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SUNGRO PRODUCTS, LLC LOS ANGELES 90021

UEI: SLED_679C4522118DEF41

SUNGRO PRODUCTS, LLC LOS ANGELES 90021 is a federal contractor, registered under UEI SLED_679C4522118DEF41. It has been awarded $314,052 in federal contracts. Primary work spans Soap and Other Detergent Manufacturing. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_679C4522118DEF41

Federal Contracting Overview

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

AI Capability Profile

Sungro Products, LLC specializes in the manufacture of soap and other detergents, as indicated by their primary operational focus under NAICS 325611. The company maintains a focused relationship with the Department of Veterans Affairs, providing specialized products through non-competitive procurem...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$314.1K100%

Awards by NAICS

325611 - Soap and Other Detergent Manufacturing$314.1K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SUNGRO PRODUCTS, LLC LOS ANGELES 90021's top NAICS codes and agencies

Q301--Specialized Medical Laboratory Testing Services, VA Palo Alto Health Care System

Solicitation # 36C26126Q1110

Solicitation 36C26126Q1110 is a HUBZone small business set-aside for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide specialized medical laboratory testing services for the VA Palo Alto Health Care System. The contract covers reference laboratory testing that cannot be performed internally by the VA or other contracted laboratories within VISN 21. The period of performance is from November 1, 2026, to October 31, 2027, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 349,999.99 dollars. The scope includes providing all necessary personnel, equipment, and materials to perform tests such as Encephalopathy and Amyloid Protein ID at the contractor's facility, with electronic results generally reported within 7 to 10 business days. Award will be based on the best value to the government, evaluating technical methodology, certifications from CLIA, CAP, or TJC, past performance as a prime contractor within the last five years, and total price. Contractors must comply with strict HIPAA and Privacy Law regulations, VA cybersecurity directives, and OSHA standards. Proposals must be submitted in three separate PDF volumes—Technical, Experience, and Price/Administrative—via email to the designated point of contact by October 7, 2026, at 10:00 AM PDT. Payments will be processed monthly via Electronic Funds Transfer.

261-NETWORK Contract Office 21 (36C261)

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about 11 hours ago

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Hospital and Laboratory Glassware Detergent SupplyThis subcontract for the Department of Defense Medical Supply Chain FSH involves the supply of specialized powder detergent for prime contractors fulfilling DLA contracts. The required detergent must maintain a pH range between 9.0 and 9.5 and be compatible with both ultrasonic machines and manual cleaning processes. Each unit must be delivered in 4 lb quantities with a minimum shelf life of 48 months. Compliance is mandatory regarding the Buy American Act and the possession of a valid CAGE code. Additionally, all hazardous materials packaging must strictly adhere to FED-STD-313 and Medical Marking Standard No. 1. Performance for this contract is centered in Dallas, Texas, under NAICS code 325611.

MEDICAL SUPPLY CHAIIN FSH

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Fire Protection SystemsThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 21, involves modifying fire protection systems at a healthcare facility in Las Vegas, Nevada. The scope of work requires the relocation and adjustment of fire suppression lines and sprinkler heads to ensure compatibility with new dental vacuum piping installations. All modifications must strictly adhere to NFPA fire suppression standards to deliver a fully certified and operational system. The 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 17, 2026, to be considered for this specialized fire protection modification project.

261-NETWORK Contract Office 21 (36C261)

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Architectural Finishes & ModificationsThis subcontract opportunity, titled Architectural Finishes and Modifications, is issued by the Department of Veterans Affairs Network Contract Office 21 for projects located in Las Vegas, Nevada. The scope of work involves performing architectural repairs and modifications for prime contractors within VA healthcare facilities. Key responsibilities include repairing walls and ceilings, installing access panels, and applying finishes using drywall, acoustic ceiling tiles, and paint to restore areas to original or improved VA standards following piping installations. This opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 236220. The solicitation was posted on October 28, 2026, with a response deadline of November 17, 2026. The primary objective is the delivery of fully restored walls, ceilings, and floors that meet all required healthcare facility specifications.

