AwardTape · Defense awards · Surecan LLC
Surecan LLC: $5.8M in DoD and DHS awards
Surecan LLC holds 24 DoD and DHS prime awards with $5.8M obligated Oct 31, 2023 to Aug 28, 2026. Largest category: Housekeeping and base services at $5.0M; largest buyer: Department of the Air Force at $3.2M.
| Obligated FY2024+ | $5.8M |
|---|---|
| Awards | 24 |
| FY2024 | $2.3M |
| FY2025 | $1.9M |
| FY2026 to date | $1.5M |
| Lifetime obligated on these awards | $12.0M |
| Parent company (as reported) | Surecanpmc LLC |
| First and latest action | Oct 31, 2023 · Aug 28, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $5.0M | 13 awards | 86% |
| 2 | Real property maintenance and repair | $866K | 1 awards | 15% |
| 3 | Vehicle components | $0 | 1 awards | 0.0% |
| 4 | Equipment maintenance, other | -$50K | 9 awards | -0.9% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $3.2M | 8 awards | 55% |
| 2 | U.S. Coast Guard | $1.6M | 2 awards | 27% |
| 3 | Department of the Army | $894K | 13 awards | 15% |
| 4 | Defense Commissary Agency | $116K | 1 awards | 2.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA521524C0014 definitive contract | $1.2M | 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 ... | Air Force | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| 70Z08424CHONO0001 definitive contract | $942K | Janitorial services | U.S. Coast Guard | Housekeeping and base services | Aug 28, 2026 |
| W50SLF21C0002 definitive contract | $866K | Preventative maintenance services for low observable composite repair facility | Army | Real property maintenance and repair | Jul 30, 2025 DoD 90d |
| FA521524C0013 definitive contract | $721K | 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. | Air Force | Housekeeping and base services | Jan 27, 2026 DoD 90d |
| FA521525C0004 definitive contract | $652K | Fy25 effort for grounds maintenance services at kaena point satellite tracking station | Air Force | Housekeeping and base services | Apr 22, 2026 DoD 90d |
| 70Z08420CA1450300 definitive contract | $638K | Janitorial and grounds maintenance services at USCG base honolul, hi | U.S. Coast Guard | Housekeeping and base services | Aug 13, 2024 |
| FA521523C0002 definitive contract | $315K | Grounds maintenance at kaena point satellite tracking station | Air Force | Housekeeping and base services | Dec 21, 2023 DoD 90d |
| FA521519CA003 definitive contract | $185K | Grounds maintenance at bellows air force station | Air Force | Housekeeping and base services | Apr 2, 2024 DoD 90d |
| FA521523P0019 purchase order | $179K | Refuse service for kaena point space force station | Air Force | Housekeeping and base services | Aug 4, 2025 DoD 90d |
| W912CN26FA004 delivery order | $178K | Dumpster and refuse service in support of jpmrc 26-01 (schofield). | Army | Housekeeping and base services | Dec 11, 2025 DoD 90d |
| HQC00422C0018 definitive contract | $116K | Scheduled and unscheduled repairs for mfp equipment at the hi commissary stores | Defense Commissary Agency | Equipment maintenance, other | Aug 8, 2024 DoD 90d |
| FA521523P0020 purchase order | $27K | Quarterly septic maintenance service | Air Force | Housekeeping and base services | Aug 22, 2025 DoD 90d |
| W912CN26FZ001 delivery order | $16K | Dumpster gpc order off indefinite delivery indefinite quantity contract | Army | Housekeeping and base services | Jan 23, 2026 DoD 90d |
| W50SLF24P0013 purchase order | $0 | Replace liftgate on the bread truck of operations group | Army | Vehicle components | Feb 10, 2026 DoD 90d |
| W912CN18D0009 IDIQ contract | $0 | Svs dfac equipment preventative maintenance and repair | Army | Equipment maintenance, other | May 22, 2025 DoD 90d |
| W912CN26DA003 IDIQ contract | $0 | This is a multiple award task order contract for dumpster haul and refuse services on the island of oahu. | Army | Housekeeping and base services | May 26, 2026 DoD 90d |
| W912CN22F0147 delivery order | -$3.8K | Repair parts - real property oahu - repair of dining facility equipment | Army | Equipment maintenance, other | Mar 20, 2024 DoD 90d |
| W912CN22F0522 delivery order | -$5.0K | Repair parts - real property pta | Army | Equipment maintenance, other | Aug 13, 2024 DoD 90d |
| W912CN21F0701 delivery order | -$5.3K | Repair parts - real property pta | Army | Equipment maintenance, other | Mar 13, 2024 DoD 90d |
| W912CN22F0756 delivery order | -$6.0K | Dfac equipment repair refrigerators & freezers - oahu | Army | Equipment maintenance, other | Feb 7, 2025 DoD 90d |
| W912CN22F0567 delivery order | -$7.1K | Pm real property - freezers oahu | Army | Equipment maintenance, other | Feb 5, 2025 DoD 90d |
| W912CN22F0306 delivery order | -$7.5K | Repair parts - real property oahu - repair of dining facility equipment | Army | Equipment maintenance, other | Feb 5, 2025 DoD 90d |
| FA521519CA005 definitive contract | -$71K | Bellows air force station refuse collection services | Air Force | Housekeeping and base services | Apr 24, 2025 DoD 90d |
| W912CN19F0647 delivery order | -$131K | Dfac equipment repair for personal property on oahu and big island. | Army | Equipment maintenance, other | Jan 22, 2024 DoD 90d |
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 9, 2026.
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