Federal Contractor Profile
Seventh Sense, LLC
$261M obligated·225 awards·21 agencies·10 NAICS
Federal Contracts
Showing contracts 651–700 of 930 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 15, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20P00000001 | 541611 | OP CLOSEOUT CONTRACT SERVICES | $178K |
| Apr 13, 2021 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC20F0089 | 541611 | CODE 210 CONTRACT ADMINISTRATION SUPPORT | $17K |
| Apr 13, 2021 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC20F0089 | 541611 | CODE 210 CONTRACT ADMINISTRATION SUPPORT | $76K |
| Apr 13, 2021 | Department of Housing and Urban DevelopmentCPO : MANAGEMENT SUPPORT DIVISION | 86615120F00004 | 541611 | THE PURPOSE OF THIS CALL (TASK) ORDER NUMBER 0005, UNDER BPA NO. DU100A-16-A-02/0304/16/607773, IS FOR ACQUISITION&PROGRAM SUPPORT SERVICES FOR HUD'S OFFICE OF THE CHIEF PROCUREMENT OFFICER (OCPO) AND PROGRAM OFFICES. SBA CONTRACT NUMBE | $300K |
| Apr 6, 2021 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG20F00394 | 541990 | SEVENTH SENSE CONSULTING INC.-CONTRACT #2031JG19D00022/2031JG20F00394 - OPTION YEAR 2 - 10/01/2020-9/30/2021 | $72K |
| Mar 31, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20P00000001 | 541611 | OP CLOSEOUT CONTRACT SERVICES | $466K |
| Mar 31, 2021 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC21F0019 | 541611 | ACQUISITION SUPPORT SERVICES | $9K |
| Mar 31, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019CCR000003 | 541611 | IGF::OT::IGF PROVIDE SENIOR EXECUTIVE ADMINISTRATIVE SUPPORT SERVICES FOR CESER. | $133K |
| Mar 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2438 | 541611 | GENNY ALMONTE, ALMONTEGA@STATE.GOV RAJESH RAJADHYAKSHA, RAJADHYAKSHAR@STATE.GOV | $34K |
| Mar 29, 2021 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC19F0160 | 541611 | PROCUREMENT SUPPORT SERVICES | $60K |
| Mar 25, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0735 | 541611 | HQ OP SUPPORT | $77K |
| Mar 23, 2021 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG20F00394 | 541990 | SEVENTH SENSE CONSULTING INC.-CONTRACT #2031JG19D00022/2031JG20F00394 - OPTION YEAR 2 - 10/01/2020-9/30/2021 | $73K |
| Mar 23, 2021 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA120C0054 | 541611 | SENIOR ACQUISITION CONSULTANT | $763K |
| Mar 18, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | HHSN263201700241U | 541611 | IGF::OT::IGFSEVENTH SENSE CONSULTING SHALL PROVIDE DAY-TO-DAY PROGRAM SUPPORT SERVICES FOR THE NATIONAL INSTITUTES OF HEALTH INFORMATION TECHNOLOGY ACQUISITION AND ASSESSMENT CENTER (NITAAC) AS SPECIFIED IN THE STATEMENT OF WORK. SEE ATTACHED. SEVENTH SENSE CONSULTING, LLC:1229046 [17-004829] | $1.3M |
| Mar 11, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0283 | 541611 | PROCUREMENT SUPPORT | $154K |
| Mar 3, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FLM400020 | 541611 | PURPOSE: SEVENTH SENSE NEW LM FFP TASK ORDER WITH A PRICE CEILING OF $434,803.20 AND A POP FROM 6/18/20 - 6/17/21. ALSO ADDING FUNDING IN THE AMOUNT OF $175,000.00. | $124K |
| Mar 3, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FMA400322 | 541611 | PURPOSE: SEVENTH SENSE NEW MA T&M TASK ORDER WITH A PRICE CEILING OF $434,803.20 AND A POP FROM 7/27/20 - 7/26/21. ADDING FUNDING IN THE AMOUNT OF $175,000.00. | $46K |
| Feb 20, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020F0077 | 541611 | TASK ORDER (TO) FOR PROCUREMENT SUPPORT SERVICES AT JOHN C. STENNIS SPACE CENTER (SSC) AND MICHOUD ASSEMBLY FACILITY (MAF) | $25K |
| Feb 20, 2021 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020F0077 | 541611 | TASK ORDER (TO) FOR PROCUREMENT SUPPORT SERVICES AT JOHN C. STENNIS SPACE CENTER (SSC) AND MICHOUD ASSEMBLY FACILITY (MAF) | $86K |
| Feb 9, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120C0034 | 541618 | ACQUISITION SUPPORT SERVICES. | $991K |
| Feb 5, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0283 | 541611 | PROCUREMENT SUPPORT | $114K |
| Feb 5, 2021 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0283 | 541611 | PROCUREMENT SUPPORT | $327K |
| Feb 1, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19D0002 | 541611 | AGENCY-WIDE ACQUISITION SUPPORT SERVICES (AWASS) CONTRACT | $360K |
| Jan 28, 2021 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0073 | 541611 | MARSHALL ACQUISITION SUPPORT SERVICES (MASS), AGENCY-WIDE ACQUISITION SUPPORT SERVICES (AWASS) | $516K |
| Jan 25, 2021 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR21F0035 | 541611 | OFFICE OF SMALL BUSINESS PROGRAMS (OSBP) SUPPORT SERVICES AT MARSHALL SPACE FLIGHT CENTER (MSFC) | $217K |
