SURANGEL & SONS CONSTRUCTION Federal Contracts — Government Award History
Total (All Time)$10M
Latest FY$4M
Primary AgencyDepartment of Defense
SURANGEL & SONS CONSTRUCTION has received $10M in total federal contract awards
across 5 fiscal year(s). ▲ 89.8% vs FY2024 Peak year was FY2025 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $4.5M | 12건 | Department of Defense | |
| FY2024 | $2.4M | 18건 | Department of Defense | |
| FY2023 | $1.7M | 9건 | Department of Defense | |
| FY2022 | $348,743 | 3건 | Department of Defense | |
| FY2021 | $840,768 | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-02-05 | Department of Defense | $3.3M | MCED-P 25.1 AGGREGATE |
| 2023-04-04 | Department of Defense | $872,400 | 2 INCH MINUS LIMESTONE AGGREGATE |
| 2024-05-24 | Department of Defense | $776,287 | TRANSPORTATION SERVICES FOR VALIANT SHIELD 24 |
| 2023-12-20 | Department of Defense | $739,681 | AGGREGATE – LIMESTONE |
| 2020-09-29 | Department of Defense | $627,375 | N62742 20C6619 MILITARY WORKING DOG FAC, PALAU |
| 2025-07-21 | Department of Defense | $390,801 | TA25 CUSTOMS CLEARING_HUSBANDRY_LINEHAUL_MHE SERVICES SEE PERFORMANCE WORK STATE |
| 2022-10-06 | Department of Defense | $229,844 | 8509449944!DIESEL FUEL |
| 2022-05-25 | Department of Defense | $204,463 | NTV RENTALS ISO VALIANT SHIELD 22 |
| 2024-08-06 | Department of Defense | $204,396 | PALAU VALIANT CASTLE PHASE II |
| 2024-04-30 | Department of Defense | $201,422 | CONSTRUCTION MATERIALS (BOM) |
| 2025-08-05 | Department of Defense | $195,312 | TA25 TRANSPORTATION RENTAL AND SERVICES SEE PERFORMANCE WORK STATEMENTSEE REFERE |
| 2021-08-16 | Department of Defense | $182,800 | BILL OF MATERIALS |
| 2025-03-12 | Department of Defense | $174,416 | THE CONTRACTOR SHALL FURNISH EQUIPMENT RENTALS IN ACCORDANCE WITH THIS PURCHASE |
| 2021-08-16 | Department of Defense | $165,110 | EQUIPMENT RENTAL WITH OPERATORS. |
| 2021-08-02 | Department of Defense | $160,968 | EQUIPMENT RENTAL WITH OPERATORS. |
| 2023-07-17 | Department of Defense | $159,381 | WATER DISTRIBUTION TRUCK |
| 2023-02-16 | Department of Defense | $146,835 | WATER TRUCK AND ROLLER COMPACTOR ISO TFE 23.2 ROAD PROJECT. |
| 2021-08-30 | Department of Defense | $137,635 | EQUIPMENT RENTAL WITH OPERATORS. |
| 2023-08-01 | Department of Defense | $128,974 | HEAVEY EQUIPMENT |
| 2023-07-27 | Department of Defense | $115,267 | TRANSPORTATION OF EQUIPMENT |