Vendor, Waianae, HI, part of Surecanpmc LLC
Surecan LLC
UEI LKQRJ6X3EH76, CAGE 7LW34
24 awards and $5,719,875 obligated between January 22, 2024 and August 28, 2026, 0% under full and open competition, against 1.7 offers on average where reported. 6 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $2,717,843 |
| U.S. Coast Guard | $1,519,423 |
| Department of the Army | $893,538 |
| Department of Veterans Affairs | $473,362 |
| Defense Commissary Agency | $115,709 |
Industries
NAICS on the awards, by dollars.
| Landscaping ServicesNAICS 561730 | $1,931,116 |
| Janitorial ServicesNAICS 561720 | $1,519,423 |
| Solid Waste CollectionNAICS 562111 | $953,638 |
| Facilities Support ServicesNAICS 561210 | $866,024 |
| Food Service ContractorsNAICS 722310 | $473,362 |
| Septic Tank and Related ServicesNAICS 562991 | $26,513 |
| Other Motor Vehicle Parts ManufacturingNAICS 336390 | $0 |
| Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and MaintenanceNAICS 811310 | -$50,201 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 10 |
| Not Competed Under SAP | 9 |
| Competed Under SAP | 5 |
| 8(A) Sole Source | 12 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 1 |
| Small Business Set Aside - Total | 1 |
| Definitive Contract | 9 |
| Delivery Order | 9 |
| Purchase Order | 4 |
Hear when Surecan LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of Surecan LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling landscaping services to Department of the Air Force, by dollars.
| Fuji Construction Co.,ltd.Ginowan | $24,099,110 |
| Western Construction & Equipment, LLCAnchorage, AK | $17,663,264 |
| BeaconSanta Maria, CA | $15,049,727 |
| SRS Grounds, LLCHampton, VA | $14,745,845 |
| S. C. Jones Services, Inc.Hampton, VA | $12,764,490 |
| Maintenance Engineers Inc.Phoenix, AZ | $9,755,601 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- 25ID Dumpster and Refuse
Department of the Army, 0413 Aq HQ RCO-HI
Award noticeNAICS 562111Wahiawa, HIW912CN26DA003Awarded to Surecan LLC for $1,555,000
Posted Oct 22, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA521524C0014Definitive Contract, July 19, 2024, Not Competed Under SAP, 1 offers | FA5215 766 Ess PKPDepartment of the Air Force | The Contractor Shall Provide Non-Personal Services, to Include All Personnel, Equipment, Tools, Supervision, and Other Items Necessary to MaNAICS 561730, PSC S208 | $1,173,675 |
| 70Z08424CHONO0001Definitive Contract, September 24, 2024, Not Available for Competition, 1 offers | LOG-9U.S. Coast Guard | Janitorial ServicesNAICS 561720, PSC S201 | $942,121 |
| W50SLF21C0002Definitive Contract, July 31, 2024, Not Competed Under SAP, 1 offers | W7M4 Uspfo Activity Hi ArngDepartment of the Army | Exercise Option Year 3 - Low Observable Facilities Maintenance ServicesNAICS 561210, PSC Z1BZ | $866,024 |
| FA521524C0013Definitive Contract, July 8, 2024, Not Competed Under SAP, 1 offers | FA5215 766 Ess PKPDepartment of the Air Force | The Contractor Shall Provide All Labor, Equipment, Tools, and Supplies Necessary to Perform Integrated Solid Waste Management, Municipal SolNAICS 562111, PSC S205 | $720,900 |
| FA521525C0004Definitive Contract, May 2, 2025, Not Competed Under SAP, 1 offersSolicitation | FA5215 766 Ess PKPDepartment of the Air Force | FY25 Effort for Grounds Maintenance Services at Kaena Point Satellite Tracking StationNAICS 561730, PSC S208 | $651,768 |
| 70Z08420CA1450300Definitive Contract, February 27, 2024, Not Available for Competition, 1 offers | LOG-9U.S. Coast Guard | Janitorial and Grounds Maintenance Services at USCG Base Honolulu, HiNAICS 561720, PSC S201 | $577,302 |
| 36C26121P1523Purchase Order, August 13, 2024, Competed Under SAP, 2 offers | 261-Network Contract Office 21Department of Veterans Affairs | Food Services Prep and TransportNAICS 722310, PSC S203 | $473,362 |
