# Four Corner Solutions, Inc.

Canonical: https://abierto.us/vendors/four-corner-solutions-inc-t3fdkq5bycn7

- UEI: T3FDKQ5BYCN7
- CAGE: 81VZ6
- Location: Yorba Linda, CA
- Awards in window: 13 (42 transactions), $114,361 obligated, March 10, 2024 to July 31, 2026

## Awarding agencies

- Department of the Navy: 6 awards, $63,636
- GAO, Except Comptroller General: 1 awards, $27,698
- Federal Emergency Management Agency: 1 awards, $17,481
- Defense Counterintelligence and Security Agency: 4 awards, $5,546
- Federal Acquisition Service: 1 awards, $0

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $96,880
- 334210 Telephone Apparatus Manufacturing: $17,481

## Competition

- Full and Open Competition: 12 awards
- Competed Under SAP: 1 awards

## Largest awards

- 05GA0A24F0039 (delivery order): $27,698, Government Accountability Office. Bulk Copier Paper. https://www.usaspending.gov/award/CONT_AWD_05GA0A24F0039_0559_47QSEA23D0042_4732/
- N3596A25F0038 (delivery order): $26,228, Surface Combat Systems Training Com. Office Supplies. https://www.usaspending.gov/award/CONT_AWD_N3596A25F0038_9700_47QSEA23D0042_4732/
- N3596A25F0039 (delivery order): $23,058, Surface Combat Systems Training Com. Miscellaneous Printer Cartridges and Transfer Kits. https://www.usaspending.gov/award/CONT_AWD_N3596A25F0039_9700_47QSEA23D0042_4732/
- 70FBR126P00000011 (purchase order): $17,481, Region 1: Emergency Preparedness an. HP Poly Blackwire 3220 Stereo Usb-C Headset +usb-C a 8m3u6a6#aba. https://www.usaspending.gov/award/CONT_AWD_70FBR126P00000011_7022_-NONE-_-NONE-/
- N3596A25F0044 (delivery order): $12,465, Surface Combat Systems Training Com. 130 Toner Cartridges for HP Printer/Copiers. https://www.usaspending.gov/award/CONT_AWD_N3596A25F0044_9700_47QSEA23D0042_4732/
- HS002126FPDS6248 (delivery order): $3,830, Defense Ci and Security Agency. This Requirement Is for Various Furniture Office Items for Boyers.. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6248_9700_47QSEA23D0042_4732/
- HS002126FPDS6506 (delivery order): $990, Defense Ci and Security Agency. Cube Screen, Ear Muffs and Air Filter Are Needed to Fulfill a Reasonable Accommodation. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6506_9700_47QSEA23D0042_4732/
- N0002426FG0045 (delivery order): $979, NAVSEA HQ. HP Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_N0002426FG0045_9700_47QSEA23D0042_4732/
- HS002126FPDS6334 (delivery order): $686, Defense Ci and Security Agency. Printer Waste Container Required to Complete Mission. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6334_9700_47QSEA23D0042_4732/
- N0002426FG0025 (delivery order): $490, NAVSEA HQ. HP Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_N0002426FG0025_9700_47QSEA23D0042_4732/
- N0002426FG267 (delivery order): $417, NAVSEA HQ. Canned Air, Pocket Folders, Gel Pens, Dry Erase Marker, Highlighter, Document Protectors, Tape Dispenser, Staples. https://www.usaspending.gov/award/CONT_AWD_N0002426FG267_9700_47QSEA23D0042_4732/
- HS002126FPDS6338 (delivery order): $40, Defense Ci and Security Agency. Printer Waste Container Required to Complete Mission. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6338_9700_47QSEA23D0042_4732/
- 47QSEA23D0042: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA23D0042_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/four-corner-solutions-inc-t3fdkq5bycn7.