Data / Federal awards / NAICS 541330 / SUMMER CONSULTANTS, INC.
SUMMER CONSULTANTS, INC.: 292 federal contract awards, $48.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUMMER CONSULTANTS, INC. (UEI FQSENZ2KJDZ8), Mclean, VA, received 292 federal prime contract awards with $48.1 million obligated in fiscal years 2024 to 2027, from 7 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($32.0 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- FQSENZ2KJDZ8
- Parent organization
- SUMMER CONSULTANTS INC
- Location
- Mclean, VA
- Business size
- Small Business
- Contract awards
- 292
- Obligated
- $48.1 million
- First action in window
- 2023-10-03
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 283 | $47.3 million |
| 541310 | Architectural Services | 9 | $815,613 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 143 | $32 million |
| General Services Administration | 78 | $10 million |
| Department of Health and Human Services | 36 | $4.3 million |
| Department of Agriculture | 17 | $2.2 million |
| Department of Energy | 3 | $124,453 |
| Department of Justice | 2 | $2,000 |
| Department of Commerce | 13 | $-563,734 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.3 million |
| FY2025 | $17.5 million |
| FY2026 | $7.3 million |
Contract awards
The 50 largest of 292 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA813725F0037 | Department of Defense | Delivery Order | 541330 | INDEFINITE DELIVERY, INDEFINITE QUANTITY MULTIPLE AWARD TASK ORDER CONTRACT FOR ARCHITECT-ENGINEER SERVICES FOR TRADITIONAL TITLE I, TITLE I | $4,125,756 | $4,125,756 | September 25, 2025 | February 7, 2027 | Oklahoma City, OK | usaspending.gov |
| 47PD0224F0034 | General Services Administration | Delivery Order | 541330 | AE SERVICES FOR THE AV BRYAN IRA REPAIR AND MODERNIZATION PROJECT LOCATED AT 401 COURTHOUSE SQUARE IN ALEXANDRIA, VA. | $3,214,909 | $3,214,909 | April 2, 2024 | July 30, 2027 | Alexandria, VA | usaspending.gov |
| N4008025F1222 | Department of Defense | Delivery Order | 541330 | MAP ALL UTILITY LINES ACROSS BASE | $2,194,124 | $2,194,124 | September 4, 2025 | March 5, 2027 | Bethesda, MD | usaspending.gov |
| N4008024F4686 | Department of Defense | Delivery Order | 541330 | BLDG. 2001 BARRACKS RENOVATION | $1,979,386 | $1,979,386 | July 31, 2024 | October 13, 2028 | Quantico, VA | usaspending.gov |
| N4008024F4794 | Department of Defense | Delivery Order | 541330 | P867 - DBB FOR MICROGRID WITH ELECTRIC VEHICLE (EV) CHARGING INFR | $1,636,273 | $1,636,273 | August 19, 2024 | December 31, 2026 | Jb Andrews, MD | usaspending.gov |
| 47PM1125F0001 | General Services Administration | Delivery Order | 541330 | FDA MUIRKIRK ANIMAL RESEARCH FACILITY ASSESSMENT | $1,271,827 | $1,271,827 | November 15, 2024 | October 30, 2026 | Gaithersburg, MD | usaspending.gov |
| W912DR25F0010 | Department of Defense | Delivery Order | 541330 | BARC INFRASTRUCTURE PROJECT AT BELTSVILLE, MD | $1,232,721 | $1,232,721 | October 29, 2024 | October 28, 2025 | Beltsville, MD | usaspending.gov |
| N4008024F4928 | Department of Defense | Delivery Order | 541330 | NRL-A59 INCREASE ELECTRICAL CAPACITY (SW CORNER) | $969,565 | $969,565 | September 12, 2024 | November 27, 2026 | Washington, DC | usaspending.gov |
| 75D30124C18976 | Department of Health and Human Services | Definitive Contract | 541330 | MORGANTOWN, AE - DESIGN BOILER PLANT | $942,480 | $942,480 | May 28, 2024 | May 20, 2025 | Morgantown, WV | usaspending.gov |
