Federal Contractor Profile
Summit Construction & Environmental Services LLC
$100M obligated·404 awards·12 agencies·36 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Sep 9, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F4761 | 236210 | IGF::OT::IGF X005 (K) REPAIR WALLPAPER AND PAINT ROOMS DAMAGED BLDG 1531. | $39K |
| Aug 29, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA17C00190 | 236220 | IGF::OT::IGF DESIGN-BUILD CONSTRUCTION SERVICES TO REMOVE, DISPOSE OF, DESIGN AND INSTALL EXTERIOR PHYSICAL SECURITY DEVICES. | $73K |
| Aug 26, 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. | $2.2M |
| Aug 14, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4318 | 236220 | IGF::OT::IGF X012 REPAIR DIVERTER VALVE, VAULT AND WIRING BLDG 36 | $35K |
| Aug 13, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F6358 | 236210 | B163 WOOD BLOCK FLOOR REPAIR, NORFOLK NAVAL SHIPYARD | $129K |
| Aug 5, 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" | $8K |
| Aug 3, 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. | $174K |
| Jul 25, 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. | $14K |
| Jul 11, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0088 | 561210 | SUITLAND CHILD-CARE CENTER UPGRADE. | $26K |
| Jul 3, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION WHITE HOUSE BRANCH | 47PM1019F0081 | 561210 | REMOVE PAVERS AND INSTALL CONCRETE PAD | $18K |
| Jul 2, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0123 | 561210 | PROVIDE ALL THE LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PROVIDE AND INSTALL 3M NIGHT VISION #25 ON 6 EACH WINDOWS TOTALING APPROX. 330 SF OF WINDOW GLASS SURFACE. | $4K |
| Jun 28, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0112 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, MATERIALS, EQUIPMENT AND SUPERVISION TO PROCURE AND INSTALL A BELIMO SY4-120 MFT ACTUATOR TO REPLACE THE FAILED VALVE IN THE CENSUS HEADQUARTERS NORTH BUILDING. | $4K |
| Jun 24, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618D0009 | 561210 | O&M SERVICES FOR SILVER SPRING METRO CENTER | $333K |
| Jun 20, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | 47PM0419F0041 | 561210 | INSPECT AND CERTIFY ROOF ANCHOR SYSTEM | $34K |
| Jun 13, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0114 | 561210 | WATER JET MAIN SEWER LINES AT CENSUS NORTH AND SOUTH BUILDINGS. | $28K |
| Jun 13, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008018C1003 | 236220 | IGF::OT::IGF REPAIR RAMER HALL POOL IN BLDG 24180 | $20K |
| Jun 12, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008016C2003 | 237110 | IGF::OT::IGF CARD-B2/B3: STORM SEWER REPAIRS/PARKING | $274K |
| Jun 12, 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. | $202K |
| Jun 7, 2019 | 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. | $549K |
| Jun 6, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0106 | 561210 | IGF::CL::IGF - REPAIR PARKING GARAGE FIRE ALARM DRY PIPE SYSTEM | $6K |
| Jun 4, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0101 | 561210 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ARC FLASH PANEL INSPECTION SERVICES AT THE SUITLAND FEDERAL CENTER, 4600 SILVER HILL ROAD, SUITLAND, MD 20746. | $17K |
| Jun 3, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0519F0048 | 561210 | EMERGENCY FLOOD REMEDIATION AND REPAIR SERVICES AT THE SILVER SPRING METRO CENTER 1 BUILDING LOCATED IN SILVER SPRING, MD. "IGF::OT::IGF" | $300K |
| May 31, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0618D0009 | 561210 | O&M SERVICES FOR SILVER SPRING METRO CENTER | $3K |
| May 30, 2019 | General Services AdministrationPBS R11 CONSTRUCTION SERVICES DIVSION CENTER 4 | GS11P17YTC0032 | 236220 | FAA CONFERENCE ROOM RENOVATIONS IGF::CL::IGF | $75K |
| May 21, 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. | $227K |
