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SUMARIA SYSTEMS, LLC
BEAVERCREEK, OH, 45324
Unclaimed
Prime contracting experience
34 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR INTELLIGENCE SURVEILLANCE RECONNAISSANCE/SPECIAL OPERATIONS FORCES (ISR/SOF) DIRECTORATE MEDIUM ALTITUDE UNMANNED AIRCRAFT SYSTEMS (MAUAS) DIVISION (AFLCMC/WII) | GS00Q14OADS732USAspending | $219,719,871 | Jul 2, 2026 | Jun 1, 2022 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | BASE INFORMATION TECHNOLOGY SERVICES | FA873214D0017USAspending | $1,452,209 | Jun 10, 2026 | Oct 1, 2021 – Sep 30, 2024 |
| Prime | Department of Defense Defense Contract Management Agency | ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) IN SUPPORT OF AIR FORCE LIFE CYCLE MANAGEMENT CENTER AFLCMC/WAM (F-16 DIVISION) | — | $17,007,763 | May 19, 2026 | Sep 1, 2025 – Jan 31, 2026 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::CT::IGF PASS INTERIM CONTRACT | — | $3,368,982 | May 19, 2026 | Apr 18, 2013 – Jun 17, 2016 |
| Prime | Department of Defense Department of the Air Force | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER, FIGHTER/BOMBERS PROGRAM EXECUTIVE OFFICER, F16 DIVISION (AFLCMC/WWU) | GS00Q14OADS732USAspending | $124,709,625 | Jan 12, 2026 | Apr 1, 2020 – Aug 31, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | MIGRATED DATA VALUE UNKNOWN | FA862206D8507USAspending | $268,951 | Nov 14, 2025 | Nov 7, 2008 – May 9, 2012 |
| Prime | Department of Defense Department of the Air Force | IGF::CL::IGF SCAT 1 A&AS EPASS MEDIUM ALTITUDE USAII | GS00Q14OADS732USAspending | $147,704,285 | Sep 30, 2025 | Aug 1, 2015 – Aug 22, 2024 |
| Prime | Department of Defense Department of the Air Force | COMMUNICATIONS MAINTENANCE AND REPAIR IGF::OT::IGF | FA873214D0017USAspending | $23,825,585 | Jun 16, 2025 | Sep 25, 2017 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | SUPPORT OF AIR UNIVERSITY (AU) CANVAS LEARNING MANAGEMENT SYSTEM (LMS) AND CUSTOMIZED COMPONENTS. | FA873214D0017USAspending | $2,636,757 | Apr 17, 2025 | Jun 29, 2020 – Jun 29, 2022 |
| Prime | Department of Defense Department of the Air Force | SOURCE APPROVAL REQUEST (SAR) PACKAGES ENGINEERING SUPPORT | GS00Q14OADS335USAspending | $2,146,471 | Feb 24, 2025 | May 7, 2018 – May 6, 2020 |
| Prime | Department of Defense Department of the Air Force | INFORMATION MANAGEMENT/INFORMATION TECHNOLOGY SUPPORT SERVICES | FA873214D0017USAspending | $5,752,228 | Oct 3, 2024 | Dec 1, 2021 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | TELERADIOLOGY AND NETWORK SUPPORT SERVICES | FA873214D0017USAspending | $5,604,176 | Oct 3, 2024 | Oct 1, 2019 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | SYSTEM ADMINISTRATION SUPPORT SERVICES-LABOR | FA873214D0017USAspending | $21,736,964 | Sep 30, 2024 | Jun 7, 2019 – Jun 9, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF BASE TELECOMMUNICATION SYSTEM (BTS) | FA873214D0017USAspending | $5,572,993 | Sep 3, 2024 | Nov 21, 2017 – Dec 20, 2024 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF IT SUPPORT FOR AMC/A9- FUNCTIONAL SYSTEM ADMINISTRATOR DUE TO THE SHELL IDIQ CONTRACT FOR SUMARIA BEING BUILT AS A NON-COMMERCIAL ITEM/SERVICE, THE CAR SINKS AS SUCH, BUT THIS ACQUISITION IS A COMMERCIAL SERVICE PURCHASE FROM NETCENTS-2 NETWORK OPERATIONS AND INFRASTRUCTURE IDIQ. | FA873214D0017USAspending | $632,998 | Aug 1, 2024 | Apr 1, 2018 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | SCAT 1 ENGINEERING PROFESSIONAL AND ADMINISTRATIVE SUPPORT SERVICES FOR INTELLIGENCE, SURVEILLANCE, AND RECONNAISSANCE / SPECIAL OPERATION FORCES (ISR/SOF) DIRECTORATE MEDIUM ALTITUDE UNMANNED AIRCRAFT SYSTEMS (UAS) DIVISION, AFLCMC/WII | GS00Q14OADS732USAspending | $55,574,938 | Jul 1, 2024 | Dec 1, 2020 – May 31, 2022 |