261-NETWORK Contract Office 21 (36C261)

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Selective Demolition & RemovalThis subcontract opportunity with the Department of Veterans Affairs involves the selective demolition and removal of dental vacuum utilities at a healthcare facility in Las Vegas. The scope of work requires the removal of legacy piping extending from the basement to the second floor. A critical component of the project is the ability to maintain continuous clinical operations within active suites, necessitating strict adherence to VA Infection Control Risk Assessment standards and comprehensive equipment protection measures. The project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238990. Interested parties must submit their responses by November 17, 2026. The primary objective is to deliver cleared pathways through the removal of outdated utility infrastructure while ensuring the safety and functionality of the surrounding medical environment.

261-NETWORK Contract Office 21 (36C261)

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Electrical Systems ContractorThe Electrical Systems Contractor subcontract involves performing electrical wiring and installation for vacuum systems at Department of Veterans Affairs healthcare facilities in Las Vegas, Nevada. The scope of work includes installing power and warning system wiring for NEMA frame motors, as well as the installation of surge protective devices and GFCI receptacles. All deliverables must ensure operational power to the vacuum systems while strictly adhering to NEMA, NFPA, and UL standards. This opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238210. Managed by the Network Contract Office 21, the solicitation was posted on October 28, 2026, with a response deadline of November 17, 2026.

261-NETWORK Contract Office 21 (36C261)

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Specialized Medical Plumbing (Dental Vacuum Piping)This subcontract opportunity is for specialized medical plumbing services to install dental vacuum piping at a Department of Veterans Affairs healthcare facility in Las Vegas, Nevada. The scope of work involves installing PVC Schedule 80 and steel piping from basement pumps to second-floor suites, utilizing long radius fittings and wye branches. The contractor must possess specific expertise in NFPA 99 Chapter 15 Category 3 systems to deliver a certified, leak-tested piping system that adheres to a maximum pressure decrease of 1.4 kPa per hour. 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 17, 2026, at 8:00 PM. The contract is managed by the Network Contract Office 21 of the Department of Veterans Affairs.

261-NETWORK Contract Office 21 (36C261)

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Dental Vacuum System Equipment SupplierThis subcontract opportunity is for a supplier to provide a packaged, continuous-duty dental vacuum multiplex system for prime contractors working on Department of Veterans Affairs healthcare facility projects in Las Vegas. The required equipment must include high-efficiency regenerative oil-free pumps, stainless steel wet separator tanks, control panels, and isolation valves. To meet technical specifications, the system must produce 27 kPa at 423 L/min and maintain full compliance with NFPA 99 standards. Managed by the Department of Veterans Affairs Network Contract Office 21, this procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 339114. Interested parties must submit their responses by November 17, 2026. The scope of work concludes with the delivery of the completed vacuum multiplex system and all associated components to the project site.

261-NETWORK Contract Office 21 (36C261)

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VAPAHCS Communication Maintenance Services

Solicitation # 36C26126Q1224

Solicitation 36C26126Q1224 is a request for quotation issued by the Department of Veterans Affairs Network Contracting Office 21 for the maintenance and repair of the Motorola Astro Core P25 equipment at the VA Palo Alto Health Care System Police dispatch center. This non-personal services contract is a set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and covers a base period of performance from December 1, 2026, to November 30, 2027, with an option to extend services for up to six months. The scope of work includes regular and emergency maintenance across locations in Palo Alto, Livermore, and Menlo Park, requiring a three-hour emergency callback response. The contractor must provide all labor, parts, and tools while adhering to NFPA 70E, NFPA 99, and OSHA 29 CFR 1910 safety standards. Award will be based on the best value, evaluating technical capability, past performance, and price. Technical requirements include Motorola authorization, proof of enrollment in the Motorola Customer Plan, and specific familiarity with Astro 25 Simplified Core and Virtualized Prime/DSC 8000 systems. Performance will be monitored via a Quality Assurance Surveillance Plan using a pass/fail rating system. Contractors must comply with strict personnel vetting, including Tier 1 low-risk background investigations and PIV card requirements. Financial terms specify electronic invoicing through Tungsten and adherence to Service Contract Act wage determinations for San Francisco, San Mateo, and Santa Clara counties.

