SURANGEL & SONS CONSTRUCTION: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: G46YC829HAR4
31contracts won
$6,893,978total obligated
$47,128median contract
Feb 05, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 30 | $6,827,979 |
| Department of State | 1 | $65,999 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 327992 Ground or Treated Mineral and Earth Manufacturing | 2 | $4,044,012 |
| 532111 Passenger Car Rental | 1 | $776,287 |
| 238910 Site Preparation Contractors | 2 | $405,818 |
| 488310 Port and Harbor Operations | 1 | $390,801 |
| 324110 Petroleum Refineries | 13 | $360,346 |
| 488510 Freight Transportation Arrangement | 5 | $304,593 |
| 485999 All Other Transit and Ground Passenger Transportation | 1 | $195,312 |
| 327320 Ready-Mix Concrete Manufacturing | 1 | $174,416 |
| 336211 Motor Vehicle Body Manufacturing | 1 | $65,999 |
| 488390 Other Support Activities for Water Transportation | 1 | $63,291 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| KOR - NEW VEHICLE PURCHASE
19PS4726P0054 · NAICS 336211 Motor Vehicle Body Manufacturing · PW |
— | Department of State | $65,999 | Feb 05, 2026 Ends: Mar 25, 2026 |
| TA25 BARGE AS A LAUNCHING PLATFORM SEE PERFORMANCE WORK STATEMENT
W91QVP25PA025 · NAICS 488390 Other Support Activities for Water Transportation · PW |
— | Department of Defense Department of the Army |
$63,291 | Aug 15, 2025 Ends: Aug 20, 2025 |
| TA25 TRANSPORTATION RENTAL AND SERVICES SEE PERFORMANCE WORK STATEMENTSEE REFERENCE REQUIREMENT DETAILS
W91QVP25PA024 · NAICS 485999 All Other Transit and Ground Passenger Transportation · PW |
— | Department of Defense Department of the Army |
$195,312 | Aug 05, 2025 Ends: Oct 01, 2025 |
| BARGE TRANSPORTATION SERVICES
M6845025PT002 · NAICS 488510 Freight Transportation Arrangement · PW |
— | Department of Defense Department of the Navy |
$88,824 | Aug 01, 2025 Ends: Aug 08, 2025 |
| TA25 CUSTOMS CLEARING_HUSBANDRY_LINEHAUL_MHE SERVICES SEE PERFORMANCE WORK STATEMENTREFERENCE AIRPORT ENTRY, AIRPORT EXIT, SEAPORT ENTRY, SE…
W91QVP25PA021 · NAICS 488310 Port and Harbor Operations · PW |
— | Department of Defense Department of the Army |
$390,801 | Jul 21, 2025 Ends: Aug 25, 2025 |
| 8511491605!DIESEL FUEL
SPE60525P1032 · NAICS 324110 Petroleum Refineries · PW |
— | Department of Defense Defense Logistics Agency |
$54,950 | Jul 10, 2025 Ends: Jul 16, 2025 |
| 8511491905!GASOLINE, AUTOMOTIVE
SPE60525P1033 · NAICS 324110 Petroleum Refineries · PW |
— | Department of Defense Defense Logistics Agency |
$17,124 | Jul 10, 2025 Ends: Jul 16, 2025 |
| 8511279793!DIESEL FUEL
SPE60525P1023 · NAICS 324110 Petroleum Refineries · PW |
— | Department of Defense Defense Logistics Agency |
$35,560 | Apr 03, 2025 Ends: Apr 11, 2025 |
| BARGE TRANSPORTATION SERVICES
M6845025PH002 · NAICS 488510 Freight Transportation Arrangement · PW |
— | Department of Defense Department of the Navy |
$55,286 | Mar 28, 2025 Ends: Apr 11, 2025 |
| THE CONTRACTOR SHALL FURNISH EQUIPMENT RENTALS IN ACCORDANCE WITH THIS PURCHASE ORDER.
