Data / Federal awards / NAICS 541513 / SUMMIT TECHNICAL SOLUTIONS, LLC
SUMMIT TECHNICAL SOLUTIONS, LLC: 15 federal contract awards, $11.8 million obligated (FY2024 to FY2027)
SUMMIT TECHNICAL SOLUTIONS, LLC (UEI MEZLN5EP2SF3), Colorado Springs, CO, received 15 federal prime contract awards with $11.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($11.8 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- UEI
- MEZLN5EP2SF3
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 15
- Obligated
- $11.8 million
- First action in window
- 2023-10-19
- Latest action
- 2026-07-31
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 10 | $11.9 million |
| 541330 | Engineering Services | 5 | $-63,859 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $11.8 million |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.8 million |
| FY2025 | $3.1 million |
| FY2026 | $1.9 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126023F4009 | Department of Defense | Delivery Order | 541513 | THE U.S. ARMY SPACE AND MISSILE DEFENSE COMMAND, HAS CONTRACTUAL SUPPORT REQUIREMENTS FOR APPLICABLE ON-SITE/ON-CALL, INFORMATION TECHNOLOGY | $7,074,683 | $9,049,421 | September 30, 2023 | August 21, 2026 | Huntsville, AL | usaspending.gov |
| W9126024F4010 | Department of Defense | Delivery Order | 541513 | THE U.S. ARMY SPACE AND MISSILE DEFENSE COMMAND (USASMDC), HAS CONTRACTUAL SUPPORT REQUIREMENTS FOR APPLICABLE ONSITE, REMOTE AND ON-CALL, E | $6,463,642 | $9,535,438 | April 22, 2024 | August 21, 2026 | Huntsville, AL | usaspending.gov |
| W9126019F4005 | Department of Defense | Delivery Order | 541513 | AUTOMATED INFORMATION SYSTEMS AND INTEGRATION TASK ORDER TO SUPPORT ON-DEMAND AUTOMATED INFORMATION SYSTEMS (AIS) INTEGRATION AND RESTORATIO | $58,781 | $9,298,263 | April 25, 2019 | July 31, 2025 | Colorado Springs, CO | usaspending.gov |
| N0017819F8595 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Colorado Springs, CO | usaspending.gov |
| N0017819D8595 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| GS10F0347T | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $11,225,249 | August 21, 2007 | usaspending.gov | ||
| 47QRAD20D3125 | General Services Administration | IDC | 541330 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) PROFESSIONAL SERVICES MULTIPLE AGENCY CONTRACT | $0 | $999,999,999,999 | July 23, 2020 | usaspending.gov | ||
| W9126018D0001 | Department of Defense | IDC | 541513 | COMMAND INFORMATION MANAGEMENT SYSTEM III INFORMATION TECHNOLOGY SUPPORT SERVICES | $0 | $57,090,885 | May 2, 2018 | usaspending.gov | ||
| W9126019F4006 | Department of Defense | Delivery Order | 541513 | ELECTRONIC SECURITY SYSTEMS SUPPORT TO PROVIDE INTRUSION DETECTION SYSTEM ALARM MONITORING AND REPORTING SERVICES AS WELL AS THE MAINTENANCE | $-21,970 | $2,992,330 | September 13, 2019 | June 30, 2024 | Colorado Springs, CO | usaspending.gov |
| W9126021F5005 | Department of Defense | Delivery Order | 541330 | 100TH MISSILE DEFENSE BRIGADE SUPPORT | $-63,859 | $2,219,697 | November 10, 2020 | September 27, 2022 | Colorado Springs, CO | usaspending.gov |
| W9126018F4001 | Department of Defense | Delivery Order | 541513 | INFORMATION MANAGEMENT SUPPORT SERVICES-COLORADO SPRINGS | $-146,091 | $2,412,997 | September 30, 2018 | April 21, 2024 | Colorado Springs, CO | usaspending.gov |
| W9126018F4002 | Department of Defense | Delivery Order | 541513 | COMMAND INFORMATION MANAGEMENT SYSTEM (CIMS) II, KNOWLEDGE MANAGEMENT SUPPORT SERVICES | $-240,843 | $4,027,002 | September 30, 2018 | September 29, 2023 | Colorado Springs, CO | usaspending.gov |
| W9126019F4008 | Department of Defense | Delivery Order | 541513 | TRAVEL SYSTEM CUSTOMER SUPPORT&AUDIT READINESS | $-322,167 | $2,600,672 | July 31, 2019 | July 30, 2024 | Huntsville, AL | usaspending.gov |
| W9126018F4003 | Department of Defense | Delivery Order | 541513 | COMMAND INFORMATION MANAGEMENT SYSTEMS (CIMS) III, G6 CYBERSECURITY SUPPORT | $-355,795 | $9,129,901 | September 30, 2018 | September 29, 2023 | Colorado Springs, CO | usaspending.gov |
| W9126019F4007 | Department of Defense | Delivery Order | 541513 | INFORMATION MANAGEMENT SUPPORT SERVICES G6, SUPPORT REQUIREMENTS FOR INFORMATION TECHNOLOGY (IT) OPERATION AND MAINTENANCE SUPPORT. | $-637,262 | $3,918,101 | April 22, 2019 | April 21, 2024 | Colorado Springs, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541330
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.