261-NETWORK Contract Office 21 (36C261)

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H966--MONTHLY VIABLE SURFACE SAMPLING

Solicitation # 36C26127Q0104

The Department of Veterans Affairs, Network Contracting Office 21, is issuing a Sources Sought Announcement for monthly viable surface sampling services at the VA Central California Healthcare System in Fresno, California. The scope of work involves microbial contamination testing of pharmacy sterile compounding suites in Buildings 1 and 24, specifically targeting chemotherapy IV compounding rooms, non-hazardous IV compounding rooms, and ante rooms. The project requires sampling at 14 locations and one control in Building 1, and 26 locations and one control in Building 24. The intended contract structure includes a base year starting January 1, 2027, with four option years. To ensure compliance with USP 797, USP 800, and Joint Commission standards, the government requires technicians who are NSF and CETA certified with at least five years of experience in healthcare or similar facilities. Key deliverables include field reports provided before departing the facility and lab results submitted within 10 business days. Contractors must establish a Quality Control Program and adhere to strict safety regulations, including OSHA and NFPA standards. Interested parties must submit a capability statement, socioeconomic status, and price estimates by October 30, 2026, to assist the government in determining its procurement strategy.

261-NETWORK Contract Office 21 (36C261)

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Z1DZ--Replace Dental Vacuum Piping

Solicitation # 36C26127Q0072_1

The Department of Veterans Affairs, through Network Contracting Office 21, is soliciting quotes for a construction project to replace the dental vacuum piping infrastructure at the VA Southern Nevada Healthcare System in North Las Vegas, Nevada. This project involves the demolition and removal of existing utilities and the installation of new dental vacuum piping extending from basement pumps through the first floor to the second-floor dental suite. The required system must be a continuous duty dental vacuum multiplex system capable of producing 27 kPa at an inlet airflow of 423 L/min. The project duration is approximately 180 calendar days from the Notice to Proceed, with a total project magnitude estimated between 1,000,000 and 5,000,000 dollars. This is a total set-aside for eligible Service-Disabled Veteran-Owned Small Business (SDVOSB) contractors under NAICS code 236220. The award will be based on price only, provided the contractor is determined to be responsible. Eligible quotes must be submitted via email by 12:00 PM PDT on November 17, 2026, and must include a detailed price breakdown of labor and materials. Requirements for award include active registration in SAM.gov and verification through the SBA VetCert program. The contract is a firm-fixed-price agreement requiring bid, performance, and payment bonds, and it is subject to Davis-Bacon Act labor standards and Buy American requirements.

261-NETWORK Contract Office 21 (36C261)

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V222--RFQ SHUTTLE SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM

Solicitation # 36C26127Q0051

The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for an Indefinite Delivery/Indefinite Quantity (IDIQ) contract to provide full charter shuttle bus services for the VA Central California Health Care System in Fresno. The contractor will be responsible for providing all vehicles, drivers, fuel, and insurance to transport employees between off-site parking lots and the main facility Monday through Friday, excluding federal holidays. The period of performance runs from February 1, 2027, to January 31, 2031, with a guaranteed minimum award of 2,500 dollars and a maximum aggregate value of 8,990,000 dollars. Key operational requirements include maintaining wait times under 15 minutes, providing an onsite supervisor during peak morning and afternoon hours, and ensuring at least one ADA-compliant shuttle is available for specific routes. This procurement is a 100 percent set-aside for Service-Disabled Veteran-Owned Small Business (SDVOSB) concerns certified by the Small Business Administration. Award will be made to the responsible offeror determined to be the best value based on a comparative evaluation of three factors: a technical submission covering fleet details, a mobilization plan, and a Quality Control Program; past performance within the last three years; and total price including options. Proposals must be submitted electronically by November 16, 2026, in three separate PDF volumes. The successful contractor must adhere to strict insurance minimums, including 500,000 dollars in general liability, and utilize the Tungsten network for electronic invoicing.

261-NETWORK Contract Office 21 (36C261)

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Z2DA--FY27 NRM - 36C26126Q1261 | Re-slurry and Re-stripe Bldg. 88 and 98 Parking Lots