| 75N99024F00011 | Department of Health and Human Services | Delivery Order | 541330 | C112359- MLP 8 PARKING GARAGE REPAIRS CQM | $906,991 | $906,991 | September 24, 2024 | January 22, 2027 | Bethesda, MD | usaspending.gov |
| N4008024F5055 | Department of Defense | Delivery Order | 541330 | X022 NRL - SURVEY/VALIDATION OF WATER DISTRIBUTION SYSTEM. | $816,299 | $816,299 | September 25, 2024 | September 24, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W912DR24F0411 | Department of Defense | Delivery Order | 541330 | NRL BUILDING 256 ELECTRICAL UPGRADES & REDUNDANT ELECTRICAL FEEDER JOINT BASE ANACOSTIA-BOLLING (JBAB) | $799,213 | $799,213 | September 30, 2024 | September 29, 2029 | Washington, DC | usaspending.gov |
| FA461025F0136 | Department of Defense | Delivery Order | 541330 | CONCEPT DESIGN, REPAIR OVERHEAD DISTRIBUTION LINE FEEDER 12 KV D4/D-E TIE | $782,019 | $782,019 | July 21, 2025 | January 11, 2027 | Lompoc, CA | usaspending.gov |
| N4008026F0101 | Department of Defense | Delivery Order | 541330 | UEM-16 STUDY TO DECENTRALIZE CNIC FACILITIES FROM CUP | $757,515 | $757,515 | February 27, 2026 | August 14, 2026 | Bethesda, MD | usaspending.gov |
| FA461025F0191 | Department of Defense | Delivery Order | 541330 | PROJECT NUMBER 08-1478B CONCEPT DESIGN, REPLACE OVERHEAD 12KV DISTRIBUTION LINE K4 | $735,819 | $735,819 | September 22, 2025 | September 10, 2026 | Lompoc, CA | usaspending.gov |
| N4008024F4222 | Department of Defense | Delivery Order | 541330 | (AE DESIGN) CBD: UPGRADE ELECTRICAL DISTRIBUTION SYSTEM | $730,697 | $730,697 | April 2, 2024 | June 21, 2026 | Chesapeake Beach, MD | usaspending.gov |
| 47PD0223F0099 | General Services Administration | Delivery Order | 541330 | AE WORK | $703,025 | $726,070 | September 28, 2023 | May 7, 2027 | Mclean, VA | usaspending.gov |
| 1232SA26F0740 | Department of Agriculture | Delivery Order | 541330 | NAL OCCUPANCY DESIGN | $686,885 | $686,885 | September 30, 2026 | April 23, 2027 | Beltsville, MD | usaspending.gov |
| 47PD0223F0076 | General Services Administration | Delivery Order | 541330 | SOCIAL SECURITY ADMINISTRATION ALTMEYER BUILDING, 6401 SECURITY BOULEVARD WOODLAWN, MD 21235, FULL COLUMN REPAIR DESIGN. | $621,647 | $1,287,961 | August 9, 2023 | January 30, 2027 | Mclean, VA | usaspending.gov |
| N4008024F4958 | Department of Defense | Delivery Order | 541330 | OPTION YEAR 2 | $618,205 | $618,205 | September 10, 2024 | August 8, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4446 | Department of Defense | Delivery Order | 541330 | AE - DISASSEMBLY COMPLEX FIRE PROTECTION MODERNIZATION | $587,937 | $587,937 | September 27, 2024 | September 25, 2026 | Indian Head, MD | usaspending.gov |
| FA461025F0111 | Department of Defense | Delivery Order | 541330 | PROJECT NUMBER 151018B, REPAIR OVERHEAD DISTRIBUTION LINE FEEDER K2, VANDENBERG SPACE FORCE BASE, CALIFORNIA | $585,191 | $585,191 | June 16, 2025 | June 11, 2026 | Lompoc, CA | usaspending.gov |
| 75N99025F00007 | Department of Health and Human Services | Delivery Order | 541330 | C115820 - CQM SERVICES- BUILDING 5 ENVELOPE REPAIRS. THE SERVICE IS TO PROVIDE CONSTRUCTION QUALITY MANAGER SUPPORTS TO CONSTRUCTION OF BUIL | $546,334 | $546,334 | October 15, 2025 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F5070 | Department of Defense | Delivery Order | 541330 | CNIC BUILDING 16 REPAIR AND MODERNIZE PLANT BUILDING AND ASSETS - | $540,739 | $540,739 | October 1, 2024 | January 31, 2027 | Bethesda, MD | usaspending.gov |
