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SUSTAINMENT TECHNOLOGIES, LLC BRYAN 77802

UEI: SLED_1444204C5520F546

SUSTAINMENT TECHNOLOGIES, LLC BRYAN 77802 is a federal contractor, registered under UEI SLED_1444204C5520F546. It has been awarded $201,971 in federal contracts. Primary work spans Process, Physical Distribution, and Logistics Consulting Services. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_1444204C5520F546

Federal Contracting Overview

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

AI Capability Profile

Sustainment Technologies, LLC specializes in the maintenance and servicing of medical sterilization equipment. Their core capabilities center on providing comprehensive sterilizer maintenance services, ensuring the operational readiness and safety of critical medical processing hardware. The compan...

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$202.0K100%

Awards by NAICS

541614 - Process, Physical Distribution, and Logistics Consulting Services$202.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in SUSTAINMENT TECHNOLOGIES, LLC BRYAN 77802's top NAICS codes and agencies

Concrete Repair & GroutingThis subcontract opportunity is for concrete repair and grouting services at a Department of Veterans Affairs Medical Center facility in Menlo Park, California. The selected contractor will be responsible for supplying and installing concrete and non-shrink grout for roof supports, performing concrete cutting for new penetrations, and delivering repaired or newly formed concrete supports and curbs. All non-shrink grout applied must meet a minimum strength requirement of 20 MPa or 3000 psig. The project is managed by the Department of Veterans Affairs Network Contract Office 21 and is specifically set aside for Service-Disabled Veteran-Owned Small Businesses. Interested parties must submit their responses by November 19, 2026. The work falls under NAICS code 238110, focusing on specialized concrete work to support prime contractors on site.

261-NETWORK Contract Office 21 (36C261)

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Roof-Top Electrical SupportThe Roof-Top Electrical Support subcontract involves providing specialized electrical services for prime contractors on Department of Veterans Affairs Medical Center facility projects located in Menlo Park, California. The scope of work includes performing electrical disconnects and reconnects for roof-mounted equipment, installing wiring and conduit for sensors, transmitters, and control devices in accordance with NFPA 70 standards, and managing the electrical interconnection of instrumentation to deliver fully powered systems. 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 20, 2026, with a response deadline of November 19, 2026.

261-NETWORK Contract Office 21 (36C261)

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HVAC Roof Penetration SupportThe HVAC Roof Penetration Support subcontract is a Service-Disabled Veteran-Owned Small Business set-aside issued by the Department of Veterans Affairs Network Contract Office 21. The project is located in Menlo Park, California, and focuses on performing critical modifications to mechanical systems and sealing penetrations for prime contractors at VA Medical Center facilities. The scope of work includes modifying HVAC equipment within mechanical wells, installing steam piping expansion joints, and sealing pipe and duct penetrations using approved silicone sealants. The primary objective is to deliver fully operational and sealed mechanical roof penetrations. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, under NAICS code 238220.

261-NETWORK Contract Office 21 (36C261)

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Roofing Demolition & Waste ManagementThis SDVOSB set-aside subcontract, managed by the Department of Veterans Affairs Network Contract Office 21, involves roofing demolition and waste management services for medical center facility projects in Menlo Park, California. The selected contractor will work under prime contractors to remove existing roofing materials, specifically focusing on the diversion of insulation, metals, and bitumen from landfills through a structured waste management plan. To ensure site safety and cleanliness, the contractor must utilize debris containment systems and enclosed dust chutes. The final deliverables for the project include a completely cleared roof deck and a comprehensive debris diversion report. Interested parties must respond by November 19, 2026.

261-NETWORK Contract Office 21 (36C261)

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Sheet Metal & FlashingThis subcontract opportunity is for the fabrication and installation of metal flashing and copings at VA Medical Center facilities in Menlo Park, California. The selected contractor will be responsible for delivering watertight metal edge termination systems, including the installation of base flashing, counter-flashing, gravel stops, and wall copings. Work involves utilizing materials such as copper, stainless steel, and aluminum, as well as fabricating specialized components like pipe counter-flashing with draw bands and fascia compression clamps. Managed by the Department of Veterans Affairs Network Contract Office 21, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238160. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026.