Solicitation # 36C26126Q1261

Solicitation 36C26126Q1261 is a firm-fixed price construction request for quote issued by the Department of Veterans Affairs for the re-slurrying and re-striping of parking lots at Buildings 88 and 98 of the VA Northern California Health Care System in McClellan Park, California. The project is a total set-aside for verified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220, with an estimated magnitude between $250,000 and $500,000. The scope of work involves cleaning substrates, removing existing markings, and applying new sealants and striping across three phases, ensuring compliance with federal ABA/ADA dimensions and technical specifications for paint and reflective glass beads. The performance period is approximately 90 calendar days from the issuance of the Notice to Proceed. Offers are due by 12:00 PM PT on November 3, 2026, and will be evaluated based on price only. Eligible quoters must be current in the System for Award Management (SAM) and verified through the SBA Veteran Small Business Certification Program. Required submission documents include a completed price quote and a bid bond guarantee, as failure to provide the bond will result in elimination from consideration. The contract mandates compliance with the Davis-Bacon Act for labor rates, Buy American requirements for construction materials, and strict safety standards, including OSHA 10-hour and 30-hour certifications. Final acceptance is contingent upon a successful walkthrough, resolution of all punch list items, and the submission of as-built drawings and a one-year warranty.

261-NETWORK Contract Office 21 (36C261)

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Supply of Urethane Cement and Polyaspartic Coating SystemsThis subcontract agreement involves the supply of specialized chemical components and aggregates for facility projects managed by the City of West Sacramento. The scope of work requires the provision of 1/4-inch urethane cement base coat materials, sand or aluminum oxide aggregate, and UV-stable polyaspartic topcoats. All materials must adhere to strict exterior and UV stability requirements, and the provider is responsible for delivering all coating materials along with their corresponding technical data sheets directly to the project site. Key deliverables include warranties for outdoor anti-slip safety to ensure long-term durability and compliance. The contract is categorized under NAICS code 325611 and is centered in West Sacramento, California. Interested parties must adhere to the response deadline of November 10, 2026, to participate in this procurement process.

City Of West Sacramento

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Private Label Manufacturer for Smartbuy Cleaning and Soap LineThis subcontract involves the private label manufacturing and packaging of professional-standard cleaning chemicals and hand soaps for Leicestershire County Council, trading as ESPO. The selected provider will be responsible for the production of these chemicals and the application of proprietary Smartbuy branding to containers using specialized packaging equipment. The scope of work concludes with the delivery of the finished, labelled products to the ESPO warehouse located in Leicester. This opportunity is categorized under NAICS code 325611, with a response deadline set for November 13, 2026.

Leicestershire County Council, trading as ESPO

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Supplier of Non-Industry Leading/Generic Cleaning Chemicals and SoapsThis subcontract opportunity is for the manufacture and supply of professional-standard cleaning chemicals, hand soaps, and wipes for Leicestershire County Council, trading as ESPO. The selected supplier will provide value-tier products from either generic or proprietary brands, which are intended for resale projects managed by prime contractors. All supplied goods must meet professional standards and be delivered directly to the ESPO warehouse located in Leicester. The solicitation was posted on October 28, 2026, with a response deadline of November 13, 2026. This procurement falls under NAICS code 325611 and is specifically focused on non-industry leading or generic chemical solutions to support the organization's resale operations.

Leicestershire County Council, trading as ESPO

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Supplier of Industry-Leading Hand Soaps, Sanitisers, and DispensersThis subcontract opportunity is for the supply of professional-standard hand soaps, hand sanitisers, and soap dispensers to support prime contractors on Leicestershire County Council resale projects. The selected supplier will be responsible for the manufacture and delivery of liquid and foam soaps, sanitisers, and automatic dispensing hardware directly to the ESPO warehouse located in Leicester. The agency requires industry-leading brands with significant market recognition to ensure high-quality hygiene consumables and hardware. Interested parties must submit their responses by November 13, 2026, to be considered for this procurement effort managed by Leicestershire County Council, trading as ESPO.

Leicestershire County Council, trading as ESPO

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Site Demolition and Surface PreparationThis subcontract for Site Demolition and Surface Preparation supports the Department of Veterans Affairs Northern California Health Care System in Mather, California. The scope of work involves performing critical ground preparation and material removal for prime contractors, specifically focusing on the demolition of failing rubber speed bumps and the removal of sidewalk sections to allow for expansion. Utilizing excavators and surface grinders, the contractor is responsible for preparing all necessary surfaces for subsequent asphalt and concrete installation. The primary objective is to deliver a fully cleared and prepared site that meets the requirements for final installation. This project falls under NAICS code 238910 and is managed through the Network Contract Office 21.

261-NETWORK Contract Office 21 (36C261)

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