SUMNER EXCAVATING Federal Contracts — Government Award History

Total (All Time)$3M
Latest FY$2M
Primary AgencyDepartment of Agriculture

SUMNER EXCAVATING has received $3M in total federal contract awards
across 4 fiscal year(s). ▲ 302.3% vs FY2022 Peak year was FY2023 ($2M).
Primary awarding agency: Department of Agriculture.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2023

$1.9M 3건 Department of Agriculture
FY2022

$464,292 12건 Department of Agriculture
FY2021

$81,402 3건 Department of Agriculture
FY2020

$328,572 8건 Department of Agriculture

Notable Contracts

Date Agency Amount Description
2023-09-01 Department of Agriculture $1.6M FHWA EMERGENCY REPAIR OF FEDERALLY OWNED ROADS – REPAIR SLIDE NFSR 16 LOCKEGGE
2023-09-21 Department of Agriculture $237,107 REPAIR SLIDE NFSR 623 BEE ROCK USE OF FHWA ERFO FUNDS
2022-07-22 Department of Agriculture $97,366 TASK ORDER FOR LITTLE BULLSKIN ROAD WORK UNDER THE IDIQ ROAD MAINTENANCE 12531A1
2022-03-11 Department of Agriculture $76,909 NFSR137_CULVERT_REPLACEMENT
2022-09-21 Department of Agriculture $74,189 BEE ROCK BOAT RAMP REHABILITATION – WPAP # 625732
2020-05-06 Department of Agriculture $64,762 ERFO REPAIR NFSR 4 ELSTER PHASE 1. FURNISH ALL LABOR, MATERIALS AND EQUIPMENT N
2020-07-30 Department of Agriculture $64,750 ERFO REPAIR NFSR 195 DOG SLAUGHTER. FURNISH ALL LABOR, MATERIALS AND EQUIPMENT
2020-06-16 Department of Agriculture $46,178 ERFO REPAIR NFSR 213 WOLF KNOB. FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECE
2020-05-29 Department of Agriculture $41,302 ERFO REPAIR NFSR 345 BUCK LICK. FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NECE
2020-06-16 Department of Agriculture $37,560 TASK ORDER FOR ERFO REPAIR NFSR 6287 ANGEL MOUNTAIN. FURNISH ALL LABOR, MATERIA
2022-04-26 Department of Agriculture $36,639 TASK ORDER TO MAINTAIN NFSR 2022 LONDON DISTRICT UNDER YOUR IDIQ ROAD MAINTENANC
2021-07-09 Department of Agriculture $35,494 GRADING NFSR 2021 LONDON RANGER DISTRICT. FURNISH ALL LABOR, MATERIALS, AND EQU
2022-07-13 Department of Agriculture $31,534 TASK ORDER FOR ROAD MAINTENANCE – STEARNS. WORK TO INCLUDE ITEM NO. 811 SURFACE
2020-04-30 Department of Agriculture $31,196 ERFO REPAIR NFSR 88 YOUNGS FORK – FURNISH ALL LABOR, MATERIALS AND EQUIPMENT NEC
2020-04-10 Department of Agriculture $28,054 TASK ORDER FOR ERFO REPAIR NFSR 6279 RYANS MOUNTAIN. FURNISH ALL LABOR, MATERIA
2021-07-09 Department of Agriculture $26,336 GRADING NFSR 2021 STEARNS. FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSAR
2022-06-29 Department of Agriculture $24,092 TURKEY FOOT CAMPGROUND REPAIRS – WPAP#625737
2022-03-03 Department of Agriculture $23,123 GRADING NFSR 2022 STEARNS. FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY
2022-05-25 Department of Agriculture $23,064 GAOA 080222 SO-CON-GRAVEL SURFACING FOR ROADS & TRAILS WPAP# 613249; GAOA TASK O
2022-05-25 Department of Agriculture $23,050 GAOA 080222 SO-CON-GRAVEL SURFACING FOR ROADS & TRAILS WPAP# 613249; GAOA TASK O