Data / Federal awards / NAICS 541712 / SUMARIA SYSTEMS, LLC
SUMARIA SYSTEMS, LLC: 42 federal contract awards, $196.4 million obligated (FY2024 to FY2027)
SUMARIA SYSTEMS, LLC (UEI E5R8L9CN3JG5), Beavercreek, OH, received 42 federal prime contract awards with $196.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($196.4 million) and its largest code is NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology).
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- E5R8L9CN3JG5UEI
- Beavercreek, OHLocation
- Small BusinessBusiness size
- 42Contract awards
- $196.4 millionObligated
- 2023-10-01First action in window
- 2026-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 9 | $172.5 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 4 | $17.2 million |
| 517110 | Wired Telecommunications Carriers | 12 | $5.6 million |
| 541330 | Engineering Services | 8 | $1.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $2,500 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 517111 | Wired Telecommunications Carriers | 2 | $500 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 541710 | Research and Development in the Physical, Engineering, and Life Sciences | 3 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 32 | $196.4 million |
| General Services Administration | 10 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75.8 million |
| FY2025 | $77.7 million |
| FY2026 | $43 million |
Contract awards
All 42 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA862222F8449 | Department of Defense | Delivery Order | 541712 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR INTELLIGENCE SURVEILLANCE RECONNAISSANCE/SPECIAL OPERATIONS | $141,158,061 | $163,441,338 | June 1, 2022 | February 28, 2027 | Beavercreek, OH | usaspending.gov |
| FA862220F8141 | Department of Defense | Delivery Order | 541712 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER, FIGHTER/BOMBERS PROG | $37,831,255 | $150,367,149 | April 1, 2020 | August 31, 2025 | Peabody, MA | usaspending.gov |
| FA862225CB001 | Department of Defense | Definitive Contract | 541715 | ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF AIR FORCE LIFE CYCLE MANAGEMENT CENTER AFLCMC/WAM (F-16 | $17,007,763 | $10,431,529 | September 1, 2025 | January 31, 2026 | Dayton, OH | usaspending.gov |
| FA301022F0009 | Department of Defense | Delivery Order | 517110 | INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY SUPPORT SERVICES | $2,623,266 | $5,752,228 | December 1, 2021 | March 31, 2025 | Biloxi, MS | usaspending.gov |
| FA872618F0027 | Department of Defense | Delivery Order | 517110 | FY18 BASE INFORMATION TRANSPORT INFRASTRUCTURE (BITI) BASE ARE NETWORK (BAN) RECAPITALIZATION | $1,923,774 | $28,230,618 | August 31, 2018 | September 30, 2023 | Peabody, MA | usaspending.gov |
| FA442720F0020 | Department of Defense | Delivery Order | 517110 | TELERADIOLOGY AND NETWORK SUPPORT SERVICES | $1,566,790 | $5,631,717 | October 1, 2019 | March 31, 2025 | Travis Afb, CA | usaspending.gov |
| FA822219F5006 | Department of Defense | Delivery Order | 541330 | OASIS ENGINEERING SERVICES FOR LG AREA CAPATABILITY ENABLERS | $1,174,811 | $12,424,035 | November 20, 2018 | December 16, 2024 | Danvers, MA | usaspending.gov |
| FA446021F0066 | Department of Defense | Delivery Order | 517110 | BASE INFORMATION TECHNOLOGY SERVICES | $225,137 | $4,570,829 | October 1, 2021 | September 30, 2024 | Little Rock Afb, AR | usaspending.gov |
| HDTRA225PE014 | Department of Defense | Purchase Order | 541715 | PREDICTIVE METHODOLOGY FOR TAMPED DIRECT LASER IMPULSE PARAMETER OPTIMIZATION | $199,938 | $199,938 | August 21, 2025 | March 20, 2026 | Peabody, MA | usaspending.gov |
| FA251719FA010 | Department of Defense | Delivery Order | 517110 | GIANT VOICE MAINTENANCE | $115,352 | $937,173 | February 1, 2019 | July 31, 2024 | Colorado Springs, CO | usaspending.gov |
| FA483019FA024 | Department of Defense | Delivery Order | 517110 | LAN ADMINISTRATOR SERVICES | $70,632 | $709,791 | April 1, 2019 | May 31, 2024 | Moody Afb, GA | usaspending.gov |
| 47QRCA25DU474 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA26DSG55 | General Services Administration | IDC | 541990 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | May 22, 2026 | usaspending.gov | ||
| FA872624FB098 | Department of Defense | Delivery Order | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES INDEFINITE DELIVERY/INDEFINITE QUANTITY KICKOFF MEETING TO BE SCHEDULED. | $500 | $500 | August 30, 2024 | August 1, 2025 | Hanscom Afb, MA | usaspending.gov |
| HQ085926FE053 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017825F7861 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Peabody, MA | usaspending.gov |
