Federal Contractor Profile
Seven Generations Architecture & Engineering LLC
$241M obligated·182 awards·5 agencies·4 NAICS
Federal Contracts
Showing contracts 1–50 of 322 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0183 | 541330 | COVE DAY SCH-100% DESIGN REFRESH A/E SVC | $223K |
| Dec 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0006 | 561210 | BASE YEAR - LABOR TO PROVIDE (CQM)/(QA) SUPPORT SERVICES FOR THE BUILDING 2: SURGICAL AND PEDIATRIC INTENSIVE CARE MODERNIZATION PROJECT LOCATED AT NAVAL MEDICAL CENTER, PORTSMOUTH (NMCP), PORTSMOUTH, VIRGINIA | $432K |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA274 | 561210 | W31RY052674362 | $490K |
| Sep 12, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0042 | 561210 | FACILITY PLANNING SPT | $268K |
| Sep 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0038 | 561210 | TRAVIS TECHNICAL SUPPORT (BASE LABOR) | $362K |
| Sep 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0052 | 561210 | DHA FE TRANSITION SUPPORT | $1.1M |
| Aug 27, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA120 | 561210 | DEFENSE HEALTH AGENCY FACILITIES ENTERPRISE CSM PLANNING AND DEVELOPMENT SUPPORT IN FALLS CHURCH, VA. | $1.0M |
| Aug 25, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G24C0024 | 541330 | AE SERVICE FOR MULTIPURPOSE ATHLETIC FIELD FORT JOHNSON, LOUISIANA | $100K |
| Aug 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA119 | 561210 | IWAKUNI CQM SUPPORT, NAVAL MEDICAL CLINIC IWAKUNI, IWAKUNI, JAPAN | $200K |
| Aug 20, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25FA096 | 561210 | W31RY052030619 | $490K |
| Jul 31, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0191 | 541330 | SANTA ROSA RANCH CPS QA/CA | $430K |
| Jul 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0055 | 561210 | BASE YEAR - LABOR FOR PORTSMOUTH TECHNICAL SUPPORT, NAVAL MEDICAL CENTER - PORTSMOUTH, PORTSMOUTH, VA | $171K |
| Jun 18, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0200 | 561210 | FT. DRUM CADD SUPPORT | $134K |
| May 28, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6025F0058 | 541310 | MWRO THE MONTGOMERY CO JAIL TREATMENT RECOMMENDATION | $70K |
| Apr 15, 2025 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0094 | 541310 | HOSP, BUCKSTAFF BATHHOUSE HSR | $13K |
| Apr 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0006 | 561210 | BASE YEAR - LABOR TO PROVIDE (CQM)/(QA) SUPPORT SERVICES FOR THE BUILDING 2: SURGICAL AND PEDIATRIC INTENSIVE CARE MODERNIZATION PROJECT LOCATED AT NAVAL MEDICAL CENTER, PORTSMOUTH (NMCP), PORTSMOUTH, VIRGINIA | $228K |
| Mar 27, 2025 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0278 | 541330 | INTELLIGENCE COORDINATION ANNEX DB | $18K |
| Feb 4, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0064 | 561210 | MINIMUM GUARANTEE | $3K |
| Jan 23, 2025 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016C0131 | 541310 | IGF::OT::IGF 506-330 EXPAND 8TH FLOOR MENTAL HEALTH | $95K |
| Dec 11, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0006 | 561210 | BASE YEAR - LABOR TO PROVIDE (CQM)/(QA) SUPPORT SERVICES FOR THE BUILDING 2: SURGICAL AND PEDIATRIC INTENSIVE CARE MODERNIZATION PROJECT LOCATED AT NAVAL MEDICAL CENTER, PORTSMOUTH (NMCP), PORTSMOUTH, VIRGINIA | $193K |
| Sep 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0633 | 561210 | MINIMUM GUARANTEE | $3K |
| Sep 24, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22C0052 | 561210 | DHA FE TRANSITION SUPPORT | $1.4M |
| Sep 19, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G22F0220 | 541330 | ARCHITECT AND ENGINEER SERVICES FOR COMPLETE DESIGN FOR (DBB) JOINT BASE SAN ANTONIO-RANDOLPH, T-X SUNSHADES ALLIED SUPPORT EAST RAMP | $205K |
| Sep 10, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0094 | 541310 | HOSP, BUCKSTAFF BATHHOUSE HSR | $311K |
| Sep 5, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0191 | 541330 | SANTA ROSA RANCH CPS QA/CA | $600K |
| Aug 28, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0055 | 561210 | BASE YEAR - LABOR FOR PORTSMOUTH TECHNICAL SUPPORT, NAVAL MEDICAL CENTER - PORTSMOUTH, PORTSMOUTH, VA | $167K |
| Aug 23, 2024 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70124F30008 | 541330 | CROW HOSPITAL AND LAME DEER CLINIC RECORD DRAWINGS | $355K |
| Aug 21, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0042 | 561210 | FACILITY PLANNING SPT | $608K |
| Aug 15, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6024F0086 | 541310 | HPPD AND CLIMATE CHANGE TREATMENT PLAN, PIRO | $310K |
| Aug 6, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0163 | 541330 | AE SERVICES FOR CROW CREEK RESERVATION HIGH SCHOOL DESIGN STRUCTURAL, SAFETY, ACCESSIBILITY AND HVACS IMPROVEMENTS, STEPHAN, SD, HYDE COUNTY | $27K |
| Jul 31, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G23F0277 | 541330 | AE CONTRACT - DEVELOP A DB RFP PACKAGE FOR BUILDING 516B CID RENOVATION PROJECT. | $55K |
| Jul 31, 2024 | Department of DefenseW076 ENDIST FT WORTH | W9126G24C0024 | 541330 | AE SERVICE FOR MULTIPURPOSE ATHLETIC FIELD FORT JOHNSON, LOUISIANA | $227K |
| Jul 19, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0183 | 541330 | COVE DAY SCH-100% DESIGN REFRESH A/E SVC | $645K |
| Jul 16, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | VA25016C0131 | 541310 | IGF::OT::IGF 506-330 EXPAND 8TH FLOOR MENTAL HEALTH | $107K |
| Jul 12, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0202 | 541330 | PIERRE LEARNING CENTER PLANNING AND DESIGN SERVICES | $24K |
| Jul 2, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0038 | 561210 | TRAVIS TECHNICAL SUPPORT (BASE LABOR) | $353K |
| Jun 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0025 | 561210 | DHA-FE IO&T AA SERVICE SUPPORT | $4.6M |
| Jun 25, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0024F0739 | 541310 | WO502, FRONT DOOR CM&I SERVICES, FLINT FEDERAL BUILDING, FLINT, MI THE WORK ORDER FOR THIS ORDER INCLUDES CONSTRUCTION MANAGEMENT INSPECTION, AND RECORD DOCUMENT SERVICES. | $55K |
| Jun 18, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0202 | 541330 | PIERRE LEARNING CENTER PLANNING AND DESIGN SERVICES | $11K |
| Jun 17, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0579 | 541310 | ARCHITECT/ENGINEER PROFESSIONAL SERVICES - POST CONSTRUCTION CONTRACT AWARD SERVICES - CONSTRUCTION INSPECTION SERVICES - RECORD DOCUMENTS - ROOF REPLACEMENT - ANN ARBOR COURTHOUSE AND FEDERAL BUILDING - MI0118ZZ - ANN ARBOR, MICHIGAN | $6K |
| Jun 7, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0027 | 561210 | DHA PROGRAM SUPPORT | $2.4M |
| Jun 7, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY20C0028 | 561210 | DHA FACILITY PLANNING SUPPORT | $1.5M |
| May 29, 2024 | Department of the InteriorMWR MIDWEST REGION(60000) | 140P6023F0012 | 541310 | FOLS, AE SERVICES RESTORE C.O. QUARTERS | $3K |
| May 23, 2024 | General Services AdministrationPBS R5 ACQUISITION MANAGEMENT DIVISION | 47PF0022F0853 | 541310 | AE PROFESSIONAL SERVICES FOR BID AND PRE-AWARD SERVICES, CONSTRUCTION DOCUMENTS, POST CONSTRUCTION CONTRACT SERVICES, CONSTRUCTION INSPECTION SERVICES, AND RECORD DOCUMENTS FOR THE FACADE REPAIRS AT THE PVM FEDERAL BUILDING, DETROIT, MI. | $20K |
| May 10, 2024 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70123F30007 | 541330 | BELCOURT EMERGENCY DEPARTMENT EXPANSION AND RENOVATION | $43K |
| Apr 26, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622F0164 | 541330 | MANY FARMS HIGH SCHOOL DESIGN SERVICES | $4.5M |
| Apr 26, 2024 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70120C00013 | 541720 | THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, TRAVEL, SUPPLIES, AND LODGING TO COMPLETE THE SECTION 106 MITIGATION ACTIVITIES LOCATED AT THE RAPID CITY IHS HEALTH CENTER IN RAPID CITY, SD AS PRESCRIBED IN THE ATTACHED SCOPE OF WORK. | $59K |
| Apr 17, 2024 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70123F30007 | 541330 | BELCOURT EMERGENCY DEPARTMENT EXPANSION AND RENOVATION | $249K |
| Apr 9, 2024 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70123F30006 | 541330 | BFSU MULTIPLE DESIGN PROJECT | $228K |
| Mar 27, 2024 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70124F30009 | 541330 | BELCOURT EMERGENCY GENERATOR REPLACEMENT & BULK OXYGEN DESIGN | $81K |
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