| May 20, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0050 | 561210 | INSTALLATION OF MYLAR FILM ON 15 EA. EXISTING EXTERIOR WINDOW SHADE SYSTEMS ON THE 7TH FLOOR BY 7H001, 7H006 AND 7H106 IN THE NORTH BUILDING OF THE CENSUS HEADQUARTERS BUILDING LOCATED AT 4600 SILVER HILL ROAD, SUITLAND, MD 20746. | $5K |
| May 17, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F5529 | 236210 | BUILDING 1575 REPLACE CARPET, NORFOLK NAVAL SHIPYARD | $27K |
| May 15, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0058 | 561210 | TROUBLESHOOT SWITCHGEAR | $16K |
| May 14, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0051 | 561210 | LIGHT REPAIR | $6K |
| May 10, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16C0035 | 236220 | IGF::OT::IGF BUILDING 216 RENOVATION, FORT MYER, VA | $305K |
| May 8, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | GSP1115ZG0117 | 561210 | IGF::CL::IGF - MIGRATE BAS NETWORK ONTO THE GSA SERVER | $40K |
| May 2, 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" | $197K |
| Apr 26, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16C0035 | 236220 | IGF::OT::IGF BUILDING 216 RENOVATION, FORT MYER, VA | $4K |
| Apr 25, 2019 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0044 | 561210 | INSTALL NETWORK CABLE RUN AT THE CENSUS NORTH BUILDING. | $18K |
| Apr 12, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0077 | 561210 | IGF::CL::IGF - REPLACE EXISTING PAVERS WITH CONCRETE PAD, SOUTH BUILDING CORE #6 | $19K |
| Mar 28, 2019 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008016C2003 | 237110 | IGF::OT::IGF CARD-B2/B3: STORM SEWER REPAIRS/PARKING | $360K |
| Mar 18, 2019 | 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 |
| Feb 26, 2019 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY17C0054 | 236220 | IGF::OT::IGF PROJECT CONSTRUCTION #1 | $19K |
| Feb 22, 2019 | 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. | $199K |
| Feb 15, 2019 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | HSCG2315CM01010 | 541611 | IGF::OT::IGF PROFESSIONAL, TECHNICAL, AND MANAGEMENT SUPPORT SERVICES | $672K |
| Feb 8, 2019 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA17C00190 | 236220 | IGF::OT::IGF DESIGN-BUILD CONSTRUCTION SERVICES TO REMOVE, DISPOSE OF, DESIGN AND INSTALL EXTERIOR PHYSICAL SECURITY DEVICES. | $145K |
| Jan 28, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS DIVISION ACQUISITION REGIONAL SUPPORT | 47PM0919F0032 | 561210 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO REPLACE A DEFECTIVE 40 GALLON WATER HEATER AT THE SUITLAND FEDERAL CENTER CHILDCARE CENTER, LOCATED AT 4303 SUITLAND RD., SUITLAND, MD 20746. THE TOTAL PRICE OF THIS TASK ORDER IS $15,308.45. | $15K |
| Jan 28, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F6317 | 236210 | IGF::OT::IGF X015 (K) REFURBISH MEN AND WOMENS REST ROOM AND CAR | $29K |
| Jan 7, 2019 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008518F5121 | 236210 | IGF::OT::IGF DAPA OFFICE | $10K |
| Jan 3, 2019 | Department of DefenseW2SD ENDIST BALTIMORE | W912DR16C0035 | 236220 | IGF::OT::IGF BUILDING 216 RENOVATION, FORT MYER, VA | $27K |
| Dec 19, 2018 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008519F4318 | 236220 | IGF::OT::IGF X012 REPAIR DIVERTER VALVE, VAULT AND WIRING BLDG 36 | $52K |
| Dec 12, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0009 | 561210 | IGF::OT::IGF:: REPLACE BROKEN GLASS | $6K |
| Dec 6, 2018 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0008 | 561210 | IGF::OT::IGF: REPAIR OVERHEAD DOOR | $7K |
| Nov 16, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0017 | 561210 | IGF::OT::IGF - REPLACE THE BROKEN GLASS PANEL AT THE CENSUS SOUTH BUILDING | $3K |
| Nov 9, 2018 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0819F0012 | 561210 | SUSPENDED ACCESS AND FALL PROTECTION EQUIPMENT TESTING PER THE SPECIFICATION OUTLINED IN THE SOW FOR THE U.S. CENSUS BUREAU HEADQUARTERS BUILDING LOCATED AT 4600 SILVER SPRING ROAD, SUITLAND, MD "IGF::OT::IGF" | $41K |
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