261-NETWORK Contract Office 21 (36C261)

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Roofing InstallationThis subcontract opportunity is for the installation of modified bituminous sheet and TPO roofing systems at VA Medical Center facilities in Menlo Park, California. The scope of work includes the removal of existing roof sections, installation of polyisocyanurate insulation, application of cold adhesive SBS and TPO membranes, and the application of solar reflectance coatings. The contractor is responsible for performing moisture testing according to ASTM D4263 to deliver a fully waterproofed and warrantied roofing system. Managed by the Department of Veterans Affairs Network Contract Office 21, this project is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 238160. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026.

261-NETWORK Contract Office 21 (36C261)

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On-Call Fire Alarm System Repair ServicesThis subcontract for On-Call Fire Alarm System Repair Services involves performing unscheduled repairs and corrective maintenance for prime contractors supporting the VA Northern California Health Care System. The scope of work focuses on developing repair plans and restoring Secutron and Matrix system components to ensure full operational compliance with VA standards and NFPA 72. The selected provider must hold necessary manufacturer certifications and strictly adhere to OSHA and TJC regulations. Key deliverables include the provision of fully repaired operational fire alarm components and detailed service reports. This opportunity is managed by the Department of Veterans Affairs Network Contract Office 21 under NAICS code 238210.

261-NETWORK Contract Office 21 (36C261)

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Secutron/Matrix Fire Alarm System Inspection and TestingThis subcontract involves the inspection, testing, and software maintenance of proprietary Secutron and Matrix fire alarm systems for prime contractors working on Department of Veterans Affairs Northern California Health Care System projects. The scope of work includes testing control panels, annunciators, and field devices in accordance with NFPA 72 and TJC standards, as well as maintaining system software and testing mass notification systems. The selected provider must deliver all completed inspections and service reports. To qualify, technicians must be located within 100 miles of Sacramento and hold the necessary manufacturer certifications. This opportunity is categorized under NAICS code 238210 and is managed by the Department of Veterans Affairs Network Contract Office 21.

261-NETWORK Contract Office 21 (36C261)

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ACS Supply Chain and Asset Visibility SupportThe ACS Supply Chain and Asset Visibility Support subcontract, issued by the Department of Defense for Navsup Weapon Systems Support, focuses on the procurement and tracking of repair parts and consumables for prime contractors. The scope of work includes performing detailed supply analysis on lead times and part demand, managing Contractor Logistics Support supply chains, and executing Commercial Asset Visibility reporting. The selected provider must utilize Government asset tracking systems and maintain strict compliance with DFARS 252.225-7036. Key deliverables for this effort include a managed parts pipeline and comprehensive asset visibility reports. The project is categorized under NAICS code 541614 and is associated with a performance location in zip code 19111.

Navsup Weapon Systems Support

POSTED

DEADLINE

in about 1 month

H112--Secutron Fire Alarm testing and Maintenance at the VA Northern California Health Care System (VANCHCS)

Solicitation # 36C26127Q0075

The Department of Veterans Affairs, Network Contracting Office 21, intends to award a sole source firm fixed price contract for comprehensive fire alarm testing, maintenance, and repair services for the VA Northern California Health Care System. The contract covers proprietary Secutron Fire Alarm Systems across five facilities: Mather, Martinez, McClellan, Fairfield, and Mare Island. The intended award is for a base year plus four option years, with a specific repair line item valued at 100,000 dollars per annual period. All work must comply with NFPA 72 (2025 edition), The Joint Commission standards, OSHA regulations, and manufacturer operation manuals. Key deliverables include quarterly testing of water-flow and tamper switches, annual testing of smoke, duct, and heat detectors, and quarterly software maintenance with annual upgrades. The contractor must provide emergency call back services within four hours of notification and submit service reports to the Contracting Officers Representative within three days of completion. To be technically acceptable, the contractor must employ at least two fully trained field service technicians residing within a 100-mile radius of the Sacramento Medical Center in Mather, California. This requirement falls under NAICS code 238210 and Product Service Code H112.