| N4008525F1173 | Department of Defense | Delivery Order | 541330 | REPLACE FIRE PROTECTION SYSTEM, BUILDING 4247 | $534,728 | $534,728 | September 19, 2025 | May 18, 2026 | Cherry Point, NC | usaspending.gov |
| N4008025F4200 | Department of Defense | Delivery Order | 541330 | UTILITY MASTER PLAN STUDY | $517,083 | $517,083 | May 13, 2025 | August 29, 2025 | Bethesda, MD | usaspending.gov |
| W9123620F0092 | Department of Defense | Delivery Order | 541330 | A/E SERVICES PREPARATION FOR RENOVATION OF NAVAL BLDG V-82 | $497,107 | $987,275 | July 5, 2021 | September 30, 2026 | Norfolk, VA | usaspending.gov |
| 47PD0224F0041 | General Services Administration | Delivery Order | 541330 | ARCHITECTURE AND ENGINEERING SERVICES FOR THE SOCIAL SECURITY ADMINISTRATION PERIMETER EAST BUILDING IN WOODLAWN, MD SITE LIGHTING DESIGN PR | $471,601 | $471,601 | April 18, 2024 | November 30, 2025 | Mclean, VA | usaspending.gov |
| 47PC5126F0302 | General Services Administration | Delivery Order | 541330 | FIRE ALARM REPLACEMENT DESIGN FOR THE PHILADELPHIA INFORMATION TECHNICAL CENTER IN PHILADELPHIA, PA. PERIOD OF PERFORMANCE IS 06/15/2026 TO | $421,476 | $421,476 | June 15, 2026 | February 1, 2029 | Philadelphia, PA | usaspending.gov |
| 47PC5426F0513 | General Services Administration | Delivery Order | 541310 | ARCHITECTURE AND ENGINEERING SERVICES FOR COOLING TOWER REPLACEMENT 1-4, NEW CARROLLTON FEDERAL BUILDING, MD0278ZZ. | $411,680 | $411,680 | October 16, 2026 | September 1, 2027 | Lanham, MD | usaspending.gov |
| W912DR24F0325 | Department of Defense | Delivery Order | 541330 | HECSA KINGMAN AND CASEY HVAC UPGRADES, HUMPHREY ENGINEER CENTER, FORT BELVOIR, VIRGINIA | $396,308 | $396,308 | September 30, 2024 | September 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| W9123624F0002 | Department of Defense | Delivery Order | 541330 | THIS PROJECT IS TO UPDATE OFFICE SPACES AND CONSTRUCT A SOLAR FARM AT THE DEFENSE LOGISTICS AGENCY (DLA) COMPLEX. | $393,420 | $393,420 | October 9, 2023 | November 12, 2025 | Richmond, VA | usaspending.gov |
| N4008024F4822 | Department of Defense | Delivery Order | 541330 | AE STUDY: BHRP: INSTALL HVAC IN MEMORIAL (MEM) HALL AND ROTUNDA, | $392,691 | $392,691 | August 21, 2024 | February 5, 2026 | Annapolis, MD | usaspending.gov |
| N4008025F0019 | Department of Defense | Delivery Order | 541330 | THE CONTRACTOR SHALL COMPLETE THE WORK IN ACCORDANCE WITH (IAW) THE ACCEPTED PROPOSAL DATED 30APRIL2025 AND THE FEE LETTER DATED 8MAY2025 IN | $377,742 | $377,742 | June 5, 2025 | July 31, 2026 | Quantico, VA | usaspending.gov |
| N4008024F4513 | Department of Defense | Delivery Order | 541330 | NRL-02 HVAC PIPING SYSTEM PW6556 (DBB) | $363,742 | $363,742 | September 13, 2024 | March 30, 2026 | Washington, DC | usaspending.gov |
| FA449726F0007 | Department of Defense | Delivery Order | 541330 | THIS REQUIREMENT IS FOR TITLE I ARCHITECTURE AND ENGINEERING (A-E) SERVICES FOR 100% DSN - B1212 REPAIR AIR FREIGHT TERMINAL AT DOVER AFB, D | $352,496 | $352,496 | March 12, 2026 | November 12, 2026 | Dover Afb, DE | usaspending.gov |
