Data / Federal awards / NAICS 488190 / SUMMIT AVIATION INC
SUMMIT AVIATION INC: 46 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
SUMMIT AVIATION INC (UEI H4MRDZ74CNX7), Middletown, DE, received 46 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($7.3 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- H4MRDZ74CNX7
- Location
- Middletown, DE
- Business size
- Other Than Small Business
- Contract awards
- 46
- Obligated
- $6.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-16
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 44 | $7.3 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $-736,051 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 44 | $7.3 million |
| Department of Defense | 2 | $-736,051 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $1.9 million |
| FY2026 | $2.5 million |
Contract awards
All 46 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0424F0831 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $990,503 | $990,503 | November 13, 2023 | August 31, 2024 | Middletown, DE | usaspending.gov |
| 140D0426F1038 | Department of the Interior | Delivery Order | 488190 | SUMMIT - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF THE U.S. PARK POLICE, WASHINGTON DC | $643,287 | $643,287 | August 25, 2026 | October 30, 2026 | Middletown, DE | usaspending.gov |
| 140D0425F0559 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $611,243 | $611,243 | June 4, 2025 | March 31, 2026 | Middletown, DE | usaspending.gov |
| 140D0426F0175 | Department of the Interior | Delivery Order | 488190 | MAINTENANCE SUMMIT | $453,484 | $453,484 | February 4, 2026 | March 31, 2026 | Middletown, DE | usaspending.gov |
| 140D0424F0621 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $414,434 | $414,434 | August 7, 2023 | May 21, 2024 | Middletown, DE | usaspending.gov |
| 140D0425F0733 | Department of the Interior | Delivery Order | 488190 | FUNDING FOR ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $389,172 | $389,172 | July 31, 2025 | March 31, 2026 | Middletown, DE | usaspending.gov |
| 140D0424F0961 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $371,519 | $371,519 | May 1, 2024 | August 31, 2024 | Middletown, DE | usaspending.gov |
| 140D0425F0101 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $332,832 | $332,832 | December 19, 2024 | March 31, 2026 | Middletown, DE | usaspending.gov |
| 140D0425F0339 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $291,786 | $291,786 | March 6, 2025 | March 31, 2026 | Middletown, DE | usaspending.gov |
| 140D0424F0203 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $277,106 | $277,106 | March 9, 2022 | January 10, 2024 | Middletown, DE | usaspending.gov |
| 140D0426F0153 | Department of the Interior | Delivery Order | 488190 | FLEET AIRCRAFT MAINTENANCE SUMMIT | $249,489 | $249,489 | November 1, 2025 | February 27, 2026 | Middletown, DE | usaspending.gov |
| 140D0426F0292 | Department of the Interior | Delivery Order | 488190 | SUMMIT AVIATION REPAIRS ON N22PP AND N11PP WORK ORDERS: SAIWOQ25-00159R1, SAIWOQ25-00159R2, SAIWOQ26-00008R2, SAIWOQ26-00008R1 | $247,485 | $247,485 | March 12, 2026 | April 30, 2026 | Middletown, DE | usaspending.gov |
| 140D0425F0969 | Department of the Interior | Delivery Order | 488190 | FUNDING FOR ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $204,144 | $204,144 | September 17, 2025 | October 16, 2025 | Middletown, DE | usaspending.gov |
| 140D0426F0104 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $204,120 | $204,120 | December 23, 2025 | January 30, 2026 | Middletown, DE | usaspending.gov |
| 140D0425F0173 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $191,095 | $191,095 | January 23, 2025 | March 31, 2026 | Middletown, DE | usaspending.gov |
| 140D0425F0037 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $138,686 | $138,686 | September 1, 2024 | January 5, 2025 | Middletown, DE | usaspending.gov |
| 140D0426F0676 | Department of the Interior | Delivery Order | 488190 | SUMMIT - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF THE U.S. PARK POLICE, WASHINGTON DC | $136,211 | $136,211 | June 15, 2026 | July 30, 2026 | Middletown, DE | usaspending.gov |
| 140D0426F0635 | Department of the Interior | Delivery Order | 488190 | SUMMIT - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF THE U.S. PARK POLICE, WASHINGTON DC | $134,510 | $134,510 | June 4, 2026 | July 30, 2026 | Middletown, DE | usaspending.gov |
| 140D0424F1198 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $122,922 | $122,922 | June 1, 2024 | October 3, 2024 | Middletown, DE | usaspending.gov |
| 140D0425F0380 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $74,359 | $74,359 | April 2, 2025 | October 2, 2025 | Middletown, DE | usaspending.gov |
| 140D0424F1281 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $74,018 | $74,018 | August 6, 2024 | October 11, 2024 | Middletown, DE | usaspending.gov |