| FA521523P0019Purchase Order, March 5, 2024, Not Competed Under SAP, 1 offers | FA5215 766 Ess PKPDepartment of the Air Force | KPSFS Refuse ServicesNAICS 562111, PSC S205 | $179,007 |
| W912CN26FA004Delivery Order, October 22, 2025, Competed Under SAP, 2 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Dumpster and Refuse Service in Support of JPMRC 26-01 (Schofield).NAICS 562111, PSC S205 | $177,675 |
| HQC00422C0018Definitive Contract, April 19, 2024, Not Competed Under SAP, 1 offers | Defense Commissary AgencyDefense Commissary Agency | Repair and Maintenance of MFP EquipmentNAICS 811310, PSC J073 | $115,709 |
| FA521519CA003Definitive Contract, February 29, 2024, Not Competed Under SAP, 1 offers | FA5215 766 Ess PKPDepartment of the Air Force | Incremental FundingNAICS 561730, PSC S208 | $105,673 |
| FA521523P0020Purchase Order, March 27, 2024, Not Competed Under SAP, 1 offers | FA5215 766 Ess PKPDepartment of the Air Force | Quarterly Septic Maintenance ServiceNAICS 562991, PSC S201 | $26,513 |
| W912CN26FZ001Delivery Order, January 23, 2026, Competed Under SAP, 2 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Dumpster GPC Order Off Indefinite Delivery Indefinite Quantity ContractNAICS 562111, PSC S205 | $15,749 |
| W50SLF24P0013Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | W7M4 Uspfo Activity Hiang 154Department of the Army | Replace Liftgate on the Bread Truck of Operations GroupNAICS 336390, PSC 2590 | $0 |
| W912CN18D0009May 14, 2025, Not Available for Competition, 1 offers | 0413 Aq HQ RCO-HIDepartment of the Army | Modification to Prepare the Contract to Migrate Into the Army Contract Writing System Routine Repair Personal Property OahuNAICS 811310, PSC J073 | $0 |
| W912CN26DA003October 20, 2025, Competed Under SAP, 9 offersSolicitation | 0413 Aq HQ RCO-HIDepartment of the Army | This Is a Multiple Award Task Order Contract for Dumpster Haul and Refuse Services on the Island of Oahu.NAICS 562111, PSC S205 | $0 |
| W912CN22F0147Delivery Order, March 20, 2024, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | Repair Parts - Real Property OahuNAICS 811310, PSC J073 | -$3,751 |
| W912CN22F0522Delivery Order, August 13, 2024, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | J073 Maintenance and Repair of Food PrepNAICS 811310, PSC J073 | -$4,989 |
| W912CN21F0701Delivery Order, March 13, 2024, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | J073 Maintenance and Repair of Food PrepNAICS 811310, PSC J073 | -$5,269 |
| W912CN22F0756Delivery Order, February 7, 2025, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | Maintenance and Repair of Food Preparation EquipmentNAICS 811310, PSC J073 | -$5,994 |
| W912CN22F0567Delivery Order, February 5, 2025, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | Maintenance and Repair of Food Preparation EquipmentNAICS 811310, PSC J073 | -$7,143 |
| W912CN22F0306Delivery Order, February 5, 2025, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | Real Property - Dishwashers OahuNAICS 811310, PSC J073 | -$7,497 |
| W912CN19F0647Delivery Order, January 22, 2024, Not Available for Competition | 0413 Aq HQ RCO-HIDepartment of the Army | J073 Maintenance and Repair of Food PrepNAICS 811310, PSC J073 | -$131,269 |
| FA521519CA005Definitive Contract, February 1, 2024, Not Competed Under SAP, 1 offers | FA5215 766 Ess PKPDepartment of the Air Force | Funding ActionNAICS 562111, PSC S205 | -$139,693 |
- Places of performance
- Hawaii
- Product and service codes
- S208 Landscaping/Groundskeeping ServicesS201 Custodial Janitorial ServicesS205 Trash/Garbage Collection Services - Including Portable Sanitation ServicesZ1BZ Maintenance Of Other Airfield StructuresS203 Food Services2590 Miscellaneous Vehicular Components
- Transactions
- 77 across 24 awards