Data / Federal awards / NAICS 336390 / SUMMIT TOOL COMPANY
SUMMIT TOOL COMPANY: 18 federal contract awards, $358,800 obligated (FY2024 to FY2027)
SUMMIT TOOL COMPANY (UEI PXDCYB82MW23), Akron, OH, received 18 federal prime contract awards with $358,800 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Defense ($358,800) and its largest code is NAICS 336390 Other Motor Vehicle Parts Manufacturing.
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- PXDCYB82MW23UEI
- Akron, OHLocation
- Small BusinessBusiness size
- 18Contract awards
- $358,800Obligated
- 2024-03-15First action in window
- 2026-06-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336390 | Other Motor Vehicle Parts Manufacturing | 15 | $351,669 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 1 | $7,000 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 2 | $131 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 18 | $358,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $167,928 |
| FY2025 | $73,782 |
| FY2026 | $117,091 |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L324V4882 | Department of Defense | Purchase Order | 336390 | 8510546140!BAR,EMERGENCY RESCU | $59,429 | $59,429 | April 2, 2024 | July 31, 2024 | Akron, OH | usaspending.gov |
| SPE7L326P0624 | Department of Defense | Purchase Order | 336390 | 8511721312!BAR,EMERGENCY RESCU | $56,779 | $56,779 | October 30, 2025 | December 19, 2025 | Akron, OH | usaspending.gov |
| SPE7L324F4752 | Department of Defense | Delivery Order | 336390 | 8510885961!BAR,EMERGENCY RESCU | $32,186 | $32,186 | September 12, 2024 | December 11, 2024 | Akron, OH | usaspending.gov |
| SPE7L126P0506 | Department of Defense | Purchase Order | 336390 | 8511684777!BAR,EMERGENCY RESCU | $29,695 | $29,695 | November 5, 2025 | December 22, 2025 | Akron, OH | usaspending.gov |
| SPE7L324F2884 | Department of Defense | Delivery Order | 336390 | 8510564925!BAR,EMERGENCY RESCU | $29,181 | $29,181 | April 11, 2024 | July 10, 2024 | Akron, OH | usaspending.gov |
| SPE7L125V8189 | Department of Defense | Purchase Order | 336390 | 8511347551!BAR,EMERGENCY RESCU | $27,678 | $27,678 | April 28, 2025 | June 12, 2025 | Akron, OH | usaspending.gov |
| SPE7L325F0977 | Department of Defense | Delivery Order | 336390 | 8511072705!BAR,EMERGENCY RESCU | $26,887 | $26,887 | December 12, 2024 | March 12, 2025 | Akron, OH | usaspending.gov |
| SPE7L326P2710 | Department of Defense | Purchase Order | 336390 | 8511959460!BAR,EMERGENCY RESCU | $24,159 | $24,159 | March 9, 2026 | April 8, 2026 | Akron, OH | usaspending.gov |
| SPE7L325F0216 | Department of Defense | Delivery Order | 336390 | 8510960659!BAR,EMERGENCY RESCU | $19,691 | $19,691 | October 17, 2024 | January 15, 2025 | Akron, OH | usaspending.gov |
| SPE7L324F4293 | Department of Defense | Delivery Order | 336390 | 8510797703!BAR,EMERGENCY RESCU | $18,426 | $18,426 | August 2, 2024 | October 31, 2024 | Akron, OH | usaspending.gov |
| SPE7L324F2865 | Department of Defense | Delivery Order | 336390 | 8510564015!BAR,EMERGENCY RESCU | $16,449 | $16,449 | April 11, 2024 | July 10, 2024 | Akron, OH | usaspending.gov |
| SPE7L024P2054 | Department of Defense | Purchase Order | 333310 | 8510799887!GUARD,SAFETY,TIRE I | $7,000 | $7,000 | August 3, 2024 | September 17, 2024 | Akron, OH | usaspending.gov |
| SPE4A726F0202 | Department of Defense | Delivery Order | 336390 | 8511698891!WRENCH,SOCKET | $6,326 | $6,326 | October 14, 2025 | December 15, 2025 | Akron, OH | usaspending.gov |
| SPE7L324V7348 | Department of Defense | Purchase Order | 336390 | 8510777286!BAR,EMERGENCY RESCU | $4,784 | $4,784 | July 24, 2024 | January 8, 2025 | Akron, OH | usaspending.gov |
| SPE4A626P8168 | Department of Defense | Purchase Order | 324191 | 8511789389!LUBRICATING WAX | $84 | $84 | December 3, 2025 | December 15, 2025 | Akron, OH | usaspending.gov |
| SPE4A526P4535 | Department of Defense | Purchase Order | 324191 | 8512056626!LUBRICATING WAX | $48 | $48 | June 8, 2026 | June 15, 2026 | Akron, OH | usaspending.gov |
| SPE4A725D5753 | Department of Defense | IDC | 336390 | 4610126033! | $0 | $250,000 | September 18, 2025 | usaspending.gov | ||
| SPE7L124D60FQ | Department of Defense | IDC | 336390 | 4610110135!BAR,EMERGENCY RESCU | $0 | $250,000 | March 15, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336390 Other Motor Vehicle Parts Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 324191 Petroleum Lubricating Oil and Grease Manufacturing
- Open opportunities under NAICS 336390
- Open opportunities under NAICS 333310
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.