| Jan 19, 2021 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20P00000001 | 541611 | OP CLOSEOUT CONTRACT SERVICES | $139K |
| Jan 15, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FLP400002 | 541611 | IGF::OT::IGF NEW FFP TASK ORDER FOR TWO (2) PROCUREMENT SUPPORT SPECIALISTS (SENIOR AND INTERMEDIATE) FOR THE LOAN PROGRAM OFFICE (LPO) | $73K |
| Jan 13, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303018FET400002 | 541611 | AWARD NEW TASK ORDER FOR AN INTERMEDIATE PROCUREMENT SUPPORT SPECIALIST FOR THE OFFICE OF ENERGY AND THREAT. | $3K |
| Jan 12, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21FNB140034 | 541611 | ACQUISITION SUPPORT SERVICES | $223K |
| Jan 8, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120C0034 | 541618 | ACQUISITION SUPPORT SERVICES. | $260K |
| Jan 4, 2021 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB675033 | 541611 | FOR ALL PSCR ACQUISITIONS ASSIGNED, UTILIZING THE FEDERAL ACQUISITION REGULATION (FAR), OFFICE OF MANAGEMENT AND BUDGET (OMB) OFFICE OF FEDERAL PROCUREMENT POLICY (OFPP),COMMERCE ACQUISITION REGULATION (CAR), COMMERCE ACQUISITION MANUAL(CAM), NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY (NIST) STANDARD OPERATING PROCEDURES (SOPS), AND CTL STANDARDS FOR ACQUISITION PROCESSES OR ANY SUBSEQUENT VERSIONS OF THESE DOCUMENTS, DRAFT ALL DOCUMENTATION (EXCLUDING THE PURCHASE REQUEST IN C-REQUEST) NECESSARY TO SUBMIT A COMPLETE PURCHASE REQUEST PACKAGE TO THE NIST ACQUISITION MANAGEMENT DIVISION (AMD). FOR ANY PSCR ACQUISITION PACKAGE DEVELOPED BY PSCR STAFF, REVIEW AND MAKE SUGGESTIONS IN ORDER TO ENSURE RAPID ACCEPTANCE BY NIST AMD. | $212K |
| Dec 22, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0073 | 541611 | MARSHALL ACQUISITION SUPPORT SERVICES (MASS), AGENCY-WIDE ACQUISITION SUPPORT SERVICES (AWASS) | $129K |
| Dec 16, 2020 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020F0077 | 541611 | TASK ORDER (TO) FOR PROCUREMENT SUPPORT SERVICES AT JOHN C. STENNIS SPACE CENTER (SSC) AND MICHOUD ASSEMBLY FACILITY (MAF) | $79K |
| Dec 15, 2020 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC21F0019 | 541611 | ACQUISITION SUPPORT SERVICES | $108K |
| Dec 15, 2020 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80GSFC21F0019 | 541611 | ACQUISITION SUPPORT SERVICES | $8K |
| Dec 15, 2020 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80GSFC21F0019 | 541611 | ACQUISITION SUPPORT SERVICES | $34K |
| Dec 15, 2020 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020F0077 | 541611 | TASK ORDER (TO) FOR PROCUREMENT SUPPORT SERVICES AT JOHN C. STENNIS SPACE CENTER (SSC) AND MICHOUD ASSEMBLY FACILITY (MAF) | $28K |
| Dec 11, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0283 | 541611 | PROCUREMENT SUPPORT | $145K |
| Dec 9, 2020 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC20F0073 | 541611 | MARSHALL ACQUISITION SUPPORT SERVICES (MASS), AGENCY-WIDE ACQUISITION SUPPORT SERVICES (AWASS) | $80K |
| Dec 9, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19D0002 | 541611 | AGENCY-WIDE ACQUISITION SUPPORT SERVICES (AWASS) CONTRACT | $179K |
| Dec 8, 2020 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC19F0160 | 541611 | PROCUREMENT SUPPORT SERVICES | $47K |
| Dec 3, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120C0034 | 541618 | ACQUISITION SUPPORT SERVICES. | $160K |
| Dec 1, 2020 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG20F00394 | 541990 | SEVENTH SENSE CONSULTING INC.-CONTRACT #2031JG19D00022/2031JG20F00394 - OPTION YEAR 2 - 10/01/2020-9/30/2021 | $135K |
| Nov 27, 2020 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC20F0005 | 541611 | POST-AWARD SUPPORT SERVICES | $770K |
| Nov 20, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F2438 | 541611 | GENNY ALMONTE, ALMONTEGA@STATE.GOV RAJESH RAJADHYAKSHA, RAJADHYAKSHAR@STATE.GOV | $71K |
| Nov 19, 2020 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020F0077 | 541611 | TASK ORDER (TO) FOR PROCUREMENT SUPPORT SERVICES AT JOHN C. STENNIS SPACE CENTER (SSC) AND MICHOUD ASSEMBLY FACILITY (MAF) | $6K |
| Nov 17, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0283 | 541611 | PROCUREMENT SUPPORT | $540K |
| Nov 17, 2020 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC020F0283 | 541611 | PROCUREMENT SUPPORT | $44K |
| Nov 10, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120C0034 | 541618 | ACQUISITION SUPPORT SERVICES. | $120K |
| Nov 4, 2020 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC020F0077 | 541611 | TASK ORDER (TO) FOR PROCUREMENT SUPPORT SERVICES AT JOHN C. STENNIS SPACE CENTER (SSC) AND MICHOUD ASSEMBLY FACILITY (MAF) | $3K |
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