Vendor, Shawnee, KS
Sur-Tec, Inc.
UEI DHJ5PJ6N7ED4, CAGE 1XM89
24 awards and $430,714 obligated between January 3, 2024 and August 11, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
Industries
NAICS on the awards, by dollars.
| Software PublishersNAICS 513210 | $240,370 |
| Other Computer Related ServicesNAICS 541519 | $105,965 |
| Custom Computer Programming ServicesNAICS 541511 | $46,486 |
| Computer and Computer Peripheral Equipment and Software Merchant WholesalersNAICS 423430 | $34,930 |
| Offices of Physicians, Mental Health SpecialistsNAICS 621112 | $2,963 |
How it wins
Awards by competition, set-aside and type.
| Not Competed Under SAP | 15 |
| Not Competed | 5 |
| Competed Under SAP | 4 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 23 |
| Definitive Contract | 1 |
Hear when Sur-Tec, Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Sur-Tec, Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 5
- Obligated so far
- $48,975
- Soonest
- January 21, 2027
The 5 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling software publishers to Drug Enforcement Administration, by dollars.
| Vound Colorado, Ltd.Scottsdale, AZ | $457,432 |
| Pryme Infil, Inc.Vacaville, CA | $250,000 |
| Atola Technology Inc.Burnaby | $30,196 |
| Tacacs.Net, Inc.San Jose, CA | $7,192 |
| Lastpass US LPBoston, MA | $3,200 |
| Internet Video & Imaging, Inc.Medway, MA | $2,380 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Sur-Tec Software for OJS DDE
Bureau of Indian Affairs, Eastern Oklahoma Region
JustificationNAICS 513210Shawnee, KS140A0826C0003Awarded to Sur-Tec, Inc.
Posted Jun 30
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 2023H225P00061Purchase Order, November 22, 2024, Not Competed, 1 offers | Special OperationsInternal Revenue Service | Unlimited Casper Connections and Virtual Phone Line ServicesNAICS 513210, PSC DG11 | $99,040 |
| 15F06722P0000591Purchase Order, July 23, 2024, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | Purchase of Sur Tec Software Licenses in Support of Cnu/Ts Mission.NAICS 541519, PSC L099 | $88,500 |
| 70US0921P70090192Purchase Order, June 21, 2024, Not Competed, 1 offers | U. S. Secret ServiceU.S. Secret Service | Option Year 3NAICS 541511, PSC DE11 | $33,570 |
| 70US0925P70092610Purchase Order, September 5, 2025, Not Competed Under SAP, 1 offers | U. S. Secret ServiceU.S. Secret Service | Covert Cell Phone Tracking, Transmitting and Recording Software ServicesNAICS 513210, PSC DA10 | $33,570 |
| 15DDAT24P00000044Purchase Order, June 26, 2024, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: FY25 Surtec Recurrence Requestor: Brian O'Neil Waller Pop Dates: 09/08/2024 to 09/07/2025 Delivery Date: 09/07/2024NAICS 513210, PSC DG10 | $17,476 |
| 15DDAT25P00000026Purchase Order, May 14, 2025, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: FY26 SUR-TEC Request Requestor: Brian O Waller Itja#: Itja0016137 Pop Dates: 09/08/2025 to 09/07/2026 Delivery Date: 09/07/2026NAICS 513210, PSC DG10 | $17,476 |
| 15DDAT26P00000061Purchase Order, August 11, 2026, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: FY27 SUR-TEC Request Requestor: Brian O Waller Itja#: Itja0017811 Pop Dates: 09/08/2026 to 09/07/2027 Delivery Date: 09/07/2027NAICS 513210, PSC DG10 | $17,476 |
| 15DDHQ26P00000604Purchase Order, July 29, 2026, Not Competed, 1 offers | HeadquatersDrug Enforcement Administration | Title: FY26, Centam, Surtec, $17465.00, Surveillance Tech Requestor: Joseph T Andujar Hernandez Pop Dates: 04/20/2026 to 04/19/2027NAICS 541519, PSC 7C21 | $17,465 |
| 19C01524K0130Purchase Order, June 4, 2024, Competed Under SAP, 1 offers | American Embassy Bogota - NASDepartment of State | 48/ Dijin Laboratory Siu / Casper Ux Software/ Jofoc/062024NAICS 423430, PSC 7A20 | $17,465 |
| 19C01525K0055Purchase Order, May 5, 2025, Competed Under SAP, 1 offers | American Embassy Bogota - NASDepartment of State | 48/ Dijin Laboratory Siu / Casper Ux Software/Jofoc/04202526NAICS 423430, PSC 7F20 | $17,465 |
| 140A0826C0003Definitive Contract, June 29, 2026, Not Competed Under SAP, 1 offersSolicitation | Eastern Oklahoma RegionBureau of Indian Affairs and Bureau of Indian Education | SUR-TEC Software for Ojs DdeNAICS 513210, PSC DA10 | $14,970 |
| 15DDN025P00000036Purchase Order, August 5, 2025, Not Competed Under SAP, 1 offers | New Orleans La Division OfficeDrug Enforcement Administration | Title: FY26 Surtec- Lrdo 07.22.2025 Requestor: Nicole M Scholz Pop Dates: 08/17/2025 to 08/16/2026NAICS 513210, PSC DA10 | $7,887 |
