Data / Federal awards / NAICS 541611 / SUMMOME NATIVE VENTURES LLC
SUMMOME NATIVE VENTURES LLC: 38 federal contract awards, $124.0 million obligated (FY2024 to FY2027)
SUMMOME NATIVE VENTURES LLC (UEI DRB4CPKGSA45), Atmore, AL, received 38 federal prime contract awards with $124.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($71.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- DRB4CPKGSA45UEI
- Atmore, ALLocation
- Small BusinessBusiness size
- 38Contract awards
- $124.0 millionObligated
- 2023-12-12First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 32 | $111.1 million |
| 541618 | Other Management Consulting Services | 4 | $10 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $2.4 million |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $427,152 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 17 | $71.1 million |
| Department of the Treasury | 3 | $32.8 million |
| Department of Transportation | 8 | $10.9 million |
| Department of Homeland Security | 3 | $5 million |
| Department of Agriculture | 4 | $3.7 million |
| National Science Foundation | 1 | $427,152 |
| Department of Justice | 1 | $64,426 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $75.5 million |
| FY2025 | $26.9 million |
| FY2026 | $21.5 million |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H824C00039 | Department of the Treasury | Definitive Contract | 541611 | THIS REQUIREMENT IS FOR ACQUISITION PROGRAM MANAGEMENT SUPPORT. | $17,948,154 | $17,948,154 | September 17, 2024 | March 24, 2025 | Lanham, MD | usaspending.gov |
| 2032H824C00031 | Department of the Treasury | Definitive Contract | 541611 | CONSULTING SERVICES | $14,869,766 | $14,869,766 | August 16, 2024 | March 24, 2025 | Lanham, MD | usaspending.gov |
| 75D30123C16580 | Department of Health and Human Services | Definitive Contract | 541611 | PROFESSIONAL AND ADMINISTRATIVE SUPPORT | $14,406,648 | $20,684,277 | September 25, 2023 | September 24, 2026 | Atmore, AL | usaspending.gov |
| 75D30124C20203 | Department of Health and Human Services | Definitive Contract | 541611 | LABORATORY DIRECTOR UNIVERSITY TRAINING DESIGN AND IMPLEMENTATION | $13,298,293 | $13,298,293 | September 23, 2024 | September 15, 2027 | Atlanta, GA | usaspending.gov |
| 75D30123C17399 | Department of Health and Human Services | Definitive Contract | 541611 | SCIENTIFIC, FISCAL, PROGRAMMATIC, COMPLIANCE SUPPORT SERVICES | $12,883,319 | $19,174,921 | September 25, 2023 | September 24, 2027 | Atmore, AL | usaspending.gov |
| 75R60224F34005 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER 5: PROGRAM MANAGEMENT AND OTHER SERVICES | $6,021,677 | $6,021,677 | August 22, 2024 | August 21, 2025 | Atmore, AL | usaspending.gov |
| 75R60224F34006 | Department of Health and Human Services | Delivery Order | 541611 | HSB115 C 5223 OPTN MODERNIZATION PROGRAM MANAGEMENT SUPPORT IDIQ TO06 | $5,351,573 | $5,351,573 | September 27, 2024 | September 26, 2025 | Rockville, MD | usaspending.gov |
| 75R60225F34007 | Department of Health and Human Services | Delivery Order | 541611 | HSB115 C 6986 OPTN MODERNIZATION PROGRAM MANAGEMENT SUPPORT IDIQ TO06 | $5,016,983 | $5,016,983 | August 22, 2025 | August 21, 2026 | Atmore, AL | usaspending.gov |
| 75P00124C00032 | Department of Health and Human Services | Definitive Contract | 541618 | SUPPORT SERVICES FOR THE HHS POST AWARD OVERSIGHT/PROCUREMENT MANAGEMENT REVIEW | $4,165,711 | $4,165,711 | September 25, 2024 | September 24, 2026 | Washington, DC | usaspending.gov |
| 75D30123C18312 | Department of Health and Human Services | Definitive Contract | 541611 | GHS RESOURCE MANAGEMENT | $3,156,108 | $5,114,822 | September 30, 2023 | September 29, 2027 | Atmore, AL | usaspending.gov |
