Surecan LLC
UEI LKQRJ6X3EH76 · HI · subsidiary of Surecanpmc LLC · SAM.gov record ↗
$3.2M
FY2025 obligations
17
Contract awards
Mar 18, 2018
First action
Jun 11, 2026
Latest action
Obligations by agency
- Department Of Defense$2.4M
- Department Of Homeland Security$597K
- Department Of Veterans Affairs$158K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA521524C0014 ↗ | 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 STATION. | Department Of The Air Force | 561730 | $995K | Jul 18, 2024 | Jul 17, 2026 |
| FA521523P0020 ↗ | QUARTERLY SEPTIC MAINTENANCE SERVICE | Department Of The Air Force | 562991 | $13K | Aug 31, 2023 | Aug 30, 2026 |
| FA521523P0019 ↗ | THE KAENA POINT SPACE FORCE STATION HAS A REQUIREMENT TO PROVIDE SOLID WASTE COLLECTION AND DISPOSAL SERVICES TO INCLUDE GENERAL OFFICE WASTE AND RECYCLABLES, AND GREEN WASTE THAT WOULD NORMALLY BE GENERATED IN NON-INDUSTRIAL INSTALLATION. | Department Of The Air Force | 562111 | $90K | Aug 31, 2023 | Aug 30, 2026 |
| W50SLF21C0002 ↗ | PROVIDE ALL MANAGEMENT, LABOR, TOOLS, MATERIALS, EQUIPMENT AND TRANSPORTATION NECESSARY TO PERFORM SCHEDULED, RECURRING PREVENTATIVE MAINTENANCE AND INSPECTION SERVICES IN ACCORDANCE WITH THE MANUFACTURERS RECOMMENDED SCHEDULE. | Department Of The Army | 561210 | $438K | Aug 9, 2021 | Aug 30, 2026 |
| 70Z08424CHONO0001 ↗ | JANITORIAL SERVICES | U.S. Coast Guard | 561720 | $597K | Sep 24, 2024 | Feb 23, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA521524C0014 ↗ | 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 STATION. | Department Of The Air Force | 561730 | $995K | Jul 18, 2024 | Jul 17, 2026 |
| FA521524C0013 ↗ | 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. | Department Of The Air Force | 562111 | $610K | Jul 2, 2024 | Jul 1, 2026 |
| 70Z08424CHONO0001 ↗ | JANITORIAL SERVICES | U.S. Coast Guard | 561720 | $597K | Sep 24, 2024 | Feb 23, 2027 |
| W50SLF21C0002 ↗ | PROVIDE ALL MANAGEMENT, LABOR, TOOLS, MATERIALS, EQUIPMENT AND TRANSPORTATION NECESSARY TO PERFORM SCHEDULED, RECURRING PREVENTATIVE MAINTENANCE AND INSPECTION SERVICES IN ACCORDANCE WITH THE MANUFACTURERS RECOMMENDED SCHEDULE. | Department Of The Army | 561210 | $438K | Aug 9, 2021 | Aug 30, 2026 |
| FA521525C0004 ↗ | FY25 EFFORT FOR GROUNDS MAINTENANCE SERVICES AT KAENA POINT SATELLITE TRACKING STATION | Department Of The Air Force | 561730 | $326K | May 4, 2025 | May 3, 2026 |
| W912CN26FA004 ↗ | DUMPSTER AND REFUSE SERVICE IN SUPPORT OF JPMRC 26-01 (SCHOFIELD). | Department Of The Army | 562111 | $178K | Oct 21, 2025 | Dec 2, 2025 |
| 36C26121P1523 ↗ | FOOD SERVICES PREP AND TRANSPORT | Department Of Veterans Affairs | 722310 | $158K | Sep 28, 2021 | Mar 27, 2026 |
| FA521523P0019 ↗ | THE KAENA POINT SPACE FORCE STATION HAS A REQUIREMENT TO PROVIDE SOLID WASTE COLLECTION AND DISPOSAL SERVICES TO INCLUDE GENERAL OFFICE WASTE AND RECYCLABLES, AND GREEN WASTE THAT WOULD NORMALLY BE GENERATED IN NON-INDUSTRIAL INSTALLATION. | Department Of The Air Force | 562111 | $90K | Aug 31, 2023 | Aug 30, 2026 |
| W912CN26FZ001 ↗ | DUMPSTER GPC ORDER OFF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT | Department Of The Army | 562111 | $16K | Jan 22, 2026 | Jan 22, 2026 |
| FA521523P0020 ↗ | QUARTERLY SEPTIC MAINTENANCE SERVICE | Department Of The Air Force | 562991 | $13K | Aug 31, 2023 | Aug 30, 2026 |
| W912CN26DA003 ↗ | THIS IS A MULTIPLE AWARD TASK ORDER CONTRACT FOR DUMPSTER HAUL AND REFUSE SERVICES ON THE ISLAND OF OAHU. | Department Of The Army | 562111 | $0 | Oct 20, 2025 | — |
| W912CN18D0009 ↗ | MODIFICATION TO PREPARE THE CONTRACT TO MIGRATE INTO THE ARMY CONTRACT WRITING SYSTEM ROUTINE REPAIR PERSONAL PROPERTY OAHU | Department Of The Army | 811310 | $0 | Mar 18, 2018 | — |
| W912CN22F0756 ↗ | MAINTENANCE AND REPAIR OF FOOD PREPARATION EQUIPMENT | Department Of The Army | 811310 | $-6K | Sep 20, 2022 | Feb 3, 2024 |
| W912CN22F0567 ↗ | MAINTENANCE AND REPAIR OF FOOD PREPARATION EQUIPMENT | Department Of The Army | 811310 | $-7K | Aug 3, 2022 | Feb 3, 2025 |
| W912CN22F0306 ↗ | REAL PROPERTY - DISHWASHERS OAHU | Department Of The Army | 811310 | $-7K | Mar 7, 2022 | Feb 3, 2025 |
| W50SLF24P0013 ↗ | MODIFICATION TO AWARD DEOBLIGATE TO ZERO DOLLARS ($0). | Department Of The Army | 336390 | $-8K | Sep 26, 2024 | Feb 9, 2026 |
| FA521519CA005 ↗ | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, SUPPLIES, AND EQUIPMENT NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT, MUNICIPAL SOLID WASTE (MSW) COLLECTION AND RECYCLING SERVICES AT BELLOWS AIR FORCE STATION, OAHU, HAWAII. THE CO | Department Of The Air Force | 562111 | $-197K | Apr 30, 2019 | Jun 29, 2024 |