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SUMMIT TECHNOLOGIES, INC.
Panama City Beach, FL, 32413
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Prime contracting experience
Showing the 50 most recent of 89 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 Army | OE TSS TRAINING SCENARIO SURGE SERVICES | W911S019D0002USAspending | $13,028,722 | May 19, 2026 | Jul 1, 2023 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Army | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO SUPPORT THE A-CDID AND THE AVIATION ENTERPRISE EFFORTS TO EXPERIMENT, ANALYZE AND DEVELOP TRANSFORMATIONAL ARMY AVIATION WARFIGHTING REQUIREMENTS IN SUPPORT OF ARMY AND JOINT CAPABILITIES. | — | $1,058,428 | Mar 27, 2026 | Apr 1, 2025 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $740,519 | Mar 19, 2026 | Jan 16, 2023 – Mar 19, 2026 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $253,620 | Mar 19, 2026 | Oct 31, 2022 – Mar 19, 2026 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $425,323 | Mar 12, 2026 | Feb 2, 2023 – Mar 12, 2026 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $766,296 | Mar 9, 2026 | Dec 22, 2022 – Mar 9, 2026 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $2,204,718 | Mar 9, 2026 | Feb 3, 2023 – Mar 9, 2026 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $4,377,021 | Mar 4, 2026 | Jul 7, 2022 – Mar 4, 2026 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | FA821717D0001USAspending | $709,043 | Mar 4, 2026 | Mar 31, 2022 – Mar 4, 2026 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $343,944 | Mar 4, 2026 | Jul 1, 2022 – Mar 4, 2026 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $743,847 | Dec 16, 2025 | Dec 23, 2021 – Dec 16, 2025 |
| Prime | Department of Defense Department of the Army | AJST | W911S019D0002USAspending | $5,232,827 | Aug 28, 2025 | Sep 1, 2022 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $4,412,214 | Aug 7, 2025 | Jul 1, 2021 – Aug 7, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $931,208 | Aug 6, 2025 | Jun 1, 2021 – Aug 6, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $931,260 | Aug 4, 2025 | Apr 1, 2021 – Aug 4, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $3,791,331 | Jun 27, 2025 | Jan 6, 2021 – Jun 27, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $885,947 | Jun 26, 2025 | Jan 1, 2021 – Jun 26, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $2,256,889 | Jun 26, 2025 | Jan 1, 2021 – Jun 26, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS AND TRAVEL. | FA821717D0001USAspending | $13,421,187 | Jun 26, 2025 | Jan 1, 2021 – Jun 26, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $742,747 | Jun 25, 2025 | Oct 15, 2020 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $4,325,478 | Jun 25, 2025 | Jul 1, 2020 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $5,436,322 | Jun 25, 2025 | Jul 14, 2020 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $1,907,230 | Jun 25, 2025 | Jun 18, 2020 – Jun 25, 2025 |
| Prime | Department of Defense Department of the Air Force | SERVICES TO SUPPORT MISSION PLANNING REQUREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $13,153,741 | Jun 24, 2025 | Jan 9, 2020 – Jun 24, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIRMENTS, TRAVEL, MATERIAL, AND SUPPLIES. | FA821717D0001USAspending | $1,056,744 | May 29, 2025 | Jan 23, 2020 – May 29, 2025 |
| Prime | Department of Defense Department of the Air Force | SERVICES TO SUPPORT MISSION PLANNING REQURIEMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $1,331,026 | May 29, 2025 | Jan 8, 2020 – May 29, 2025 |
| Prime | Department of Defense Department of the Air Force | SERVICES TO SUPPORT MISSION PLANNING REQUIREMENTS. | FA821717D0001USAspending | $2,210,281 | May 29, 2025 | Dec 19, 2019 – May 29, 2025 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF SERVICES TO SUPPORT SYSTEM SUPPORT FACILITY (SSF) FOR 31 FMS CASE CODES FOR MISSION PLANNING REQUIREMENTS. | FA821717D0001USAspending | $717,962 | May 29, 2025 | Jul 18, 2018 – May 29, 2025 |
| Prime | Department of Defense Department of the Army | AJST SUPPORT SERVICES RE-AWARD. | W911S019D0002USAspending | $4,493,444 | May 13, 2025 | Dec 2, 2019 – Aug 31, 2022 |
| Prime | Department of Defense Department of the Air Force | SERVICES IN SUPPORT OF MISSION PLANNING REQUIREMENTS. | FA821717D0001USAspending | $728,086 | May 12, 2025 | Oct 24, 2019 – May 12, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $777,428 | May 12, 2025 | Jun 8, 2020 – May 12, 2025 |
| Prime | Department of Defense Department of the Army | NON PERSONAL-INST TRNG DEV SURGE | W911S019D0002USAspending | $860,600 | May 9, 2025 | Mar 31, 2021 – Mar 30, 2025 |
