Data / Federal awards / NAICS 561730 / SURECAN LLC
SURECAN LLC: 25 federal contract awards, $6.4 million obligated (FY2024 to FY2027)
SURECAN LLC (UEI LKQRJ6X3EH76), Waianae, HI, received 25 federal prime contract awards with $6.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($4.3 million) and its largest code is NAICS 561730 Landscaping Services.
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- LKQRJ6X3EH76UEI
- SURECANPMC LLCParent organization
- Waianae, HILocation
- Small BusinessBusiness size
- 25Contract awards
- $6.4 millionObligated
- 2023-10-31First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561730 | Landscaping Services | 4 | $2.3 million |
| 561720 | Janitorial Services | 2 | $1.6 million |
| 562111 | Solid Waste Collection | 6 | $1.2 million |
| 561210 | Facilities Support Services | 1 | $866,024 |
| 722310 | Food Service Contractors | 1 | $473,362 |
| 562991 | Septic Tank and Related Services | 1 | $26,513 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $0 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 9 | $-50,201 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $4.3 million |
| Department of Homeland Security | 2 | $1.6 million |
| Department of Veterans Affairs | 1 | $473,362 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.1 million |
| FY2026 | $1.7 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA521524C0014 | Department of Defense | Definitive Contract | 561730 | THE CONTRACTOR SHALL PROVIDE NON-PERSONAL SERVICES, TO INCLUDE ALL PERSONNEL, EQUIPMENT, TOOLS, SUPERVISION, AND OTHER ITEMS NECESSARY TO MA | $1,173,675 | $1,173,675 | July 19, 2024 | July 18, 2026 | Waimanalo, HI | usaspending.gov |
| 70Z08424CHONO0001 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL SERVICES | $942,121 | $1,594,242 | September 25, 2024 | February 24, 2027 | Honolulu, HI | usaspending.gov |
| W50SLF21C0002 | Department of Defense | Definitive Contract | 561210 | PREVENTATIVE MAINTENANCE SERVICES FOR LOW OBSERVABLE COMPOSITE REPAIR FACILITY | $866,024 | $2,096,798 | August 10, 2021 | August 31, 2026 | Hickam Afb, HI | usaspending.gov |
| FA521524C0013 | Department of Defense | Definitive Contract | 562111 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, AND SUPPLIES NECESSARY TO PERFORM INTEGRATED SOLID WASTE MANAGEMENT, MUNICIPAL SOL | $860,053 | $1,138,360 | July 3, 2024 | July 2, 2027 | Waimanalo, HI | usaspending.gov |
| FA521525C0004 | Department of Defense | Definitive Contract | 561730 | FY25 EFFORT FOR GROUNDS MAINTENANCE SERVICES AT KAENA POINT SATELLITE TRACKING STATION | $651,768 | $651,768 | May 5, 2025 | May 4, 2027 | Hickam Afb, HI | usaspending.gov |
| 70Z08420CA1450300 | Department of Homeland Security | Definitive Contract | 561720 | JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT USCG BASE HONOLUL, HI | $638,070 | $3,279,585 | October 1, 2020 | September 30, 2024 | Honolulu, HI | usaspending.gov |
| 36C26121P1523 | Department of Veterans Affairs | Purchase Order | 722310 | FOOD SERVICES PREP AND TRANSPORT | $473,362 | $1,376,088 | September 29, 2021 | March 28, 2026 | Honolulu, HI | usaspending.gov |
| FA521523C0002 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE AT KAENA POINT SATELLITE TRACKING STATION | $314,868 | $619,088 | February 2, 2023 | February 1, 2025 | Hickam Afb, HI | usaspending.gov |
| FA521519CA003 | Department of Defense | Definitive Contract | 561730 | GROUNDS MAINTENANCE AT BELLOWS AIR FORCE STATION | $184,503 | $2,003,052 | June 25, 2019 | June 19, 2024 | Pearl Harbor, HI | usaspending.gov |
