Data / Federal awards / NAICS 325611 / SUNGRO PRODUCTS LLC
SUNGRO PRODUCTS LLC: 11 federal contract awards, $484,239 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUNGRO PRODUCTS LLC (UEI G17ANR1M55V9), Los Angeles, CA, received 11 federal prime contract awards with $484,239 obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Veterans Affairs ($568,559) and its largest code is NAICS 325611 Soap and Other Detergent Manufacturing.
The request: Every federal contract awarded under NAICS 325611, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- G17ANR1M55V9UEI
- Los Angeles, CALocation
- Small BusinessBusiness size
- 11Contract awards
- $484,239Obligated
- 2023-10-30First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325611 | Soap and Other Detergent Manufacturing | 5 | $593,915 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $33,756 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 1 | $23,026 |
| 221310 | Water Supply and Irrigation Systems | 4 | $-166,457 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $568,559 |
| National Gallery of Art | 2 | $50,825 |
| Department of Defense | 2 | $31,312 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 4 | $-166,457 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $145,770 |
| FY2025 | $176,676 |
| FY2026 | $161,794 |
Contract awards
All 11 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26124F0311 | Department of Veterans Affairs | Delivery Order | 325611 | HVAC CHEMICAL WATER TREATMENT SYSTEM SERVICES | $490,046 | $490,046 | May 1, 2024 | April 30, 2026 | San Francisco, CA | usaspending.gov |
| 75N99024F00001 | Department of Health and Human Services | Delivery Order | 221310 | C107349 - TASK 21 - INDUSTRIAL WATER TREATMENT | $90,360 | $90,360 | January 1, 2024 | October 23, 2024 | Bethesda, MD | usaspending.gov |
| 36C26123F0045 | Department of Veterans Affairs | Delivery Order | 325611 | HVAC WATER TREATMENT SYSTEM SERVICES AND REPAIRS | $78,513 | $235,539 | November 1, 2022 | April 30, 2024 | San Francisco, CA | usaspending.gov |
| N4008519C1715 | Department of Defense | Definitive Contract | 541690 | BOILER WTR TREATMENT | $33,756 | $367,234 | September 30, 2019 | March 31, 2025 | Mechanicsburg, PA | usaspending.gov |
| 75N99024F00002 | Department of Health and Human Services | Delivery Order | 221310 | THE PURPOSE OF THIS MOD IS TO FUND C107349.22: IWT BUILDING 50 CLOSED LOOP MECHANICAL WATER SYSTEMS CHEMICAL | $30,418 | $30,418 | April 23, 2019 | October 23, 2024 | Bethesda, MD | usaspending.gov |
| 33301124FSS0048 | National Gallery of Art | Delivery Order | 325611 | CLEANING AGENTS. | $27,799 | $27,799 | July 24, 2024 | September 2, 2024 | Los Angeles, CA | usaspending.gov |
| 33301125PFP0099 | National Gallery of Art | Purchase Order | 325998 | CHEMICALS. | $23,026 | $23,026 | July 14, 2025 | August 14, 2025 | Los Angeles, CA | usaspending.gov |
| 75N99019D00003 | Department of Health and Human Services | IDC | 221310 | WATER TREATMENT AND MANAGEMENT SERVICES | $0 | $4,055,359 | April 22, 2019 | usaspending.gov | ||
| GS07F0171W | General Services Administration | FSS | 325611 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $1,849,334 | January 11, 2010 | usaspending.gov | ||
| FA251721F0187 | Department of Defense | Delivery Order | 325611 | CMSFS CHEMICAL WATER TREATMENT MAINTENANCE - CONTRACTOR TO PERFORM TESTING AND MONITORING FOR CHEMICAL WATER TREATMENT OF 4 OPERATIVE SYSTEM | $-2,443 | $142,436 | September 27, 2021 | September 26, 2024 | Colorado Springs, CO | usaspending.gov |
| 75N99021F00002 | Department of Health and Human Services | Delivery Order | 221310 | C107349 - TASK 13: SUPPLEMENTAL CHLORINATION CONTRACT: 75N99019D00003 | $-287,235 | $0 | September 21, 2021 | December 31, 2021 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 325611 Soap and Other Detergent Manufacturing
- All recipients under NAICS 541690 Other Scientific and Technical Consulting Services
- All recipients under NAICS 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Open opportunities under NAICS 541690
- Open opportunities under NAICS 325998
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.