261-NETWORK Contract Office 21 (36C261)

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Z1DZ--Project No. 640A0-27-104, Replace Roof at Building 347 - Menlo Park

Solicitation # 36C26127Q0082

Solicitation 36C26127Q0082 is a firm-fixed-price construction requirement for the Department of Veterans Affairs to replace the roof at Building 347 of the Palo Alto VA Medical Center in Menlo Park, California. This procurement is a total set-aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. The successful contractor must provide all labor, materials, transportation, and engineering services necessary to complete the project within 180 calendar days from the Notice to Proceed. The government will award one contract based on a comparative analysis of price and non-price factors, including a review of relevant construction experience from the past five years, to determine the best overall value. Key requirements include the submission of a bid bond with the proposal, followed by performance and payment bonds within ten days of the award notice. Offerors must be current in the System for Award Management (SAM) and CVE verified. The project adheres to the Davis-Bacon Act with Wage Determination CA20260018 and includes Buy American requirements for construction materials. All requests for information must be submitted to Daniel Jhun by November 3, 2026, and final quotes are due by 2:00 P.M. PDT on November 19, 2026. A site visit is scheduled for October 27, 2026, and is highly encouraged to ensure offerors are aware of all local conditions affecting cost.

261-NETWORK Contract Office 21 (36C261)

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Residential Treatment Services for SFVAHCS

Solicitation # 36C26127Q0063

The Department of Veterans Affairs, Network Contracting Office 21, is soliciting quotes for a single-award, indefinite-delivery indefinite-quantity contract to provide residential treatment services for beneficiaries of the San Francisco VA Health Care System. The contract is intended for Veterans who are homeless, at imminent risk of homelessness, or have urgent mental health needs, with service periods typically not exceeding 60 days. The total maximum aggregate value of the contract is 1,600,000.00 dollars, with a guaranteed minimum award of 500.00 dollars. The performance period consists of five ordering periods running from December 2026 through November 2031, with an option to extend services for up to six months. The selected contractor must provide comprehensive residential room and board, including three nutritious daily meals and sanitary living quarters, alongside therapeutic services such as group therapy, case management, and discharge planning. Facilities must be ADA compliant, adhere to NFPA 101 Life Safety Codes, and maintain strict patient privacy standards under 42 CFR Part II and 38 USC 4132. Award will be based on the best value to the government, evaluating factors such as facility location, licensure, experience with Veterans and homeless individuals, and the detail of the quality control plan, in addition to price. Offerors must be registered in the System for Award Management and submit their quotes electronically to the designated point of contact by October 23, 2026.

261-NETWORK Contract Office 21 (36C261)

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6640--Perfusion Cell Saver Lease and Service

Solicitation # 36C26127Q0077

The Department of Veterans Affairs Network Contracting Office 21 is soliciting quotes for a firm-fixed-price contract to provide Intra-Operative Non-Cardiac Autotransfusion Professional services and a leased Cell Saver Machine, specifically a LivaNova Xtra ATS System or equal, for the VA Sierra Nevada Healthcare System in Reno, Nevada. The scope of work includes providing a credentialed auto-transfusionist for surgical cases where significant blood loss is expected, with an estimated annual volume of four to six cases. The contract includes a base year running from November 1, 2026, to October 31, 2027, with four subsequent option years extending through October 31, 2031. This solicitation is a HUBZONE Small business set-aside and is open to the open market as a brand name or equal requirement. Award will be based on a comparative evaluation of technical capabilities, delivery and training timelines, price reasonableness, and the offeror's status as an OEM or authorized distributor. Additional credit is provided for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) and Veteran-Owned Small Businesses (VOSB). Technical requirements specify that equipment must meet Class I, Type B electrical safety standards and adhere to strict clinical parameters for blood temperature, suction levels, and hematocrit ranges. Offerors must submit their quotes via email to the designated Contract Specialist by October 20, 2026. Required documentation includes the offeror's Unique Entity Identifier, proof of OEM authorization if acting as a distributor, and a completed price schedule. The contractor is also required to maintain identity theft insurance with 20,000 dollars in coverage and comply with strict federal security and confidentiality regulations regarding unclassified information technology resources and Controlled Unclassified Information.

261-NETWORK Contract Office 21 (36C261)

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Logistics Management & Dispatch SupportThis subcontract for Logistics Management and Dispatch Support provides essential software and personnel to prime contractors managing Department of Veterans Affairs courier projects. The scope of work focuses on the implementation of SaaS platforms and GPS hardware to facilitate route optimization, real-time driver tracking, and comprehensive dispatch coordination. The selected provider is responsible for maintaining a fully operational dispatch system and delivering detailed performance reports while adhering to strict data security standards for all tracking information. The project is associated with the Department of Veterans Affairs Network Contract Office 16 and will be performed in Shreveport, Louisiana. Operating under NAICS code 541614, the contract emphasizes the integration of technology and staffing to ensure efficient delivery logistics for MEDVAMC operations.