| Prime | Department of Defense Department of the Air Force | SERVICE IN SUPPORT OF MISSION PLANNING REQUIREMENTS. | FA821717D0001USAspending | $4,269,018 | May 8, 2025 | Jul 16, 2019 – May 8, 2025 |
| Prime | Department of Defense Department of the Air Force | SERVICE TO SUPPORT AIR NATIONAL GUARD (ANG) MISSION PLANNING REQUIREMENTS. | FA821717D0001USAspending | $13,303,292 | May 8, 2025 | Jan 3, 2019 – May 8, 2025 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF SERVICES TO SUPPORT SYSTEM SUPPORT FACILITY (SSF) MISSION PLANNING REQUIREMENTS | FA821717D0001USAspending | $284,804 | May 7, 2025 | May 24, 2018 – May 7, 2025 |
| Prime | Department of Defense Department of the Air Force | MISSION PLANNING SUPPORT SERVICES | FA821725DB006USAspending | $1,442,302 | May 7, 2025 | Jan 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0013) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT AETC MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 1 JAN 2025 - 31 MAR 2025. | FA821725DB006USAspending | $426,223 | Mar 31, 2025 | Jan 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0007) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT AFRC MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 1 JAN 2025 - 31 MAR 2025. | FA821725DB006USAspending | $1,182,012 | Mar 28, 2025 | Jan 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0003) AGAINST CONTRACT: FA8217-24-D-B006 IS TO SUPPORT ANG MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 1 JAN 2025 - 31 MAR 2025. | FA821725DB006USAspending | $2,853,328 | Mar 28, 2025 | Jan 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL # 0002) AGAINST CONTRACT: FA8217-25-DB006 IS TO SUPPORT AIR COMBAT COMMAND (ACC) PEACETIME MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 1 JAN 2025 - 31 MAR 2025. | FA821725DB006USAspending | $1,427,524 | Mar 24, 2025 | Jan 1, 2025 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $1,004,226 | Mar 20, 2025 | Aug 27, 2020 – Mar 20, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821717D0001USAspending | $964,027 | Mar 11, 2025 | Jul 16, 2020 – Mar 11, 2025 |
| Prime | Department of Defense Department of the Air Force | SERVICE IN SUPPORT OF MISSION PLANNING REQUIREMENTS. | FA821717D0001USAspending | $725,082 | Mar 10, 2025 | Apr 17, 2019 – Mar 10, 2025 |
| Prime | Department of Defense Department of the Army | CLIN 0001 LABOR | W911S019D0002USAspending | $2,123,245 | Feb 12, 2025 | Sep 21, 2020 – Sep 20, 2024 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0011) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT AFGSC MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 29 JAN 2025 - 31 MAR 2025. | FA821725DB006USAspending | $299,945 | Jan 30, 2025 | Jan 30, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Army | MCOE SUPPORT SERVICES | W911S019D0002USAspending | $14,564,617 | Jan 30, 2025 | Aug 1, 2020 – Jun 30, 2023 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821725DB006USAspending | $414,773 | Jan 15, 2025 | Jan 15, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | SUPPORT FOR MISSION PLANNING REQUIREMENTS, TRAVEL, MATERIALS, AND SUPPLIES. | FA821724D0001USAspending | $5,212,396 | Dec 20, 2024 | Jan 30, 2024 – Dec 31, 2024 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0005) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT AMC O AND M MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 1 JAN 2025 - 31 MAR 2025. | FA821725DB006USAspending | $714,414 | Dec 19, 2024 | Jan 1, 2025 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS TASK ORDER (SEQUENTIAL #0004) AGAINST CONTRACT: FA8217-25-D-B006 IS TO SUPPORT AMC AOR MISSION PLANNING REQUIREMENTS PER THE CLINS LISTED WITHIN FOR THE PERIOD OF 1 JAN 2025 - 31 MAR 2025. | FA821725DB006USAspending | $262,160 | Dec 18, 2024 | Jan 1, 2025 – Mar 31, 2025 |
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
2 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 | PROFESSIONAL SUPPORT SERVICES 0004004 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: KS Parent award description: C2ID SUPPORT View parent award on USAspending | 47QRAD20D1147USAspending | $437,714 | Oct 4, 2023 | — – — |
| Subcontractor | Department of Defense | PROFESSIONAL TECHNICAL SERVICES 0003851 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: KS Parent award description: MISSION COMMAND SUPPORT View parent award on USAspending | 47QRAD20D1147USAspending | $970,726 | Aug 17, 2023 | — – — |
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
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.