Data / Federal awards / NAICS 811310 / SUMMIT LINE CONSTRUCTION, INC.
SUMMIT LINE CONSTRUCTION, INC.: 2 federal contract awards, $222,430 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SUMMIT LINE CONSTRUCTION, INC. (UEI XARDSBG7YW63), Heber City, UT, received 2 federal prime contract awards with $222,430 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($226,655) and its largest code is NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811310, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- XARDSBG7YW63
- Parent organization
- QUANTA SERVICES, INC.
- Location
- Heber City, UT
- Business size
- Small Business
- Contract awards
- 2
- Obligated
- $222,430
- First action in window
- 2024-08-16
- Latest action
- 2025-09-19
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $226,655 |
| 237130 | Power and Communication Line and Related Structures Construction | 1 | $-4,225 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 1 | $226,655 |
| Department of Transportation | 1 | $-4,225 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-4,225 |
| FY2025 | $226,655 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140A1125P0074 | Department of the Interior | Purchase Order | 811310 | EMERGENCY LINE CREW SUPPORT SERVICES | $226,655 | $226,655 | September 19, 2025 | October 17, 2025 | Coolidge, AZ | usaspending.gov |
| 697DCK23P00184 | Department of Transportation | Purchase Order | 237130 | ATTN: KIMBERLY BURT, CO FY23 OPS - EMERGENCY REPARIS AT MUSTANG MOUNT, NV | $-4,225 | $14,775 | September 25, 2023 | September 30, 2023 | Sparks, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 237130 Power and Communication Line and Related Structures Construction
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 237130
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.