Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Vehicle SeatsNone foundNo parent-vehicle orders in FY24+
Company Score & Key Metrics#8,378 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-05-31 |
|---|---|
| Legal name | SURANGEL & SONS CONSTRUCTION |
| Address | 4TH FLOOR SURANGEL BUILDING, KOROR, 96940, PLW |
| Structure | Corporate entity (not tax exempt) / in business since 1981-06-01 |
| NAICS | 561990 (+3 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders31 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| M6845025PN001 | $3.3M | purchase order | Department of the Navy | Construction materials | Mced-p 25.1 aggregate | Jun 18, 2025 |
| M6845024PQ002 | $776K | purchase order | Department of the Navy | Equipment leases and rentals | Transportation services for valiant shield 24 | May 24, 2024 |
| M6845024PK003 | $740K | purchase order | Department of the Navy | Construction materials | Aggregate - limestone | Feb 5, 2024 |
| W91QVP25PA021 | $391K | purchase order | Department of the Army | Facility operations | Ta25 customs clearing_husbandry_linehaul_mhe services see performance work statementreference airport entry, airport exit, seaport entry, seaport exit, logreq lsv4 and lsv8 | Aug 6, 2025 |
| W91QVP24P3200 | $204K | purchase order | Department of the Army | Equipment leases and rentals | Palau valiant castle phase ii | Sep 5, 2024 |
| W91QVP24P5005 | $201K | purchase order | Department of the Army | Equipment leases and rentals | Construction materials (bom) | Apr 30, 2024 |
| W91QVP25PA024 | $195K | purchase order | Department of the Army | Freight and transportation of things | Ta25 transportation rental and services see performance work statementsee reference requirement details | Oct 1, 2025 |
| FA502525PB004 | $174K | purchase order | Department of the Air Force | Equipment leases and rentals | The contractor shall furnish equipment rentals in accordance with this purchase order. | Mar 11, 2025 |
| M6845025PT002 | $89K | purchase order | Department of the Navy | Freight and transportation of things | Barge transportation services | Aug 1, 2025 |
| M6845025PG003 | $65K | purchase order | Department of the Navy | Freight and transportation of things | Freight transportation arrangement | Dec 2, 2024 |
| W91QVP25PA025 | $63K | purchase order | Department of the Army | Equipment leases and rentals | Ta25 barge as a launching platform see performance work statement | Jul 18, 2025 |
| M6845024PQ009 | $61K | purchase order | Department of the Navy | Freight and transportation of things | Retrograde services in support of valiant shield 24. | Jun 16, 2024 |
| M6845025PH002 | $55K | purchase order | Department of the Navy | Freight and transportation of things | Barge transportation services | Mar 28, 2025 |
| SPE60525P1032 | $55K | purchase order | Defense Logistics Agency | Fuel oils and diesel | 8511491605 diesel fuel | Jul 10, 2025 |
| M6845024PK004 | $47K | purchase order | Department of the Navy | Freight and transportation of things | Barge transportation services | Feb 6, 2024 |
| SPE60524P1018 | $47K | purchase order | Defense Logistics Agency | Fuel oils and diesel | 8510626307 diesel fuel | May 11, 2024 |
| SPE60524P1013 | $43K | purchase order | Defense Logistics Agency | Fuel oils and diesel | 8510553352 diesel fuel | Apr 5, 2024 |
| SPE60524P1000 | $38K | purchase order | Defense Logistics Agency | Fuel oils and diesel | 8510221568 diesel fuel | Oct 20, 2023 |
| SPE60525P1023 | $36K | purchase order | Defense Logistics Agency | Fuel oils and diesel | 8511279793 diesel fuel | Apr 3, 2025 |
| M6845024PQ005 | $35K | purchase order | Department of the Navy | Freight and transportation of things | Port handling and inland transportation (phit) | May 24, 2024 |
| M6845024PQ011 | $34K | purchase order | Department of the Navy | Construction materials | Build of materials in support of km24 | Aug 3, 2024 |
| FA502524CB006 | $32K | definitive contract | Department of the Air Force | Equipment leases and rentals | Rental for an excavator and a loader for 11 total days. | Jul 30, 2024 |
| SPE60524P1021 | $28K | purchase order | Defense Logistics Agency | Fuel oils and diesel | 8510723017 diesel fuel | Jun 27, 2024 |
| SPE60525P1014 | $27K | purchase order | Defense Logistics Agency | Fuel oils and diesel | 8511145861 diesel fuel | Jan 27, 2025 |
| SPE60524P1016 | $26K | purchase order | Defense Logistics Agency | Fuel oils and diesel | 8510600073 diesel fuel | Apr 29, 2024 |
| SPE60525P1033 | $17K | purchase order | Defense Logistics Agency | Petroleum fuels and jet fuel | 8511491905 gasoline, automotive | Jul 10, 2025 |
| SPE60524P1035 | $11K | purchase order | Defense Logistics Agency | Petroleum fuels and jet fuel | 8510828495 gasoline, automotive | Aug 16, 2024 |
| SPE60524P1009 | $11K | purchase order | Defense Logistics Agency | Petroleum fuels and jet fuel | 8510397330 gasoline, automotive | Jan 22, 2024 |
| SPE60524P1014 | $11K | purchase order | Defense Logistics Agency | Petroleum fuels and jet fuel | 8510553561 gasoline, automotive | Apr 5, 2024 |
| SPE60524P1001 | $10K | purchase order | Defense Logistics Agency | Petroleum fuels and jet fuel | 8510231636 gasoline, automotive | Oct 25, 2023 |
| SPE60525P1006 | $0 | purchase order | Defense Logistics Agency | Petroleum fuels and jet fuel | 8511012932 gasoline, automotive | Mar 5, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Navy | 10 | $5.2M | 76% |
| 2 | Department of the Army | 5 | $1.1M | 15% |
| 3 | Defense Logistics Agency | 14 | $360K | 5.3% |
| 4 | Department of the Air Force | 2 | $207K | 3.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Construction materials | 3 | $4.1M | 60% |
| 2 | Equipment leases and rentals | 6 | $1.5M | 21% |
| 3 | Freight and transportation of things | 7 | $547K | 8.0% |
| 4 | Facility operations | 1 | $391K | 5.7% |
| 5 | Fuel oils and diesel | 8 | $300K | 4.4% |
| 6 | Petroleum fuels and jet fuel | 6 | $61K | 0.9% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
Export Custom Datasets or Query the AwardTape API
Select from 6 core datasets (Contractors, Contract Instruments, Expiring Recompetes, Allied Procurement, HV Grid Queue, Sanctions/UFLPA), filter by company, ticker, or PIID, and export in CSV, JSON, or Markdown Brief.
Building an AI agent? Get this company profile as JSON: GET /api/agent/v1/companies/surangel-and-sons-construction. Schema, sample and price or start with free sample calls.