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SUNSOUTH LLC

Subsidiary ofSUNSOUTH LLCUEI: U2TBAGY592S3CAGE: 6YSA8

SUNSOUTH LLC is a federal contractor, registered under UEI U2TBAGY592S3 and CAGE code 6YSA8. It has been awarded $45,082 in federal contracts. Primary work spans Farm Machinery and Equipment Manufacturing and Farm and Garden Machinery and Equipment Merchant Wholesalers. Top awarding agencies include Department Of Agriculture.

Contact Information

Registration and classification details

Websitewww.sunsouth.com

Address123 Main St, City, ST 12345

Registration

UEI Code

U2TBAGY592S3

CAGE Code

6YSA8

Entity Structure

Corporate Entity (Not Tax Exempt)

Established

N/A

Business Classifications

For Profit OrganizationLimited Liability Company

NAICS Codes

423110Automobile and Other Motor Vehicle Merchant Wholesalers

423820Farm and Garden Machinery and Equipment Merchant Wholesalers(Primary)

441227Motorcycle, ATV, and All Other Motor Vehicle Dealers

444230Outdoor Power Equipment Retailers

444240Nursery, Garden Center, and Farm Supply Retailers

+3 more

Federal Contracting Overview

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

AI Capability Profile

SUNSONTH LLC operates as a small business contractor specializing in wholesale trade distribution services, with a focus on supplying critical infrastructure and operational materials to government entities. Based on its primary NAICS code 423820, the company engages in the wholesale distribution of...

Key Performance Metrics

Awards Count

2

All time

Active

0

Currently performing

Completed

2

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 Agriculture$45.1K100%

Awards by NAICS

333111 - Farm Machinery and Equipment Manufacturing$37.3K82.7%423820 - Farm and Garden Machinery and Equipment Merchant Wholesalers$7.8K17.3%

Awards by Agency Over Time

Awards by Place of Performance

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Supply of Portable Asphalt Recycling Machine with TrailerThis subcontract agreement involves the supply of a portable asphalt recycling machine and a compatible heavy-duty transport trailer intended for prime contractors working on Texas Department of Transportation equipment procurements. The equipment is specifically designed to support road maintenance operations, with the contract requiring the delivery of one recycling system and one trailer. Interested parties must be registered on the Euna Procurement portal and the Texas Comptroller of Public Accounts Centralized Master Bidders List to be eligible. The solicitation was posted on October 19, 2026, and requires a response by the deadline of November 11, 2026.

Texas Department of Transportation

POSTED

DEADLINE

26-0133-2 Purchase of Three (3) Zero Turn Mowers

Solicitation # 26-0133-2

Chatham County, Georgia, is soliciting bids for the one-time purchase of three new, unused, and defect-free Ferris Mid-Mount Zero Turn model ISX 3300 mowers, or approved equivalents, for its Parks and Recreation department. The equipment must be delivered fully assembled, properly adjusted, and ready for continuous operation to Chatham County Fleet Operations in Garden City, Georgia, with at least one day of advance notice. Bidders must provide a delivery time frame upon submission, as the award may be contingent upon this timeline. Technical specifications include requirements for a Vanguard or Kawasaki engine, ForeFront Suspension System, and Hydro-Gear ZT-5400 Powertrain transaxles, with four sets of keys and fobs provided per vehicle. The contract will be awarded to the responsible bidder offering the most advantageous value, with the Board of Commissioners making the final determination based on price and other factors. Bidders must submit all required documentation, including attachments A through I, a current Chatham County Tax Certificate, and evidence of liability and workman's compensation insurance. The solicitation establishes a combined MBE/WBE participation goal of 30 percent. All items are to be delivered F.O.B. destination with delivery costs included in the bid price. Payments will be made within 30 days of receipt of an approved invoice. All inquiries and submissions must be handled exclusively through the purchasing portal or the Assistant Purchasing Director, Sabrina Tippett, as direct contact with County departments is prohibited.

