Federal Contractor Profile
Summit Materials, INC
$50M obligated·33 awards·6 agencies·10 NAICS
Federal Contracts
Showing award actions 1–35 of 35 funded award actions, most recent first.
- Contracts with positive obligations
- 33
- Funded award actions shown
- 35
- Obligations shown
- $50M
- Awarding agencies
- 6
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.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 7, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125P0071 | 212321 | SUPPLY, PURCHASE GRAVEL FOR SHILLALAH CREEK, CUMBERLAND GAP NATIONAL HISTORICAL PARK - CUGA | $24K |
| Feb 6, 2024 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF24C000009 | 237310 | UT FLAP 73(2) LA SAL MOUNTAIN LOOP ROAD ROADWAY REHABILITATION AND RECONSTRUCTION | $23M |
| Sep 5, 2022 | Department of StateU.S. EMBASSY KUWAIT | 19KU2022F0900 | 922130 | ESTIMATED HOURS FOR ATTORNEY SERVICES (NOTARY AND TRANSLATION SERVICES) FOR REAL ESTATE TRANSACTION - 19KU2022D0002 | $124K |
| Apr 25, 2022 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22C000018 | 237310 | CO FTNP MEVE 100(1) & 101(1) CLIFF PALACE & MESA TOP LOOP ROADS ROAD CONSTRUCTION | $15M |
| Apr 4, 2022 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22P000009 | 237310 | CLIN 0001 - K700 FUNDS CO FTNP MEVE 100(1) & 101(1) CLIFF PALACE & MESA TOP LOOP ROADS CONCRETE REMOVAL | $219K |
| Mar 17, 2022 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF22P000009 | 237310 | CLIN 0001 - K700 FUNDS CO FTNP MEVE 100(1) & 101(1) CLIFF PALACE & MESA TOP LOOP ROADS CONCRETE REMOVAL | $81K |
| Oct 29, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F0001 | 212321 | 1200 TONS OF 6" D50 DITCH LINER AND 750 TONS OF 3" BASE ROCK WITH DELIVERY CHARGES FOR PERRY LAKE, KS. | $7K |
| Oct 6, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ22F0001 | 212321 | 1200 TONS OF 6" D50 DITCH LINER AND 750 TONS OF 3" BASE ROCK WITH DELIVERY CHARGES FOR PERRY LAKE, KS. | $48K |
| Aug 23, 2021 | Department of the InteriorMOAB FIELD OFFICE | 140L3521P0019 | 324121 | CCD FIRE CENTER ASPHALT | $76K |
| Mar 23, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F1034 | 212321 | PERRY LAKE ROCK BPA SHOT ROCK | $60 |
| Sep 25, 2020 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ20F1034 | 212321 | PERRY LAKE ROCK BPA SHOT ROCK | $13K |
| Aug 24, 2020 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25520P0582 | 493110 | UNDERGROUND OIT EQUIPMENT STORAGE - COLUMBIA, MO VAMC | $4K |
| Jun 30, 2020 | Department of AgricultureSUPERIOR NATIONAL FOREST | 1263A920C0002 | 237310 | MINNESOTA INTERAGENCY FIRE CENTER PARKING LOT IMPROVEMENTS 2020 | $29K |
| Aug 14, 2019 | Department of DefenseW07V ENDIST ST PAUL | W912ES19P0081 | 237310 | ASPHALT PAVING OF PARKING LOT AND DRIVE | $78K |
| Apr 15, 2019 | Department of DefenseW6QK ACC RRAD | W911RQ19P0044 | 327999 | IGF::OT::IGF ASPHALT 875 TONS | $76K |
| Mar 1, 2019 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25515P2347 | 518210 | IGF::OT::IGF SECURED STORAGE OF OI&T EQUIPMENT IN CLIMATE-CONTROLLED UNDERGROUND FACILITY. | $6K |
| Jan 16, 2019 | Department of DefenseW6QK ACC RRAD | W911RQ19P0023 | 324121 | IGF::OT::IGF HOT ASPHALT 15EA LOADS | $14K |
| Sep 28, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F0083 | 212321 | QUARRY RUN ROCK | $66K |
| Sep 24, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F0090 | 212321 | 1 1/2" ROAD ROCK PERRY BPA CALL | $16K |
| Aug 21, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F0083 | 212321 | QUARRY RUN ROCK | $57K |
| May 17, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F0078 | 212321 | 1,200 TONS OF 1/4 SCREENED ROAD ROCK FOR POMONA LAKE | $19K |
