Skip to content
Abierto

Vendor, Koror, PW

Surangel & Sons Construction

UEI G46YC829HAR4, CAGE SCA99

30 awards and $5,965,126 obligated between January 22, 2024 and February 5, 2026, 3% under full and open competition, against 3.4 offers on average where reported. 21 of the awards trace back to a SAM.gov solicitation on this site.

Sells to

Awarding agencies by dollars.

Department of the Navy$4,324,774
Department of the Army$1,055,222
Defense Logistics Agency$312,523
Department of the Air Force$206,607
Department of State$65,999

Industries

NAICS on the awards, by dollars.

Ground or Treated Mineral and Earth ManufacturingNAICS 327992$3,304,332
Passenger Car RentalNAICS 532111$776,287
Site Preparation ContractorsNAICS 238910$405,818
Port and Harbor OperationsNAICS 488310$390,801
Petroleum RefineriesNAICS 324110$312,523
Freight Transportation ArrangementNAICS 488510$304,593
All Other Transit and Ground Passenger TransportationNAICS 485999$195,312
Ready-Mix Concrete ManufacturingNAICS 327320$174,416
Motor Vehicle Body ManufacturingNAICS 336211$65,999
Other Support Activities for Water TransportationNAICS 488390$63,291

How it wins

Awards by competition, set-aside and type.

Competed Under SAP28
Not Competed Under SAP1
Full and Open Competition1
Purchase Order29
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

Awards

Every award in the window, by dollars obligated.