256-NETWORK Contract Office 16 (36C256)

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Integrated Logistics Support (ILS)This Small Business Set Aside subcontract for NIWC Pacific focuses on providing Integrated Logistics Support for network components and repair parts. The scope of work involves managing the end-to-end supply chain for replacement hardware and incidental materials, ensuring seamless coordination and delivery to shore units located worldwide. Key deliverables include the creation of logistics support plans and the timely provision of repair parts. To ensure the integrity of electronic equipment during transit, all packaging must strictly adhere to MIL-E-17555H standards. This effort supports prime contractors in maintaining critical network infrastructure under the Department of Defense.

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Laboratory Asset Accountability and DRMO LogisticsThe Laboratory Asset Accountability and DRMO Logistics subcontract supports NIWC Pacific laboratory projects in San Diego by maintaining strict hardware accountability and managing the decommissioning of equipment. The scope of work includes tracking cables and tools through WASP and OM&S systems, as well as creating manifests for equipment designated for DRMO excessing. Key deliverables consist of precise asset inventory reports and detailed disposition manifests. Due to the nature of the assets located within SCIFs, personnel are required to hold a TS/SCI security clearance. This effort falls under NAICS code 541614 and is managed under the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

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Z2DA--654-24-004 | Remediate Old Parking Garage

Solicitation # 36C26126Q1297

The Department of Veterans Affairs Network Contracting Office 21 is soliciting a firm-fixed price Design-Build contract to remediate an old parking garage at the VA Sierra Nevada Health Care System in Reno, Nevada. This project is set aside for Service-Disabled Veteran Owned Small Businesses under NAICS 236220, with an estimated project magnitude between $1,000,000 and $5,000,000 and a specific estimated construction price of $1,300,000. The successful contractor must provide all supervision, labor, materials, and engineering services required for the repairs and renovation, with a total performance period of 210 calendar days from the issuance of the Notice to Proceed. Award decisions will be based on a two-phase evaluation where technical and management approach, past performance, and key personnel are significantly more important than price. Key personnel requirements include a Project Manager, Project Superintendent, Project Safety Officer, Architect, and Civil Engineer, each requiring at least five years of experience and three projects of similar size and scope. The contractor is responsible for comprehensive quality control, including substrate preparation, reinforcing steel cleaning, and waterproofing tests. Required submissions include a detailed divisional price breakdown, a phased schedule, and bid, payment, and performance bonds. Offers are due by 3:00 PM PST on November 16, 2026.

261-NETWORK Contract Office 21 (36C261)

POSTED

DEADLINE

Z1DZ--Replace Dental Vacuum Piping

Solicitation # 36C26127Q0072

The Department of Veterans Affairs is soliciting quotes for a firm-fixed-price construction project to replace the dental vacuum piping at the VA Las Vegas Medical Center (Southern Nevada Healthcare System) in North Las Vegas, Nevada. The scope of work involves the demolition and replacement of the vacuum piping system extending from the basement pumps, through the first-floor Pulmonary Suite and Eye Clinic, to the second-floor dental suite and rooftop exhaust. The project includes necessary architectural, fire protection, plumbing, mechanical, electrical, and telecommunications modifications. A critical requirement is the maintenance of operational continuity for the dental suite throughout the construction process. The estimated magnitude of the project is between $1,000,000 and $5,000,000, with a performance period of approximately 180 calendar days from the Notice to Proceed. This procurement is a total set-aside for eligible Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 236220. Award will be based on price only, provided the contractor is determined to be responsible. Eligible quoters must be registered in SAM.gov and verified through SBA's VETCERT. Quotes must be submitted via email to the designated Contract Specialist and Contracting Officer by 12:00 PM PDT on November 17, 2026. Submissions must include a fully detailed price breakdown for labor and materials across all required specification divisions, as well as a signed certification regarding limitations on subcontracting and a bid bond with a visible raised seal. The successful contractor will be required to provide performance and payment bonds and adhere to Davis-Bacon Act wage determinations.

261-NETWORK Contract Office 21 (36C261)

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DEADLINE