POSTED

DEADLINE

RFQ - 2026 OR NEWER/UNUSED JOHN DEERE Z950R ZERO TURN MOWER (RESERVED FOR LOCAL BUSSINESSES)

Solicitation # 13433

The County of San Diego is soliciting quotes for the procurement of one 2026 or newer/unused John Deere Z950R Zero Turn Mower. This opportunity is specifically reserved for local businesses, defined as entities with headquarters or operations within San Diego County. The required equipment must feature Michelin TWEEL Turf Airless Radial Tires, a Fast Back PRO Rear Discharge with a mulch kit, and a suspension seat with optional padded armrests. All units must conform to Federal and California emissions standards and be delivered without third-party GPS systems. Award evaluation will be based on price and performance factors, including the offeror's experience, qualifications, technical approach, and delivery lead time. Successful vendors must deliver the mower to DGS Fleet Services in San Diego within 90 days of the purchase order, ensuring the vehicle is fully functional, fueled to at least 90 percent, and includes all programmed keys. Required submission documents include the Offeror's Cover Page (PC600), Representations and Certifications form (PC601), and a Small-Local Business Self-Certification Form. Standard payment terms are NET 30, though qualified small-local businesses may be eligible for NET 15 terms.

San Diego County

POSTED

DEADLINE

Supply and Delivery of Grounds Machinery

Solicitation # P1407

The Northern Ireland Housing Executive is soliciting bids under solicitation number P1407 for the supply and delivery of grounds machinery within Northern Ireland. This procurement, categorized under agricultural machinery, is divided into several lots including out-front rotary mowers, walk-behind out-front weed brushes, wide area mowers, and remote-controlled rotary mowers. The total estimated value of the contract is 537,000 GBP excluding VAT, or 644,400 GBP including VAT. The estimated period of performance runs from December 7, 2026, to March 31, 2027, and the contract includes the right to make additional purchases while the agreement remains valid. The award process is based solely on cost, which carries a 100 percent weight in the evaluation criteria. Interested parties must submit their proposals in English via the electronic portal at www.etendersni.gov.uk by the deadline of November 16, 2026, at 3:00pm. Inquiries regarding the tender must be submitted by November 11, 2026. This procurement is subject to the Government Procurement Agreement and is managed by the Northern Ireland Housing Executive, with Tricia Durnin serving as the point of contact.

Northern Ireland Housing Executive

POSTED

DEADLINE

Boiler Equipment SupplyThis subcontract opportunity, managed by the Department of Veterans Affairs Network Contract Office 7, involves the procurement and delivery of three new industrial steam boilers and associated plant equipment for the Carl Vinson VA Medical Center in Dublin, Georgia. The selected provider is responsible for ensuring all equipment is supplied and delivered to the site in strict accordance with the established A/E design drawings, specifications, and all applicable federal, state, and local regulations. This opportunity is specifically designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 333111. Interested parties must submit their responses by October 29, 2026, to support the prime contractors overseeing the medical center projects.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Supply of Vehicular Seat Frame Sections (NSN 2540016980876)This subcontract involves the manufacture or sourcing of five vehicular seat frame sections under NSN 2540-01-698-0876 for the Department of Defense, specifically the DLA Weapons Support LSO Combat Vehicles and Armament. The components must be produced using automotive-grade steel or alloys and delivered to Tracy, California. To be eligible, contractors must provide a CAGE code and UEI, and ensure full compliance with the Buy American Act. The contract mandates strict adherence to military standards for logistics and handling, including packaging per MIL-STD-2073-1E, marking per MIL-STD-129, and palletization according to RP001. Interested parties must submit their responses by October 29, 2026, to fulfill the requirement for five fully marked and packaged seat frame units.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Fire Alarm Component SupplierThis subcontract agreement establishes a partnership for the supply of fire alarm hardware to prime contractors working on City of Markham facility projects. The scope of work includes the delivery of various critical components to project sites, such as addressable 2-stage manual pull stations, photo electric smoke detectors, rate of rise heat detectors, wall and ceiling speakers, visual strobes, monitor modules, isolators, and sprinkler valve switches. The selected supplier must ensure all provided hardware complies with the Municipal Buy Ontario Procurement Directive. Interested parties should note that the response deadline for this opportunity is November 6, 2026, with the contract falling under NAICS code 423820.

City of Markham

POSTED

DEADLINE

Supply of Rockwell Automation Switch AssembliesThis subcontract involves the procurement and delivery of three Rockwell Automation switch assemblies, specifically part number QMHRD0009-B1, for prime contractors serving the Department of Defense DLA Weapons Support Electrical Devices Division. The contractor is responsible for ensuring that all units are delivered FOB Origin to Tracy, California, while strictly adhering to Buy American requirements and RP001 DLA packaging guidelines. To ensure quality and standardization, all deliverables must comply with MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. The opportunity is categorized under NAICS code 423820, with a response deadline set for October 26, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Standby Generator SupplyThis subcontract agreement involves the manufacture and delivery of a new industrial-grade standby generator unit for the Town of Danvers wastewater pumping station projects. The selected provider is responsible for supplying the unit to prime contractors and ensuring its delivery to the Endicott Street project site located at One Sylvan Street in Danvers, Massachusetts. Managed by the Massachusetts agency DNVR1 Purchasing, the solicitation was posted on October 15, 2026, with a response deadline of November 12, 2026. The project falls under NAICS code 423820 and focuses on the procurement and logistical delivery of critical power infrastructure to support municipal wastewater operations.