| 70CMSW23P00000014 | Department of Homeland Security | Purchase Order | 541618 | BODY WORN CAMERA PROGRAM SUPPORT SERVICES TO SUPPORT OFTP | $2,988,258 | $3,852,258 | April 20, 2023 | October 6, 2025 | Atmore, AL | usaspending.gov |
| 693JJ324F00473N | Department of Transportation | BPA Call | 541611 | CHIEF INFORMATION OFFICER (OCIO) RESOURCE MANAGEMENT OFFICE (RMO) REQUIRES PROGRAM MANAGEMENT SERVICES | $2,917,493 | $3,057,414 | September 25, 2024 | October 31, 2026 | Washington, DC | usaspending.gov |
| 75P00123C00022 | Department of Health and Human Services | Definitive Contract | 541618 | OA AWSI ORG ASSESSMENT/STAFFING STUDY, PROGRAM ROADMAP & TECHNICAL SUPPORT SERVICES | $2,816,286 | $3,430,242 | September 15, 2023 | March 13, 2027 | Washington, DC | usaspending.gov |
| 693JK426F95044N | Department of Transportation | BPA Call | 541611 | ESTABLISHING A NEW BLANKET PURCHASE AGREEMENT (BPA) CALL TO PROVIDE SUPPORT TO THE U.S. DEPARTMENT OF TRANSPORTATION (USDOT) CORE HUMAN CAPI | $2,499,933 | $2,499,933 | September 30, 2026 | September 29, 2027 | Washington, DC | usaspending.gov |
| 75D30124P20207 | Department of Health and Human Services | Purchase Order | 541990 | PROFESSIONAL SUPPORT SERVICES | $2,428,658 | $2,428,658 | September 20, 2024 | March 29, 2026 | Atmore, AL | usaspending.gov |
| 693JK424F96009N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS PR IS TO AWARD A FOLLOW-ON TO ORDER NO. 693JK422F60001N WHICH IS SET TO EXPIRE ON 7/7/2024. THE NEW AWARD WILL HAVE A BA | $2,281,439 | $2,281,439 | June 1, 2024 | May 31, 2025 | Washington, DC | usaspending.gov |
| 70CMSD24C00000005 | Department of Homeland Security | Definitive Contract | 541611 | 8A CONTRACT FOR ADMINISTRATIVE SUPPORT CONTRACT FOR ESD | $1,968,614 | $1,968,614 | September 30, 2024 | September 29, 2025 | Washington, DC | usaspending.gov |
| 693JJ424C000006 | Department of Transportation | Definitive Contract | 541611 | G-INVOICING AND TRAVEL SUPPORT SERVICES FOR FMCSA. | $1,904,928 | $1,904,928 | September 30, 2024 | September 29, 2027 | Washington, DC | usaspending.gov |
| 12314424C0043 | Department of Agriculture | Definitive Contract | 541611 | EED PROGRAM MANAGEMENT AND SUPPORT | $1,472,241 | $1,472,241 | July 10, 2024 | February 14, 2025 | Washington, DC | usaspending.gov |
| 75N97024C00005 | Department of Health and Human Services | Definitive Contract | 541611 | SECTION 508 COMPLIANCE SUPPORT SERVICES | $999,765 | $999,765 | September 16, 2024 | September 15, 2025 | Bethesda, MD | usaspending.gov |
| 75R60225F34008 | Department of Health and Human Services | Delivery Order | 541611 | THE PURPOSE OF THIS TASK ORDER IS TO SUPPORT DEVELOPMENT AND IMPLEMENTATION OF FINANCIAL MANAGEMENT TOOLS AND PROCESSES, INCLUDING FEE COLLE | $976,193 | $976,193 | September 22, 2025 | September 21, 2026 | Atmore, AL | usaspending.gov |
| 12314422C0123 | Department of Agriculture | Definitive Contract | 541611 | USDA PROGRAM MANAGEMENT AND ADVISORY SERVICES (PM & AS) FOR THE OFFICE OF HUMAN RESOURCES MANAGEMENT (OHRM) DIVERSITY, RECRUITMENT, AND EMPL | $847,304 | $3,999,983 | September 29, 2022 | July 10, 2024 | Washington, DC | usaspending.gov |
| 12314424C0035 | Department of Agriculture | Definitive Contract | 541611 | USDA, OFFICE OF CUSTOMER EXPERIENCE (OCX), PROGRAM MANAGEMENT SUPPORT FOR OCX, POP: 05/16/2024 - 05/15/2025. | $757,375 | $757,375 | May 16, 2024 | February 21, 2025 | Atmore, AL | usaspending.gov |
