Awards for “SUMMER CONSULTANTS INC”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W912DR19F0399 | SUMMER CONSULTANTS, INC. | Department of Defense | $248.09K | 2019-06-26 | 2022-07-01 | 541330 | BUILDING 32 OFFICES - HVAC UPGRADES AND REPAIRS FORT MCNAIR, WASHINGTON, D.C. |
| FA448423F0300 | SUMMER CONSULTANTS, INC. | Department of Defense | $247.89K | 2023-09-25 | 2025-01-31 | 541330 | A&E TITLE I B2201 FIRE SUPPRESSION |
| W9124722C0051 | SUMMER CONSULTANTS, INC. | Department of Defense | $247.57K | 2022-08-17 | 2023-07-07 | 541310 | DESIGN TO CORRECT DEFICIENCIES IDENTIFIE |
| 0030 | SUMMER CONSULTANTS, INC. | Department of Defense | $247.46K | 2015-03-09 | 2015-07-14 | 541330 | BASE YEAR, IGF::OT::IGF, CNIC BASE LIGHTING DESIGN, DESIGN TO BE DEVELOPED THAT WILL INCORPORATE ENERGY SAVING LIGHTS AND TECHNOLOGY TO REDUCE ELECTRICAL OUTPUT |
| 75N99025F00007 | SUMMER CONSULTANTS, INC. | Department of Health and Human Services | $246.16K | 2025-10-15 | 2026-04-13 | 541330 | C115820 - CQM SERVICES- BUILDING 5 ENVELOPE REPAIRS. THE SERVICE IS TO PROVIDE CONSTRUCTION QUALITY MANAGER SUPPORTS TO CONSTRUCTION OF BUILDING 5 ENVELOPE REPAIRS. |
| 75N99024F00009 | SUMMER CONSULTANTS, INC. | Department of Health and Human Services | $245.12K | 2024-09-10 | 2025-03-31 | 541330 | C115718 - 101, MODULES C, D, AND E, REPLACE LABORATORY EXHAUST FANS [24-005537] |
| N4008018F5079 | SUMMER CONSULTANTS, INC. | Department of Defense | $244.72K | 2018-09-29 | 2020-09-30 | 541330 | IGF::OT::IGF XY82 CARD-16SUB REPLACE SUBSTATION 4 |
| FA813723F0009 | SUMMER CONSULTANTS, INC. | Department of Defense | $244.7K | 2022-12-08 | 2023-06-30 | 541330 | AE NEXT TASK ORDER - FACILITIES STUDY PAVEMENT PANELS NORTH OF B2121, B1119 |
| 47PD0118F0033 | SUMMER CONSULTANTS, INC. | General Services Administration | $243.73K | 2018-03-16 | 2021-07-30 | 541330 | A/E SERVICES FOR THE REPLACEMENT OF SSA'S NATIONAL COMPUTER CENTER'S (NCC'S) LOAD INTERRUPTERS AND TRANSFORMERS, BALTIMORE, MD. THE TASK ORDER AWARD IS MADE IN THE AMOUNT OF $243,729.11. |
| 0015 | SUMMER CONSULTANTS, INC. | Department of Defense | $243.02K | 2016-05-23 | 2017-10-01 | 541330 | IGF::OT::IGF FIRM-FIXED PRICE TASK ORDER FOR FIRE ALARM AND MASS NOTIFICATION SYSTEMS VARIOUS RESERVE CENTERS WITHIN THE 99TH RSC DISTRICT |
| N4008025F0280 | SUMMER CONSULTANTS, INC. | Department of Defense | $241.26K | 2025-08-14 | 2026-06-26 | 541330 | UEM-16 REPAIR BUILDING VENTILATION SYSTEM |
| 0005 | SUMMER CONSULTANTS, INC. | Department of Defense | $240.84K | 2014-09-30 | 2016-06-01 | 541330 | IGF::OT::IGF BASE YEAR TASK ORDER FOR FIRE ALARM SYSTEM AT NSF INDIAN HEAD |
