Federal Contractor Profile
Surangel & Sons Construction
$10M obligated·54 awards·2 agencies·22 NAICS
Federal Contracts
Showing contracts 1–50 of 62 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 5, 2026 | Department of StateU.S. EMBASSY KOROR | 19PS4726P0054 | 336211 | KOR - NEW VEHICLE PURCHASE | $66K |
| Sep 18, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP25PA024 | 485999 | TA25 TRANSPORTATION RENTAL AND SERVICES SEE PERFORMANCE WORK STATEMENTSEE REFERENCE REQUIREMENT DETAILS | $2K |
| Aug 6, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP25PA021 | 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) | M6845025PT002 | 488510 | BARGE TRANSPORTATION SERVICES | $89K |
| Jul 18, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP25PA021 | 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 18, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP25PA025 | 488390 | TA25 BARGE AS A LAUNCHING PLATFORM SEE PERFORMANCE WORK STATEMENT | $63K |
| Jul 18, 2025 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP25PA024 | 485999 | TA25 TRANSPORTATION RENTAL AND SERVICES SEE PERFORMANCE WORK STATEMENTSEE REFERENCE REQUIREMENT DETAILS | $193K |
| Jul 10, 2025 | Department of DefenseDLA ENERGY | SPE60525P1032 | 324110 | 8511491605!DIESEL FUEL | $55K |
| Jul 10, 2025 | Department of DefenseDLA ENERGY | SPE60525P1033 | 324110 | 8511491905!GASOLINE, AUTOMOTIVE | $17K |
| Apr 3, 2025 | Department of DefenseDLA ENERGY | SPE60525P1023 | 324110 | 8511279793!DIESEL FUEL | $36K |
| Mar 28, 2025 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845025PH002 | 488510 | BARGE TRANSPORTATION SERVICES | $55K |
| Mar 11, 2025 | Department of DefenseFA5025 356 ECEG PK | FA502525PB004 | 327320 | THE CONTRACTOR SHALL FURNISH EQUIPMENT RENTALS IN ACCORDANCE WITH THIS PURCHASE ORDER. | $174K |
| Feb 5, 2025 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845025PN001 | 327992 | MCED-P 25.1 AGGREGATE | $3.3M |
| Jan 27, 2025 | Department of DefenseDLA ENERGY | SPE60525P1014 | 324110 | 8511145861!DIESEL FUEL | $27K |
| Dec 2, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845025PG003 | 488510 | FREIGHT TRANSPORTATION ARRANGEMENT | $65K |
| Nov 13, 2024 | Department of DefenseDLA ENERGY | SPE60525P1006 | 324110 | 8511012932!GASOLINE, AUTOMOTIVE | $11K |
| Aug 16, 2024 | Department of DefenseDLA ENERGY | SPE60524P1035 | 324110 | 8510828495!GASOLINE, AUTOMOTIVE | $11K |
| Aug 14, 2024 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP24P3200 | 238910 | PALAU VALIANT CASTLE PHASE II | $7K |
| Aug 8, 2024 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP24P3200 | 238910 | PALAU VALIANT CASTLE PHASE II | $206K |
| Aug 3, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PQ011 | 444180 | BUILD OF MATERIALS IN SUPPORT OF KM24 | $34K |
| Jul 30, 2024 | Department of DefenseFA5025 356 ECEG PK | FA502524CB006 | 532412 | RENTAL FOR AN EXCAVATOR AND A LOADER FOR 11 TOTAL DAYS. | $11K |
| Jun 27, 2024 | Department of DefenseDLA ENERGY | SPE60524P1021 | 324110 | 8510723017!DIESEL FUEL | $28K |
| Jun 16, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PQ009 | 488510 | RETROGRADE SERVICES IN SUPPORT OF VALIANT SHIELD 24. | $14K |
| Jun 16, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PQ009 | 488510 | RETROGRADE SERVICES IN SUPPORT OF VALIANT SHIELD 24. | $47K |
