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P4 CORPORATION

P4 CORPORATION is a federal contractor, registered under UEI MV43GKMD6DT8 and CAGE code 019Q6. It has been awarded $1,875,697 in federal contracts. Primary work spans All Other Miscellaneous Store Retailers (except Tobacco Stores), Service Establishment Equipment and Supplies Merchant Wholesalers, and Other Chemical and Allied Products Merchant Wholesalers. Top awarding agencies include Smithsonian Institution, Department Of Defense, and General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

MV43GKMD6DT8

CAGE Code

019Q6

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationSubchapter S Corporation

NAICS Codes

423850Service Establishment Equipment and Supplies Merchant Wholesalers
424690Other Chemical and Allied Products Merchant Wholesalers(Primary)

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

P4 CORPORATION provides specialized procurement and supply chain logistics services to federal agencies, leveraging its expertise in direct material distribution and contract compliance under NAICS 424690. The company focuses on the end-to-end management of government-essential supplies, including i...

P4 CORPORATION provides specialized procurement and supply chain logistics services to federal agencies, leveraging its expertise in direct material distribution and contract compliance under NAICS 424690. The company focuses on the end-to-end management of government-essential supplies, including inventory control, just-in-time delivery, and vendor coordination for mission-critical assets. Technical capabilities include adherence to federal acquisition regulations, defense logistics standards, and automated ordering systems that ensure seamless fulfillment across distributed government operations. Their operational model emphasizes reliability, traceability, and regulatory alignment, with particular strength in managing complex supply chains for defense and civilian infrastructure programs. Award history does not provide sufficient detail to identify specific agencies or programmatic work patterns, so no definitive agency relationships can be confirmed. Similarly, without recent contract data, it is not possible to characterize vertical specializations or recurring mission areas. The absence of top NAICS or agency data indicates a limited public record of past performance, though the company’s primary NAICS classification confirms its role in wholesale trade of industrial and commercial supplies. P4 CORPORATION operates as a small business under a 2L entity structure, headquartered in Upper Marlboro, Maryland. The firm holds no government certifications, and its market positioning is grounded in operational precision rather than formal set-aside status. Its geographic presence is centered in the National Capital Region, enabling proximity to federal procurement centers and logistics hubs. The company serves as a responsive intermediary in the federal supply chain, ensuring timely delivery of regulated and non-regulated materials to government installations without reliance on certified small business programs.

Key Performance Metrics

Awards Count

95

All time

Active

0

Currently performing

Completed

95

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in P4 CORPORATION's top NAICS codes and agencies

NAICS: 424690
New
SLED
H-27-229K
Solicitation # 49508
Solicitation H-27-229K, issued by the Arkansas Department of Transportation (ARDOT) Equipment and Procurement office, seeks bids for the supply of Solid Complex Chlorides and Mineral (CCM) products used for ice removal. The contract is established as FOB destination statewide, requiring firm unit pricing that includes all freight charges and is not subject to escalation. Bidders must adhere to strict chemical composition and grading standards, specifically conforming to ASTM D 632, ASTM E534-18, and NACE Standard TM0169-95. Products must be delivered in a free-flowing usable condition, packaged either in bulk or in new super sacks not exceeding 2,500 pounds each. Sacks must be legibly marked with the manufacturer's name and net weight, while bulk deliveries require a certified analysis of total chloride content. Award decisions are made based on the best interest of the State, with a focus on technical compliance and firm pricing. Bids may be rejected for failure to provide required bid bonds, samples, or technical literature within specified timeframes. The solicitation incorporates several state-level legal mandates, including restrictions on the employment of illegal immigrants for contracts over 25,000 dollars, Israel boycott restrictions for contracts over 1,000 dollars, and restrictions on companies boycotting energy, fossil fuel, firearms, and ammunition industries for contracts exceeding 75,000 dollars. Additionally, all respondents must submit a scrutinized company restriction certification and a contract and grant disclosure form regarding positions of control or influence.
Arkansas Department of Transportation - Equipment and Procurement

POSTED

about 15 hours ago

DEADLINE

in 14 days
View Details
NAICS: 423840
New
SLED
Confined Space Entry Equipment
Solicitation # FY27-ITB-02
Charlotte Water, a department of the City of Charlotte, is soliciting bids for an indefinite quantity, unit price contract to acquire and maintain confined space entry equipment. The scope of work includes the supply of apparatus, materials, and equipment, as well as the provision of staff training, warranties, and maintenance services. The contract is anticipated to become effective on November 15, 2026, with all products shipped FOB Destination Freight Prepaid. Award will be granted to the lowest responsive and responsible bidder based on the Total Bid Price, which is the sum of all extended prices for products listed in the pricing schedule. Bidders must provide pricing for every required item to be considered responsive, as no-bid items may lead to disqualification. The procurement process requires electronic submission via the Bonfire Procurement Portal by October 20, 2026. Bidders must certify compliance with the City's Commercial Non-Discrimination Ordinance and the Americans with Disabilities Act, and provide a certification of independent price determination. The City reserves the right to inspect bidder facilities to ensure they are adequate for contract performance. Once awarded, the company must adhere to strict packaging and labeling requirements, including the use of purchase order numbers and sequential carton numbering. Payment for undisputed invoices will be made within 30 days of receipt, provided the company invoices within 60 days of delivery or service performance.
City Of Charlotte

POSTED

3 days ago

DEADLINE

in 7 days
View Details