Data / Federal awards / NAICS 238210 / 4WALL ENTERTAINMENT INC
4WALL ENTERTAINMENT INC: 12 federal contract awards, $590,011 obligated (FY2024 to FY2027)
4WALL ENTERTAINMENT INC (UEI GH25DK9F92M4), Las Vegas, NV, received 12 federal prime contract awards with $590,011 obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($553,450) and its largest code is NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors.
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- UEI
- GH25DK9F92M4
- Location
- Las Vegas, NV
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $590,011
- First action in window
- 2023-11-17
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $267,200 |
| 238990 | All Other Specialty Trade Contractors | 1 | $118,000 |
| 711190 | Other Performing Arts Companies | 1 | $98,250 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $70,000 |
| 423490 | Other Professional Equipment and Supplies Merchant Wholesalers | 1 | $19,061 |
| 561621 | Security Systems Services (except Locksmiths) | 2 | $17,500 |
| 335129 | Other Lighting Equipment Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $553,450 |
| Smithsonian Institution | 1 | $19,061 |
| District of Columbia Courts | 2 | $17,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $143,000 |
| FY2025 | $139,161 |
| FY2026 | $307,850 |
Contract awards
All 12 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QV125P0012 | Department of Defense | Purchase Order | 238210 | LIGHTING SUPPORT SERVICES | $180,100 | $180,100 | November 1, 2024 | October 31, 2026 | Washington, DC | usaspending.gov |
| HQ003426PE075 | Department of Defense | Purchase Order | 238990 | LIGHTING DISPLAY AND SUPPORT SERVICES FOR A HIGH VISIBILITY, PATRIOT LIGHTING DISPLAY. | $118,000 | $146,000 | July 3, 2026 | July 12, 2026 | Alexandria, VA | usaspending.gov |
| W91QV125PA047 | Department of Defense | Purchase Order | 711190 | LIGHTING PACKAGE FOR THE UNITED STATES ARMY FIELD BAND SOUND THE BELLS HOLIDAY CONCERTS, DECEMBER 2025. | $98,250 | $98,250 | December 2, 2025 | December 7, 2025 | Baltimore, MD | usaspending.gov |
| W91QV123P0059 | Department of Defense | Purchase Order | 238210 | LIGHTING FOR AHF PERFORMANCE | $87,100 | $91,600 | September 25, 2023 | December 3, 2023 | Fort Myer, VA | usaspending.gov |
| HC106424P0015 | Department of Defense | Purchase Order | 532490 | PR24050 POTUS L&S CHILDREN HOSPITAL DC | $24,600 | $24,600 | December 19, 2023 | January 2, 2024 | Washington, DC | usaspending.gov |
| HC106425P0015 | Department of Defense | Purchase Order | 532490 | LIGHTS SOUND WASHINGTON DC | $24,600 | $24,600 | December 18, 2024 | January 21, 2025 | Washington, DC | usaspending.gov |
| W91QV124P0079 | Department of Defense | Purchase Order | 532490 | DEFENDER'S DAY LIGHTING AT FORT MCHENRY MD | $20,800 | $20,800 | September 1, 2024 | September 14, 2024 | Baltimore, MD | usaspending.gov |
| 33315225P00517868 | Smithsonian Institution | Purchase Order | 423490 | LIGHTING FIXTURES FOR "FROM THESE LANDS" | $19,061 | $19,061 | November 25, 2024 | February 28, 2025 | Las Vegas, NV | usaspending.gov |
| 95C67824P0333 | District of Columbia Courts | Purchase Order | 561621 | FUNDING OF $10,500.00 FOR 4 WALL ENTERTAINMENT INC. (NBM ELECTRICAL) IN SUPPORT OF DCSC-24-SAS-228 JULY 2024 BAR EXAM. PERIOD OF PERFORMANCE | $10,500 | $10,500 | July 29, 2024 | July 31, 2024 | Washington, DC | usaspending.gov |
| 95C67825P0303 | District of Columbia Courts | Purchase Order | 561621 | FUNDING OF $7,000.00 FOR 4 WALL ENTERTAINMENT INC. (NBM ELECTRICAL) IN SUPPORT OF DCSC-25-SAS-45 JULY BAR EXAM ~ POP: JULY 28 TO 30, 2025. ~ | $7,000 | $7,000 | July 28, 2025 | July 30, 2025 | Washington, DC | usaspending.gov |
| W91CRB18D0009 | Department of Defense | IDC | 335129 | MEDAL OF HONOR LIGHTING | $0 | $211,400 | June 24, 2018 | usaspending.gov | ||
| W91CRB24D0016 | Department of Defense | IDC | 238210 | THIS REQUIREMENT IS A SINGLE AWARD IDIQ THAT WILL PROVIDE FOR FIRM FIXED PRICE TASK ORDERS TO BE WRITTEN AND PROCESSED FOR FUTURE MEDAL OF H | $0 | $1,040,580 | February 14, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 711190 Other Performing Arts Companies
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 238990
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.