Sungro Products Llc dba R Value West
- View government funding actions
- Los Angeles, CA 900213006
- Phone: 213-747-4125
- Corporate URL: www.sungroproducts.com
- Estimated Number of Employees: 12
- Estimated Annual Receipts: $1
- Business Start Date: 1967
- Contact Person: Dana Caskey
- Contact Phone: 213-747-4125
- Contact Email: dana@sungroproducts.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- DOT Certified DBE
- Manufacturer of Goods
- Black American Owned
- Industries Served: Water Supply and Irrigation Systems, Sewage Treatment Facilities, All Other Basic Organic Chemical Manufacturing, Nitrogenous Fertilizer Manufacturing, Pesticide and Other Agricultural Chemical Manufacturing, Soap and Other Detergent Manufacturing, Polish and Other Sanitation Good Manufacturing, All Other Miscellaneous Chemical Product and Preparation Manufacturing, Other Chemical and Allied Products Merchant Wholesalers, Other Scientific and Technical Consulting Services, Facilities Support Services, Landscaping Services, Other Services to Buildings and Dwellings, Remediation Services
- Product Areas: CHEMICALS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $6,209 - Wednesday the 12th of February 2014
Department Of Navy
COMMANDING OFFICER
GARLON 4 ULTRA - $30,000 - Wednesday the 8th of February 2012
Department Of Air Force
FA9301 AFTC PZIO
WATER TREATMENT AND PMI SERVICE - $30,000 - Wednesday the 21st of December 2011
Department Of Air Force
FA9301 AFTC PZIO
WATER TREATMENT AND PMI SERVICE (B1440) - $30,000 - Monday the 30th of April 2012
Department Of Air Force
FA9301 AFTC PZIO
WATER TREATMENT AND PMI SERVICE - $30,000 - Tuesday the 24th of July 2012
Department Of Air Force
FA9301 AFTC PZIO
WATER TREATMENT AND PMI SERVICE - $23,577 - Monday the 12th of March 2012
Department Of Air Force
FA9301 AFTC PZIO
OVER AND ABOVE UPGRADE/REPAIR (B1440) - $17,169 - Wednesday the 1st of August 2012
Department Of Army
W7NQ USPFO ACTIVITY NM ARNG
WATER TREATMENT. - $137,799 - Wednesday the 12th of February 2014
Veterans Affairs Department
262-NETWORK CONTRACT OFFICE 22
INSTALL NEW PEP BMF 66 SYSTEM. IGF::CT::IGF - $107,500 - Wednesday the 12th of February 2014
Veterans Affairs Department
SAO WEST
PROVIDE TESTING AND TREATMENT CHEMICAL SERVICES FOR BOILERS
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Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
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