Federal Contractor Profile
Summit Technologies, INC.
$387M obligated·548 awards·10 agencies·19 NAICS
Federal Contracts
Showing award actions 51–100 of 635 funded award actions, most recent first.
- Contracts with positive obligations
- 548
- Funded award actions shown
- 635
- Obligations shown
- $387M
- Awarding agencies
- 10
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 July 29, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 29, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0625 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $25K |
| Aug 29, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0626 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $27K |
| Aug 29, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0627 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, MATERIALS, AND SUPPLIES. | $4K |
| Aug 26, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0619 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $24K |
| Aug 26, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0621 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $17K |
| Aug 23, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G22F0037 | 541990 | AJST | $1.8M |
| Aug 16, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0078 | 541990 | OE TSS TRAINING SCENARIO SURGE SERVICES | $1.9M |
| Jul 30, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0127 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | $2.6M |
| Jul 25, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0472 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $2K |
| Jul 25, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0475 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $19K |
| Jul 25, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0477 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $27K |
| Jul 19, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF20F0109 | 541990 | CLIN 0001 LABOR | $71K |
| Jul 19, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF20F0144 | 541990 | CLIN 0001 LABOR | $31K |
| Jul 16, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0451 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $24K |
| Jul 16, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0452 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $19K |
| Jul 12, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0121 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $426K |
| Jul 12, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0123 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | $1.3M |
| Jul 12, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0124 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS. | $173K |
| Jul 12, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0126 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | $738K |
| Jul 12, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0129 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $196K |
| Jul 12, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0142 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | $846K |
| Jul 2, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0058 | 541513 | THIS IS TO PROVIDE MISSION PLANNING SUPPORT SERVICES. | $5.5M |
| Jul 2, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0406 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $73K |
| Jun 28, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0125 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $2.0M |
| Jun 28, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0139 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | $1.2M |
| Jun 27, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0078 | 541990 | OE TSS TRAINING SCENARIO SURGE SERVICES | $2.1M |
| Jun 18, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0143 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | $31K |
| Jun 18, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0144 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS. | $10K |
| Jun 17, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0140 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $594K |
| Jun 17, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0199 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS. | $10K |
| Jun 6, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0126 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | $111K |
| May 31, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0323 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $22K |
| May 30, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0125 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $592K |
| May 28, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0314 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $8K |
| May 14, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ313 | 541330 | N0018918DZ075 CBRN MAC MIN GUARANTEE | $10K |
| May 7, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF20F0109 | 541990 | CLIN 0001 LABOR | $71K |
| May 7, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF20F0144 | 541990 | CLIN 0001 LABOR | $31K |
| May 7, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0294 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $22K |
| May 7, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0295 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $25K |
| May 1, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0296 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $23K |
| Apr 29, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G22F0031 | 541990 | SUPPORT SERVICES CONTRACT | $1.6M |
| Apr 17, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0284 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $5K |
| Apr 17, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0285 | 541513 | SUPPORT FOR MISSION PLANNING MATERIALS, AND SUPPLIES. | $3K |
| Apr 17, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0286 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $46K |
| Apr 16, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF20F0109 | 541990 | CLIN 0001 LABOR | $36K |
| Apr 16, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF20F0144 | 541990 | CLIN 0001 LABOR | $15K |
| Apr 11, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0129 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $196K |
| Apr 11, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0140 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $322K |
| Apr 11, 2024 | Department of DefenseFA8217 AFLCMC HBDK | FA821724F0142 | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | $431K |
| Apr 5, 2024 | Department of DefenseW6QM MICC-FT RUCKER | W9124G22F0031 | 541990 | SUPPORT SERVICES CONTRACT | $82K |
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