| Feb 28, 2018 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F0063 | 212321 | AB-3 ROCK | $17K |
| Jan 8, 2018 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25515P2347 | 518210 | IGF::OT::IGF SECURED STORAGE OF OI&T EQUIPMENT IN CLIMATE-CONTROLLED UNDERGROUND FACILITY. | $6K |
| Sep 13, 2017 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | DTFH6817C00010 | 237310 | IGF::OT::IGF UT FTNP ARCH 10(2)&11(1) ENTRANCE RD., WINDOWS RD., OVERLOOK RD. DTFH17C00010 3R OF MAIN ENTRANCE RD., PARKING IMPROVEMENTS, CONCRETE WORK, SAFETY IMPROVEMENTS, ROUNDABOUT CONSTRUCTION, WIDENING, COLD IN PLACE RECYCLING, PULVERIZING, AND ASPHALT PAVING. | $15K |
| Aug 31, 2017 | Department of the InteriorUTAH STATE OFFICE | INL17PX01397 | 327320 | GROUSE CREEK CONCRETE 2017 | $4K |
| Aug 3, 2017 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | DTFH6817C00010 | 237310 | IGF::OT::IGF UT FTNP ARCH 10(2)&11(1) ENTRANCE RD., WINDOWS RD., OVERLOOK RD. DTFH17C00010 3R OF MAIN ENTRANCE RD., PARKING IMPROVEMENTS, CONCRETE WORK, SAFETY IMPROVEMENTS, ROUNDABOUT CONSTRUCTION, WIDENING, COLD IN PLACE RECYCLING, PULVERIZING, AND ASPHALT PAVING. | $114K |
| Jul 24, 2017 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | DTFH6817C00010 | 237310 | IGF::OT::IGF UT FTNP ARCH 10(2)&11(1) ENTRANCE RD., WINDOWS RD., OVERLOOK RD. DTFH17C00010 3R OF MAIN ENTRANCE RD., PARKING IMPROVEMENTS, CONCRETE WORK, SAFETY IMPROVEMENTS, ROUNDABOUT CONSTRUCTION, WIDENING, COLD IN PLACE RECYCLING, PULVERIZING, AND ASPHALT PAVING. | $75K |
| Jun 19, 2017 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | DTFH6817C00010 | 237310 | IGF::OT::IGF UT FTNP ARCH 10(2)&11(1) ENTRANCE RD., WINDOWS RD., OVERLOOK RD. DTFH17C00010 3R OF MAIN ENTRANCE RD., PARKING IMPROVEMENTS, CONCRETE WORK, SAFETY IMPROVEMENTS, ROUNDABOUT CONSTRUCTION, WIDENING, COLD IN PLACE RECYCLING, PULVERIZING, AND ASPHALT PAVING. | $6K |
| Apr 18, 2017 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | DTFH6817C00010 | 237310 | IGF::OT::IGF UT FTNP ARCH 10(2)&11(1) ENTRANCE RD., WINDOWS RD., OVERLOOK RD. DTFH17C00010 3R OF MAIN ENTRANCE RD., PARKING IMPROVEMENTS, CONCRETE WORK, SAFETY IMPROVEMENTS, ROUNDABOUT CONSTRUCTION, WIDENING, COLD IN PLACE RECYCLING, PULVERIZING, AND ASPHALT PAVING. | $193K |
| Feb 22, 2017 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | VA25515P2347 | 518210 | IGF::OT::IGF SECURED STORAGE OF OI&T EQUIPMENT IN CLIMATE-CONTROLLED UNDERGROUND FACILITY. | $6K |
| Jan 31, 2017 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | DTFH6817C00010 | 237310 | IGF::OT::IGF UT FTNP ARCH 10(2)&11(1) ENTRANCE RD., WINDOWS RD., OVERLOOK RD. DTFH17C00010 3R OF MAIN ENTRANCE RD., PARKING IMPROVEMENTS, CONCRETE WORK, SAFETY IMPROVEMENTS, ROUNDABOUT CONSTRUCTION, WIDENING, COLD IN PLACE RECYCLING, PULVERIZING, AND ASPHALT PAVING. | $15M |
| Jun 29, 2016 | Department of AgricultureDANIEL BOONE NATIONAL FOREST | AG531AP160021 | 212321 | IGF::OT::IGF FOR OTHER FUNCTIONS LONDON RD: STONE PER KTC SPECIFICATIONS. | $15K |
| Jun 28, 2016 | Department of AgricultureDANIEL BOONE NATIONAL FOREST | AG531AP160020 | 212321 | IGF::OT::IGF FOR OTHER FUNCTIONS CUMBERLAND STONE - HINKLE STONE PER KTC SPECIFICATIONS. | $15K |
| Mar 30, 2016 | Department of AgriculturePINE KNOT CCC | AG531NP160010 | 212321 | CTST PROJECTS - UMWPO CTST PK15-02 | $6K |
| Feb 29, 2016 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 | VA25515P2347 | 518210 | IGF::OT::IGF SECURED STORAGE OF OI&T EQUIPMENT IN CLIMATE-CONTROLLED UNDERGROUND FACILITY. | $6K |
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