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Data / Federal awards / NAICS 237310 / SUMMIT CONSULTING & SOLUTIONS LLC

SUMMIT CONSULTING & SOLUTIONS LLC: 4 federal contract awards, $251,049 obligated (FY2024 to FY2027)

SUMMIT CONSULTING & SOLUTIONS LLC (UEI EQ78SNKDM351), Greensboro, NC, received 4 federal prime contract awards with $251,049 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($251,049) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.

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.

  • EQ78SNKDM351UEI
  • Greensboro, NCLocation
  • Small BusinessBusiness size
  • 4Contract awards
  • $251,049Obligated
  • 2025-09-17First action in window
  • 2026-04-01Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
237310Highway, Street, and Bridge Construction1$163,530
561730Landscaping Services3$87,519

Buying agencies

AgencyAwardsObligated
Department of Defense4$251,049

Obligations by fiscal year

Fiscal yearObligated
FY2025$188,962
FY2026$62,087

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
W9123725PA063Department of DefensePurchase Order237310PAVE 4000 SQUARE YARD PARKING LOT AS SHOWN IN ATTACHMENTS AT JOHN W. FLANNAGAN DAM AND RESERVOIR PROJECT OFFICE: 2204 FLANNAGAN DAM RD. HAYS$163,530$163,530September 29, 2025October 29, 2025Haysi, VAusaspending.gov
W9127S26FA060Department of DefenseDelivery Order561730MKARNS ILT OZARK LAKE PROJECT OFFICE HERBICIDE SERVICE USING SUMMIT SOLUTIONS WITH PERIOD OF PERFORMANCE FROM 01 APR 2026 THROUGH 31 DEC 202$62,087$62,087April 1, 2026December 31, 2026Ozark, ARusaspending.gov
W9127S25FA096Department of DefenseDelivery Order561730IDIQ MKARNS ILT HERBICIDE MAINTENANCE$25,432$25,432September 23, 2025October 31, 2025Pine Bluff, ARusaspending.gov
W9127S25DA012Department of DefenseIDC561730IDIQ MKARNS ILT HERBICIDE MAINTENANCE$0$203,779September 19, 2025usaspending.gov

Also on SpecStream

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.