Data / Federal awards / NAICS 561210 / SUMMIT POINT RACEWAY ASSOCIATES, INC.
SUMMIT POINT RACEWAY ASSOCIATES, INC.: 120 federal contract awards, $24.0 million obligated (FY2024 to FY2027)
SUMMIT POINT RACEWAY ASSOCIATES, INC. (UEI EZ7JUBKMESK1), Summit Point, WV, received 120 federal prime contract awards with $24.0 million obligated in fiscal years 2024 to 2027, from 9 agencies under 15 NAICS codes. Its largest buyer is Department of Homeland Security ($17.6 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- EZ7JUBKMESK1
- Parent organization
- SUMMIT POINT RACEWAY ASSOCIATES INC
- Location
- Summit Point, WV
- Business size
- Small Business
- Contract awards
- 120
- Obligated
- $24.0 million
- First action in window
- 2023-10-19
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 4 | $15.2 million |
| 611519 | Other Technical and Trade Schools | 70 | $3.1 million |
| 611710 | Educational Support Services | 18 | $2.3 million |
| 621910 | Ambulance Services | 1 | $1.3 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 6 | $610,784 |
| 611430 | Professional and Management Development Training | 7 | $352,821 |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 1 | $323,848 |
| 561499 | All Other Business Support Services | 1 | $296,621 |
| 488390 | Other Support Activities for Water Transportation | 1 | $153,000 |
| 923110 | Administration of Education Programs | 1 | $103,950 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 20 | $17.6 million |
| Department of Defense | 73 | $3.7 million |
| Department of State | 8 | $1.4 million |
| Department of Justice | 11 | $838,131 |
| Agency for International Development | 3 | $339,522 |
| Department of the Interior | 1 | $78,674 |
| Consumer Product Safety Commission | 2 | $41,827 |
| Department of Agriculture | 1 | $34,425 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.7 million |
| FY2025 | $7.9 million |
| FY2026 | $9.4 million |
Contract awards
The 50 largest of 120 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C25C00000059 | Department of Homeland Security | Definitive Contract | 561210 | MAINTENANCE, OPERATIONS, AND REPAIR SERVICES FOR FACILITY USED FOR TRAINING PURPOSES. | $8,999,562 | $8,999,562 | August 26, 2025 | August 25, 2027 | Summit Point, WV | usaspending.gov |
| 70B01C20C00000112 | Department of Homeland Security | Definitive Contract | 561210 | BASE MAINTENANCE CONTRACT | $3,691,559 | $17,880,879 | August 18, 2020 | August 25, 2025 | Summit Point, WV | usaspending.gov |
| 70B01C25C00000075 | Department of Homeland Security | Definitive Contract | 561210 | 100-YARD FIRING RANGE SERVICES WITH BUILDING STORAGE AT THE SUMMIT POINT TRAINING FACILITY | $1,736,055 | $1,736,055 | September 5, 2025 | August 25, 2027 | Summit Point, WV | usaspending.gov |
| 19AQMM26C0294 | Department of State | Definitive Contract | 621910 | FOREIGN AFFAIRS SECURITY TRAINING CENTER (FASTC) EMERGENCY MEDICAL SERVICES | $1,252,790 | $1,252,790 | May 7, 2026 | July 20, 2027 | Summit Point, WV | usaspending.gov |
| 70B01C20C00000110 | Department of Homeland Security | Definitive Contract | 561210 | RANGE MAINTENANCE AND STORAGE | $785,530 | $3,602,025 | August 18, 2020 | September 5, 2025 | Summit Point, WV | usaspending.gov |
| 70B06C26F00000045 | Department of Homeland Security | Delivery Order | 611710 | PRE-DEPLOYMENT THREAT AWARENESS & SURVIVAL CONCEPTS (PDTASC) AND PRE-DEPLOYMENT TRAINING BRANCH (PDTB) ACTIVE SHOOTER INSTRUCTOR TRAINING PR | $563,861 | $563,861 | January 1, 2026 | December 31, 2026 | Summit Point, WV | usaspending.gov |