ContractAwarding officeDescribed asObligated
M6845025PN001Purchase Order, February 5, 2025, Competed Under SAP, 3 offersCommanding GeneralDepartment of the NavyMced-P 25.1 AggregateNAICS 327992, PSC 5610$3,304,332
M6845024PQ002Purchase Order, May 24, 2024, Competed Under SAP, 6 offersCommanding GeneralDepartment of the NavyTransportation Services for Valiant Shield 24NAICS 532111, PSC W023$776,287
W91QVP25PA021Purchase Order, July 18, 2025, Competed Under SAP, 2 offers0413 Aq HQ Contract AugDepartment of the ArmyTA25 Customs Clearing_husbandry_linehaul_mhe Services See Performance Work Statementreference Airport Entry, Airport Exit, Seaport Entry, SeNAICS 488310, PSC M2CA$390,801
W91QVP24P3200Purchase Order, August 8, 2024, Competed Under SAP, 1 offers0413 Aq HQ Contract AugDepartment of the ArmyPalau Valiant Castle Phase IINAICS 238910, PSC W038$204,396
W91QVP24P5005Purchase Order, April 30, 2024, Not Competed Under SAP, 1 offersSolicitation 0413 Aq HQ Contract AugDepartment of the ArmyConstruction Materials (Bom)NAICS 238910, PSC W056$201,422
W91QVP25PA024Purchase Order, July 18, 2025, Competed Under SAP, 1 offers0413 Aq HQ Contract AugDepartment of the ArmyTA25 Transportation Rental and Services See Performance Work Statementsee Reference Requirement DetailsNAICS 485999, PSC V112$195,312
FA502525PB004Purchase Order, March 11, 2025, Competed Under SAP, 3 offersFA5025 356 Eceg PKDepartment of the Air ForceThe Contractor Shall Furnish Equipment Rentals in Accordance with This Purchase Order.NAICS 327320, PSC W038$174,416
M6845025PT002Purchase Order, August 1, 2025, Competed Under SAP, 6 offersSolicitation Commanding GeneralDepartment of the NavyBarge Transportation ServicesNAICS 488510, PSC V124$88,824
19PS4726P0054Purchase Order, February 5, 2026, Full and Open Competition, 16 offersU.S. Embassy KororDepartment of StateKor - New Vehicle PurchaseNAICS 336211, PSC 2310$65,999
M6845025PG003Purchase Order, December 2, 2024, Competed Under SAP, 4 offersSolicitation Commanding GeneralDepartment of the NavyFreight Transportation ArrangementNAICS 488510, PSC V124$64,700
W91QVP25PA025Purchase Order, July 18, 2025, Competed Under SAP, 3 offers0413 Aq HQ Contract AugDepartment of the ArmyTA25 Barge as a Launching Platform See Performance Work StatementNAICS 488390, PSC W099$63,291
M6845024PQ009Purchase Order, June 16, 2024, Competed Under SAP, 3 offersCommanding GeneralDepartment of the NavyRetrograde Services in Support of Valiant Shield 24.NAICS 488510, PSC V112$61,279
M6845025PH002Purchase Order, March 28, 2025, Competed Under SAP, 5 offersSolicitation Commanding GeneralDepartment of the NavyBarge Transportation ServicesNAICS 488510, PSC V124$55,286
SPE60525P1032Purchase Order, July 10, 2025, Competed Under SAP, 3 offersDLA EnergyDefense Logistics Agency8511491605!diesel FuelNAICS 324110, PSC 9140$54,950
SPE60524P1018Purchase Order, May 11, 2024, Competed Under SAP, 4 offersSolicitation DLA EnergyDefense Logistics Agency8510626307!diesel FuelNAICS 324110, PSC 9140$46,950
SPE60524P1013Purchase Order, April 5, 2024, Competed Under SAP, 2 offersDLA EnergyDefense Logistics Agency8510553352!diesel FuelNAICS 324110, PSC 9140$42,549
SPE60525P1023Purchase Order, April 3, 2025, Competed Under SAP, 2 offersDLA EnergyDefense Logistics Agency8511279793!diesel FuelNAICS 324110, PSC 9140$35,560
M6845024PQ005Purchase Order, May 24, 2024, Competed Under SAP, 2 offersCommanding GeneralDepartment of the NavyPort Handling and Inland Transportation (Phit)NAICS 488510, PSC V112$34,504
M6845024PQ011Purchase Order, August 3, 2024, Competed Under SAP, 3 offersCommanding GeneralDepartment of the NavyBuild of Materials in Support of KM24NAICS 444180, PSC 5680$33,783
FA502524CB006Definitive Contract, May 19, 2024, Competed Under SAP, 2 offersFA5025 356 Eceg PKDepartment of the Air ForceRental for an Excavator and a Loader for 11 Total Days.NAICS 532412, PSC W038$32,191
SPE60524P1021Purchase Order, June 27, 2024, Competed Under SAP, 2 offersSolicitation DLA EnergyDefense Logistics Agency8510723017!diesel FuelNAICS 324110, PSC 9140$28,170
SPE60525P1014Purchase Order, January 27, 2025, Competed Under SAP, 4 offersSolicitation DLA EnergyDefense Logistics Agency8511145861!diesel FuelNAICS 324110, PSC 9140$27,390
SPE60524P1016Purchase Order, April 29, 2024, Competed Under SAP, 2 offersSolicitation DLA EnergyDefense Logistics Agency8510600073!diesel FuelNAICS 324110, PSC 9140$26,274
SPE60525P1033Purchase Order, July 10, 2025, Competed Under SAP, 3 offersDLA EnergyDefense Logistics Agency8511491905!gasoline, AutomotiveNAICS 324110, PSC 9130$17,124
SPE60524P1035Purchase Order, August 16, 2024, Competed Under SAP, 2 offersDLA EnergyDefense Logistics Agency8510828495!gasoline, AutomotiveNAICS 324110, PSC 9130$11,240
SPE60524P1009Purchase Order, January 22, 2024, Competed Under SAP, 3 offersSolicitation DLA EnergyDefense Logistics Agency8510397330!gasoline, AutomotiveNAICS 324110, PSC 9130$11,158
SPE60524P1014Purchase Order, April 5, 2024, Competed Under SAP, 2 offersDLA EnergyDefense Logistics Agency8510553561!gasoline, AutomotiveNAICS 324110, PSC 9130$11,158
M6845024PK003Purchase Order, February 5, 2024, Competed Under SAP, 7 offersSolicitation Commanding GeneralDepartment of the NavyAggregate - LimestoneNAICS 327992, PSC 5610$0
SPE60525P1006Purchase Order, November 13, 2024, Competed Under SAP, 3 offersSolicitation DLA EnergyDefense Logistics Agency8511012932!gasoline, AutomotiveNAICS 324110, PSC 9130$0
M6845024PK004Purchase Order, February 6, 2024, Competed Under SAP, 2 offersCommanding GeneralDepartment of the NavyBarge Transportation ServicesNAICS 483211, PSC V115-$94,219
Places of performance
Palau
Transactions
43 across 30 awards