Federal Contractor Profile
Surangel & Sons Construction
Federal contracting record: $10M obligated across 54 awards from 2 agencies, FY 2020–2026.
Company Profile
UEI (Unique Entity Identifier)
G46YC829HAR4
CAGE Code
SCA99
Parent Organization
Surangel & Sons Construction
Address
4TH FL SURANGEL BUILDING ERNGUUL RD, KOROR, PW, 96940
First Federal Award
Sep 29, 2020
Most Recent Award
Feb 5, 2026
Federal Sales Analytics
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Top Federal Agencies
- $10M
Department of Defense
53 awards · 99.4% of total
- $66K
Department of State
1 awards · 0.6% of total
Top NAICS Activity
- $4.9M
327992
GROUND OR TREATED MINERAL AND EARTH MANUFACTURING
3 awards
- $981K
532111
PASSENGER CAR RENTAL
2 awards
- $627K
236220
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
1 awards
- $608K
324110
PETROLEUM REFINERIES
16 awards
- $473K
488510
FREIGHT TRANSPORTATION ARRANGEMENT
8 awards
- $473K
532289
ALL OTHER CONSUMER GOODS RENTAL
3 awards
- $406K
238910
SITE PREPARATION CONTRACTORS
2 awards
- $391K
488310
PORT AND HARBOR OPERATIONS
1 awards
- $320K
238990
ALL OTHER SPECIALTY TRADE CONTRACTORS
2 awards
- $195K
485999
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Feb 5, 2026 | Department of StateU.S. EMBASSY KOROR | 336211 | KOR - NEW VEHICLE PURCHASE | $66K |
| Sep 18, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | 485999 | TA25 TRANSPORTATION RENTAL AND SERVICES SEE PERFORMANCE WORK STATEMENTSEE REFERENCE REQUIREMENT DETAILS | $2K |
| Aug 6, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | 488310 | TA25 CUSTOMS CLEARING_HUSBANDRY_LINEHAUL_MHE SERVICES SEE PERFORMANCE WORK STATEMENTREFERENCE AIRPORT ENTRY, AIRPORT EXIT, SEAPORT ENTRY, SEAPORT EXIT, LOGREQ LSV4 AND LSV8 | $98K |
| Aug 1, 2025 | Department of DefenseCOMMANDING GENERAL (M68450) | 488510 | BARGE TRANSPORTATION SERVICES | $89K |
| Jul 18, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | 485999 | TA25 TRANSPORTATION RENTAL AND SERVICES SEE PERFORMANCE WORK STATEMENTSEE REFERENCE REQUIREMENT DETAILS | $193K |
| Jul 18, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | 488390 | TA25 BARGE AS A LAUNCHING PLATFORM SEE PERFORMANCE WORK STATEMENT | $63K |
| Jul 18, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | 488310 | TA25 CUSTOMS CLEARING_HUSBANDRY_LINEHAUL_MHE SERVICES SEE PERFORMANCE WORK STATEMENTREFERENCE AIRPORT ENTRY, AIRPORT EXIT, SEAPORT ENTRY, SEAPORT EXIT, LOGREQ LSV4 AND LSV8 | $292K |
| Jul 10, 2025 | Department of DefenseDLA ENERGY | 324110 | 8511491605!DIESEL FUEL | $55K |
| Jul 10, 2025 | Department of DefenseDLA ENERGY | 324110 | 8511491905!GASOLINE, AUTOMOTIVE | $17K |
| Apr 3, 2025 | Department of DefenseDLA ENERGY | 324110 | 8511279793!DIESEL FUEL | $36K |
| Mar 28, 2025 | Department of DefenseCOMMANDING GENERAL (M68450) | 488510 | BARGE TRANSPORTATION SERVICES | $55K |
| Mar 11, 2025 | Department of DefenseFA5025 356 ECEG PK | 327320 | THE CONTRACTOR SHALL FURNISH EQUIPMENT RENTALS IN ACCORDANCE WITH THIS PURCHASE ORDER. | $174K |
| Feb 5, 2025 | Department of DefenseCOMMANDING GENERAL (M68450) | 327992 | MCED-P 25.1 AGGREGATE | $3.3M |
| Jan 27, 2025 | Department of DefenseDLA ENERGY | 324110 | 8511145861!DIESEL FUEL | $27K |
| Dec 2, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | 488510 | FREIGHT TRANSPORTATION ARRANGEMENT | $65K |
| Nov 13, 2024 | Department of DefenseDLA ENERGY | 324110 | 8511012932!GASOLINE, AUTOMOTIVE | $11K |
| Aug 16, 2024 | Department of DefenseDLA ENERGY | 324110 | 8510828495!GASOLINE, AUTOMOTIVE | $11K |
| Aug 14, 2024 | Department of Defense0413 AQ HQ CONTRACT AUG | 238910 | PALAU VALIANT CASTLE PHASE II | $7K |
| Aug 8, 2024 | Department of Defense0413 AQ HQ CONTRACT AUG | 238910 | PALAU VALIANT CASTLE PHASE II | $206K |
| Aug 3, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | 444180 | BUILD OF MATERIALS IN SUPPORT OF KM24 | $34K |
| Jul 30, 2024 | Department of DefenseFA5025 356 ECEG PK | 532412 | RENTAL FOR AN EXCAVATOR AND A LOADER FOR 11 TOTAL DAYS. | $11K |
| Jun 27, 2024 | Department of DefenseDLA ENERGY | 324110 | 8510723017!DIESEL FUEL | $28K |
| Jun 16, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | 488510 | RETROGRADE SERVICES IN SUPPORT OF VALIANT SHIELD 24. | $14K |
| Jun 16, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | 488510 | RETROGRADE SERVICES IN SUPPORT OF VALIANT SHIELD 24. | $47K |
| May 24, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | 488510 | PORT HANDLING AND INLAND TRANSPORTATION (PHIT) | $50K |
Subawards Received
Surangel & Sons Construction also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Surangel & Sons Construction
- Amentum Services, INC.$251K
4 subawards
Related Contractors
Other companies active in NAICS 327992 — GROUND OR TREATED MINERAL AND EARTH MANUFACTURING.
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