Federal Contractor Profile
Summit Construction & Environmental Services LLC
$100M obligated·404 awards·12 agencies·36 NAICS
Federal Contracts
Showing award actions 1–50 of 514 funded award actions, most recent first.
- Contracts with positive obligations
- 404
- Funded award actions shown
- 514
- Obligations shown
- $100M
- Awarding agencies
- 12
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of October 14, 2025. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 1, 2022 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P17MKC0021 | 236220 | EO14042: THE PURPOSE OF MODIFICATION PS20 IS TO INCORPORATE THE COVID-19 SAFETY PROTOCOLS INTO THE CONTRACT. | $154K |
| Aug 13, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008517F5441 | 236220 | IGF::OT::IGF X005 DB UPGRADES TO RMS A245 AND A246 SCIF B420 DNA | $3K |
| May 24, 2021 | Department of JusticeFCI PETERSBURG | 15B11421CWP630002 | 236118 | REPAIR STAFF HOUSING- THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR EQUIPMENT, AND MATERIALS TO COMPLETE THE REQUIREMENT "STAFF HOUSING REPAIRS" AT FCC PETERSBURG IN ACCORDANCE WITH THE ISSUED SPECIFICATIONS AND THE STATEMENT OF WORK. | $97K |
| May 12, 2021 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CTR 2 | GS11P17MKC0021 | 236220 | EO14042: THE PURPOSE OF MODIFICATION PS20 IS TO INCORPORATE THE COVID-19 SAFETY PROTOCOLS INTO THE CONTRACT. | $320K |
| Sep 24, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P16ZGD7035 | 561210 | IGF::OT::IGF ELEVATOR OPERATION&MAINTENANCE SERVICES AT THE CENSUS HEADQUARTERS LOCATED AT 4600 SILVER HILL ROAD, SUITLAND, MD 20746. | $264K |
| Sep 22, 2020 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; SFCOD; ATLANTA OPE | 86614520F00028 | 541620 | FUNDED TASK ORDER FOR LEAD BASED PAINT EVALUATION SERVICES- PHILADELPHIA HOC | $114K |
| Sep 10, 2020 | Department of JusticeFCI PETERSBURG | 15B11420CVP630002 | 236118 | SMALL BUSINESS THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR EQUIPMENT, AND MATERIALS TO COMPLETE THE REQUIREMENT "STAFF HOUSING REPAIRS" AT FCC PETERSBURG IN ACCORDANCE WITH THE ISSUED SPECIFICATIONS, THE STATEMENT OF WORK AND DRAWINGS.. | $134K |
| Aug 25, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008016C2003 | 237110 | IGF::OT::IGF CARD-B2/B3: STORM SEWER REPAIRS/PARKING | $313K |
| Aug 19, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618D0010 | 561210 | THE CONTRACTOR SHALL PROVIDE OPERATION AND MAINTENANCE SERVICES AT THE CENSUS BUREAU - SUITLAND, MD. | $1.1M |
| Jun 5, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P16ZGD7035 | 561210 | IGF::OT::IGF ELEVATOR OPERATION&MAINTENANCE SERVICES AT THE CENSUS HEADQUARTERS LOCATED AT 4600 SILVER HILL ROAD, SUITLAND, MD 20746. | $582K |
| May 26, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0130 | 561210 | ELECTRICAL VEHICLE CHARGING STATION INSTALLATION, CENSUS BUREAU HEADQUARTERS, 4600 SILVER HILL RD., SUITLAND, MD 20746 | $7K |
| May 8, 2020 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0015 | 561210 | URGENT GAS HOT WATER HEATER REPAIRS | $169K |
| May 8, 2020 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018P1038 | 238210 | IGF::OT::IGF REPLACE AIRFIELD PAPI LIGHTING | $137K |
