FOOD SERVICES PREP AND TRANSPORT
$594,848
| Recipient | SURECAN LLC UEI LKQRJ6X3EH76 |
|---|---|
| Award ID | 36C26121P1523 |
| Award amount | $594,848 |
| Award type | PURCHASE ORDER |
| Awarding agency | Department of Veterans Affairs — Department of Veterans Affairs |
| NAICS | 722310 — FOOD SERVICE CONTRACTORS |
| PSC | S203 |
| Start date | Sep 29, 2021 |
| End date | Sep 28, 2023 |
| Place of performance | HONOLULU, HI |
| Record updated | Aug 14, 2022 |
View the official award record
More awards won by SURECAN LLC
THIS IS A MULTIPLE AWARD TASK ORDER CONTRACT FOR DUMPSTER HAUL AND REFUSE SERVICES ON THE ISLAND OF OAHU.
Department of Defense · $5,205,000 · Oct 21, 2025
JANITORIAL SERVICES
Department of Homeland Security · $2,807,530 · Sep 25, 2024
JANITORIAL AND GROUNDS MAINTENANCE SERVICES AT USCG BASE HONOLUL, HI
Department of Homeland Security · $2,035,170 · Oct 1, 2020
GROUNDS MAINTENANCE AT BELLOWS AIR FORCE STATION
Department of Defense · $1,449,543 · Jun 25, 2019
GROUNDS MAINTENANCE
Department of Defense · $1,116,051 · Oct 1, 2017
Our catalog shows awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
Awards tell you who won. Bids tell you what's next. BidCatch scans 100+ federal, state, and local sources every night and sends the new opportunities matching your trade — before they're awarded to someone else. Free for 14 days, then $49.99/month.
Search open bids