Data / Federal awards / NAICS 541620 / FOURTUNE 4, INC.
FOURTUNE 4, INC.: 14 federal contract awards, $2.1 million obligated (FY2024 to FY2027)
FOURTUNE 4, INC. (UEI M923PN4YLXW4), Sarasota, FL, received 14 federal prime contract awards with $2.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($2.0 million) and its largest code is NAICS 541620 Environmental Consulting Services.
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- UEI
- M923PN4YLXW4
- Parent organization
- FOURTUNE 4, INC
- Location
- Sarasota, FL
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $2.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541620 | Environmental Consulting Services | 9 | $2 million |
| 562910 | Remediation Services | 3 | $35,440 |
| 561210 | Facilities Support Services | 1 | $34,595 |
| 541380 | Testing Laboratories and Services | 1 | $32,225 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $2 million |
| Department of Veterans Affairs | 2 | $66,820 |
| Department of the Interior | 2 | $49,660 |
| Department of Homeland Security | 3 | $35,440 |
| Department of Agriculture | 1 | $17,325 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $340,825 |
| FY2026 | $378,673 |
| FY2027 | $17,595 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912HN24F1017 | Department of Defense | Delivery Order | 541620 | SHAW GWTP 2 TRENCH INJECTION AND MONITORING | $1,864,832 | $1,864,832 | September 24, 2024 | September 23, 2029 | Shaw Afb, SC | usaspending.gov |
| FA252124FG052 | Department of Defense | BPA Call | 541620 | ENVIRONMENTAL SYSTEMS PROTECTION-WATER QUALITY SUPPORT | $59,780 | $59,780 | October 1, 2023 | September 30, 2024 | Sarasota, FL | usaspending.gov |
| 140P4224F0073 | Department of the Interior | Delivery Order | 541620 | SHEN - AST REMOVAL | $44,500 | $44,500 | September 17, 2024 | December 17, 2024 | Luray, VA | usaspending.gov |
| 36C24526P0036 | Department of Veterans Affairs | Purchase Order | 561210 | QUARTERLY WASTEWATER DISCHARGE SAMPLING | $34,595 | $34,595 | October 23, 2025 | October 22, 2027 | Clarksburg, WV | usaspending.gov |
| 36C24521P0060 | Department of Veterans Affairs | Purchase Order | 541380 | SEWAGE OUTFALL TESTING | $32,225 | $77,975 | October 23, 2020 | October 22, 2025 | Clarksburg, WV | usaspending.gov |
| 70Z08524FIBCT0019 | Department of Homeland Security | Delivery Order | 562910 | ASBESTOS ABATEMENT DECKING UNDER CARPET ONBOARD CGC HUDSON | $22,990 | $22,990 | December 4, 2023 | December 5, 2023 | Sarasota, FL | usaspending.gov |
| FA252126F0210 | Department of Defense | BPA Call | 541620 | ENVIRONMENTAL SAMPLING FOR SPOTFI | $19,337 | $19,337 | June 8, 2026 | June 30, 2026 | Patrick Afb, FL | usaspending.gov |
| FA252126F0223 | Department of Defense | BPA Call | 541620 | ENVIRONMENTAL SAMPLING | $19,337 | $19,337 | June 18, 2026 | September 4, 2026 | Patrick Afb, FL | usaspending.gov |
| 12405B24F0147 | Department of Agriculture | Delivery Order | 541620 | PHASE 1 ENVIRONMENTAL SITE ASSESSMENT AS PER STATEMENT OF WORK | $17,325 | $17,325 | July 12, 2024 | January 31, 2025 | Raleigh, NC | usaspending.gov |
| 70Z08524FIBCT0097 | Department of Homeland Security | Delivery Order | 562910 | LEAD ABATEMENT ONBOARD CGC SLEDGE | $12,450 | $12,450 | August 12, 2024 | September 13, 2024 | Sarasota, FL | usaspending.gov |
| 140P5324F0042 | Department of the Interior | Delivery Order | 541620 | BLRI - UST WELL REMEDIATION - NC | $5,160 | $5,160 | July 8, 2024 | July 2, 2025 | Ennice, NC | usaspending.gov |
| GS10F181BA | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $339,180 | June 16, 2014 | usaspending.gov | ||
| 70Z08521DP4503800 | Department of Homeland Security | IDC | 562910 | LEAD AND ASBESTOS IDIQ CONTRACT TAS: 070/2021/2021/0610/000 | $0 | $24,943,123 | July 12, 2021 | usaspending.gov | ||
| FA252122A0029 | Department of Defense | BPA | 541620 | BPA FOR ENVIRONMENTAL SAMPLING | $0 | $249,999 | September 7, 2022 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 562910 Remediation Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 562910
- Open opportunities under NAICS 561210
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.