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 SAP | 28 |
| Not Competed Under SAP | 1 |
| Full and Open Competition | 1 |
| Purchase Order | 29 |
| Definitive Contract | 1 |
Hear when Surangel & Sons Construction wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Surangel & Sons Construction's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling ground or treated mineral and earth manufacturing to Department of the Navy, by dollars.
| Gudgel & Sons Inc.Trenton, TX | $32,941 |
| Powder Technology Inc.Saint Paul, MN | $22,751 |
| American Gmg, Inc.Union City, CA | $17,842 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Barge Service in Palau 1-8 August 2025
Department of the Navy, Commanding General
Combined synopsis and solicitationNAICS 488510PalauM68450-25-Q-T002Awarded to Surangel & Sons Construction
Posted Jul 19, 20252 publications - Barge Service in Palau 30 March 2025 to 11 April 2025
Department of the Navy, Commanding General
Award noticeNAICS 488510PalauM68450-25-Q-Q002Awarded to Surangel & Sons Construction for $55,286
Posted Apr 1, 20252 publications - RFQ South Port, Palau (DS2) 3,000 USG DS2 RDD 01/31/2025: Quotes due NLT 10AM Ft. Belvoir Time Monday, 01/27/2025
Defense Logistics Agency, DLA Energy
Combined synopsis and solicitationNAICS 324110Anywhere in the USSPE605-25-Q-0252Awarded to Surangel & Sons Construction
Posted Jan 22, 2025 - M6845025PG003 - PALAU, FREIGHT TRANSPORTATION ARRANGEMENT - Award
Department of the Navy, Commanding General
Award noticeLocal areaNAICS 488510PalauM6845025QG003Awarded to Surangel & Sons Construction for $64,700
Posted Dec 30, 20242 publications - RFQ South Port Peleliu Palau/1000 USG/ MUR/ RDD 15 NOV 2024/QUOTES DUE 11 NOV 24
Defense Logistics Agency, DLA Energy
Award noticeNAICS 324110Anywhere in the USSPE605-25-Q-0220Awarded to Surangel & Sons Construction for $10,805
Posted Dec 5, 20242 publications - JPMRC 25-01 Refuse (Dumpsters)
Department of the Army, 0413 Aq HQ Contract Aug
Combined synopsis and solicitationNAICS 562111Wahiawa, HIW91QVP-24-Q-5001Awarded to Surangel & Sons Construction
Posted Aug 20, 20242 publications - Award Notice: RFQ South Port, Palau, Requested Delivery Date: is JULY 1st, 2024, 3, 000 USG (DS2)
Defense Logistics Agency, DLA Energy
Awarded to Surangel & Sons Construction for $28,170
Posted Jun 28, 20244 publications - Award Notice: RFQ South Port, Palau, Requested Delivery Date: is MAY 16th, 2024, 5, 000 USG (DS2) Quotes Due Friday, MAY 10th, 2024 at 10AM Ft. BELVOIR TIME
Defense Logistics Agency, DLA Energy
Awarded to Surangel & Sons Construction for $46,950
Posted May 13, 20243 publications - Award Notice: RFQ SOUTH PORT, PALAU, 2,500 USG (DS2) RDD MAY 6th, 2024, QUOTES DUE APRIL 29th, 2024 at 10:00AM FT. BELVOIR TIME - Notice ID SPE60524Q0980
Defense Logistics Agency, DLA Energy
Awarded to Surangel & Sons Construction for $26,274
Posted Apr 29, 20242 publications - RFQ South Port, Palau, 1,000 USG (MUR) RDD January 24th, 2024, Quote Due January 22nd, 2024 at 10AM Ft. Belvoir Time
Defense Logistics Agency, DLA Energy
Awarded to Surangel & Sons Construction
Posted Jan 18, 2024 - Aggregate
Department of the Navy, Commanding General
Award noticeNAICS 327992Anywhere in the USM68450-24-P-K003Awarded to Surangel & Sons Construction for $739,681
Posted Jan 3, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| M6845025PN001Purchase Order, February 5, 2025, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Mced-P 25.1 AggregateNAICS 327992, PSC 5610 | $3,304,332 |
| M6845024PQ002Purchase Order, May 24, 2024, Competed Under SAP, 6 offers | Commanding GeneralDepartment of the Navy | Transportation Services for Valiant Shield 24NAICS 532111, PSC W023 | $776,287 |
| W91QVP25PA021Purchase Order, July 18, 2025, Competed Under SAP, 2 offers | 0413 Aq HQ Contract AugDepartment of the Army | TA25 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 offers | 0413 Aq HQ Contract AugDepartment of the Army | Palau 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 Army | Construction Materials (Bom)NAICS 238910, PSC W056 | $201,422 |
| W91QVP25PA024Purchase Order, July 18, 2025, Competed Under SAP, 1 offers | 0413 Aq HQ Contract AugDepartment of the Army | TA25 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 offers | FA5025 356 Eceg PKDepartment of the Air Force | The 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 Navy | Barge Transportation ServicesNAICS 488510, PSC V124 | $88,824 |
