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VIPGLOA LLC

UEI: SLED_EC220557FE21B361

VIPGLOA LLC is a federal contractor, registered under UEI SLED_EC220557FE21B361. It has been awarded $350,000 in federal contracts. Primary work spans Other Building Material Dealers. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_EC220557FE21B361

Federal Contracting Overview

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

AI Capability Profile

VIPGLOA LLC provides specialized procurement and supply chain support, focusing on the delivery of industrial components and materials. Their core capabilities include the provision of hardware and equipment through indefinite delivery contracts, supporting the operational readiness of defense logis...

Key Performance Metrics

Awards Count

1

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 Defense$350.0K100%

Awards by NAICS

444180 - Other Building Material Dealers$350.0K100%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in VIPGLOA LLC's top NAICS codes and agencies

House and Trim Paint SupplyThis subcontract agreement involves the supply and delivery of house and trim paint for projects within the Texas Department of Criminal Justice system. The selected vendor is responsible for providing architectural coatings to prime contractors or direct vendors, specifically ensuring that physical quantities of paint are delivered to the Lopez Unit in accordance with all solicitation specifications. The contract is categorized under NAICS code 444180 and is managed by the state of Texas. Interested parties must adhere to the established timeline, with the opportunity to respond to the solicitation before the deadline of October 29, 2026.

Texas Department of Criminal Justice

POSTED

about 20 hours ago

DEADLINE

Mulch and Soil Amendment SupplierThis subcontract opportunity is for a Mulch and Soil Amendment Supplier to provide incidental materials for prime contractors working on MidAmerica St. Louis Airport projects. The selected supplier will be responsible for delivering bulk organic mulch and soil amendments specifically to the Kaskaskia River State Fish and Wildlife Area located in Baldwin, Illinois. All provided materials must strictly adhere to project specifications and established arboricultural standards to ensure proper tree establishment. Interested parties must submit their responses by the deadline of October 20, 2026, at 4:00 PM.

MidAmerica St. Louis Airport

POSTED

about 21 hours ago

DEADLINE

CABLE ASSEMBLY, RADIO F

Solicitation # SPE4A6-27-T-3844

Solicitation SPE4A6-27-T-3844 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two radio frequency cable assemblies, identified by NSN 5995-01-628-8047. The contract requires delivery to DLA Distribution Cherry Point in North Carolina, with a need ship date of July 5, 2027, and an original required delivery date of October 31, 2027. Delivery is established as FOB Origin under the First Destination Transportation program, with a delivery window of 256 days after order. Inspection and acceptance will also occur at the point of origin, and the manufacturer's inspection system must comply with ISO 9001:2015 or an equivalent standard. Packaging must adhere to ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. The contract incorporates various FAR and DFARS clauses, including strict mandates on combating trafficking in persons, safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Offerors must submit quotes via the DLA Internet Bid Board System by October 21, 2026. Evaluation preferences may be granted for expedited delivery schedules and HUBZone concerns, while items produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-T-0309

Solicitation SPE7M0-27-T-0309 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys for the procurement of four fixed film resistors, identified by NSN 5905016311169. The requirement specifies a delivery timeframe of five days after receipt of order, with shipping terms as FOB Origin and inspection and acceptance occurring at the destination, specifically the Letterkenny Army Depot in Chambersburg, Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and requires compliance with various FAR and DFARS clauses, including those related to the Buy American Act, the Berry Amendment, and cybersecurity standards under DFARS 252.204-7012. Due to the electrostatic discharge sensitive nature of the components, the contract mandates strict adherence to MIL-PRF-81705 for protective packaging and handling. This includes the use of DOD qualified barrier materials and the requirement that items be processed at approved field force protective work stations to prevent damage to leads and terminals. Packaging must follow MIL-STD-2073-1E, and marking must comply with MIL-STD-129, including special marking code 39 for ESD sensitivity. Quotations must be submitted via the DIBBS portal by October 26, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

