Federal Contractor Profile
D7, LLC
$389M obligated·178 awards·5 agencies·26 NAICS
Federal Contracts
Showing contracts 251–300 of 360 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 22, 2022 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020C0052 | 541519 | QATAR F-15QA CYBERSECURITY SYSTEMS | $9.9M |
| Feb 16, 2022 | Department of DefenseFA6800 AFICC 767 ESF | FA680021C0001 | 541511 | NMC2 SERVICES IAW THE PWS | $72K |
| Feb 7, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122C0009 | 541611 | PROGRAM SUPPORT SERVICES INCLUSIVE OF ADMINISTRATIVE PROJECT MANAGEMENT, RECORDS MANAGEMENT, STAKEHOLDER MANAGEMENT, AND STRATEGIC COMMUNICATION FOR HEALTH AFFAIRS. | $4.1M |
| Feb 2, 2022 | Department of DefenseFA9401 377 MSG PK | FA940121C0002 | 541611 | AIR FORCE OCCUPATIONAL SAFETY HEALTH AND TRAFFIC ADVISORY AND ASSISTANCE SERVICES | $796K |
| Jan 26, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0332 | 611710 | THIS ACTION IS TO ESTABLISH THE USAICOE STAF SUPPORT TASK ORDER IN ACCORDANCE WITH PROPOSAL IN RESPONSE TO RFP W900KK-20-R-0004_P00007. | $5.1M |
| Jan 25, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022F0052 | 561730 | GROUNDS MAINTENANCE ORDER SERVICES FOR STORM DAMAGE POP 16DEC21-31JAN22 IAW PWS DTD 5 JAN 22 | $14K |
| Jan 20, 2022 | Department of DefenseFA7000 10 CONS LGC | FA700022F0050 | 561730 | GROUND MAINTENANCE ORDER SERVICES 1-28 FEBRUARY 2022 IAW PWS REVISION 3 DTD 5 JAN 22 | $128K |
| Jan 19, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0331 | 611710 | THIS ACTION ESTABLISHES THE PMO STAF TASK ORDER AS NEGOTIATED. | $376K |
| Jan 4, 2022 | Department of DefenseFA6800 AFICC 767 ESF | FA680021C0001 | 541511 | NMC2 SERVICES IAW THE PWS | $2.0M |
| Dec 21, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700022F0039 | 561730 | GROUND MAINTENANCE - ORDER SERVICES 1-31 JANUARY 2022 IAW PWS REVISION 2 DTD 26 JAN 21 | $133K |
| Dec 15, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020C0052 | 541519 | QATAR F-15QA CYBERSECURITY SYSTEMS | $125K |
| Oct 26, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282320P0066 | 561210 | AFNWC/NDBD LRSO FACILITY MAINTENANCE | $18K |
| Oct 1, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700022F0004 | 561730 | GROUNDS MAINTENANCE SERVICES - TASK ORDER FOR TREE REMOVAL AND PRUNING AT THE FALCON CLUB ON USAFA | $8K |
| Sep 30, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C21P00000631 | 541618 | ENVIRONMENTAL COMMUNICATION SUPPORT | $3.9M |
| Sep 30, 2021 | Department of DefenseNIWC PACIFIC | N6600121C0205 | 541330 | VMOC-SA INSTALL | $1.6M |
| Sep 30, 2021 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN20C0003 | 621999 | CASE MANAGEMENT FOR STATE OF FL | $722K |
| Sep 30, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21C0062 | 236220 | WORK PLAN FOR HVAC IMPROVEMENTS | $376K |
| Sep 28, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121C0024 | 541611 | ANNUAL MARKET TRANSITION INTEGRATED OFFICE (MTIO) SUPPORT SERVICES. | $19M |
| Sep 27, 2021 | General Services AdministrationGSA FAS AAS REGION 10 | 47QFAA21C0001 | 541519 | UNITED STATES NAVAL RESERVES RISK MANAGEMENT FRAMEWORK RMF SUPPORT SERVICES | $278K |
| Sep 27, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21P0117 | 561210 | ANTENNA REPAIRS - REPLACEMENT | $18K |
| Sep 27, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ21C3005 | 541620 | PERIODIC REVIEW FOR THE ARMY ENVIRONMENTAL CLEANUP PROGRAM AT FORT LEAVENWORTH, KANSAS | $170K |
| Sep 24, 2021 | Department of DefenseUSUHS | HU000121F0047 | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES//S/A CORRECTED UNDEFINITIZED FIELD, V&V FY21 Q4// | $11M |
| Sep 23, 2021 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C20P00000610 | 541620 | ENVIRONMENTAL COMM SVS | $42K |
| Sep 17, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0332 | 611710 | THIS ACTION IS TO ESTABLISH THE USAICOE STAF SUPPORT TASK ORDER IN ACCORDANCE WITH PROPOSAL IN RESPONSE TO RFP W900KK-20-R-0004_P00007. | $96K |
