SURECAN LLC Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$4M
Primary AgencyDepartment of Homeland Security
SURECAN LLC has received $10M in total federal contract awards
across 6 fiscal year(s). ▲ 526.0% vs FY2023 Peak year was FY2024 ($4M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $3.7M | 3건 | Department of Homeland Security | |
| FY2023 | $590,741 | 5건 | Department of Defense | |
| FY2022 | $364,561 | 3건 | Department of Defense | |
| FY2021 | $1.7M | 6건 | Department of Homeland Security | |
| FY2019 | $2.4M | 5건 | Department of Defense | |
| FY2018 | $1.2M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-09-25 | Department of Homeland Security | $2.8M | JANITORIAL SERVICES |
| 2019-06-25 | Department of Defense | $1.4M | GROUNDS MAINTENANCE AT BELLOWS AIR FORCE STATION |
| 2017-10-01 | Department of Defense | $1.1M | GROUNDS MAINTENANCE |
| 2020-10-01 | Department of Homeland Security | $713,573 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT USCG BASE HONOLUL, HI |
| 2024-07-19 | Department of Defense | $586,838 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQ |
| 2019-05-01 | Department of Defense | $516,960 | BELLOWS AIR FORCE STATION REFUSE COLLECTION SERVICES |
| 2021-08-10 | Department of Defense | $400,141 | PREVENTATIVE MAINTENANCE SERVICES FOR LOW OBSERVABLE COMPOSITE REPAIR FACILITY |
| 2025-05-05 | Department of Defense | $325,884 | FY25 EFFORT FOR GROUNDS MAINTENANCE SERVICES AT KAENA POINT SATELLITE TRACKING S |
| 2023-02-02 | Department of Defense | $304,220 | GROUNDS MAINTENANCE AT KAENA POINT SATELLITE TRACKING STATION |
| 2024-07-03 | Department of Defense | $303,440 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, AND SUPPLIES NECESSARY |
| 2021-09-29 | Department of Veterans Affairs | $294,479 | FOOD SERVICES PREP AND TRANSPORT |
| 2022-06-23 | Department of Defense | $219,683 | SCHEDULED AND UNSCHEDULED REPAIRS FOR MFP EQUIPMENT AT THE HI COMMISSARY STORES |
| 2021-03-19 | Department of Defense | $214,087 | RR PERSONAL PROPERTY OAHU |
| 2018-10-01 | General Services Administration | $208,430 | IGF::OT::IGF HILO GROUNDS |
| 2019-04-18 | Department of Defense | $190,656 | LABOR REPAIRS |
| 2025-10-22 | Department of Defense | $177,675 | DUMPSTER AND REFUSE SERVICE IN SUPPORT OF JPMRC 26-01 (SCHOFIELD). |
| 2023-04-28 | Department of Defense | $141,918 | RR PERSONAL PROPERTY OAHU DFAC EQ REPAIR |
| 2022-06-08 | Department of Defense | $124,921 | DFAC EQUIPMENT REPAIR |
| 2023-09-01 | Department of Defense | $84,420 | REFUSE SERVICE FOR KAENA POINT SPACE FORCE STATION |
| 2023-05-04 | Department of Defense | $47,502 | EMERGENCY REPLACEMENT OF GREASE TRAP, AMR BLDG 1782, HI |