RELAY, ELECTROMAGNET

Solicitation # SPE7M5-27-T-0951

Solicitation SPE7M5-27-T-0951 is a fixed-price procurement issued by the DLA Weapons Support Active Devices Division for one electromagnet relay, identified by NSN 5945-01-629-7048. The contract requires delivery to the USS Gerald R Ford (CVN 78) at FPO AE 09523 within 20 days after receipt of order, with an original required delivery date of November 20, 2025. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and IPC/JEDEC J-STD-609 for component lead finish identification. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and the use of additive manufacturing processes unless specifically authorized. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

RESISTOR, FIXED, FILM

Solicitation # SPE7M0-27-T-0313

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ELECTRONIC COMPONEN

Solicitation # SPE7M1-26-T-289T

This solicitation, identified by number SPE7M1-26-T-289T, is for the procurement of a single electronic component, specifically an N-TRON CORP 1VLS6 part number 508FX2-ST. The item is classified as a commercial off-the-shelf (COTS) critical application item with the National Stock Number 5998-01-642-2558. The contract requires the item to meet all cited technical data requirements in addition to the specified part number. Delivery is required within 20 days of the award, with a destination delivery and inspection point. The shipment must be sent to the USS MICHAEL MONSOOR DDG 1001 at an APO address in AP 96694. Strict shipping instructions mandate the use of the fastest traceable means and explicitly prohibit the use of parcel post. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129. The procurement is managed by the Department of Defense through the Maritime Supply Chain, and the vendor must follow specific DLA packaging requirements for procurement.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Paint and Coating Material SupplyThis subcontract agreement establishes the supply of paints, primers, and coatings for prime contractors working on facility projects for the Cobb County Board of Education in Georgia. The selected provider is responsible for delivering all necessary coating materials required for project completion, ensuring that specified brands, colors, and finishes are provided. A key requirement is the provision of low-VOC paints to ensure the materials are safe and suitable for school environments. The opportunity was posted on October 13, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 444180, the contract focuses on the timely delivery of materials directly to various job sites to support the ongoing infrastructure and maintenance needs of the educational facilities.

Cobb County Board of Education

POSTED

DEADLINE

59--SWITCH,ELECTRONIC

Solicitation # SPE7M8-27-T-0260

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

59--AMPLIFIER,RADIO FREQUE

Solicitation # SPE7M5-27-T-0895

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Black Bark Supply and DeliveryThis subcontract involves the supply and delivery of recovered mill-run black bark for prime contractors working on projects for the City of Tacoma Environment and Public Works Department. The material must be screened through a 1/2 inch segregation screen to ensure total passage and a maximum spear length of 1 inch. Quality standards require that rock content remains below 5 percent and that the bark is free from dyes, salt water, and manures, while strictly adhering to U.S. 40 CFR 503 standards. Delivery of the specified black bark must be performed using self-discharging equipment. The solicitation was posted on October 13, 2026, with a response deadline of November 3, 2026. This opportunity falls under NAICS code 444180 and is managed through the Environment and Public Works Department in Washington.

Environment And Public Works Department – Business

POSTED

DEADLINE

Roofing Material SupplyThis subcontract for Roofing Material Supply involves providing essential roofing components for prime contractors working on Commonwealth of Kentucky facility projects. The scope of work includes the delivery of 2-ply modified bitumen membrane, 2.2 inch rigid insulation, cover boards, and custom tapered insulation to a project site located in Jackson, Kentucky. Managed by the Kentucky Finance Facilities/Support Svc agency under NAICS code 444180, the opportunity was posted on October 13, 2026. Interested parties must submit their responses by the deadline of October 20, 2026, at 5:30 PM.

Finance Facilities/Support Svc

POSTED

DEADLINE

FILTER ASSEMBLY, ELECTR

Solicitation # SPE7M5-27-T-0803

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CLAMP, CABLE, ELECTRICAL

Solicitation # SPE7M5-27-T-0808

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPEC

Solicitation # SPE4A6-27-T-3092

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CONNECTOR, RECEPTACLE, E

Solicitation # SPE7M5-27-T-0748

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0264

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CONNECTOR ASSEMBLY, ELE

Solicitation # SPE7M5-27-T-0791

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE