Data / Federal awards / NAICS 541513 / SUMMIT TECHNOLOGIES, INC.
SUMMIT TECHNOLOGIES, INC.: 284 federal contract awards, $50.8 million obligated (FY2024 to FY2027)
SUMMIT TECHNOLOGIES, INC. (UEI GQATLH2VY9K3), Navarre, FL, received 284 federal prime contract awards with $50.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($50.8 million) and its largest code is NAICS 541513 Computer Facilities Management Services.
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.
- UEI
- GQATLH2VY9K3
- Parent organization
- SUMMIT FEDERAL SERVICES LLC
- Location
- Navarre, FL
- Business size
- Other Than Small Business
- Contract awards
- 284
- Obligated
- $50.8 million
- First action in window
- 2023-10-31
- Latest action
- 2026-07-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 267 | $40.7 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $10.1 million |
| 541330 | Engineering Services | 3 | $10,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541512 | Computer Systems Design Services | 1 | $-2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 281 | $50.8 million |
| General Services Administration | 3 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $42.3 million |
| FY2025 | $8.8 million |
| FY2026 | $-290,508 |
Contract awards
The 50 largest of 284 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA821724F0058 | Department of Defense | Delivery Order | 541513 | THIS IS TO PROVIDE MISSION PLANNING SUPPORT SERVICES. | $8,297,726 | $10,117,880 | February 1, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| W911SF23F0078 | Department of Defense | Delivery Order | 541990 | OE TSS TRAINING SCENARIO SURGE SERVICES | $8,064,332 | $14,489,674 | July 1, 2023 | June 30, 2026 | Fort Benning, GA | usaspending.gov |
| FA821724F0125 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $5,212,396 | $5,212,396 | January 30, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| FA821724F0127 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | $5,161,271 | $5,161,271 | January 31, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| FA821724F0139 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | $4,219,704 | $4,219,704 | January 31, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| FA821723F0096 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $3,283,501 | $9,607,821 | February 1, 2023 | February 29, 2024 | Navarre, FL | usaspending.gov |
| FA821725FB003 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0003) AGAINST CONTRACT: FA8217-24-D-B006 IS TO SUPPORT ANG MISSION PLANNING REQUIREMENTS PER THE | $2,853,328 | $2,853,328 | January 1, 2025 | March 31, 2025 | Navarre, FL | usaspending.gov |
| FA821724F0123 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | $2,376,230 | $2,376,230 | January 30, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| W9124G22F0037 | Department of Defense | Delivery Order | 541990 | AJST | $1,726,010 | $5,232,827 | September 1, 2022 | August 31, 2025 | Hurlburt Field, FL | usaspending.gov |
| W9124G22F0031 | Department of Defense | Delivery Order | 541990 | SUPPORT SERVICES CONTRACT | $1,714,473 | $6,151,418 | June 29, 2022 | March 31, 2025 | Fort Rucker, AL | usaspending.gov |
| FA821724F0142 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | $1,559,120 | $1,559,120 | February 1, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| FA821725FB002 | Department of Defense | Delivery Order | 541513 | MISSION PLANNING SUPPORT SERVICES | $1,442,302 | $1,442,302 | January 1, 2025 | March 31, 2025 | Navarre, FL | usaspending.gov |
| FA821725FB004 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL # 0002) AGAINST CONTRACT: FA8217-25-DB006 IS TO SUPPORT AIR COMBAT COMMAND (ACC) PEACETIME MISSIO | $1,427,524 | $1,427,524 | January 1, 2025 | December 31, 2025 | Navarre, FL | usaspending.gov |
| FA821724F0126 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | $1,402,595 | $1,402,595 | January 31, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| FA821725FB015 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0007) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT AFRC MISSION PLANNING REQUIREMENTS PER TH | $1,182,012 | $1,182,012 | January 1, 2025 | March 31, 2025 | Navarre, FL | usaspending.gov |
| FA821724F0140 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $1,104,078 | $1,104,078 | January 31, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| W9124G25CA001 | Department of Defense | Definitive Contract | 541990 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO SUPPORT THE A-CDID AND THE AVIATION ENTERPRISE EFFORTS TO EXPERIMENT, ANALYZE AND DEVELOP TRAN | $1,058,428 | $1,058,528 | April 1, 2025 | July 31, 2026 | Daleville, AL | usaspending.gov |
| FA821724F0121 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $787,975 | $787,975 | January 30, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| FA821725FB007 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0005) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT AMC O AND M MISSION PLANNING REQUIREMENTS | $714,414 | $714,414 | January 1, 2025 | March 31, 2025 | Navarre, FL | usaspending.gov |
| FA821724F0129 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $525,416 | $525,416 | January 31, 2024 | September 30, 2024 | Navarre, FL | usaspending.gov |
| FA821725FB010 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0013) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT AETC MISSION PLANNING REQUIREMENTS PER TH | $426,223 | $426,223 | January 1, 2025 | March 31, 2025 | Navarre, FL | usaspending.gov |
| FA821725F0128 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $414,773 | $414,773 | January 15, 2025 | March 31, 2025 | Navarre, FL | usaspending.gov |