| Prime | Department of Defense Department of the Air Force | OASIS ENGINEERING SERVICES FOR LG AREA CAPATABILITY ENABLERS | GS00Q14OADS335USAspending | $12,424,035 | Jun 26, 2024 | Nov 20, 2018 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Air Force | GIANT VOICE MAINTENANCE | FA873214D0017USAspending | $937,173 | Feb 13, 2024 | Feb 1, 2019 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Air Force | FY18 BASE INFORMATION TRANSPORT INFRASTRUCTURE (BITI) BASE ARE NETWORK (BAN) RECAPITALIZATION | FA873214D0017USAspending | $28,230,618 | Jan 23, 2024 | Aug 31, 2018 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | LAN ADMINISTRATOR SERVICES | FA873214D0017USAspending | $709,791 | Nov 28, 2023 | Apr 1, 2019 – May 31, 2024 |
| Prime | Department of Defense Department of the Air Force | BASE INFORMATION TRANSPORT INFRASTRUCTURE (BITI) BASE AREA NETWORK (BAN) RECAPITALIZATION | FA873214D0017USAspending | $22,802,449 | Aug 8, 2023 | Dec 14, 2016 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | ISST TECHNICIAN SUPPORT | FA873214D0017USAspending | $1,174,224 | Jun 26, 2023 | Sep 19, 2019 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER TECH REFRESH 911 FOR JOINT BASE ELMENDORF-RICHARDSON (JBER) | FA873214D0017USAspending | $633,624 | Jun 12, 2023 | Mar 1, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | BASE TELECOMMUNICATIONS SYSTEM | FA873214D0017USAspending | $6,843,678 | Apr 14, 2023 | Oct 1, 2019 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::CL::IGF SCATI ENGINEERING, PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES (EPASS) ADVISORY AND ASSISTANCE SERVICES (A&AS) SUPPORT IN SUPPORT OF AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC)/WW (FIGHTERS / BOMBERS PROGRAM EXECUTIVE OFFICER) AFLCMC/WWM (F-16 DIVISION) | GS00Q14OADS732USAspending | $69,474,125 | Mar 7, 2023 | Apr 1, 2015 – Mar 31, 2020 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF BASE TELECOMMUNICATION SYSTEMS O&M SERVICE CONTRACT | FA873214D0017USAspending | $3,986,073 | Feb 10, 2023 | Sep 13, 2017 – Mar 21, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF 69 RG/IT SUPPORT | FA873214D0017USAspending | $5,631,310 | Oct 11, 2022 | Apr 1, 2018 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF CADET&FACULTY ACADEMIC MISSION (CFAM) INFORMATION TECHNOLOGY (IT)&EDUCATIONAL TECHNOLOGY (ET) SUPPORT SERVICES | FA873214D0017USAspending | $2,437,266 | Aug 22, 2022 | Sep 30, 2017 – Sep 29, 2022 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF EACN SUPPORT SERVICES | FA873214D0017USAspending | $15,346,992 | Aug 2, 2022 | Mar 17, 2017 – Mar 31, 2022 |
| Prime | General Services Administration Federal Acquisition Service | IGF::OT::IGF FACILITY INFORMATION MANAGEMENT INFORMATION TECHNOLOGY SUPPORT | FA873214D0017USAspending | $7,745,533 | Mar 22, 2022 | Sep 21, 2016 – Nov 30, 2021 |
| Prime | Department of Defense Department of the Air Force | AUTO WIRE FOC 53 REPLACEMENT | FA873214D0017USAspending | $358,471 | Feb 23, 2022 | Feb 15, 2022 – Dec 30, 2022 |
| Prime | Department of Defense Department of the Air Force | THIS TASK ORDER REPLACES FA446017F0038 WHICH IS CORRUPTED IN CON-IT AND HAS BEEN ED AS UNFIXABLE BY CON-IT HELP DESK. THIS ACTION WAS ACCOMPLISHED TO FUND NEW FY20 TASK ORDER TO INCLUDE CURRENT OY3 AND OY4. | FA873214D0017USAspending | $716,196 | Jan 27, 2022 | Oct 1, 2019 – Sep 30, 2021 |
| Prime | Department of the Interior Departmental Offices | ARH SWEET AND TART CHERRY PROGRAMS AND REVIEW OF ARH PLAN OF INSURANCE SEE ATTACHED COMBINED SYNOPSIS SOLICITATION FOR FULL INFORMATION. | — | $385,829 | Oct 23, 2021 | Nov 6, 2017 – Feb 16, 2019 |
