# Surangel & Sons Construction Canonical: https://abierto.us/vendors/surangel-and-sons-construction-g46yc829har4 - UEI: G46YC829HAR4 - CAGE: SCA99 - Location: Koror, PW - Awards in window: 30 (43 transactions), $5,965,126 obligated, January 22, 2024 to February 5, 2026 ## Awarding agencies - Department of the Navy: 10 awards, $4,324,774 - Department of the Army: 5 awards, $1,055,222 - Defense Logistics Agency: 12 awards, $312,523 - Department of the Air Force: 2 awards, $206,607 - Department of State: 1 awards, $65,999 ## Industries - 327992 Ground or Treated Mineral and Earth Manufacturing: $3,304,332 - 532111 Passenger Car Rental: $776,287 - 238910 Site Preparation Contractors: $405,818 - 488310 Port and Harbor Operations: $390,801 - 324110 Petroleum Refineries: $312,523 - 488510 Freight Transportation Arrangement: $304,593 - 485999 All Other Transit and Ground Passenger Transportation: $195,312 - 327320 Ready-Mix Concrete Manufacturing: $174,416 - 336211 Motor Vehicle Body Manufacturing: $65,999 - 488390 Other Support Activities for Water Transportation: $63,291 - 444180 Other Building Material Dealers: $33,783 - 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $32,191 - 483211 Inland Water Freight Transportation: -$94,219 ## Competition - Competed Under SAP: 28 awards - Not Competed Under SAP: 1 awards - Full and Open Competition: 1 awards ## Solicitations won - Barge Service in Palau 1-8 August 2025 (M68450-25-Q-T002). https://abierto.us/opportunities/m6845025qt002 - Barge Service in Palau 30 March 2025 to 11 April 2025 (M68450-25-Q-Q002), $55,286. https://abierto.us/opportunities/m6845025qq002 - RFQ South Port, Palau (DS2) 3,000 USG DS2 RDD 01/31/2025: Quotes due NLT 10AM Ft. Belvoir Time Monday, 01/27/2025 (SPE605-25-Q-0252). https://abierto.us/opportunities/spe60525q0252 - M6845025PG003 - PALAU, FREIGHT TRANSPORTATION ARRANGEMENT - Award (M6845025QG003), $64,700. https://abierto.us/opportunities/m6845025qg003 - RFQ South Port Peleliu Palau/1000 USG/ MUR/ RDD 15 NOV 2024/QUOTES DUE 11 NOV 24 (SPE605-25-Q-0220), $10,805. https://abierto.us/opportunities/spe60525q0220 - JPMRC 25-01 Refuse (Dumpsters) (W91QVP-24-Q-5001). https://abierto.us/opportunities/w91qvp24q5001 - Award Notice: RFQ South Port, Palau, Requested Delivery Date: is JULY 1st, 2024, 3, 000 USG (DS2) (SPE60524Q0163), $28,170. https://abierto.us/opportunities/spe60524q0163 - 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 (SPE60524Q0995), $46,950. https://abierto.us/opportunities/spe60524q0995 - 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 (SPE605-24-Q-0980), $26,274. https://abierto.us/opportunities/spe60524q0980 - RFQ South Port, Palau, 1,000 USG (MUR) RDD January 24th, 2024, Quote Due January 22nd, 2024 at 10AM Ft. Belvoir Time (SPE60524Q0292). https://abierto.us/opportunities/spe60524q0292 - Aggregate (M68450-24-P-K003), $739,681. https://abierto.us/opportunities/m6845024pk003 ## Largest awards - M6845025PN001 (purchase order): $3,304,332, Commanding General. Mced-P 25.1 Aggregate. https://www.usaspending.gov/award/CONT_AWD_M6845025PN001_9700_-NONE-_-NONE-/ - M6845024PQ002 (purchase order): $776,287, Commanding General. Transportation Services for Valiant Shield 24. https://www.usaspending.gov/award/CONT_AWD_M6845024PQ002_9700_-NONE-_-NONE-/ - W91QVP25PA021 (purchase order): $390,801, 0413 Aq HQ Contract Aug. TA25 Customs Clearing_husbandry_linehaul_mhe Services See Performance Work Statementreference Airport Entry, Airport Exit, Seaport Entry, Seaport Exit, Logreq LSV4 and LSV8. https://www.usaspending.gov/award/CONT_AWD_W91QVP25PA021_9700_-NONE-_-NONE-/ - W91QVP24P3200 (purchase order): $204,396, 0413 Aq HQ Contract Aug. Palau Valiant Castle Phase II. https://www.usaspending.gov/award/CONT_AWD_W91QVP24P3200_9700_-NONE-_-NONE-/ - W91QVP24P5005 (purchase order): $201,422, 0413 Aq HQ Contract Aug. Construction Materials (Bom). https://www.usaspending.gov/award/CONT_AWD_W91QVP24P5005_9700_-NONE-_-NONE-/ - W91QVP25PA024 (purchase order): $195,312, 0413 Aq HQ Contract Aug. TA25 Transportation Rental and Services See Performance Work Statementsee Reference Requirement