Data / Federal awards / NAICS 561730 / SURECAN-HANA II, LLC
SURECAN-HANA II, LLC: 5 federal contract awards, $9.5 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SURECAN-HANA II, LLC (UEI DMCLHFQ4KA63), Waianae, HI, received 5 federal prime contract awards with $9.5 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($9.5 million) and its largest code is NAICS 561730 Landscaping Services.
The request: Every federal contract awarded under NAICS 561730, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- DMCLHFQ4KA63UEI
- Waianae, HILocation
- Small BusinessBusiness size
- 5Contract awards
- $9.5 millionObligated
- 2024-04-02First action in window
- 2026-04-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 5 | $9.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $9.5 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.3 million |
| FY2025 | $3.7 million |
| FY2026 | $2.5 million |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| N6247824F4098 | Department of Defense | Delivery Order | 561730 | GROUNDS AND TREE MAINTENANCE SERVICES, MARINE CORPS BASE HAWAII, CAMP H.M. SMITH, CENTRAL AND WEST OAHU AND VARIOUS AREAS, OAHU, HAWAII | $3,317,068 | $3,317,068 | April 2, 2024 | April 7, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247826F0058 | Department of Defense | Delivery Order | 561730 | CONTRACT NO N62478-24-D-2402, GROUNDS AND TREE MAINTENANCE SERVICES AT MCBH, CAMP SMITH, CENTRAL/WEST AND OTHER VARIOUS AREAS, OAHU, HI OPTI | $2,496,060 | $2,496,060 | April 8, 2026 | April 7, 2027 | Pearl Harbor, HI | usaspending.gov |
| N6247825F4049 | Department of Defense | Delivery Order | 561730 | OY1 FUNDING FOR RECURRING SERVICES (MCBH) | $2,323,860 | $2,323,860 | April 28, 2025 | March 31, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247825F4033 | Department of Defense | Delivery Order | 561730 | OPTION PERIOD 1 RECURRING SERVICES FUNDING | $1,362,853 | $1,362,876 | April 7, 2025 | April 7, 2026 | Pearl Harbor, HI | usaspending.gov |
| N6247824D2402 | Department of Defense | IDC | 561730 | GROUNDS AND TREE MAINTENANCE SERVICES, MARINE CORPS BASE HAWAII, CAMP H.M. SMITH, CENTRAL AND WEST OAHU AND VARIOUS AREAS, OAHU, HAWAII | $0 | $18,920,499 | April 2, 2024 | usaspending.gov |
Also on SpecStream
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.