| 19PS4726P0054Purchase Order, February 5, 2026, Full and Open Competition, 16 offers | U.S. Embassy KororDepartment of State | Kor - New Vehicle PurchaseNAICS 336211, PSC 2310 | $65,999 |
| M6845025PG003Purchase Order, December 2, 2024, Competed Under SAP, 4 offersSolicitation | Commanding GeneralDepartment of the Navy | Freight Transportation ArrangementNAICS 488510, PSC V124 | $64,700 |
| W91QVP25PA025Purchase Order, July 18, 2025, Competed Under SAP, 3 offers | 0413 Aq HQ Contract AugDepartment of the Army | TA25 Barge as a Launching Platform See Performance Work StatementNAICS 488390, PSC W099 | $63,291 |
| M6845024PQ009Purchase Order, June 16, 2024, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Retrograde 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 Navy | Barge Transportation ServicesNAICS 488510, PSC V124 | $55,286 |
| SPE60525P1032Purchase Order, July 10, 2025, Competed Under SAP, 3 offers | DLA EnergyDefense Logistics Agency | 8511491605!diesel FuelNAICS 324110, PSC 9140 | $54,950 |
| SPE60524P1018Purchase Order, May 11, 2024, Competed Under SAP, 4 offersSolicitation | DLA EnergyDefense Logistics Agency | 8510626307!diesel FuelNAICS 324110, PSC 9140 | $46,950 |
| SPE60524P1013Purchase Order, April 5, 2024, Competed Under SAP, 2 offers | DLA EnergyDefense Logistics Agency | 8510553352!diesel FuelNAICS 324110, PSC 9140 | $42,549 |
| SPE60525P1023Purchase Order, April 3, 2025, Competed Under SAP, 2 offers | DLA EnergyDefense Logistics Agency | 8511279793!diesel FuelNAICS 324110, PSC 9140 | $35,560 |
| M6845024PQ005Purchase Order, May 24, 2024, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Port Handling and Inland Transportation (Phit)NAICS 488510, PSC V112 | $34,504 |
| M6845024PQ011Purchase Order, August 3, 2024, Competed Under SAP, 3 offers | Commanding GeneralDepartment of the Navy | Build of Materials in Support of KM24NAICS 444180, PSC 5680 | $33,783 |
| FA502524CB006Definitive Contract, May 19, 2024, Competed Under SAP, 2 offers | FA5025 356 Eceg PKDepartment of the Air Force | Rental 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 Agency | 8510723017!diesel FuelNAICS 324110, PSC 9140 | $28,170 |
| SPE60525P1014Purchase Order, January 27, 2025, Competed Under SAP, 4 offersSolicitation | DLA EnergyDefense Logistics Agency | 8511145861!diesel FuelNAICS 324110, PSC 9140 | $27,390 |
| SPE60524P1016Purchase Order, April 29, 2024, Competed Under SAP, 2 offersSolicitation | DLA EnergyDefense Logistics Agency | 8510600073!diesel FuelNAICS 324110, PSC 9140 | $26,274 |
| SPE60525P1033Purchase Order, July 10, 2025, Competed Under SAP, 3 offers | DLA EnergyDefense Logistics Agency | 8511491905!gasoline, AutomotiveNAICS 324110, PSC 9130 | $17,124 |
| SPE60524P1035Purchase Order, August 16, 2024, Competed Under SAP, 2 offers | DLA EnergyDefense Logistics Agency | 8510828495!gasoline, AutomotiveNAICS 324110, PSC 9130 | $11,240 |
| SPE60524P1009Purchase Order, January 22, 2024, Competed Under SAP, 3 offersSolicitation | DLA EnergyDefense Logistics Agency | 8510397330!gasoline, AutomotiveNAICS 324110, PSC 9130 | $11,158 |
| SPE60524P1014Purchase Order, April 5, 2024, Competed Under SAP, 2 offers | DLA EnergyDefense Logistics Agency | 8510553561!gasoline, AutomotiveNAICS 324110, PSC 9130 | $11,158 |
| M6845024PK003Purchase Order, February 5, 2024, Competed Under SAP, 7 offersSolicitation | Commanding GeneralDepartment of the Navy | Aggregate - LimestoneNAICS 327992, PSC 5610 | $0 |
| SPE60525P1006Purchase Order, November 13, 2024, Competed Under SAP, 3 offersSolicitation | DLA EnergyDefense Logistics Agency | 8511012932!gasoline, AutomotiveNAICS 324110, PSC 9130 | $0 |
| M6845024PK004Purchase Order, February 6, 2024, Competed Under SAP, 2 offers | Commanding GeneralDepartment of the Navy | Barge Transportation ServicesNAICS 483211, PSC V115 | -$94,219 |
- Places of performance
- Palau
- Product and service codes
- 5610 Mineral Construction Materials, BulkW023 Lease or Rental of Equipment: Ground Effect Vehicles, Motor Vehicles, Trailers, and CyclesW038 Lease or Rental of Equipment: Construction, Mining, Excavating, and Highway Maintenance EquipmentM2CA Ship Husbanding Services—Management/Integration ServiceV112 Motor Freight9140 Fuel Oils
- Transactions
- 43 across 30 awards