| 15DDN024P00000058Purchase Order, September 10, 2024, Not Competed Under SAP, 1 offers | New Orleans La Division OfficeDrug Enforcement Administration | Title: Lrdo-Surtec-08202024 Requestor: David C Younce Pop Dates: 09/16/2024 to 08/16/2025NAICS 513210, PSC DA10 | $7,230 |
| 15DDM125P00000012Purchase Order, February 4, 2025, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Surtec - Casper 7X Requestor: Gene G Grafenstein Pop Dates: 03/27/2025 to 03/26/2026 Delivery Date: 03/26/26 Please Refer to Order #1NAICS 541511, PSC DA10 | $6,458 |
| 15DDM126P00000026Purchase Order, February 20, 2026, Competed Under SAP, 1 offers | Miami FL Division OfficeDrug Enforcement Administration | Title: Surtec - Casper 7 X Pop Dates: 03/26/2026 to 03/26/2027NAICS 541511, PSC DA10 | $6,458 |
| 15DDAT25P00000002Purchase Order, October 28, 2024, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: SUR-TEC Annual Renewal (Florence Ro) Requestor: Sean D Cooper Pop Dates: 01/22/2025 to 01/21/2026 Delivery Date: 01/21/2026NAICS 513210, PSC DG10 | $4,613 |
| 15DDAT26P00000012Purchase Order, December 22, 2025, Not Competed Under SAP, 1 offers | Atlanta Ga Division OfficeDrug Enforcement Administration | Title: SUR-TEC Annual Renewal (Florence Ro) Pop Dates: 01/22/2026 to 01/21/2027NAICS 513210, PSC DG10 | $4,613 |
| 15DDPX24P00000032Purchase Order, September 27, 2024, Not Competed Under SAP, 1 offers | Phoenix, Az Division OfficeDrug Enforcement Administration | Casper Software Service RenewalNAICS 513210, PSC DE11 | $3,125 |
| 15DDN024P00000010Purchase Order, March 15, 2024, Not Competed Under SAP, 1 offers | New Orleans La Division OfficeDrug Enforcement Administration | Software for Undercover Ops Period of Performance April 1 2024 Thru March 31 2025NAICS 621112, PSC R424 | $2,963 |
| 15DDN025P00000011Purchase Order, February 26, 2025, Not Competed, 1 offers | New Orleans La Division OfficeDrug Enforcement Administration | Title: Huntsville-Surtec-01282025 Requestor: Marcus D Ryan Pop Dates: 04/01/2025 to 03/31/2026NAICS 513210, PSC DH10 | $2,963 |
| 15DDSF24P00000013Purchase Order, January 3, 2024, Not Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Sur-Tec, Inc: Casper 3x/Software License Renewal/Oro TDSNAICS 513210, PSC R426 | $2,963 |
| 15DDSF25P00000009Purchase Order, December 3, 2024, Not Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Sur-Tec,inc/Casper 3x/Software License /Oro TDS Requestor: Anthony P Guzman Pop Dates: 02/13/2025 to 02/12/2026NAICS 513210, PSC R426 | $2,963 |
| 15DDSF26P00000015Purchase Order, January 22, 2026, Not Competed Under SAP, 1 offers | San Francisco Ca Division OfficeDrug Enforcement Administration | Title: Sur-Tec,inc/Casper 3x/Software License /Oro TDS Requestor: Anthony P Guzman Pop Dates: 02/13/2026 to 02/12/2027NAICS 513210, PSC R426 | $2,963 |
| 15DDPX24P00000010Purchase Order, August 26, 2024, Not Competed Under SAP, 1 offers | Phoenix, Az Division OfficeDrug Enforcement Administration | Casper U/C Phone Application ServicesNAICS 513210, PSC DE11 | $1,042 |
- Product and service codes
- DG11 Telecom access and other usage billing services. Includes satellite communications access, internet, cellular services, landline and telephone services. Transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks.L099 Technical Representation Services: MiscellaneousDA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.DG10 Network services delivered as a service, by subscription, or service contract. Physical and wireless networks managed as a service connected to and from core data centers, work areas, and offices connecting end users to the organization's broader networks. Network services delivered in connection with other IaaS and PaaS services. Cloud based network management services and Software Defined Networks (SDN) accessed by service contract or subscriptions.DE11 Mobility support delivered as a service (Managed Mobility Services - MMS) for mobile devices such as tablets, smart phones (iOS, Android, Windows Mobile) that support a mobile workforce accessing corporate resources.7A20 Application development software delivered by perpetual license, consisting of analysis, design, development, code, test and release packages associated with application development projects.
- Transactions
- 36 across 24 awards