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Security Operations Group International LLC Spring Branch TX 78070 USA

UEI: SLED_E5E0EAD436551E9C

Security Operations Group International LLC Spring Branch TX 78070 USA is a federal contractor, registered under UEI SLED_E5E0EAD436551E9C. It has been awarded $748,431 in federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_E5E0EAD436551E9C

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Security Operations Group International LLC provides specialized secure document destruction and operational support services. Their core capabilities include the provision of qualified personnel, equipment, and materials required for on-site sensitive document destruction, ensuring materials are re...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

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Prime · all time

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$748.4K100%

Awards by NAICS

- Unknown NAICS$748.4K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in Security Operations Group International LLC Spring Branch TX 78070 USA's top NAICS codes and agencies

Medical Reagent Distribution and Logistics ServicesThe Medical Reagent Distribution and Logistics Services subcontract involves the destination-based delivery of sensitive medical reagents and consumables for prime contractors supporting Department of Veterans Affairs medical center projects. Operating under NAICS code 484220, the service provider is responsible for transporting supplies to facilities located in Arizona, California, and New Mexico. All deliveries must be completed within four working days of an order during normal business hours. To maintain the integrity of the medical supplies, the contractor must utilize climate-controlled transport and medical-standard packaging to ensure stability and prevent damage. The primary objective is the timely and secure delivery of these critical materials to their final destinations. This effort is managed through the Department of Veterans Affairs Network Contract Office 22, with a specific place of performance noted in Tucson, Arizona.

262-NETWORK Contract Office 22 (36C262)

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Optilite Analyzer Consumables and Maintenance Solution SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 22, involves the supply of proprietary consumables and chemical solutions for prime contractors working on VA medical center projects. The scope of work specifically requires the provision of TENCELL Cuvettes, sample cups, Optilite sample diluents, washing solutions, and tubing maintenance solutions. To ensure quality and compatibility, all materials must be manufactured by Binding Site Laboratories according to manufacturer-validated specifications. The contract is categorized under NAICS code 423460 and focuses on the delivery of these essential materials to designated VA Medical Centers, with the place of performance located in Tucson, Arizona. Interested parties should note the response deadline of November 4, 2026, for this specialized supply requirement.

262-NETWORK Contract Office 22 (36C262)

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Optilite Analyzer FDA-Approved Reagents SupplierThis subcontract involves the supply of FDA-approved reference testing reagents for prime contractors supporting Department of Veterans Affairs medical center projects. The scope of work specifically requires the provision of Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, which must be delivered as comprehensive kits including liquid latex reagents, controls, and calibrators. To ensure quality and compliance, all materials must be manufactured by Binding Site Laboratories and hold FDA approval. Managed by the Department of Veterans Affairs Network Contract Office 22, the contract focuses on the delivery of these specialized kits to designated VA Medical Centers, with the place of performance located in Tucson, Arizona. The opportunity falls under NAICS code 423460, with a response deadline set for November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

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Cold Chain / Specialized Pharmaceutical DistributionThis subcontract involves the specialized transport and delivery of pharmaceutical products for prime contractors supporting the Department of Veterans Affairs. The scope of work focuses on secure, temperature-controlled shipping and last-mile delivery to VA medical centers, utilizing refrigerated trucks and advanced temperature monitoring systems to ensure the integrity of verified pharmaceutical shipments. Operating under NAICS code 484220, the provider must maintain strict compliance with DOT regulations and hold all necessary pharmaceutical handling certifications. This opportunity is managed through the Department of Veterans Affairs Network Contract Office 22, with a response deadline set for November 3, 2026.

262-NETWORK Contract Office 22 (36C262)

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Pharmaceutical Manufacturing and SupplyThis subcontract for Pharmaceutical Manufacturing and Supply involves the production and delivery of specialized pharmaceutical preparations for prime contractors supporting the Department of Veterans Affairs. The scope of work encompasses the entire manufacturing lifecycle, including the compounding of pharmaceuticals, rigorous quality control testing, packaging, and labeling, with final delivery to VA facilities. To qualify, providers must maintain pharmaceutical grade manufacturing facilities and clean rooms, ensuring full FDA approval and strict adherence to current Good Manufacturing Practice compliance. This opportunity is managed under the Department of Veterans Affairs Network Contract Office 22 and is categorized under NAICS code 325412.