| 140D0426F0332 | Department of the Interior | Delivery Order | 488190 | SUMMIT AVIATION REPAIRS ON N33PP, N22PP AND N11PP WORK ORDERS: SAIWOQ25-00500R1, SAIWOQ25-00499R1, SAIWOQ25-00498R1 | $73,429 | $73,429 | March 24, 2026 | May 30, 2026 | Middletown, DE | usaspending.gov |
| 140D0426F0893 | Department of the Interior | Delivery Order | 488190 | SUMMIT - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF THE U.S. PARK POLICE, WASHINGTON DC | $70,121 | $70,121 | August 3, 2026 | September 30, 2026 | Middletown, DE | usaspending.gov |
| 140D0426F0466 | Department of the Interior | Delivery Order | 488190 | SUMMIT - AIRCRAFT FLEET MAINTENANCE DOI UNRESTRICTED | $68,455 | $68,455 | April 27, 2026 | May 31, 2026 | Middletown, DE | usaspending.gov |
| 140D0425F0902 | Department of the Interior | Delivery Order | 488190 | FUNDING FOR ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $67,152 | $67,152 | September 5, 2025 | October 10, 2025 | Middletown, DE | usaspending.gov |
| 140D0426F1162 | Department of the Interior | Delivery Order | 488190 | SUMMIT - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF THE U.S. PARK POLICE, WASHINGTON DC | $57,861 | $57,861 | September 16, 2026 | October 31, 2026 | Middletown, DE | usaspending.gov |
| 140D0424F0159 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $57,122 | $57,122 | October 1, 2023 | November 30, 2023 | Middletown, DE | usaspending.gov |
| 140D0424F0856 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $54,029 | $54,029 | March 1, 2024 | August 23, 2024 | Middletown, DE | usaspending.gov |
| 140D0426F0545 | Department of the Interior | Delivery Order | 488190 | SUMMIT AVIATION REPAIRS | $53,000 | $53,000 | January 6, 2026 | June 30, 2026 | Middletown, DE | usaspending.gov |
| 140D0425F0525 | Department of the Interior | Delivery Order | 488190 | MTX N22PP SUMMIT AFCU REPLACE | $49,635 | $49,635 | May 20, 2025 | May 30, 2025 | Middletown, DE | usaspending.gov |
| 140D0426F1022 | Department of the Interior | Delivery Order | 488190 | SUMMIT - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF THE U.S. PARK POLICE, WASHINGTON DC | $46,588 | $46,588 | August 25, 2026 | October 30, 2026 | Middletown, DE | usaspending.gov |
| 140D0424F0340 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $44,185 | $44,185 | January 1, 2024 | May 16, 2024 | Middletown, DE | usaspending.gov |
| 140D0426F0022 | Department of the Interior | Delivery Order | 488190 | MTX N11PP AND N22PP SUMMIT SEPT MONTHLY | $39,122 | $39,122 | October 23, 2025 | November 30, 2025 | Middletown, DE | usaspending.gov |
| 140D0424F0533 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $37,691 | $37,691 | December 7, 2023 | May 31, 2024 | Middletown, DE | usaspending.gov |
| 140D0425F0350 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $32,064 | $32,064 | April 2, 2025 | October 2, 2025 | Middletown, DE | usaspending.gov |
| 140D0425F0490 | Department of the Interior | Delivery Order | 488190 | FLEET AIRCRAFT MAINTENANCE | $26,460 | $26,460 | May 5, 2025 | March 31, 2026 | Middletown, DE | usaspending.gov |
| 140D0424F0033 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $9,511 | $9,511 | September 7, 2023 | September 29, 2023 | Middletown, DE | usaspending.gov |
| 140D0425F0442 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $9,510 | $9,510 | April 11, 2025 | August 10, 2025 | Middletown, DE | usaspending.gov |
| 140D0425F0382 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $7,223 | $7,223 | April 2, 2025 | October 2, 2025 | Middletown, DE | usaspending.gov |
| 140D0426D0047 | Department of the Interior | IDC | 488190 | HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF THE U.S. PARK POLICE, WASHINGTON DC | $0 | $17,700,000 | March 19, 2026 | usaspending.gov | ||
| 140D0423F1054 | Department of the Interior | Delivery Order | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $0 | $470,714 | February 9, 2023 | August 16, 2023 | Middletown, DE | usaspending.gov |
| 140D8021D0008 | Department of the Interior | IDC | 488190 | ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $0 | $12,000,000 | April 1, 2021 | usaspending.gov | ||
| 140D0423D0003 | Department of the Interior | IDC | 488190 | AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI WITHIN THE LOWER 48 | $0 | $5,000,000 | December 1, 2022 | usaspending.gov | ||
| 140D0423F0287 | Department of the Interior | Delivery Order | 488190 | TWO ENGINES AND RGB (TWINPAC) EXCHANGE FOR ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C. | $-9,789 | $1,637,409 | March 13, 2023 | March 15, 2024 | Middletown, DE | usaspending.gov |
| H9224117C0003 | Department of Defense | Definitive Contract | 336413 | IGF::OT::IGF | $-238,091 | $12,524,408 | May 19, 2017 | February 29, 2020 | Middletown, DE | usaspending.gov |
| H9224118C0005 | Department of Defense | Definitive Contract | 336413 | MH47 INDUCTIONS AND STUDY | $-497,961 | $9,844,601 | May 31, 2018 | May 31, 2022 | Middletown, DE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 488190
- Open opportunities under NAICS 336413
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.