Data / Federal awards / NAICS 238910 / SUMMIT CONTRACTING LTD CO.
SUMMIT CONTRACTING LTD CO.: 6 federal contract awards, $339,510 obligated (FY2024 to FY2027)
SUMMIT CONTRACTING LTD CO. (UEI CGJTFXMPJPK4), Lyndonville, VT, received 6 federal prime contract awards with $339,510 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($339,510) and its largest code is NAICS 238910 Site Preparation Contractors.
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- CGJTFXMPJPK4UEI
- Lyndonville, VTLocation
- Small BusinessBusiness size
- 6Contract awards
- $339,510Obligated
- 2024-04-25First action in window
- 2026-05-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238910 | Site Preparation Contractors | 1 | $124,700 |
| 237310 | Highway, Street, and Bridge Construction | 1 | $104,690 |
| 238110 | Poured Concrete Foundation and Structure Contractors | 1 | $49,946 |
| 561730 | Landscaping Services | 2 | $40,624 |
| 562119 | Other Waste Collection | 1 | $19,550 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $339,510 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $229,390 |
| FY2025 | $110,120 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912WJ24P0134 | Department of Defense | Purchase Order | 238910 | SPILLWAY ACCESS ROAD REPAIRS, TOWNSHEND, VT. | $124,700 | $124,700 | September 9, 2024 | December 16, 2024 | Townshend, VT | usaspending.gov |
| W912WJ24P0171 | Department of Defense | Purchase Order | 237310 | DITCHING, CULVERT REPLACEMENT, AND MATERIAL PLACEMENT, OTTER BROOK LAKE, KEENE, NH AND SURRY MOUNTAIN LAKE, SURRY, NH | $104,690 | $104,690 | October 15, 2024 | January 28, 2025 | Keene, NH | usaspending.gov |
| W912WJ25PA058 | Department of Defense | Purchase Order | 238110 | BEACH RESTROOM AND CHANGE HOUSE DEMOLITION, INSTALLATION OF CONCRETE PAD, WALKWAY, AND UTILITIES, SURRY MOUNTAIN LAKE, SURRY, NH | $49,946 | $49,946 | August 25, 2025 | June 22, 2026 | Keene, NH | usaspending.gov |
| W912WJ25PA061 | Department of Defense | Purchase Order | 561730 | MECHANICAL VEGETATION REMOVAL, EDWARD MACDOWELL LAKE, PETERBOROUGH, NH | $40,624 | $40,624 | August 15, 2025 | March 31, 2026 | Peterborough, NH | usaspending.gov |
| W912WJ25PA067 | Department of Defense | Purchase Order | 562119 | DEBRIS BURNING UPSTREAM FACE OF DAM, BALL MOUNTAIN LAKE, JAMAICA, VT | $19,550 | $19,550 | August 22, 2025 | May 31, 2026 | Jamaica, VT | usaspending.gov |
| W912WJ24A0002 | Department of Defense | BPA | 561730 | MECHANICAL VEGETATION CONTROL SERVICES BLANKET PURCHASE AGREEMENT, LOWER CONNECTICUT RIVER BASIN, MA | $0 | $250,000 | April 25, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238910 Site Preparation Contractors
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 238110 Poured Concrete Foundation and Structure Contractors
- Open opportunities under NAICS 238910
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 238110
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.