# Summome Native Ventures LLC Canonical: https://abierto.us/vendors/summome-native-ventures-llc-drb4cpkgsa45 - UEI: DRB4CPKGSA45 - CAGE: 95CR6 - Location: Atmore, AL - Awards in window: 19 (32 transactions), $18,028,505 obligated, January 7, 2026 to September 10, 2026 ## Awarding agencies - Centers for Disease Control and Prevention: 5 awards, $15,161,372 - Office of the Assistant Secretary for Administration: 1 awards, $1,226,381 - Federal Highway Administration: 1 awards, $951,260 - Immediate Office of the Secretary of Transportation: 2 awards, $660,264 - Health Resources and Services Administration: 6 awards, $29,228 - Departmental Offices: 1 awards, $0 - Internal Revenue Service: 1 awards, $0 - Federal Motor Carrier Safety Administration: 1 awards, $0 - U.S. Immigration and Customs Enforcement: 1 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $16,802,124 - 541618 Other Management Consulting Services: $1,226,381 - 541990 All Other Professional, Scientific, and Technical Services: $0 ## Competition - Not Available for Competition: 11 awards - Not Competed Under SAP: 6 awards ## Largest awards - 75D30124C20203 (definitive contract): $5,772,940, CDC Office of Acquisition Services. Laboratory Director University Training Design and Implementation. https://www.usaspending.gov/award/CONT_AWD_75D30124C20203_7523_-NONE-_-NONE-/ - 75D30123C16580 (definitive contract): $4,469,500, CDC Office of Acquisition Services. National Center for Injury Prevention and Control (Ncipc) Administrative and Professional Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30123C16580_7523_-NONE-_-NONE-/ - 75D30123C17399 (definitive contract): $4,353,211, CDC Office of Acquisition Services. Eoi::implementing the President'S Doge Cost Efficiency Initiative::eoi Notice of Termination for Convenience Agreement. https://www.usaspending.gov/award/CONT_AWD_75D30123C17399_7523_-NONE-_-NONE-/ - 75P00123C00022 (definitive contract): $1,226,381, Program Support Center Acq MGMT SVC. Additional Option Year 2 Support Oa Awsi Org Assessment/Staffing Study, Program Roadmap & Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_75P00123C00022_7570_-NONE-_-NONE-/ - 693JJ324F00473N (bpa call): $951,260, IT Acquisition Center of Excellence (Ace). The Purpose of This Modification Is to De-Obligate FY25 Funds in the Amount of $35,711.52 for the Summome Program Management Support Award.. https://www.usaspending.gov/award/CONT_AWD_693JJ324F00473N_6925_693JK423A600001_6901/ - 693JK424F96009N (bpa call): $660,264, 693JK4 Ost. Exercise Option Year Two (2) of Call Order 693jk424f96009n in the Amount of $660,264.13 to Cover the Period of June 1, 2026, Through May 31, 2027, with Summome Native Ventures, Llc. This Mod Does Not Obligate Any Funding. https://www.usaspending.gov/award/CONT_AWD_693JK424F96009N_6901_693JK423A600001_6901/ - 75R60225F34007 (delivery order): $639,852, HRSA Headquarters. HSB115 C 6986 Optn Modernization Program Management Support IDIQ TO007. https://www.usaspending.gov/award/CONT_AWD_75R60225F34007_7526_75R60223D00001_7526/ - 75D30123C18312 (definitive contract): $565,720, CDC Office of Acquisition Services. Support Services. https://www.usaspending.gov/award/CONT_AWD_75D30123C18312_7523_-NONE-_-NONE-/ - 2032H823C00027 (definitive contract): $0, Taxpayer Focused Support. Consulting Support Services. P00003 Is Issued to Administratively Closeout This Contract.. https://www.usaspending.gov/award/CONT_AWD_2032H823C00027_2050_-NONE-_-NONE-/ - 693JJ424C000006 (definitive contract): $0, 693JJ4 Office of Acquisition MGT. Modification to Add Clause 52.222-90 Addressing Dei Discrimination by Federal Contractors Pursuant to E.O. 14398. https://www.usaspending.gov/award/CONT_AWD_693JJ424C000006_6953_-NONE-_-NONE-/ - 70CMSD24C00000005 (definitive contract): $0, Investigations and Operations Support Dallas. 8A Contract for Administrative Support Contract for Esd This Is a Closeout Modification. https://www.usaspending.gov/award/CONT_AWD_70CMSD24C00000005_7012_-NONE-_-NONE-/ - 75D30124P20207 (purchase order): $0, CDC Office of Acquisition Services. Eoi::gsas Defend the Spend::eoi Notice of Termination for Convenience. https://www.usaspending.gov/award/CONT_AWD_75D30124P20207_7523_-NONE-_-NONE-/ - 75R60225F34008 (delivery order): $0, HRSA Headquarters. The Purpose of This Task Order Is to Support Development and Implementation of Financial Management Tools and Processes, Including Fee Collection, Financial Reporting, and Auditing Activities to Support the Operations of the Optn.. https://www.usaspending.gov/award/CONT_AWD_75R60225F34008_7526_75R60223D00001_7526/ - 140D0424A0019: $0, Ibc Acq SVCS Directorate. Eo 14398 - Program Evaluations and Assessments in Support of the Evidence-Based Policymaking Act. https://www.usaspending.gov/award/CONT_IDV_140D0424A0019_1406/ - 693JK423A600001: $0, 693JK4 Ost. The Purpose of This Administrative Modification Is to Correct the End Date of the BPA from 08/13/2025 to Its Original End Date of 08/13/2028 That Was Inadvertently Changed by Modification P00004 to the Bpa.. https://www.usaspending.gov/award/CONT_IDV_693JK423A600001_6901/ - 75R60224F34004 (delivery order): -$30,547, HRSA Headquarters. HSB121 C 5814 - FY24 Health Systems Bureau Organizational Development Support- Task Order 4. Eoi: : Defend the Spend: : Eoi: Termination for Convenience Agreement Deobligation/Ceiling Decrease. https://www.usaspending.gov/award/CONT_AWD_75R60224F34004_7526_75R60223D00001_7526/ - 75R60224F34005 (delivery order): -$58,631, HRSA Headquarters. Task Order 5: Program Management and Other Services Eoi: Defend the Spend: Eoi: Termination for Convenience Agreement Deobligation/Ceiling Decrease. https://www.usaspending.gov/award/CONT_AWD_75R60224F34005_7526_75R60223D00001_7526/ - 75R60224F34006 (delivery order): -$121,240, HRSA Headquarters. HSB115 C 5223 Optn Modernization Program Management Support IDIQ TO06 Eoi: Defend the Spend: Eoi: Termination for Convenience Agreement Deobligation/Ceiling Decrease. https://www.usaspending.gov/award/CONT_AWD_75R60224F34006_7526_75R60223D00001_7526/ - 75R60223F34003 (delivery order): -$400,206, HRSA Headquarters. Task Order 3. https://www.usaspending.gov/award/CONT_AWD_75R60223F34003_7526_75R60223D00001_7526/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/summome-native-ventures-llc-drb4cpkgsa45.