FA502525PB004 · NAICS 327320 Ready-Mix Concrete Manufacturing · PW |
— | Department of Defense Department of the Air Force |
$174,416 | Mar 12, 2025 Ends: Mar 25, 2025 |
| MCED-P 25.1 AGGREGATE
M6845025PN001 · NAICS 327992 Ground or Treated Mineral and Earth Manufacturing · PW |
— | Department of Defense Department of the Navy |
$3,304,332 | Feb 05, 2025 Ends: May 24, 2025 |
| 8511145861!DIESEL FUEL
SPE60525P1014 · NAICS 324110 Petroleum Refineries · PW |
— | Department of Defense Defense Logistics Agency |
$27,390 | Jan 27, 2025 Ends: Jan 31, 2025 |
| FREIGHT TRANSPORTATION ARRANGEMENT
M6845025PG003 · NAICS 488510 Freight Transportation Arrangement · PW |
— | Department of Defense Department of the Navy |
$64,700 | Dec 02, 2024 Ends: Dec 11, 2024 |
| 8510828495!GASOLINE, AUTOMOTIVE
SPE60524P1035 · NAICS 324110 Petroleum Refineries · PW |
— | Department of Defense Defense Logistics Agency |
$11,240 | Aug 16, 2024 Ends: Aug 22, 2024 |
| PALAU VALIANT CASTLE PHASE II
W91QVP24P3200 · NAICS 238910 Site Preparation Contractors · PW |
— | Department of Defense Department of the Army |
$204,396 | Aug 06, 2024 Ends: Aug 26, 2024 |
| BUILD OF MATERIALS IN SUPPORT OF KM24
M6845024PQ011 · NAICS 444180 Other Building Material Dealers · PW |
— | Department of Defense Department of the Navy |
$33,783 | Aug 03, 2024 Ends: Aug 05, 2024 |
| 8510723017!DIESEL FUEL
SPE60524P1021 · NAICS 324110 Petroleum Refineries · PW |
— | Department of Defense Defense Logistics Agency |
$28,170 | Jun 27, 2024 Ends: Jul 01, 2024 |
| RETROGRADE SERVICES IN SUPPORT OF VALIANT SHIELD 24.
M6845024PQ009 · NAICS 488510 Freight Transportation Arrangement · PW |
— | Department of Defense Department of the Navy |
$61,279 | Jun 20, 2024 Ends: Jun 26, 2024 |
| PORT HANDLING AND INLAND TRANSPORTATION (PHIT)
M6845024PQ005 · NAICS 488510 Freight Transportation Arrangement · PW |
— | Department of Defense Department of the Navy |
$34,504 | May 26, 2024 Ends: Jun 02, 2024 |
| TRANSPORTATION SERVICES FOR VALIANT SHIELD 24
M6845024PQ002 · NAICS 532111 Passenger Car Rental · PW |
— | Department of Defense Department of the Navy |
$776,287 | May 24, 2024 Ends: Jun 30, 2024 |
| RENTAL FOR AN EXCAVATOR AND A LOADER FOR 11 TOTAL DAYS.
FA502524CB006 · NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing · PW |
— | Department of Defense Department of the Air Force |
$32,191 | May 20, 2024 Ends: Jun 06, 2024 |
| 8510626307!DIESEL FUEL
SPE60524P1018 · NAICS 324110 Petroleum Refineries · PW |
— | Department of Defense Defense Logistics Agency |
$46,950 | May 11, 2024 Ends: May 16, 2024 |
| CONSTRUCTION MATERIALS (BOM)
W91QVP24P5005 · NAICS 238910 Site Preparation Contractors · PW |
— | Department of Defense Department of the Army |
$201,422 | Apr 30, 2024 Ends: May 18, 2024 |
| 8510600073!DIESEL FUEL
SPE60524P1016 · NAICS 324110 Petroleum Refineries · PW |
— | Department of Defense Defense Logistics Agency |
$26,274 | Apr 29, 2024 Ends: May 06, 2024 |
| 8510553352!DIESEL FUEL
SPE60524P1013 · NAICS 324110 Petroleum Refineries · PW |
— | Department of Defense Defense Logistics Agency |
$42,548 | Apr 05, 2024 Ends: Apr 08, 2024 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.