| N4008525F0445 | Department of Defense | Delivery Order | 541330 | REPLACE HVAC IN BUILDING 1665 | $346,232 | $346,232 | July 29, 2025 | February 19, 2026 | Cherry Point, NC | usaspending.gov |
| 47PD0224F0097 | General Services Administration | Delivery Order | 541330 | PROCUREMENT AND CONTRACT ADMINISTRATION SERVICES FOR THE GREENBELT ELEVATOR MODERNIZATION DESIGN IN GREENBELT, MD | $329,676 | $329,676 | September 13, 2024 | February 21, 2028 | Mclean, VA | usaspending.gov |
| FA461024F0118 | Department of Defense | Delivery Order | 541330 | PROJECT NUMBER 20-1071CR CHARRETTE SURF BEACH BOARDWALK, VANDENBERG SPACE FORCE BASE, CALIFORNIA | $329,135 | $329,135 | June 24, 2024 | March 6, 2025 | Lompoc, CA | usaspending.gov |
| 1232SA24F0144 | Department of Agriculture | Delivery Order | 541330 | PREDESIGN/DESIGN PHASE A-E SERVICES - NATIONAL AGRICULTURAL LIBRARY CONFERENCE AND MEETING SPACES MODERNIZATION AT THE NATIONAL AGRICULTURAL | $328,442 | $328,442 | September 30, 2024 | January 31, 2027 | Mclean, VA | usaspending.gov |
| 47PB5126F0010 | General Services Administration | Delivery Order | 541310 | DEPARTMENT OF COMMERCE COOLING TOWER STUDY AT THE HERBERT CLARK HOOVER DEPARTMENT OF COMMERCE BUILDING IN WASHINGTON, DC | $315,594 | $315,594 | July 13, 2026 | February 13, 2027 | Mclean, VA | usaspending.gov |
| N4008024F4907 | Department of Defense | Delivery Order | 541330 | FY24-NRL-222 REPAIR STEAM AND CHILLED WATER SYSTEMS | $315,194 | $315,194 | September 3, 2024 | September 22, 2025 | Washington Navy Yard, DC | usaspending.gov |
| N4008025F0369 | Department of Defense | Delivery Order | 541330 | CNIC-27 REPLACE CHILLERS 1 AND 2 | $302,991 | $302,991 | September 10, 2025 | August 17, 2026 | Bethesda, MD | usaspending.gov |
| N4008024F4661 | Department of Defense | Delivery Order | 541330 | B160 - POWER UPGRADE | $294,179 | $294,179 | September 5, 2024 | January 30, 2026 | Indian Head, MD | usaspending.gov |
| N4008025F4166 | Department of Defense | Delivery Order | 541330 | AE-IMPROVE VENTILATION AT HUBBARD HALL | $292,011 | $292,011 | May 2, 2025 | September 30, 2027 | Annapolis, MD | usaspending.gov |
| FA461024F0122 | Department of Defense | Delivery Order | 541330 | XUMU 12-1268B, TITLE I, REPLACE SWITCHGEAR AT SUBSTATION A, VANDENBERG SFB, CA; IAW STATEMENT OF WORK DATED 13 DECEMBER 2023. | $290,525 | $290,525 | July 1, 2024 | January 7, 2025 | Lompoc, CA | usaspending.gov |
| N4008024F4813 | Department of Defense | Delivery Order | 541330 | NRL- INSTALL BACKFLOW PREVENTION SYSTEM AND FIRE PROTECTION IMPRO | $281,529 | $281,529 | August 20, 2024 | July 2, 2026 | Washington Navy Yard, DC | usaspending.gov |
| N4008024F4877 | Department of Defense | Delivery Order | 541330 | WRNMMC-9 REPLACE REFRIGERATION SYSTEM GALLEY | $277,793 | $277,793 | August 29, 2024 | March 30, 2026 | Bethesda, MD | usaspending.gov |
| 1232SA26F0175 | Department of Agriculture | Delivery Order | 541330 | NATIONAL AGRICULTURAL LIBRARY OCCUPANCY STUDY | $275,647 | $275,647 | April 10, 2026 | November 5, 2026 | Beltsville, MD | usaspending.gov |
| N4008024F4878 | Department of Defense | Delivery Order | 541330 | AFRRI 42 LINEAR ACCELERATOR AND CT HVAC REPLACEMENT | $272,023 | $272,023 | August 29, 2024 | June 19, 2025 | Bethesda, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541310 Architectural Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541310
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.