262-NETWORK Contract Office 22 (36C262)

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8915--Prescott Fresh Produce 27

Solicitation # 36C26227Q0059

Solicitation 36C26227Q0059 is a Request for Quotes issued by the Department of Veterans Affairs, Network Contracting Office 22, for the procurement of fresh produce to support the Northern Arizona VA Health Care System in Prescott, Arizona. This is a Firm Fixed Price contract with a period of performance from January 3, 2027, to January 2, 2028, and includes options for increased quantities. The acquisition is a total set-aside for small businesses under NAICS code 311991, and the nonmanufacturer rule applies, requiring small business offerors to take physical ownership of the produce. The contractor must adhere to all current USDA standards and guidelines for production, packaging, labeling, and delivery, with a specific requirement that all items be labeled with a shelf life or expiration date. Deliveries are FOB Destination to the Prescott facility, and the government reserves the right to return poor-quality products within 24 hours for full credit. Award will be based on price only, determined by the most advantageous offer to the government. Written offers, including a completed SF 1449 and a detailed price sheet identifying manufacturers and model numbers, must be submitted via email to the contracting officer by 15:00 Pacific Local Time on November 10, 2026.

262-NETWORK Contract Office 22 (36C262)

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6550--Optilite analyzer reagents

Solicitation # 36C26227Q0052

The Department of Veterans Affairs, Southern Arizona Healthcare System, is soliciting a Firm-Fixed Price Blanket Purchase Agreement under solicitation 36C26227Q0052 for the procurement of FDA-approved reference testing reagents and consumables validated for use on the Optilite analyzer. The scope includes specific items such as Freelite Kappa, Freelite Lambda, and Ceruloplasmin reagents, as well as TENCELL cuvettes and sample cups. To ensure system performance and safety, all materials must be manufactured by Binding Site Laboratories, and substitutions are prohibited. The contract is issued as a full and open competition under NAICS code 325413, with a total estimated period of performance of sixty months, consisting of a base period from November 9, 2026, to November 8, 2027, followed by four one-year option periods. The award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on a technical acceptability review of the Statement of Work and the lowest price. Deliveries are required to be made to various VA Medical Centers across Arizona, California, and New Mexico, with standard orders delivered within four working days of placement. All shipments must be destination-based, with the vendor assuming all shipping costs and adhering to strict packaging standards to prevent damage. Invoicing is handled electronically through the Department of Veterans Affairs Financial Services Center in accordance with the Prompt Payment Act. Quotes must be submitted via email to Contract Specialist Carlos Magana by November 4, 2026.

262-NETWORK Contract Office 22 (36C262)

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J041--PMI ICE Machine Service Contract -w/wd, B+4, POP 1/1/2027 - 12/31/2027

Solicitation # 36C26227Q0030

Solicitation 36C26227Q0030 is a total Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside for comprehensive preventive maintenance, sanitation, and performance verification services for a fleet of 62 Follett ice machines and water dispensers. The services will support the Phoenix VA Healthcare System, covering the main campus and nine Community-Based Outpatient Clinics, including a location in Show Low, Arizona. The period of performance is scheduled from January 1, 2027, to December 31, 2027, with options to extend services. Maintenance frequencies are set at four preventive maintenance visits per year for the main campus and two per year for the clinics, encompassing refrigeration checks, descaling, electrical inspections, and deep cleaning in accordance with OEM specifications and healthcare facility standards. Award will be determined based on the most advantageous offer using a best-value comparative evaluation method rather than lowest price technically acceptable. Evaluation factors include the technical approach to meeting the statement of work, the offeror's specific experience in commercial refrigeration support over the past three years, price reasonableness, and past performance via CPARS. The successful contractor must provide all approved cleaning materials and safety data sheets, maintain specific insurance coverages for general, automobile, and employer liability, and adhere to strict personnel vetting and credentialing requirements. Invoices must be itemized by service date and contract obligation number to ensure payment processing.