| Apr 30, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | GS11P16ZGD7035 | 561210 | IGF::OT::IGF ELEVATOR OPERATION&MAINTENANCE SERVICES AT THE CENSUS HEADQUARTERS LOCATED AT 4600 SILVER HILL ROAD, SUITLAND, MD 20746. | $53K |
| Apr 29, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008520F5118 | 236210 | X021 NNSY BLDG 1526 REPAIR COLLAPSED DRAIN LINE IN KITCHEN. | $33K |
| Mar 30, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0114 | 561210 | REPAIR OF OIL PUMP FOR BOILER 2. | $4K |
| Mar 26, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618D0010 | 561210 | THE CONTRACTOR SHALL PROVIDE OPERATION AND MAINTENANCE SERVICES AT THE CENSUS BUREAU - SUITLAND, MD. | $1.1M |
| Mar 11, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0052 | 561210 | REPLACE DEFECTIVE CPU IN FIRE ALARM SUB-PANEL #3 | $10K |
| Mar 4, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0048 | 561210 | REPLACEMENT OF COOLING TOWER SUMP PUMP HEATERS (24) | $42K |
| Feb 24, 2020 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0083 | 561210 | SALT DOME ROOF REPAIR, SUITLAND FEDERAL CENTER, 4600 SILVER HILL RD., SUITLAND, MD 20746 | $5K |
| Feb 20, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0043 | 561210 | REPLACEMENT OF TOW MOTOR CONTACTS IN MOTOR CONTROL CTR CENSUS SOUTH BLDG | $5K |
| Feb 20, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0046 | 561210 | REPLACE HANDICAP DOOR AUTOMATIC DOOR OPERATOR AS PER ATTACHED SCOPE OF WORK ANND AS A TASK ORDER TO CONTRACT #47PM0618D0010/1BN03142C. | $6K |
| Feb 6, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7004 | 236220 | IGF::OT::IGF X011 REPLACE SCIF MAIN ACCESS DOOR B420 NAS DAM NECK | $3K |
| Jan 22, 2020 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4318 | 236220 | IGF::OT::IGF X012 REPAIR DIVERTER VALVE, VAULT AND WIRING BLDG 36 | $11K |
| Jan 8, 2020 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0032 | 561210 | REPLACE VANE ACTUATOR&EVAPORATOR TEMPERATURE THERMISTOR IN CHILLER 3 | $16K |
| Dec 23, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618D0009 | 561210 | O&M SERVICES FOR SILVER SPRING METRO CENTER | $333K |
| Dec 18, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618D0010 | 561210 | THE CONTRACTOR SHALL PROVIDE OPERATION AND MAINTENANCE SERVICES AT THE CENSUS BUREAU - SUITLAND, MD. | $216K |
| Dec 12, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0024 | 561210 | INSTALL FLOOR BOXES AT CENSUS HQ | $7K |
| Dec 6, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0024 | 561210 | BOILER UNIT INSTALLATION AT CENSUS NORTH, 4600 SILVER HILL ROAD, SUITLAND, MD 20746 | $5K |
| Dec 6, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0720F0004 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO INSTALL TWO MONITOR BRACKETS, POWER, AND CABLING IN THE HEALTH UNITS, AS PER THE ATTACHED SCOPE OF WORK. | $8K |
| Dec 5, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0020 | 561210 | REPAIR DAMAGED BARRIER CABLE IN CENSUS HQ NORTH GARAGE | $5K |
| Nov 7, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 3 | 47PM0320F0002 | 561210 | REPLACE GAS HEATERS | $152K |
| Nov 7, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0009 | 561210 | INSTALL POWER AND DATA BOXES IN ROOM 1J256 CENSUS HQ | $4K |
| Nov 7, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0920F0010 | 561210 | FY 2020 SNOW REMOVAL SERVICES FOR SILVER SPRING METRO CENTER BUILDING. | $4K |