| FA821724F0124 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS. | $317,471 | $317,471 | January 30, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| FA821725FB020 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0011) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT AFGSC MISSION PLANNING REQUIREMENTS PER T | $299,945 | $299,945 | January 30, 2025 | March 31, 2025 | Navarre, FL | usaspending.gov |
| FA821725FB005 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0004) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT AMC AOR MISSION PLANNING REQUIREMENTS PER | $262,160 | $262,160 | January 1, 2025 | March 31, 2025 | Navarre, FL | usaspending.gov |
| FA821725FB013 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0006) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT AMC TWCF MISSION PLANNING REQUIREMENTS PE | $231,957 | $231,957 | January 1, 2025 | March 31, 2025 | Navarre, FL | usaspending.gov |
| FA821725F0022 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | $193,406 | $193,406 | October 31, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| W911SF20F0109 | Department of Defense | Delivery Order | 541990 | CLIN 0001 LABOR | $137,739 | $2,123,245 | September 21, 2020 | September 20, 2024 | Fort Benning, GA | usaspending.gov |
| W911SF21F0058 | Department of Defense | Delivery Order | 541990 | NON PERSONAL-INST TRNG DEV SURGE | $121,190 | $860,600 | March 31, 2021 | March 30, 2025 | Fort Benning, GA | usaspending.gov |
| W911SF20F0144 | Department of Defense | Delivery Order | 541990 | CLIN 0001 LABOR | $92,647 | $888,185 | September 28, 2020 | September 27, 2024 | Fort Benning, GA | usaspending.gov |
| FA821725FB012 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0012) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT CAOC MISSION PLANNING REQUIREMENTS PER TH | $89,181 | $89,181 | January 1, 2025 | March 31, 2025 | Navarre, FL | usaspending.gov |
| FA821724F0143 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | $83,064 | $83,064 | February 1, 2024 | September 30, 2024 | Navarre, FL | usaspending.gov |
| FA821724F0666 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $59,976 | $59,976 | September 30, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| FA821724F0286 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $45,558 | $45,558 | April 17, 2024 | June 30, 2024 | Navarre, FL | usaspending.gov |
| FA821724F0647 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $35,328 | $35,328 | September 11, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| FA821725FB019 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0018) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT FMS CASELOAD EG-D-SAB FOR MISSION PLANNIN | $33,460 | $33,460 | January 24, 2025 | March 31, 2025 | Navarre, FL | usaspending.gov |
| FA821725FB011 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #00##) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT AIR FORCE RESERVE COMMAND (AFRC) MISSION | $32,302 | $32,302 | January 1, 2025 | March 31, 2025 | Navarre, FL | usaspending.gov |
| FA821725FB014 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0017) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT FMS CASELOAD SR-D-QTP MISSION PLANNING RE | $31,713 | $31,713 | January 1, 2025 | March 31, 2025 | Navarre, FL | usaspending.gov |
| FA821725F0023 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | $30,935 | $30,935 | October 31, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| FA821724F0646 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $30,261 | $30,261 | September 11, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| FA821724F0477 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $27,096 | $27,096 | July 25, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| FA821724F0626 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $27,014 | $27,014 | August 29, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| FA821725FB024 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL # 0019) AGAINST CONTRACT: FA8217-25-D-B0006 IS TO SUPPORT FMS CASELOAD NZ-D-SAB FOR MISSION PLANN | $25,807 | $25,807 | February 6, 2025 | March 31, 2025 | Navarre, FL | usaspending.gov |
| FA821724F0208 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING TRAVEL, MATERIALS, AND SUPPLIES. | $25,627 | $25,627 | March 6, 2024 | June 30, 2024 | Navarre, FL | usaspending.gov |
| FA821724F0295 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $25,366 | $25,366 | May 7, 2024 | June 30, 2024 | Navarre, FL | usaspending.gov |
| FA821724F0182 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $25,318 | $25,318 | February 14, 2024 | March 31, 2024 | Navarre, FL | usaspending.gov |
| FA821724F0625 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $24,907 | $24,907 | August 29, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| FA821725FB045 | Department of Defense | Delivery Order | 541513 | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0020) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT FMS CASELOAD BU-D-SAD TO SUPPORT TRAVEL T | $24,407 | $24,407 | March 3, 2025 | March 31, 2025 | Navarre, FL | usaspending.gov |
| FA821724F0451 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $24,223 | $24,223 | July 16, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
| FA821724F0619 | Department of Defense | Delivery Order | 541513 | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | $24,185 | $24,185 | August 26, 2024 | December 31, 2024 | Navarre, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541990
- 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.