Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#9,050 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 2027-08-07 |
|---|---|
| Legal name | SURECAN LLC |
| Address | 84-694 LAHAINA ST APT A, WAIANAE, HI, 96792, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in HI / in business since 2013-05-17 |
| NAICS | 811111 (+5 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders24 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA521524C0014 | $1.2M | definitive contract | Department of the Air Force | Housekeeping and base services | The contractor shall provide non-personal services, to include all personnel, equipment, tools, supervision, and other items necessary to maintain and promote the growth of healthy grass, trees, shrubs, and plants at bellows air force ... | Jan 27, 2026 |
| 70Z08424CHONO0001 | $942K | definitive contract | U.S. Coast Guard | Housekeeping and base services | Janitorial services | Aug 28, 2026 |
| W50SLF21C0002 | $866K | definitive contract | Department of the Army | Real property maintenance and repair | Preventative maintenance services for low observable composite repair facility | Jul 30, 2025 |
| FA521524C0013 | $721K | definitive contract | Department of the Air Force | Housekeeping and base services | The contractor shall provide all labor, equipment, tools, and supplies necessary to perform integrated solid waste management, municipal solid waste (msw) collection, and recycling services at bellows air force station, oahu, hawaii. | Jan 27, 2026 |
| FA521525C0004 | $652K | definitive contract | Department of the Air Force | Housekeeping and base services | Fy25 effort for grounds maintenance services at kaena point satellite tracking station | Apr 22, 2026 |
| 70Z08420CA1450300 | $638K | definitive contract | U.S. Coast Guard | Housekeeping and base services | Janitorial and grounds maintenance services at USCG base honolul, hi | Aug 13, 2024 |
| FA521523C0002 | $315K | definitive contract | Department of the Air Force | Housekeeping and base services | Grounds maintenance at kaena point satellite tracking station | Dec 21, 2023 |
| FA521519CA003 | $185K | definitive contract | Department of the Air Force | Housekeeping and base services | Grounds maintenance at bellows air force station | Apr 2, 2024 |
| FA521523P0019 | $179K | purchase order | Department of the Air Force | Housekeeping and base services | Refuse service for kaena point space force station | Aug 4, 2025 |
| W912CN26FA004 | $178K | delivery order | Department of the Army | Housekeeping and base services | Dumpster and refuse service in support of jpmrc 26-01 (schofield). | Dec 11, 2025 |
| HQC00422C0018 | $116K | definitive contract | Defense Commissary Agency | Equipment maintenance, other | Scheduled and unscheduled repairs for mfp equipment at the hi commissary stores | Aug 8, 2024 |
| FA521523P0020 | $27K | purchase order | Department of the Air Force | Housekeeping and base services | Quarterly septic maintenance service | Aug 22, 2025 |
| W912CN26FZ001 | $16K | delivery order | Department of the Army | Housekeeping and base services | Dumpster gpc order off indefinite delivery indefinite quantity contract | Jan 23, 2026 |
| W50SLF24P0013 | $0 | purchase order | Department of the Army | Vehicle components | Replace liftgate on the bread truck of operations group | Feb 10, 2026 |
| W912CN18D0009 | $0 | IDIQ contract | Department of the Army | Equipment maintenance, other | Svs dfac equipment preventative maintenance and repair | May 22, 2025 |
| W912CN26DA003 | $0 | IDIQ contract | Department of the Army | Housekeeping and base services | This is a multiple award task order contract for dumpster haul and refuse services on the island of oahu. | May 26, 2026 |
| W912CN22F0147 | -$4K | delivery order | Department of the Army | Equipment maintenance, other | Repair parts - real property oahu - repair of dining facility equipment | Mar 20, 2024 |
| W912CN22F0522 | -$5K | delivery order | Department of the Army | Equipment maintenance, other | Repair parts - real property pta | Aug 13, 2024 |
| W912CN21F0701 | -$5K | delivery order | Department of the Army | Equipment maintenance, other | Repair parts - real property pta | Mar 13, 2024 |
| W912CN22F0756 | -$6K | delivery order | Department of the Army | Equipment maintenance, other | Dfac equipment repair refrigerators & freezers - oahu | Feb 7, 2025 |
| W912CN22F0567 | -$7K | delivery order | Department of the Army | Equipment maintenance, other | Pm real property - freezers oahu | Feb 5, 2025 |
| W912CN22F0306 | -$7K | delivery order | Department of the Army | Equipment maintenance, other | Repair parts - real property oahu - repair of dining facility equipment | Feb 5, 2025 |
| FA521519CA005 | -$71K | definitive contract | Department of the Air Force | Housekeeping and base services | Bellows air force station refuse collection services | Apr 24, 2025 |
| W912CN19F0647 | -$131K | delivery order | Department of the Army | Equipment maintenance, other | Dfac equipment repair for personal property on oahu and big island. | Jan 22, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912CN26DA003 | 2 | $193K | $178K | - | Dumpster gpc order off indefinite delivery indefinite quantity contract | Jan 23, 2026 |
| 2 | W912CN18D0009 | 7 | -$166K | $1K | - | Repair parts - real property pta | Feb 7, 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 Air Force | 8 | $3.2M | 55% |
| 2 | U.S. Coast Guard | 2 | $1.6M | 27% |
| 3 | Department of the Army | 13 | $894K | 15% |
| 4 | Defense Commissary Agency | 1 | $116K | 2.0% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 13 | $5.0M | 86% |
| 2 | Real property maintenance and repair | 1 | $866K | 15% |
| 3 | Vehicle components | 1 | $0 | 0.0% |
| 4 | Equipment maintenance, other | 9 | -$50K | -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.
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