| Oct 29, 2019 | Department of JusticeFCI PETERSBURG | 15B11420CV6M30001 | 236118 | REPLACE ROOF FOR BUILDING 21- THE CONTRACTOR SHALL PROVIDE ALL NECESSARY LABOR EQUIPMENT, AND MATERIALS TO COMPLETE THE REQUIREMENT "REPLACE ROOF FOR BUILDING 21" AT FCC PETERSBURG IN ACCORDANCE WITH THE ISSUED SPECIFICATIONS, SOW AND DRAWINGS. | $78K |
| Oct 24, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0619F0018 | 561210 | CENSUS BUREAU HEADQUARTERS CHILLER REPAIRS IN THE NORTH AND SOUTH BUILDING. "IGF::OT::IGF" | $20K |
| Sep 30, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2314CMBS004 | 541330 | IGF::OT::IGF THIS PR IS TO ESTABLISH A 5 YEAR CONTRACT (BASE PLUS 4 OPTION YEARS) FOR RECREATIONAL BOAT TESTING AND RECREATIONAL BOAT FACTORY INSPECTION PROGRAM. | $266K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4228 | 236210 | IGF::OT::IGF X002 BLDG 1505 QOL 2ND FLOOR RESTROOM RENOVATIONS, NORFOLK NAVAL SHIPYARD, PORTSMOUTH, VA | $48K |
| Sep 30, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F7173 | 236210 | NNSY BLDG 202 PIPE SHOP GASKET RM HVAC | $140K |
| Sep 28, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018P1045 | 236210 | IGF::OT::IGF REPAIR HANGAR DOORS AT MCAF | $13K |
| Sep 26, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16C0035 | 236220 | IGF::OT::IGF BUILDING 216 RENOVATION, FORT MYER, VA | $18K |
| Sep 17, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0166 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISOR TO INSTALL 5 TV MOUNTS AND ELECTRICAL POWER IN 5 ROOMS IN THE CENSUS HQ SOUTH BUILDING, PER THE ATTACHED OF SCOPE OF WORK. | $8K |
| Sep 16, 2019 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; SFCOD; ATLANTA OPE | 86614519F00006 | 541620 | OPTION YEAR 4 FUNDED TASK ORDER LEAD BASED PAINT EVALUATION SERVICES-PHILADELPHIA HOC | $685K |
| Sep 16, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F7267 | 236220 | IGF::OT::IGF X006 IGF::OT::IGF NH-95 RENOVATIONS | $11K |
| Sep 13, 2019 | Department of JusticeFCI PETERSBURG | 15B11419CUP130527 | 238160 | SMALL BUSINESS - GUTTER REPLACEMENT THE CONTRACTOR SHALL SUPPLY/INSTALL 700 LINEAR FEET OF GUTTERS, DOWN SPOUTS AND SNOW GUARDS IN ACCORDANCE WITH THE STATEMENT OF WORK AND DRAWINGS FOR THE MEDIUM ADMINISTRATION BUILDING AT FCC PETERSBURG. | $28K |
| Sep 12, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0126 | 561210 | INSTALLATION OF NEW POWER BOX IN 8H062 AT THE CENSUS HEADQUARTERS NORTH BUILDING, SUITLAND, MD. | $3K |
| Sep 11, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0112 | 561210 | REPLACE HUMIDIFICATION CANISTERS AND MOTOR BELTS ON AC UNITS AT THE CENSUS HEADQUARTERS. | $7K |
| Sep 11, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0176 | 561210 | REPLACE 5 EACH 6 GALLON WATER HEATERS IN THE KITCHENETTE PANTIRES | $7K |
| Sep 9, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 3 | 47PM0719F0117 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO SECURE THE SOUTH GARAGE FIRE SUPPRESSION SYSTEM, REPLACE THE FAULTY ACTUATOR AND ASSOCIATED COMPONENTS, RECHARGE AND ACTIVATE THE SYSTEM CHECKING FOR PROPER OPERATION. | $8K |
| Sep 9, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0170 | 561210 | INSTALL ADA COMPLIANT DOORS | $12K |
Get Alerted Before Summit Construction & Environmental Services LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free