| 70B06C25F00000114 | Department of Homeland Security | Delivery Order | 611710 | TRAINING VENUE AND TRAINING SUPPORT SERVICES. | $540,027 | $540,027 | March 1, 2025 | September 30, 2025 | Summit Point, WV | usaspending.gov |
| 70B06C24F00000207 | Department of Homeland Security | Delivery Order | 611699 | STUDENT TRAINING FACILITY | $338,414 | $338,414 | March 8, 2024 | August 31, 2024 | Summit Point, WV | usaspending.gov |
| 70B01C24P00000312 | Department of Homeland Security | Purchase Order | 531120 | BUILDING RENTAL AND SERVICES | $323,848 | $323,848 | July 23, 2024 | September 30, 2025 | Summit Point, WV | usaspending.gov |
| 7200AA24C00104 | Agency for International Development | Definitive Contract | 611699 | THE PURPOSE OF THIS CONTRACT IS TO PROVIDE USAID/SEC/ISP WITH MULTIPLE TACTICAL EVASIVE AVDT COURSE. | $300,000 | $300,000 | September 29, 2024 | September 30, 2029 | Summit Point, WV | usaspending.gov |
| M6786125P0015 | Department of Defense | Purchase Order | 561499 | DIVE LOCKER SUPPORT SERVICES | $296,621 | $296,621 | May 15, 2025 | May 18, 2027 | San Antonio, TX | usaspending.gov |
| 70B06C25F00000622 | Department of Homeland Security | Delivery Order | 611710 | PRE-DEPLOYMENT THREAT AWARENESS & SURVIVAL CONCEPTS (PDTASC) AND PRE-DEPLOYMENT TRAINING BRANCH (PDTB) ACTIVE SHOOTER INSTRUCTOR TRAINING PR | $193,805 | $193,805 | September 27, 2025 | December 15, 2025 | Summit Point, WV | usaspending.gov |
| 70B06C24F00000926 | Department of Homeland Security | Delivery Order | 611710 | TRAINING VENUE AND TRAINING SUPPORT SERVICES | $163,071 | $163,071 | September 27, 2024 | December 31, 2024 | Summit Point, WV | usaspending.gov |
| 15DDHQ25P00000361 | Department of Justice | Purchase Order | 611710 | TITLE: PREP 35 REQUESTOR: AMBER N WESTFALL POP DATES: 06/14/2025 TO 06/19/2025 | $161,200 | $161,200 | June 14, 2025 | June 19, 2025 | Summit Point, WV | usaspending.gov |
| 15DDHQ25P00000559 | Department of Justice | Purchase Order | 611710 | TITLE: PREP 36 | $158,533 | $158,533 | September 20, 2025 | September 25, 2025 | Summit Point, WV | usaspending.gov |
| 15DDHQ25P00000202 | Department of Justice | Purchase Order | 611430 | TITLE: PREP 34 REQUESTOR: KRISTIAN A PINKHAM POP DATES: 03/22/2025 TO 03/27/2025 DELIVERY DATE: 03/22/2025 | $154,903 | $154,903 | February 22, 2025 | February 27, 2025 | Summit Point, WV | usaspending.gov |
| M6786126P0018 | Department of Defense | Purchase Order | 488390 | 4TH RECONNAISSANCE BATTALION HAS A REQUIREMENT FOR NON-PERSONAL SERVICES TO PROVIDE FULL-TIME SUPPORT IN THE AREA OF SMALL BOAT MAINTENANCE | $153,000 | $153,000 | May 1, 2026 | May 14, 2027 | San Antonio, TX | usaspending.gov |
| W912HQ25F0083 | Department of Defense | Delivery Order | 611519 | USACE: TASK ORDER FOR INTAC USMOG COURSE. THE PURPOSE OF THE COURSE IS TO ENHANCE THE OVERALL ANTITERRORISM AND FORCE PROTECTION AWARENESS P | $108,910 | $108,910 | March 22, 2025 | April 3, 2025 | Summit Point, WV | usaspending.gov |
| 19N10224P1364 | Department of State | Purchase Order | 923110 | DRIVERS TRAINING | $103,950 | $103,950 | August 16, 2024 | September 30, 2024 | Nigeria | usaspending.gov |
| W912HQ26FA015 | Department of Defense | Delivery Order | 611519 | USACE: TASK ORDER, ISSUED BY HECSA CONTRACTING AWARD TASK ORDER CONTRACT FOR CLASS 717 FOR THE INTAC IN SUPPORT OF U.S. ARMY CORP OF ENGINEE | $96,170 | $96,170 | December 13, 2025 | December 20, 2025 | Fairfield, OH | usaspending.gov |
| W912HQ24F0106 | Department of Defense | Delivery Order | 611519 | USACE HQ: TASK ORDER ISSUED UNDER IDIQ W912HQ 22 D 0006 FOR INTAC CLASS 711 FY 24. | $96,025 | $96,025 | June 9, 2024 | June 15, 2024 | Fairfield, OH | usaspending.gov |