| 693JK424F96020N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF CALL ORDER 693JK424F96017N AGAINST BPA 693JK423A600001 IS TO ESTABLISH A CALL ORDER TO CONDUCT AN ASSESSMENT OF CURRENT STATE | $697,035 | $697,035 | September 30, 2024 | March 10, 2025 | Washington, DC | usaspending.gov |
| 12FPC423P0112 | Department of Agriculture | Purchase Order | 541611 | FBC HRD PROJECT AND CHANGE MANAGEMENT SERVICES | $596,388 | $1,195,388 | September 15, 2023 | April 28, 2025 | Washington, DC | usaspending.gov |
| 693JK424F96017N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF CALL ORDER 693JK424F96017N AGAINST BPA 693JK423A600001 IS TO SUPPORT THE IMPLEMENTATION AND MAINTENANCE OF LEARNING AND DEVEL | $521,542 | $521,542 | September 30, 2024 | March 12, 2025 | Washington, DC | usaspending.gov |
| 49100424C0048 | National Science Foundation | Definitive Contract | 541690 | INTEGRATED DATA AND EVIDENCE MATURITY AND CAPACITY (IDEMC) ASSESSMENT | $427,152 | $427,152 | September 1, 2024 | May 31, 2026 | Atmore, AL | usaspending.gov |
| 693JK424F96022N | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS BPA CALL ORDER NO. 693JK424F96022N IS THAT THE CONTRACTOR SHALL PROVIDE LEADERSHIP DEVELOPMENT PROGRAMMING SUPPORT (BUIL | $102,736 | $102,736 | September 30, 2024 | March 26, 2025 | Washington, DC | usaspending.gov |
| 75R60224F34004 | Department of Health and Human Services | Delivery Order | 541611 | FY24 HEALTH SYSTEMS BUREAU ORGANIZATIONAL DEVELOPMENT SUPPORT- TASK ORDER 4 | $78,927 | $78,927 | August 19, 2024 | May 8, 2025 | Atmore, AL | usaspending.gov |
| 15JCRM24C00000049 | Department of Justice | Definitive Contract | 541611 | PROJECT MANAGEMENT PROFESSIONAL (PMP) TRAINING | $64,426 | $64,426 | January 23, 2024 | October 22, 2024 | Atmore, AL | usaspending.gov |
| 140D0424A0019 | Department of the Interior | BPA | 541611 | PROGRAM EVALUATIONS AND ASSESSMENTS IN SUPPORT OF THE EVIDENCE-BASED POLICYMAKING ACT | $0 | $4,500,000 | May 8, 2024 | usaspending.gov | ||
| 693JK423A600001 | Department of Transportation | BPA | 541611 | NEW BPA FOR PROJECT MANAGEMENT PROFESSIONAL SUPPORT SERVICES IN THE DEVELOPMENT AND IMPLEMENTATION OF MISSION SUPPORT SERVICES FOR THE DEPAR | $0 | $10,000,000 | August 15, 2023 | usaspending.gov | ||
| 70CMSW22P00000049 | Department of Homeland Security | Purchase Order | 541618 | BODY WORN CAMERA SUPPORT SERVICES | $0 | $249,000 | September 16, 2022 | April 17, 2023 | Atmore, AL | usaspending.gov |
| 75D30123P17911 | Department of Health and Human Services | Purchase Order | 541611 | NNCSS SUPPORT | $0 | $249,786 | September 15, 2023 | September 24, 2024 | Atmore, AL | usaspending.gov |
| 2032H823C00027 | Department of the Treasury | Definitive Contract | 541611 | CONSULTING SUPPORT SERVICES | $0 | $24,833,952 | September 18, 2023 | September 17, 2024 | Atmore, AL | usaspending.gov |
| 75R60223D00001 | Department of Health and Human Services | IDC | 541611 | HSB115 C 5223 OPTN MODERNIZATION PROGRAM MANAGEMENT SUPPORT IDIQ | $0 | $25,000,000 | March 8, 2023 | usaspending.gov | ||
| 75R60223F34001 | Department of Health and Human Services | Delivery Order | 541611 | OPTN MODERNIZATION PROGRAM MANAGEMENT SUPPORT IDIQ - TO1 | $-92,754 | $1,898,424 | April 6, 2023 | April 5, 2024 | Mclean, VA | usaspending.gov |
| 75R60223F34003 | Department of Health and Human Services | Delivery Order | 541611 | TASK ORDER 3 | $-400,206 | $5,623,824 | August 23, 2023 | August 22, 2024 | Atmore, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541618 Other Management Consulting Services
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541618
- Open opportunities under NAICS 541990
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.