Contractor profile
4TAS LLC
Doing business as 4TAS SUPPLY
A registrationVeteran Owned BusinessService Disabled Veteran Owned BusinessSmall Business
UEIYDX1CLHH6U18
CAGE9EPE6
Primary NAICS334412
LocationRICHMOND, VA, 23234
Federal obligations$74,763
Prime awards19
Active awards0
Latest award actionJun 8, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense17 awards$58,061
- Department of the Interior1 awards$16,702
- General Services Administration1 awards$0
NAICS mix
- 3339961 awards$18,756
- 3339232 awards$16,702
- 3366111 awards$15,540
- 3325102 awards$11,372
- 3391131 awards$7,943
- 3255203 awards$2,180
- 3339143 awards$1,363
- 3262201 awards$388
PSC mix
- 43204 awards$20,119
- M1PZ1 awards$16,702
- 56701 awards$15,540
- 53402 awards$11,372
- 42401 awards$7,943
- 80403 awards$2,180
- 53312 awards$555
- 53302 awards$131
Contract vehicles
- 47QSMS25D005Q1 awards$16,702
Potential recompetes
No supported records are available yet.
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 47QSMS25D005QFEDERAL SUPPLY SCHEDULE CONTRACT | General Services AdministrationGSA/FAS/GSS/QSCA, MULTIPLE AWARD SCHEDULE CONTRACTING DIVISION | NAICS 333923PSC 5440 | $0 | Mar 6, 2025–Not stated |
| SPE7M126P64858512087076!PUMP,CENTRIFUGAL | Department of DefenseDLA LAND AND MARITIME | NAICS 333914PSC 4320 | $950 | May 4, 2026–May 19, 2026 |
| 140P8626F0004X:NOGRN, PURCHASE ALUMINUM GANGWAY FOR FERRYBOAT EUREKA, SAN FRANCISCO MARITIME NHP (SAFR). | Department of the InteriorPWR GOGA(86000) | NAICS 333923PSC M1PZ | $16,702 | Apr 6, 2026–Jun 30, 2026 |
| SPE7M125V75168511549227!PUMP UNIT,CENTRIFUG | Department of DefenseDLA LAND AND MARITIME | NAICS 333996PSC 4320 | $18,756 | Aug 4, 2025–Aug 14, 2025 |
| SPE8ES25V04718511545834!ADHESIVE | Department of DefenseDLA TROOP SUPPORT | NAICS 325520PSC 8040 | $420 | Aug 1, 2025–Aug 21, 2025 |
| SPE8ES25P11628511522124!ADHESIVE | Department of DefenseDLA TROOP SUPPORT | NAICS 325520PSC 8040 | $1,320 | Jul 23, 2025–Aug 12, 2025 |
| N0040625PS219GRATING | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | NAICS 336611PSC 5670 | $15,540 | Jun 30, 2025–Aug 16, 2025 |
| SPMYM125P0750N4215851250100 FIBERGRATE STAIR TRE | Department of DefenseDLA MARITIME - NORFOLK | NAICS 339113PSC 4240 | $7,943 | May 20, 2025–Jul 18, 2025 |
| SPE4A625PT0068511387077!BALL,BEARING | Department of DefenseDLA AVIATION | NAICS 332991PSC 3110 | $124 | May 16, 2025–May 27, 2025 |
| SPE7M124V53508510774064!CLIP,SPRING TENSION | Department of DefenseDLA LAND AND MARITIME | NAICS 332510PSC 5340 | $6,000 | Jul 23, 2024–Jul 14, 2025 |
| SPE7L025P12168511239720!GASKET | Department of DefenseDLA LAND AND MARITIME | NAICS 336411PSC 5330 | $78 | Mar 11, 2025–Mar 19, 2025 |
| SPE7L525V07938511226929!SEAL,PLAIN | Department of DefenseDLA LAND AND MARITIME | NAICS 339991PSC 5330 | $53 | Mar 5, 2025–Mar 13, 2025 |