| FA521523P0019 | Department of Defense | Purchase Order | 562111 | REFUSE SERVICE FOR KAENA POINT SPACE FORCE STATION | $179,007 | $353,176 | September 1, 2023 | August 31, 2026 | Waianae, HI | usaspending.gov |
| W912CN26FA004 | Department of Defense | Delivery Order | 562111 | DUMPSTER AND REFUSE SERVICE IN SUPPORT OF JPMRC 26-01 (SCHOFIELD). | $177,675 | $177,675 | October 22, 2025 | December 3, 2025 | Schofield Barracks, HI | usaspending.gov |
| HQC00422C0018 | Department of Defense | Definitive Contract | 811310 | SCHEDULED AND UNSCHEDULED REPAIRS FOR MFP EQUIPMENT AT THE HI COMMISSARY STORES | $115,709 | $335,392 | June 23, 2022 | June 30, 2025 | Waianae, HI | usaspending.gov |
| FA521523P0020 | Department of Defense | Purchase Order | 562991 | QUARTERLY SEPTIC MAINTENANCE SERVICE | $26,513 | $39,193 | September 1, 2023 | August 31, 2026 | Waianae, HI | usaspending.gov |
| W912CN26FZ001 | Department of Defense | Delivery Order | 562111 | DUMPSTER GPC ORDER OFF INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT | $15,749 | $15,749 | January 23, 2026 | January 23, 2026 | Fort Shafter, HI | usaspending.gov |
| W912CN18D0009 | Department of Defense | IDC | 811310 | SVS DFAC EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR | $0 | $1,553,504 | March 19, 2018 | usaspending.gov | ||
| W50SLF24P0013 | Department of Defense | Purchase Order | 336390 | REPLACE LIFTGATE ON THE BREAD TRUCK OF OPERATIONS GROUP | $0 | $8,000 | September 27, 2024 | February 10, 2026 | Waianae, HI | usaspending.gov |
| W912CN26DA003 | Department of Defense | IDC | 562111 | THIS IS A MULTIPLE AWARD TASK ORDER CONTRACT FOR DUMPSTER HAUL AND REFUSE SERVICES ON THE ISLAND OF OAHU. | $0 | $5,205,000 | October 21, 2025 | usaspending.gov | ||
| W912CN22F0147 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS - REAL PROPERTY OAHU - REPAIR OF DINING FACILITY EQUIPMENT | $-3,751 | $1,142 | December 14, 2021 | December 31, 2023 | Schofield Barracks, HI | usaspending.gov |
| W912CN22F0522 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS - REAL PROPERTY PTA | $-4,989 | $0 | June 8, 2022 | July 15, 2022 | Schofield Barracks, HI | usaspending.gov |
| W912CN21F0701 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS - REAL PROPERTY PTA | $-5,269 | $0 | September 22, 2021 | October 31, 2021 | Hilo, HI | usaspending.gov |
| W912CN22F0756 | Department of Defense | Delivery Order | 811310 | DFAC EQUIPMENT REPAIR REFRIGERATORS & FREEZERS - OAHU | $-5,994 | $0 | September 21, 2022 | February 4, 2024 | Schofield Barracks, HI | usaspending.gov |
| W912CN22F0567 | Department of Defense | Delivery Order | 811310 | PM REAL PROPERTY - FREEZERS OAHU | $-7,143 | $0 | August 4, 2022 | February 4, 2025 | Schofield Barracks, HI | usaspending.gov |
| W912CN22F0306 | Department of Defense | Delivery Order | 811310 | REPAIR PARTS - REAL PROPERTY OAHU - REPAIR OF DINING FACILITY EQUIPMENT | $-7,497 | $823 | March 8, 2022 | February 4, 2025 | Schofield Barracks, HI | usaspending.gov |
| FA521519CA005 | Department of Defense | Definitive Contract | 562111 | BELLOWS AIR FORCE STATION REFUSE COLLECTION SERVICES | $-70,897 | $1,101,184 | May 1, 2019 | June 30, 2024 | Waimanalo, HI | usaspending.gov |
| W912CN19F0647 | Department of Defense | Delivery Order | 811310 | DFAC EQUIPMENT REPAIR FOR PERSONAL PROPERTY ON OAHU AND BIG ISLAND. | $-131,268 | $0 | August 8, 2019 | March 18, 2020 | Wheeler Army Airfield, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 562111 Solid Waste Collection
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 562111
Updated October 6, 2026. Read from USAspending.gov. 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.