| Sep 15, 2021 | Department of DefenseW076 ENDIST TULSA | W912BV21C0019 | 213112 | DECOMMISSIONING OF NE OKLAHOMA LEAKING OIL WELLS | $211K |
| Sep 9, 2021 | Department of DefenseUSUHS | HU000121F0046 | 541512 | WEBSITE SUPPORT AND MAINTENANCE FOR CONSORTIUM FOR HEALTH AND MILITARY PERFORMANCE SUPPORT SERVICES.//S/A CORRECTION UNDEFINITIZED ACTION, V&V FY21 Q4// | $405K |
| Sep 3, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0332 | 611710 | THIS ACTION IS TO ESTABLISH THE USAICOE STAF SUPPORT TASK ORDER IN ACCORDANCE WITH PROPOSAL IN RESPONSE TO RFP W900KK-20-R-0004_P00007. | $345K |
| Aug 31, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0027 | 541611 | SUPPORT SERVICES FOR THE MEDICAL TREATMENT FACILITY DIVISION (MTFD) | $755K |
| Aug 30, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020C0052 | 541519 | QATAR F-15QA CYBERSECURITY SYSTEMS | $376K |
| Aug 18, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0031 | 541611 | PROVIDE SUPPORT SERVICES FOR THE DEFENSE MEDICAL MODELING AND SIMULATION OFFICE (DMMSO). | $2.6M |
| Aug 10, 2021 | Department of DefenseFA4600 55 CONS PKP | FA460018P0132 | 611620 | BASE YEAR FITNESS INSTRUCTORS | $33K |
| Aug 9, 2021 | Department of DefenseW2SN ENDIST HONOLULU | W9128A21C0003 | 236220 | BLDG. 230, 2ND FLOOR REFLOORING, FORT SHAFTER, HAWAII | $615K |
| Aug 6, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0132 | 561730 | GROUNDS MAINTENANCE SERVICES - TASK ORDER FOR TREE REMOVAL AND PRUNING ON USAFA. | $49K |
| Jul 29, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21C0043 | 237120 | MOUNTAIN HOME PIPELINE REPAIRS | $3.4M |
| Jul 28, 2021 | Department of DefenseNAVFACSYSCOM MID-ATLANTIC | N4008521F5950 | 561210 | FUNDING FOR OPTION YEAR TWO (OY2) SCADA (07/29/2021 - 07/28/2022) ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | $57K |
| Jul 27, 2021 | Department of DefenseFA9401 377 MSG PK | FA940120C0011 | 541690 | SPACE SAFETY ADVISORY AND ASSISTANCE SERVICES | $485K |
| Jul 26, 2021 | Department of AgricultureROCKY MTN RESEARCH STATION | 1282FT20C0014 | 236220 | FRASER TELECOM UPGRADE | $11K |
| Jul 22, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A20C0004 | 541690 | NATURAL GAS LEAK SURVEY SERVICES | $284K |
| Jul 20, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0124 | 561730 | GROUNDS MAINTENANCE: ORDER SERVICES 1 AUGUST 2021 - 31 DECEMBER 2021 | $1.1M |
| Jun 30, 2021 | Department of AgricultureROCKY MTN RESEARCH STATION | 1282FT20C0014 | 236220 | FRASER TELECOM UPGRADE | $46K |
| Jun 30, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020C0052 | 541519 | QATAR F-15QA CYBERSECURITY SYSTEMS | $2.1M |
| Jun 25, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0115 | 561730 | GROUNDS MAINTENANCE - TREE STUMP REMOVAL AT THE CARLTON HOUSE. | $16K |
| Jun 24, 2021 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873020C0011 | 541512 | AUTOMATED LOGISITICS MANAGEMENT SYSTEM | $817K |
| Jun 14, 2021 | Department of DefenseUSUHS | HU000121F0027 | 541512 | IT AND IM SUPPORT SERVICES TRANSITION TASK ORDER. | $495K |
| May 17, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282320P0066 | 561210 | AFNWC/NDBD LRSO FACILITY MAINTENANCE | $213K |
| May 14, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21C0037 | 238210 | PROCUREMENT AND INSTALLATION OF FF&E | $2.1M |
| May 6, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0066 | 561730 | GROUNDS MAINTENANCE: ORDER SERVICES 1 APRIL 2021 - 31 JULY 2021 | $27K |
| Apr 29, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0332 | 611710 | THIS ACTION IS TO ESTABLISH THE USAICOE STAF SUPPORT TASK ORDER IN ACCORDANCE WITH PROPOSAL IN RESPONSE TO RFP W900KK-20-R-0004_P00007. | $24K |
| Mar 30, 2021 | Department of DefenseFA7000 10 CONS LGC | FA700021F0066 | 561730 | GROUNDS MAINTENANCE: ORDER SERVICES 1 APRIL 2021 - 31 JULY 2021 | $748K |
| Mar 19, 2021 | Department of DefenseW7M2 USPFO ACTIVITY FL ARNG | W911YN20C0003 | 621999 | CASE MANAGEMENT FOR STATE OF FL | $714K |
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