| 15DDHQ26P00000864 | Department of Justice | Purchase Order | 611710 | TITLE: PERSONNEL RECOVERY EMERGENCY PREPARATION (PREP)40 | $95,316 | $95,316 | September 20, 2026 | September 24, 2026 | Summit Point, WV | usaspending.gov |
| 15DDHQ26P00000497 | Department of Justice | Purchase Order | 611430 | TITLE: PREP 39 | $95,316 | $95,316 | June 21, 2026 | June 25, 2026 | Summit Point, WV | usaspending.gov |
| W912HQ24F0170 | Department of Defense | Delivery Order | 611519 | USACE HQ: TASK ORDER ISSUED UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT W912HQ- 22-D-0006 FOR INTA | $94,450 | $94,450 | September 14, 2024 | September 22, 2024 | Fairfield, OH | usaspending.gov |
| 70B01C26P00000283 | Department of Homeland Security | Purchase Order | 238210 | THIS IS A SOLE SOURCE CONTRACT AWARD FOR THE CONTRACTOR TO PERFORM THE WORK SPECIFIED IN THE STATEMENT OF WORK (SOW) DATED AUGUST 11, 2026 A | $88,765 | $88,765 | September 14, 2026 | March 13, 2027 | Summit Point, WV | usaspending.gov |
| W912HQ25F0099 | Department of Defense | Delivery Order | 611519 | TASK ORDER ISSUED UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT W912HQ- 22-D-0006 FOR INTAC CLASS 71 | $88,235 | $88,235 | August 17, 2025 | August 25, 2025 | Summit Point, WV | usaspending.gov |
| W912HQ25F0007 | Department of Defense | Delivery Order | 611519 | USACE HQ: TASK ORDER ISSUED UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT W912HQ- 22-D-0006 FOR INTA | $87,690 | $87,690 | December 7, 2024 | December 14, 2024 | Fairfield, OH | usaspending.gov |
| 15DDHQ26P00000244 | Department of Justice | Purchase Order | 611710 | TITLE: PREP 38 | $86,867 | $86,867 | March 23, 2026 | March 26, 2026 | Summit Point, WV | usaspending.gov |
| W912HQ24F0151 | Department of Defense | Delivery Order | 611519 | USACE INTAC PROGRAM TASK ORDER USMOG | $86,325 | $86,325 | September 22, 2024 | October 5, 2024 | Fairfield, OH | usaspending.gov |
| W912HQ26FA139 | Department of Defense | Delivery Order | 611519 | USACE : TASK ORDER, ISSUED BY USMB CONTRACTING AWARD TASK ORDER CONTRACT FOR CLASS #720 FOR THE INTAC IN SUPPORT OF U.S. ARMY CORP OF ENGINE | $86,191 | $91,807 | September 19, 2026 | September 26, 2026 | Fairfield, OH | usaspending.gov |
| W912HQ26FA132 | Department of Defense | Delivery Order | 611519 | USACE: TASK ORDER, ISSUED BY USMB CONTRACTING AWARD TASK ORDER CONTRACT FOR CLASS #721 FOR THE INTAC IN SUPPORT OF U.S. ARMY CORP OF ENGINEE | $83,310 | $83,310 | August 23, 2026 | August 29, 2026 | Fairfield, OH | usaspending.gov |
| W912HQ26FA053 | Department of Defense | Delivery Order | 611519 | TASK ORDER, ISSUED BY HECSA CONTRACTING AWARD TASK ORDER CONTRACT FOR CLASS USMOG FOR THE INTAC IN SUPPORT OF U.S. ARMY CORP OF ENGINEERS HQ | $82,410 | $82,410 | March 29, 2026 | April 4, 2026 | Fairfield, OH | usaspending.gov |
| W912HQ24F0090 | Department of Defense | Delivery Order | 611519 | FY24 USMOG INTAC COURSE FOR USACE HQ | $81,315 | $81,315 | March 29, 2024 | April 7, 2024 | Fairfield, OH | usaspending.gov |
| 70B06C25F00000058 | Department of Homeland Security | Delivery Order | 611710 | TRAINING VENUE AND TRAINING SUPPORT SERVICES | $79,182 | $79,182 | January 1, 2025 | February 28, 2025 | Summit Point, WV | usaspending.gov |
| 140FS326P0118 | Department of the Interior | Purchase Order | 611710 | SERVICE - RENTAL OF TRAINING VENUE FOR USFWS OFFICE OF LAW ENFORCEMENT/TRAINING BRANCH. | $78,674 | $78,674 | April 24, 2026 | April 23, 2027 | Summit Point, WV | usaspending.gov |
| H9223926PE001 | Department of Defense | Purchase Order | 611710 | UAC - SUMMIT POINT RACEWAY TACTICAL DRIVERS TRAINING JANUARY 2025 | $74,220 | $74,220 | January 16, 2026 | January 16, 2026 | Summit Point, WV | usaspending.gov |