Details. https://www.usaspending.gov/award/CONT_AWD_W91QVP25PA024_9700_-NONE-_-NONE-/ - FA502525PB004 (purchase order): $174,416, FA5025 356 Eceg PK. The Contractor Shall Furnish Equipment Rentals in Accordance with This Purchase Order.. https://www.usaspending.gov/award/CONT_AWD_FA502525PB004_9700_-NONE-_-NONE-/ - M6845025PT002 (purchase order): $88,824, Commanding General. Barge Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845025PT002_9700_-NONE-_-NONE-/ - 19PS4726P0054 (purchase order): $65,999, U.S. Embassy Koror. Kor - New Vehicle Purchase. https://www.usaspending.gov/award/CONT_AWD_19PS4726P0054_1900_-NONE-_-NONE-/ - M6845025PG003 (purchase order): $64,700, Commanding General. Freight Transportation Arrangement. https://www.usaspending.gov/award/CONT_AWD_M6845025PG003_9700_-NONE-_-NONE-/ - W91QVP25PA025 (purchase order): $63,291, 0413 Aq HQ Contract Aug. TA25 Barge as a Launching Platform See Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_W91QVP25PA025_9700_-NONE-_-NONE-/ - M6845024PQ009 (purchase order): $61,279, Commanding General. Retrograde Services in Support of Valiant Shield 24.. https://www.usaspending.gov/award/CONT_AWD_M6845024PQ009_9700_-NONE-_-NONE-/ - M6845025PH002 (purchase order): $55,286, Commanding General. Barge Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845025PH002_9700_-NONE-_-NONE-/ - SPE60525P1032 (purchase order): $54,950, DLA Energy. 8511491605!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60525P1032_9700_-NONE-_-NONE-/ - SPE60524P1018 (purchase order): $46,950, DLA Energy. 8510626307!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60524P1018_9700_-NONE-_-NONE-/ - SPE60524P1013 (purchase order): $42,549, DLA Energy. 8510553352!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60524P1013_9700_-NONE-_-NONE-/ - SPE60525P1023 (purchase order): $35,560, DLA Energy. 8511279793!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60525P1023_9700_-NONE-_-NONE-/ - M6845024PQ005 (purchase order): $34,504, Commanding General. Port Handling and Inland Transportation (Phit). https://www.usaspending.gov/award/CONT_AWD_M6845024PQ005_9700_-NONE-_-NONE-/ - M6845024PQ011 (purchase order): $33,783, Commanding General. Build of Materials in Support of KM24. https://www.usaspending.gov/award/CONT_AWD_M6845024PQ011_9700_-NONE-_-NONE-/ - FA502524CB006 (definitive contract): $32,191, FA5025 356 Eceg PK. Rental for an Excavator and a Loader for 11 Total Days.. https://www.usaspending.gov/award/CONT_AWD_FA502524CB006_9700_-NONE-_-NONE-/ - SPE60524P1021 (purchase order): $28,170, DLA Energy. 8510723017!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60524P1021_9700_-NONE-_-NONE-/ - SPE60525P1014 (purchase order): $27,390, DLA Energy. 8511145861!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60525P1014_9700_-NONE-_-NONE-/ - SPE60524P1016 (purchase order): $26,274, DLA Energy. 8510600073!diesel Fuel. https://www.usaspending.gov/award/CONT_AWD_SPE60524P1016_9700_-NONE-_-NONE-/ - SPE60525P1033 (purchase order): $17,124, DLA Energy. 8511491905!gasoline, Automotive. https://www.usaspending.gov/award/CONT_AWD_SPE60525P1033_9700_-NONE-_-NONE-/ - SPE60524P1035 (purchase order): $11,240, DLA Energy. 8510828495!gasoline, Automotive. https://www.usaspending.gov/award/CONT_AWD_SPE60524P1035_9700_-NONE-_-NONE-/ - SPE60524P1009 (purchase order): $11,158, DLA Energy. 8510397330!gasoline, Automotive. https://www.usaspending.gov/award/CONT_AWD_SPE60524P1009_9700_-NONE-_-NONE-/ - SPE60524P1014 (purchase order): $11,158, DLA Energy. 8510553561!gasoline, Automotive. https://www.usaspending.gov/award/CONT_AWD_SPE60524P1014_9700_-NONE-_-NONE-/ - M6845024PK003 (purchase order): $0, Commanding General. Aggregate - Limestone. https://www.usaspending.gov/award/CONT_AWD_M6845024PK003_9700_-NONE-_-NONE-/ - SPE60525P1006 (purchase order): $0, DLA Energy. 8511012932!gasoline, Automotive. https://www.usaspending.gov/award/CONT_AWD_SPE60525P1006_9700_-NONE-_-NONE-/ - M6845024PK004 (purchase order): -$94,219, Commanding General. Barge Transportation Services. https://www.usaspending.gov/award/CONT_AWD_M6845024PK004_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/surangel-and-sons-construction-g46yc829har4.