262-NETWORK Contract Office 22 (36C262)

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6505--VA Long Beach Pylarify

Solicitation # 36C26227Q0072

The Department of Veterans Affairs Long Beach Healthcare System intends to award a sole source, firm-fixed-price delivery order for Pylarify (piflufolastat F18) radiopharmaceutical injections. This advanced diagnostic imaging agent is utilized by the Nuclear Medicine department in conjunction with PET/CT scans to identify prostate-specific membrane antigen (PSMA) in prostate tumors, lymph nodes, bones, and other organs. The procurement is categorized under NAICS code 325412, Pharmaceutical Preparation Manufacturing, which has a size standard of 1,300 employees. The government has identified Progenics Pharmaceuticals, Inc. as the intended contractor, as the product is available under the VA National Acquisition Center Contract Federal Supply Schedule 36F79725D0093, effective from April 1, 2025, through March 31, 2030. This action is being conducted in accordance with RFO Part 8.401 and GSAM/R 538.7104-3(b)(ii) and 538.7104-4 regarding items peculiar to one manufacturer. While this is not a formal solicitation, interested parties capable of providing the same items may submit a capabilities statement to Contracting Specialist Melissa Ramirez by November 3, 2026, at 10:00 AM Pacific Local Time.

262-NETWORK Contract Office 22 (36C262)

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Vehicle Wrap Removal and InstallationThis subcontract opportunity involves the removal of existing vinyl wraps and the installation of new wraps and decals for Department of Veterans Affairs Mobile Vet Center projects. The scope of work requires the use of industrial heat guns and specialized removal tools to clear old branding from the driver's rear side and front nose, followed by the application of high-grade automotive vinyl and custom decals to restore vehicle branding according to professional standards. Managed by the Department of Veterans Affairs Network Contract Office 22, the project will be performed in Tucson, Arizona. This is a total Small Business Set Aside under NAICS code 339999. Interested parties must submit their responses by November 9, 2026.

262-NETWORK Contract Office 22 (36C262)

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Vehicle Refinishing and PaintingThis subcontract opportunity, titled Vehicle Refinishing and Painting, is issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The project involves providing professional painting and refinishing services for Mobile Vet Center vehicles in Tucson, Arizona. The scope of work includes refinishing vehicle hoods and painting repaired body panels to ensure a seamless color match using automotive paint booths, specialized color-matching technology, and strict overspray protection methods. The contract is designated as a total Small Business Set Aside under NAICS code 811121. All work must be performed in strict adherence to OSHA, NFPA, and Joint Commission quality assurance standards to ensure professional results. Interested parties must respond by November 9, 2026.

262-NETWORK Contract Office 22 (36C262)

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Vehicle Body Work and Structural RepairThis subcontract, titled Vehicle Body Work and Structural Repair, is issued by the Department of Veterans Affairs through the 262-NETWORK Contract Office 22. The project involves performing comprehensive structural and cosmetic body repairs for Mobile Vet Center vehicles in Tucson, Arizona. Key technical requirements include the fabrication of lower left side panels, repair of left side compartment doors, replacement of damaged driver side rear body panels, and the restoration of wheel wells and sewer hose doors using specialized body shop fabrication equipment. The selected contractor must ensure all work adheres to OSHA and NFPA safety regulations to deliver a structurally sound and cosmetically restored vehicle. This opportunity is designated as a Total Small Business Set Aside under NAICS code 811121. The solicitation was posted on October 26, 2026, with a response deadline of November 9, 2026.

