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FOUR THIRTEEN INC
Doing business as FOUR THIRTEEN INCORPORATED
TEXARKANA, TX, 75503
UnclaimedClaim this profile (free)
Prime contracting experience
16 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | DPW - CMB BLDG. 551 FLOOR / PAVEMENT / DRAINAGE | W911RQ19D0005USAspending | $1,895,656 | Jan 28, 2026 | Aug 28, 2025 – May 21, 2026 |
| Prime | Department of Defense Department of the Army | OIB TF DPW CMB BLDG. 323 FIRE SUPPRESSION RRAD-M7-5 | W911RQ19D0005USAspending | $2,955,507 | Dec 10, 2025 | Sep 27, 2024 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | PROVIDE AND INSTALL A STANDING SEAM ROOF RETROFIT. PROVIDE AND INSTALL ALL NEW METAL WALL PANELS AND ACCESSORIES ALONG WITH NEW REINFORCED VINYL FACED INSULATION FOR BLDG. M326 IAW SCOPE OF WORK FOR BLDG. 326 ROOF REPAIR; WO# 5A-00036-25, PR 013-25 | W911RQ19D0005USAspending | $391,400 | Oct 22, 2025 | Nov 6, 2025 – Apr 9, 2026 |
| Prime | Department of Defense Department of the Army | DPW-CMB BLDG. 493 VENTILATION REPAIR | W911RQ19D0005USAspending | $342,331 | Sep 23, 2025 | Mar 18, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | DPW-CMB BLDG. 184 SEVER ROOM HVAC REPLACEMENT | W911RQ19D0005USAspending | $630,000 | Aug 26, 2025 | Sep 22, 2025 – Feb 19, 2026 |
| Prime | Department of Defense Department of the Army | DPW-CMB UPGRADE MULTIPLE DLA LOTS | W911RQ19D0005USAspending | $5,041,400 | May 15, 2025 | Aug 14, 2023 – Jul 13, 2025 |
| Prime | Department of Defense Department of the Army | DPW-CMB BLDG. 401 / 411 FLOOR REPAIR | W911RQ19D0005USAspending | $1,385,188 | Feb 19, 2025 | Aug 28, 2024 – Jan 29, 2025 |
| Prime | Department of Defense Department of the Army | BLDG. 448 CONSTRUCT 20' EXTENSION | W911RQ19D0005USAspending | $550,758 | Feb 4, 2025 | Aug 16, 2023 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Army | DPW-CMB GAS METER INFRASTRUCTURE PROJECT | W911RQ19D0005USAspending | $548,500 | Oct 2, 2024 | Oct 4, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | DPW - CMB 362B WASH RACK ENCLOSURE | W911RQ19D0005USAspending | $850,847 | Jan 22, 2024 | Aug 31, 2022 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Army | DPW - CMB BLDG. 443 ROOF REPAIR PROJECT | W911RQ19D0005USAspending | $840,437 | Jan 11, 2024 | Feb 6, 2024 – Aug 7, 2024 |
| Prime | Department of Defense Department of the Army | DPW - CMB BLDG.364 BREAKROOM REPAIR PROJECT | W911RQ19D0005USAspending | $570,690 | May 24, 2023 | Sep 14, 2022 – Sep 11, 2023 |
| Prime | Department of Defense Department of the Army | DPW-CMB BLDG. 4 & 448 EXHAUST SYSTEM | W911RQ19D0005USAspending | $277,980 | Nov 2, 2022 | Nov 3, 2022 – May 2, 2023 |
| Prime | Department of Defense Department of the Army | BLDG. 421 ADA PROJECT | W911RQ19D0005USAspending | $386,646 | May 18, 2022 | Sep 30, 2021 – Mar 29, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF RESTORE AND MODERNIZE BLDG. 362 | W911RQ14D0004USAspending | $5,703,006 | Feb 1, 2022 | Sep 20, 2018 – Dec 3, 2020 |
| Prime | Department of Defense Department of the Army | FY22 LIGHTING PROJECT | W911RQ19D0005USAspending | $312,900 | Jan 20, 2022 | Feb 17, 2022 – Aug 17, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.