# 4wall Entertainment Inc.

Canonical: https://abierto.us/vendors/4wall-entertainment-inc-gh25dk9f92m4

- UEI: GH25DK9F92M4
- CAGE: 64E63
- Location: Las Vegas, NV
- Awards in window: 9 (13 transactions), $384,911 obligated, January 2, 2024 to December 2, 2025

## Awarding agencies

- Department of the Army: 4 awards, $299,150
- Defense Information Systems Agency: 2 awards, $49,200
- Smithsonian Institution: 1 awards, $19,061
- District of Columbia Courts: 2 awards, $17,500

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $180,100
- 711190 Other Performing Arts Companies: $98,250
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $70,000
- 423490 Other Professional Equipment and Supplies Merchant Wholesalers: $19,061
- 561621 Security Systems Services (except Locksmiths): $17,500

## Competition

- Not Competed: 5 awards
- Competed Under SAP: 4 awards

## Largest awards

- W91QV125P0012 (purchase order): $180,100, W6QM Micc-Ft Belvoir. Lighting Support Services. https://www.usaspending.gov/award/CONT_AWD_W91QV125P0012_9700_-NONE-_-NONE-/
- W91QV125PA047 (purchase order): $98,250, W6QM Micc-Ft Belvoir. Lighting Package for the United States Army Field Band Sound the Bells Holiday Concerts, December 2025.. https://www.usaspending.gov/award/CONT_AWD_W91QV125PA047_9700_-NONE-_-NONE-/
- HC106424P0015 (purchase order): $24,600, J8 Whca Resource Management. PR24050 Potus L&S Children Hospital DC. https://www.usaspending.gov/award/CONT_AWD_HC106424P0015_9700_-NONE-_-NONE-/
- HC106425P0015 (purchase order): $24,600, J8 Whca Resource Management. Lights Sound Washington DC. https://www.usaspending.gov/award/CONT_AWD_HC106425P0015_9700_-NONE-_-NONE-/
- W91QV124P0079 (purchase order): $20,800, W6QM Micc-Ft Belvoir. Defender'S Day Lighting at Fort Mchenry MD. https://www.usaspending.gov/award/CONT_AWD_W91QV124P0079_9700_-NONE-_-NONE-/
- 33315225P00517868 (purchase order): $19,061, National Museum of Natural History. Lighting Fixtures for "from These Lands". https://www.usaspending.gov/award/CONT_AWD_33315225P00517868_3300_-NONE-_-NONE-/
- 95C67824P0333 (purchase order): $10,500, DC Courts. 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 July 29 to July 31, 2024. Amount Nte $10,500.00. https://www.usaspending.gov/award/CONT_AWD_95C67824P0333_9534_-NONE-_-NONE-/
- 95C67825P0303 (purchase order): $7,000, DC Courts. 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. ~ Amount Nte $7,000.00. https://www.usaspending.gov/award/CONT_AWD_95C67825P0303_9534_-NONE-_-NONE-/
- W91CRB24D0016: $0, W6QK ACC-APG. 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 Honor Ceremonies. the Task Orders Will Provide Lighting Support Services for the Scheduled Ceremony.. https://www.usaspending.gov/award/CONT_IDV_W91CRB24D0016_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/4wall-entertainment-inc-gh25dk9f92m4.