| 47QFCA22D0342 | General Services Administration | IDC | 541330 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QRAD20DU300 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $100,000,000,000 | April 16, 2020 | usaspending.gov | ||
| 47QFCA22D0440 | General Services Administration | IDC | 541990 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| GS00Q14OADS732 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| 47QTCA21D00EA | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $700,000 | September 1, 2021 | usaspending.gov | ||
| GS00Q14OADS335 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| GS00Q14OADS436 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT, IGF::OT::IGF | $0 | $5,000 | June 20, 2014 | usaspending.gov | ||
| FA469018F0014 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF BASE TELECOMMUNICATION SYSTEM (BTS) | $0 | $7,767,478 | November 21, 2017 | December 20, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA872624DB020 | Department of Defense | IDC | 517111 | BASE INFRASTRUCTURE MODERNIZATION SERVICES IDIQ BOLDED AND HIGHLIGHTED TEXT IS INCLUDED TO BRING ATTENTION TO ANY FILL-IN TEXT FOR CLAUSES A | $0 | $8,750,000,000 | August 15, 2024 | usaspending.gov | ||
| HQ085926DE166 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| GS00Q14OADU732 | General Services Administration | IDC | 541712 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MMULTIPLE AGENCY CONTRACT,IGF::OT::IGF | $0 | $999,999,999,999 | September 3, 2014 | usaspending.gov | ||
| 0022 | Department of Defense | Delivery Order | 541710 | MIGRATED DATA VALUE UNKNOWN | $0 | $200,705 | November 7, 2008 | May 9, 2012 | Danvers, MA | usaspending.gov |
| FA872113C0024 | Department of Defense | Definitive Contract | 541712 | IGF::CT::IGF PASS INTERIM CONTRACT | $0 | $3,359,246 | April 18, 2013 | June 17, 2016 | Danvers, MA | usaspending.gov |
| FA862206D8507 | Department of Defense | IDC | 541710 | MIGRATED DATA VALUE UNKNOWN | $0 | $0 | April 20, 2006 | usaspending.gov | ||
| FA862212D8018 | Department of Defense | IDC | 541712 | SUMARIA IDIQ | $0 | $500,000,000 | December 6, 2011 | usaspending.gov | ||
| FA872107D0006 | Department of Defense | IDC | 541710 | PASS IDIQ BASIC AWARD | $0 | $888,500,000 | April 19, 2007 | usaspending.gov | ||
| FA873214D0017 | Department of Defense | IDC | 517110 | IGF::OT::IGF NETWORK OPERATIONS AND INFRASTRUCTURE SOLUTIONS SMALL BUSINESS (SB) COMPANION. | $0 | $5,790,000,000 | April 2, 2015 | usaspending.gov | ||
| N0017825D7861 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N0042119D0006 | Department of Defense | IDC | 541330 | IGF::OT::IGF PROGRAM AND SYSTEMS SUPPORT - SMALL BUSINESS (PASS-SB) SERVICES | $0 | $499,267,406 | December 20, 2018 | usaspending.gov | ||
| FA445218F0054 | Department of Defense | Delivery Order | 517110 | IGF::OT::IGF IT SUPPORT FOR AMC/A9- FUNCTIONAL SYSTEM ADMINISTRATOR DUE TO THE SHELL IDIQ CONTRACT FOR SUMARIA BEING BUILT AS A NON-COMMERCI | $-29,090 | $632,998 | April 1, 2018 | March 31, 2023 | Scott Afb, IL | usaspending.gov |
| FA810918F0014 | Department of Defense | Delivery Order | 541330 | SOURCE APPROVAL REQUEST (SAR) PACKAGES ENGINEERING SUPPORT | $-34,779 | $2,146,471 | May 7, 2018 | May 6, 2020 | Danvers, MA | usaspending.gov |
| FA330020F0052 | Department of Defense | Delivery Order | 517110 | SUPPORT OF AIR UNIVERSITY (AU) CANVAS LEARNING MANAGEMENT SYSTEM (LMS) AND CUSTOMIZED COMPONENTS. | $-122,358 | $2,636,757 | June 29, 2020 | June 29, 2022 | Montgomery, AL | usaspending.gov |
| FA700017F4108 | Department of Defense | Delivery Order | 517110 | COMMUNICATIONS MAINTENANCE AND REPAIR IGF::OT::IGF | $-262,036 | $24,637,546 | September 25, 2017 | September 30, 2022 | Usaf Academy, CO | usaspending.gov |
| W9133L19F0014 | Department of Defense | Delivery Order | 517110 | SYSTEM ADMINISTRATION SUPPORT SERVICES-LABOR | $-497,176 | $21,736,964 | June 7, 2019 | June 9, 2024 | Jb Andrews, MD | usaspending.gov |
| FA862221F8337 | Department of Defense | Delivery Order | 541712 | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES FOR INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE / SPECIAL OPERATION F | $-2,044,877 | $49,161,027 | December 1, 2020 | May 31, 2022 | Peabody, MA | usaspending.gov |
| FA862215F8130 | Department of Defense | Delivery Order | 541712 | IGF::CL::IGF SCAT 1 A&AS EPASS MEDIUM ALTITUDE USAII | $-4,485,359 | $129,686,590 | August 1, 2015 | August 22, 2024 | Peabody, MA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541712 Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology)
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 517110 Wired Telecommunications Carriers
- Open opportunities under NAICS 541715
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.