262-NETWORK Contract Office 22 (36C262)

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Supply of Synthetic Turbine Engine Oil (Castrol Aero J5 or Equal)

262-NETWORK Contract Office 22 (36C262)

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Yuma Mobile Vet Center (MVC) Repair

Solicitation # 36C26227Q0055

Solicitation 36C26227Q0055 is a firm-fixed-price service contract issued by the Department of Veterans Affairs for the repair of Mobile Vet Center 0828. The project involves non-mechanical body work to address cosmetic and potential structural damage on the driver's rear side of the vehicle. Key requirements include the removal, repair, and reinstallation of damaged doors and body panels, removing and replacing the body wrap, repainting surfaces to match the existing finish, and installing new decals. The contractor must provide a craftsmanship warranty and adhere to Joint Commission quality assurance standards, as well as OSHA and NFPA safety regulations. This opportunity is a total Small Business Set Aside, with a strong emphasis on the use of Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB). Evaluation factors include the offeror's socioeconomic status and their proposed use of SDVOSB and VOSB subcontractors. The base period of performance is from December 1, 2026, to November 30, 2027, with work performed in Tucson, Arizona. Proposals must be submitted via email by November 9, 2026, at 11:00 am MDT, and must include a signed SF 1449 and a formal certification regarding limitations on subcontracting to be eligible for award.

262-NETWORK Contract Office 22 (36C262)

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9150--Turbine Engine Oil

Solicitation # 36C26227Q0069

The Department of Veterans Affairs is issuing a Sources Sought Notice and Request for Information to identify qualified sources for turbine engine oil equivalent to Castrol Aero J5 (Part# 15AF27). This is not a formal solicitation but a planning effort to conduct market research and determine the appropriate acquisition strategy. The requirement consists of five 55-gallon drums of synthetic-base oil that must cover three classes of gas turbine engine lubricating oils, be intended for aircraft engines with a nominal viscosity of 5 centistokes at 100 degrees Celsius, be identified by NATO Code Number 0-156, and maintain full compatibility with MIL-PRF-23699F approved oils. Interested respondents must submit their capabilities statements and business information via email to the designated contract specialist by November 2, 2026. The government is specifically seeking information regarding business size under NAICS 324191, socioeconomic status such as SDVOSB or VOSB, and compliance with the Buy American Act and the Non-Manufacturer Rule. Responses should include the company's SAM.gov Unique Entity ID, lead times, and any existing federal contract vehicles like GSA or NASA SEWP. While general pricing is encouraged for market research purposes, it will not be used for an award, as this notice does not constitute a binding offer.

262-NETWORK Contract Office 22 (36C262)

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Fire Alarm and Specialized Suppression MaintenanceThis subcontract opportunity is for the provision of certified technical maintenance for fire alarm panels and specialized suppression systems at Department of Veterans Affairs facilities in Tucson, Arizona. The scope of work specifically involves the upkeep of Notifier and Onyx fire alarm systems as well as ANSUL suppression systems, requiring a strict two-hour emergency response time. To ensure compliance and quality, the contractor must provide personnel with NICET III Fire Alarm, ANSUL, and Notifier/Onyx certifications, and must deliver detailed maintenance logs and repair reports. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Managed by the Network Contract Office 22, the solicitation was posted on October 23, 2026, with a response deadline of November 10, 2026. This contract is intended for qualified subcontractors to support prime contractors in maintaining critical life safety infrastructure.

262-NETWORK Contract Office 22 (36C262)

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Quarterly FDC Inspection ServicesThis subcontract opportunity is for Quarterly FDC Inspection Services at Department of Veterans Affairs facilities in Tucson, Arizona. The selected contractor will be responsible for performing quarterly inspections of 34 Fire Department Connection units using specialized tools to ensure the integrity of all valves and connections. The scope of work requires the delivery of detailed quarterly inspection reports and the maintenance of an active business license. This project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238220. Interested parties must submit their responses by November 10, 2026, to the Network Contract Office 22.

262-NETWORK Contract Office 22 (36C262)

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Fire Hydrant Inspection and TestingThis subcontract opportunity is for the inspection and testing of 30 fire hydrants at Department of Veterans Affairs facilities in Tucson, Arizona. The selected contractor will utilize hydrant flow testing equipment to verify operational readiness and is required to provide detailed hydrant test reports and operational status logs. To be eligible, the contractor must maintain an active business license. The project is issued by the Network Contract Office 22 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 237310. Interested parties must submit their responses by November 10, 2026.

262-NETWORK Contract Office 22 (36C262)

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