| May 24, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PQ005 | 488510 | PORT HANDLING AND INLAND TRANSPORTATION (PHIT) | $50K |
| May 24, 2024 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PQ002 | 532111 | TRANSPORTATION SERVICES FOR VALIANT SHIELD 24 | $945K |
| May 19, 2024 | Department of DefenseFA5025 356 ECEG PK | FA502524CB006 | 532412 | RENTAL FOR AN EXCAVATOR AND A LOADER FOR 11 TOTAL DAYS. | $21K |
| May 11, 2024 | Department of DefenseDLA ENERGY | SPE60524P1018 | 324110 | 8510626307!DIESEL FUEL | $47K |
| Apr 30, 2024 | Department of Defense0413 AQ HQ CONTRACT AUG | W91QVP24P5005 | 238910 | CONSTRUCTION MATERIALS (BOM) | $201K |
| Apr 29, 2024 | Department of DefenseDLA ENERGY | SPE60524P1016 | 324110 | 8510600073!DIESEL FUEL | $26K |
| Apr 5, 2024 | Department of DefenseDLA ENERGY | SPE60524P1014 | 324110 | 8510553561!GASOLINE, AUTOMOTIVE | $11K |
| Apr 5, 2024 | Department of DefenseDLA ENERGY | SPE60524P1013 | 324110 | 8510553352!DIESEL FUEL | $43K |
| Jan 22, 2024 | Department of DefenseDLA ENERGY | SPE60524P1009 | 324110 | 8510397330!GASOLINE, AUTOMOTIVE | $11K |
| Dec 19, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PK003 | 327992 | AGGREGATE - LIMESTONE | $740K |
| Dec 18, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845024PK004 | 483211 | BARGE TRANSPORTATION SERVICES | $141K |
| Oct 25, 2023 | Department of DefenseDLA ENERGY | SPE60524P1001 | 324110 | 8510231636!GASOLINE, AUTOMOTIVE | $10K |
| Oct 20, 2023 | Department of DefenseDLA ENERGY | SPE60524P1000 | 324110 | 8510221568!DIESEL FUEL | $38K |
| Sep 22, 2023 | Department of DefenseDLA ENERGY | SPE60523P1010 | 324110 | 8510166390!GASOLINE, AUTOMOTIVE | $17K |
| Aug 17, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PJ003 | 483211 | TRANSPORTATION OF EQUIPMENT | $9K |
| Aug 1, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PH023 | 333120 | HEAVEY EQUIPMENT | $98K |
| Aug 1, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PH023 | 333120 | HEAVEY EQUIPMENT | $31K |
| Jul 28, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PJ004 | 483113 | TRANSPORTATION SERVICE, RETROGRADE | $26K |
| Jul 27, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PJ003 | 483211 | TRANSPORTATION OF EQUIPMENT | $106K |
| Jul 18, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PJ002 | 532412 | WATER DISTRIBUTION TRUCK | $159K |
| May 18, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PJ001 | 488510 | BARGE | $24K |
| Apr 3, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PC002 | 327992 | 2 INCH MINUS LIMESTONE AGGREGATE | $872K |
| Feb 13, 2023 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845023PC003 | 532289 | WATER TRUCK AND ROLLER COMPACTOR ISO TFE 23.2 ROAD PROJECT. | $147K |
| Oct 6, 2022 | Department of DefenseDLA ENERGY | SPE60523P6003 | 324110 | 8509449944!DIESEL FUEL | $230K |
| Jun 15, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845022PM007 | 488510 | SERVICES FOR THE RETROGRADE OF ALL EQUIPMENT FOR VS FY22 | $60K |
| May 26, 2022 | Department of DefenseCOMMANDING GENERAL (M68450) | M6845022PJ004 | 488510 | CRANE SUPPORT ISO VALIANT SHIELD FY22. | $84K |
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