| W912HQ25F0165 | Department of Defense | Delivery Order | 611519 | USACE HQ: TASK ORDER FOR INTAC TASK ORDER USMOG WITH A POP OF 27 SEPTEMBER 2025 TO 30 OCTOBER 2025 | $72,645 | $108,910 | September 27, 2025 | October 30, 2025 | Fairfield, OH | usaspending.gov |
| W912HQ25F0104 | Department of Defense | Delivery Order | 611519 | USACE HQ: TASK ORDER FOR TRAINING IN SUPPORT OF THE INTAC PROGRAM OFFICE USACE HQ. | $71,965 | $71,965 | May 17, 2025 | May 24, 2025 | Summit Point, WV | usaspending.gov |
| W912HQ26FA032 | Department of Defense | Delivery Order | 611519 | W74RDV60149631 | $71,290 | $71,290 | January 25, 2026 | January 30, 2026 | Fairfield, OH | usaspending.gov |
| W912HQ26F0006 | Department of Defense | Delivery Order | 611519 | HQ - INTAC (INDIVIDUAL TERRORISM AWARENESS COURSE) PROGRAM - FY26 INTAC CLASS #703 | $65,464 | $65,464 | December 5, 2025 | December 13, 2025 | Summit Point, WV | usaspending.gov |
| W912HQ24F0058 | Department of Defense | Delivery Order | 611519 | INTAC CLASS 705 FY24 FOR USACE HQ | $61,300 | $61,300 | February 18, 2024 | February 24, 2024 | Fairfield, OH | usaspending.gov |
| W912HQ25F0132 | Department of Defense | Delivery Order | 611519 | USACE HQ: TASK ORDER ISSUED UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT W912HQ- 22-D-0006 FOR INTA | $60,475 | $60,475 | September 14, 2025 | September 20, 2025 | Summit Point, WV | usaspending.gov |
| W912HQ24F0024 | Department of Defense | Delivery Order | 611519 | JAN FY 24 INTAC CLASS 704 FOR USACE HQ | $58,660 | $58,660 | January 21, 2024 | January 26, 2024 | Fairfield, OH | usaspending.gov |
| W912HQ25F0013 | Department of Defense | Delivery Order | 611519 | USACE HQ: TASK ORDER ISSUED UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT W912HQ- 22-D-0006 FOR INTA | $55,641 | $55,641 | January 12, 2025 | January 18, 2025 | Summit Point, WV | usaspending.gov |
| W912HQ25F0002 | Department of Defense | Delivery Order | 611519 | USACE HQ: TASK ORDER ISSUED UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT W912HQ- 22-D-0006 FOR INTA | $52,065 | $52,065 | October 20, 2024 | October 26, 2024 | Fairfield, OH | usaspending.gov |
| W912HQ25F0003 | Department of Defense | Delivery Order | 611519 | USACE HQ: TASK ORDER ISSUED UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT W912HQ- 22-D-0006 FOR INTA | $52,065 | $52,065 | November 3, 2024 | November 9, 2024 | Fairfield, OH | usaspending.gov |
| W912HQ25F0097 | Department of Defense | Delivery Order | 611519 | USACE HQ: INTAC TASK ORDER FOR CLASS 712 FOR IN SUPPORT OF HQ, USACE. | $52,065 | $52,065 | July 13, 2025 | July 19, 2025 | Summit Point, WV | usaspending.gov |
| W912HQ25F0022 | Department of Defense | Delivery Order | 611519 | USACE HQ: TASK ORDER ISSUED UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT W912HQ- 22-D-0006 IN SUPPO | $52,065 | $52,065 | February 9, 2025 | February 15, 2025 | Summit Point, WV | usaspending.gov |
| W912HQ25F0027 | Department of Defense | Delivery Order | 611519 | USACE HQ: TASK ORDER ISSUED UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT W912HQ- 22-D-0006 IN SUPPO | $52,065 | $52,065 | April 6, 2025 | April 12, 2025 | Summit Point, WV | usaspending.gov |
| W912HQ25F0121 | Department of Defense | Delivery Order | 611519 | USACE HQ: TASK ORDER ISSUED UNDER INDEFINITE DELIVERY/INDEFINITE QUANTITY (IDIQ) SINGLE AWARD TASK ORDER CONTRACT W912HQ- 22-D-0006 FOR INTA | $52,065 | $52,065 | June 22, 2025 | June 28, 2025 | Summit Point, WV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 611710
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.