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Department of Health and Human Services Awarded a Contract to SUMMER CONSULTANTS, INC. for $87,533.11

Signed on

7/29/2026, 12:00 AM

SUMMER CONSULTANTS, INC. Government Contract #75N99026F00004

SUMMER CONSULTANTS, INC. was awarded a contract with the United States Government for $87,533.11. The contract was awarded by the agency office NIH A E CONSTRUCTION, which is a division with the National Institutes of Health within the Department of Health and Human Services.

Summary of Award

The recipient of the federal contract is Olgoonik General, LLC, a small disadvantaged business based in Alaska. The contract, funded by the Department of Health and Human Services through the National Institutes of Health, is for providing services including evaluation, maintenance, repair, and construction work for aseptic processing facilities, totaling $77,622. No notable spending patterns or transactions are listed in the provided data for this contract.

Contract Details

Contract ID75N99026F00004
Contract TypeC
Total Obligation$87,533.11
Exercised Options$87,533.11
Base Amount + Options$87,533.11
Date Signed2026-07-29
Contract DescriptionPCA-OD-03608;C115997/C116508- CX CRC COOLING COIL AND PIPING REPLACEMENT
Start Date2026-07-29
End Date2027-03-31

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyNational Institutes of Health
Awarding OfficeNIH A E CONSTRUCTION
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyNational Institutes of Health
Funding OfficeNIH A E CONSTRUCTION

Recipient Details

RecipientSUMMER CONSULTANTS, INC.
Recipient Location7900 WESTPARK DR STE A405 MCLEAN VIRGINIA, UNITED STATES
Business Categories8(a) Program Participant, Alaskan Native Corporation Owned Firm, Category Business, Corporate Entity Not Tax Exempt, Limited Liability Corporation, Minority Owned Business, Native American Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00001$38,811.00February 25, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,811.00 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$205,096.00January 27, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $205,096.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$2,869,170.00December 31, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,869,170.00 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$38,811.00December 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,811.00 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$76,012.44November 20, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $76,012.44 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$388,110.00March 25, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $388,110.00 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$38,811.00February 25, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,811.00 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$31,213.14February 23, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $31,213.14 to M. C. DEAN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$205,096.00January 27, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $205,096.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$2,869,170.00December 31, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,869,170.00 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$38,811.00December 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,811.00 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$76,012.44November 20, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $76,012.44 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$39,222.35May 29, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $39,222.35 to TREON SUPPORT SERVICES JV, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$345,866.76April 8, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $345,866.76 to CFR ENGINEERING CONSULTANTS, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$388,110.00March 25, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $388,110.00 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$38,811.00February 25, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,811.00 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$31,213.14February 23, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $31,213.14 to M. C. DEAN, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$205,096.00January 27, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $205,096.00 to CNE-SIGNATURE JV2 LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$2,869,170.00December 31, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $2,869,170.00 to SIEMENS ENERGY INC. The payment included a Subsidy Cost of $0.00.

Transaction #0$38,811.00December 29, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $38,811.00 to OLGOONIK GENERAL, LLC. The payment included a Subsidy Cost of $0.00.

Transaction #0$76,012.44November 20, 2025

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $76,012.44 to 3D ENVIROLOGICS LLC. The payment included a Subsidy Cost of $0.00.