DNVR1 - Purchasing

POSTED

DEADLINE

Self Propelled Boom Mower

Solicitation # PE-61700-NONST-2027-000000080

The Burke County Board of Commissioners is soliciting competitive sealed bids for the procurement of one new self-propelled boom mower for the Burke County Road Department in Georgia. The equipment must be delivered complete and ready for operation, featuring a 150 HP engine, a 25 to 30 foot boom, a 60 inch rotary mowing deck, and crab steering. Essential safety requirements include an automatic fire suppression system and a safety strobe bar on top of the cab. Bidders must provide a total delivered price that includes all required equipment, attachments, freight, and setup, with any applicable taxes identified separately. Submissions must be received by November 4, 2026, at 12:00 p.m. Eastern Time, and delivered to the Board of Commissioners Office in Waynesboro, Georgia. Proposals must include company details, equipment make and model with supporting literature, a completed specification checklist, and an estimated delivery time following the receipt of a County purchase order. Award decisions will be based on price, compliance with specifications, delivery time, warranty, and parts and service support. All submitted prices must remain valid for 60 days after the bid deadline.

Burke County Board of Commissioners

POSTED

DEADLINE

H202 Ellepot Machine

Solicitation # SRC0000042434

The Ohio Department of Natural Resources is soliciting bids for the procurement of one new Semi-Automatic Ellepot Machine H202, including 80mm and 65mm kits, for use in forest nursery management at the Buckeye State Tree Nursery in Zanesville, Ohio. The required equipment must include a 200 liter peat mixer, a 3.0kW vacuum pump, and an instruction manual provided in English. The requested delivery date for the equipment is March 15, 2027, and the contractor is responsible for all freight costs under F.O.B. Destination/Pre-Paid/Allowed terms. The contract will be awarded by line item to the lowest responsive and responsible bidder. Evaluation includes specific preferences for Buy American, Buy Ohio, and certified veteran-friendly businesses, provided the product cost exceeds 50 percent of the total offered cost. The contractor must adhere to the State of Ohio Standard Terms and Conditions, which include requirements for data security and privacy, accessibility standards such as WCAG 2.1 Level AA, and alignment with NIST cybersecurity frameworks. Invoices are to be submitted directly to Ohio Shared Services, with payments due on the 30th calendar day following the receipt of a proper invoice.

Dept Of Natural Resources

POSTED

DEADLINE

37--DK Boom Spray Rig for Flat-Bed Truck

Solicitation # 140RR027Q0005

Solicitation 140RR027Q0005 is a Firm Fixed Price, Total Small Business Set-aside contract issued by the Department of the Interior, Bureau of Reclamation, Missouri Basin Regional Office. The project requires the supply and installation of a new skid-mounted boom spray rig tender system for the North Dakota Field Office in Elgin, ND, to be used for noxious weed mitigation in the Lake Tschida area. The scope of work includes the purchase of a new herbicide-resistant system and the removal and disposal of an existing 31-year-old system from a Government-Furnished Property 2011 Dodge Ram 3500 flatbed truck. All components must be herbicide chemical resistant, and the final delivery must be completely ready for field operations. The contract is categorized under NAICS code 333111 for Farm Machinery and Equipment Manufacturing. While initial fabrication and installation may occur outside a 300-mile radius of Elgin, ND, provided the contractor manages all transportation of the government vehicle, all future servicing and maintenance must be performable within that 300-mile radius. Award will be based on the Lowest Price Technically Acceptable (LPTA) criteria, with technical acceptability determined by adherence to the Statement of Work. Following Amendment 0001, the response deadline is November 13, 2026, at 1500 MST. Payment will be processed electronically through the U.S. Department of the Treasury’s Invoice Processing Platform.

Great Plains Regional Office

POSTED

DEADLINE

Supply and Delivery of ESSCO Submersible Vortex PumpThis subcontract involves the procurement and delivery of one new and unused submersible vortex pump to support prime contractors on projects located within Rockland County, New York. The contractor is responsible for procuring an ESSCO model 3x12-20-4-460V torque fluid submersible vortex pump or an approved equivalent that meets or exceeds the original manufacturer specifications. Key obligations include verifying that the equipment is new and transporting the verified unit to the designated project location. The solicitation was posted on October 15, 2026, with a response deadline set for November 10, 2026.