| Prime | Department of Defense Department of the Air Force | WESTSIDE MODERNIZATION PROJECT FIBER OPTIC 56 | FA873214D0017USAspending | $2,178,213 | Oct 21, 2021 | Aug 19, 2020 – Dec 24, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
10 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | PERFORM DUTIES PROVIDED WITHIN THE PWS CDS-SUM-USAF-CAE Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: CAPABILITY AREA ENABLERS (CAE) A AS PROFESSIONAL SERVICES View parent award on USAspending | 47QRAD20D1042USAspending | $669,922 | Jul 24, 2025 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT LABOR CYBERSECURITY SUPPORT PO00002620 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::CT::IGF OPERATE, MAINTAIN, AND SUSTAIN LAUNCH AND TEST RANGE SYSTEM (LTRS) View parent award on USAspending | — | $168,230 | Mar 13, 2025 | — – — |
| Subcontractor | Department of Defense | TECHNICAL ADVISORY AND ASSISTANCE SERVICES IN SUPPORT OF AFNWC PROGRAM EXECUTIVE OFFICE NUCLEAR COMMAND, CONTROL AND COMMUNICATIONS 79610-SUMARIA-24 TO 0001 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: MA Parent award description: TECHNICAL ADVISORY AND ASSISTANCE SERVICES FOR AFNWC/NC3 TO BE PROCURED THROUGH GENERAL SERVICES ADMINISTRATION ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES (OASIS) SMALL BUSINESS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT VEHICLE. View parent award on USAspending | GS00Q14OADS501USAspending | $897,933 | Dec 13, 2024 | — – — |
| Subcontractor | Department of Defense | SUBCONTRACT LABOR - PURCHASING PO00001060 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::CT::IGF OPERATE, MAINTAIN, AND SUSTAIN LAUNCH AND TEST RANGE SYSTEM (LTRS) View parent award on USAspending | — | $907,231 | Sep 26, 2024 | — – — |
| Subcontractor | Department of Defense | FIRST TIER SUBCONTRACT LABOR SUPPORT PO00000972 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::CT::IGF OPERATE, MAINTAIN, AND SUSTAIN LAUNCH AND TEST RANGE SYSTEM (LTRS) View parent award on USAspending | — | $987,852 | Sep 23, 2023 | — – — |
| Subcontractor | Department of Defense | LABOR SUPPORT FOR LISC PROGRAM PO00000833 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: IGF::CT::IGF OPERATE, MAINTAIN, AND SUSTAIN LAUNCH AND TEST RANGE SYSTEM (LTRS) View parent award on USAspending | — | $968,446 | Sep 25, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES 22-405, CH 00 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: ADVISORY AND ASSISTANCE SERVICES (A&AS) View parent award on USAspending | GS00Q14OADS722USAspending | $1,435,944 | Mar 29, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR SENIOR ANALYST / DLAAS SUPPORT SERVICES 1119 - SUMARIA Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: IL Parent award description: IGF::OT::IGF DLAAS SUPPORT SERVICES View parent award on USAspending | GS00Q14OADS138USAspending | $599,100 | Mar 10, 2022 | — – — |
| Subcontractor | Department of Defense | LABOR SERVICES 21-405, CH 04 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: ADVISORY AND ASSISTANCE SERVICES (A&AS) View parent award on USAspending | GS00Q14OADS722USAspending | $46,212 | Dec 22, 2021 | — – — |
| Subcontractor | Department of Defense | SUPPORT OF THE EPASS HI PROGRAM. PO 21-405, CH 03 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541712 Parent award performance state: VA Parent award description: ADVISORY AND ASSISTANCE SERVICES (A&AS) View parent award on USAspending | GS00Q14OADS722USAspending | $114,289 | Nov 30, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced
- Department of the InteriorGov-sourced
- General Services AdministrationGov-sourced