| N4008020P0020 | SUMMER CONSULTANTS, INC. | Department of Defense | $240.61K | 2020-06-25 | 2021-05-21 | 541310 | ASSESSMENT OF ALL BASE STEAM LINES |
| 47PD0224F0021 | SUMMER CONSULTANTS, INC. | General Services Administration | $237.32K | 2024-02-20 | 2025-06-30 | 541330 | SSA WOODLAWN CAMPUS GREENHOUSE GAS ENERGY EFFICIENCY STUDY SSA WOODLAWN BUILDING, WOODLAWN, MD THIS STUDY IS TO REDUCE THE USE OF EXTERNALLY PROVIDED ENERGY |
| N4008019F5161 | SUMMER CONSULTANTS, INC. | Department of Defense | $237.27K | 2019-09-24 | 2020-06-06 | 541330 | USU COMPUTER CENTER RENOVATION AND RECONFIGURATION |
| 0061 | SUMMER CONSULTANTS, INC. | Department of Defense | $237K | 2010-09-30 | 2011-10-26 | 541330 | OPTION I |
| 47PD0218F0009 | SUMMER CONSULTANTS, INC. | General Services Administration | $236.52K | 2017-11-21 | 2022-09-06 | 541330 | IGF::OT::IGF TASK ORDER FOR THE DESIGN OF THE FALLON FEDERAL BUILDING ELEVATOR MODERNIZATION IN BALTIMORE MARYLAND |
| W912DR23F0406 | SUMMER CONSULTANTS, INC. | Department of Defense | $232.11K | 2023-09-29 | 2026-07-31 | 541330 | NAVAL RESEARCH LAB (NRL) DESIGN BUILD ACQUISITION OF CHILLERS REPLACEMENT, WASHINGTON, D.C. |
| N4008021F4343 | SUMMER CONSULTANTS, INC. | Department of Defense | $231.98K | 2021-04-04 | 2023-11-01 | 541330 | NSAB BOILER BURNER OVERHAUL PCAS |
| 47PD0218F0078 | SUMMER CONSULTANTS, INC. | General Services Administration | $231.18K | 2018-09-13 | 2022-02-28 | 541330 | CHILLER REPLACEMENT DESIGN, LEWIS F. POWELL COURTHOUSE RICHMOND, VA. TASK ORDER AWARD INCORPORATES THE SCOPE OF WORK DATED JUNE 29, 2018, THE CONTRACTORS PROPOSAL DATED AUGUST 21, 2018 AND THE TERMS AND CONDITIONS OF THE BASE CONTRACT GS-03-P-17-DX-D-0003. THE TASK ORDER VALUE IS $160,427.36. THE PERIOD OF PERFORMANCE IS 219 CALENDAR DAYS ENDING ON APRIL 19, 2019. |
| N4008022F4013 | SUMMER CONSULTANTS, INC. | Department of Defense | $230.69K | 2021-10-25 | 2026-04-30 | 541330 | P-719 CONSTRUCTION PHASE COMMISSIONING SERVICES, MARINE CORPS BASE, QUANTICO, VA |
| 0004 | SUMMER CONSULTANTS, INC. | Department of Defense | $230.21K | 2012-12-28 | 2015-04-23 | 541330 | ECIP--RFP PACKAGE FOR LEAD |
| N4008024F5000 | SUMMER CONSULTANTS, INC. | Department of Defense | $229.32K | 2024-09-16 | 2025-09-01 | 541330 | USU-28 HVAC REPLACEMENT |
| 47PD0222F0003 | SUMMER CONSULTANTS, INC. | General Services Administration | $228.13K | 2021-12-09 | 2022-07-14 | 541330 | CONTRACT AWARD FOR THE POFF BUILDING RENOVATION IN ROANOKE, VA |
| N4008020C0009 | SUMMER CONSULTANTS, INC. | Department of Defense | $226.7K | 2020-04-17 | 2020-08-03 | 541330 | BOILER OVERHAUL DESIGN |