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 |
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 324110PalauSPE605-25-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 324110PalauSPE605-25-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
Award noticeNAICS 324110PalauSPE60524Q0163Awarded 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
Award noticeNAICS 324110PalauSPE60524Q0995Awarded 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
Award noticeNAICS 324110PalauSPE605-24-Q-0980Awarded 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
Combined synopsis and solicitationNAICS 324110PalauSPE60524Q0292Awarded to Surangel & Sons Construction
Posted Jan 18, 2024 - Aggregate
Department of the Navy, Commanding General
Award noticeNAICS 327992PalauM68450-24-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