Rockland County

POSTED

DEADLINE

3 - 18' Flex Wing Rotary Mowers

Solicitation # 73000-00018201

The Oregon Department of Transportation (ODOT) Fleet Operations and Services is soliciting bids for the purchase of three new, unused Schulte FX-318 18-foot Flex Wing Rotary mowers or an approved equal. These units are intended for statewide highway maintenance across all weather conditions and elevations up to 8,000 feet. Required specifications include a 1000 rpm drive, eight forklift-type tires, double safety chains on the front and rear of the decks, and a Pro Level hitch. The contractor must provide all necessary hardware, fluids, and components for full operation and submit monthly written manufacturing status reports by the 15th of each month. The contract will be awarded to the lowest responsive and responsible bidder, with a 5% preference applied for goods fabricated in Oregon and an additional 5% for resident bidders. Delivery is required within 120 days of the Notice to Proceed to the ODOT facility in Salem, Oregon, on an F.O.B. destination basis. ODOT reserves the right to conduct pre-delivery inspections at the contractor's location and has 14 calendar days following delivery to accept or reject the goods. Payment is based on full completion, with a potential 5% retainage withheld from invoices. Bidders must be registered in OregonBuys and provide at least three references for similar goods completed within the last three years.

POSTED

DEADLINE

SEW Eurodrive Motor with Brake SupplierThis subcontract involves the procurement and delivery of one specialized industrial motor with brake for prime contractors working on Jefferson Parish Government Department of Drainage projects in Louisiana. The required equipment is an SEW Eurodrive model DRN132S4/BE11HR/FG/DH, featuring 7.5 hp, 230/460V 3ph power, and 1768 rpm. To ensure operational quality and safety, the unit must adhere to IE3 efficiency ratings, IP 54 protection standards, and NEMA specifications. The selected supplier is responsible for sourcing the specific motor unit and managing the delivery to the designated project location. This opportunity was posted on October 14, 2026, with a response deadline of October 21, 2026. The contract falls under NAICS code 423820, focusing on the supply of industrial machinery and equipment.

Jefferson Parish Government

POSTED

DEADLINE

in about 12 hours

Solicitation # 49566

The New Jersey Turnpike Authority is seeking bids for solicitation number 49566, titled RM-203695, for the procurement of Ventrac mower parts. This SLED organization opportunity is focused on securing necessary components for equipment maintenance within the state of New Jersey. The solicitation was posted on October 14, 2026, and requires all responses to be submitted by the deadline of October 28, 2026, at 3:30 PM. Interested parties can find further details and submission guidelines through the provided Bid Express link.

New Jersey Turnpike Authority

POSTED

DEADLINE

NBH - Winter Groundskeeping Equipment (Open Market Rebid) – 10/2026

Solicitation # SRC0000042473

Northcoast Behavioral Healthcare is seeking competitive quotations for specific Ventrac winter groundskeeping equipment to support its operational needs. The required items include one SSV Sidewalk Snow Vehicle and four associated attachments: an ND420 Snow Plow, NJ380 Power Broom, NA132 Drop Spreader, and NW310 Operator Windscreen. All equipment must be delivered to the Northfield, Ohio loading dock by December 15, 2026, with delivery occurring between Monday and Friday from 7:00 AM to 2:30 PM. The contract will be awarded to the lowest-cost, responsive, and responsible bidder. Quotations must be submitted on official supplier letterhead via the OhioBuys platform by October 30, 2026, and must include all costs for shipping, delivery, installation, and warranty. Substitutions are strictly prohibited. All vendor inquiries and bids must be processed exclusively through OhioBuys, as submissions via email or other external methods will not be accepted.

Dmh621049 Nor Bus Off - Hcm Only Ncbh

POSTED

DEADLINE

Town of Redcliff - Request for Proposal - Tractor

Solicitation # AB-2026-06836

The Town of Redcliff is seeking proposals for the supply and delivery of one new tractor to be used in Redcliff, Alberta. This solicitation, identified as AB-2026-06836, was posted on October 13, 2026, and requires all responses to be submitted by the deadline of November 20, 2026, at 9:00 PM. Interested parties should direct inquiries to Raymond Penner, the Municipal Works Manager, who serves as the primary point of contact for this procurement process. Detailed information regarding the submission process and requirements can be accessed through the official Alberta purchasing portal.

Town of Redcliff

POSTED

DEADLINE

in about 1 month