Federal Contractor Profile
Seventh Sense, LLC
$266M obligated·226 awards·21 agencies·10 NAICS
Federal Contracts
Showing award actions 151–200 of 957 funded award actions, most recent first.
- Contracts with positive obligations
- 226
- Funded award actions shown
- 957
- Obligations shown
- $266M
- Awarding agencies
- 21
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 29, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA007 | 541611 | BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER (OREDER) FOR ACQUISITION SUPPORT SERVICES AT JOHN C. STENNIS SPACE CENTER (SSC) AND MICHOUD ASSEMBLY FACILITY (MAF) | $14K |
| Jan 27, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00101 | 541611 | EFAST | $25K |
| Jan 27, 2025 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR24FA029 | 541611 | CONTRACTOR SHALL PROVIDE SERVICES TO THE NASA OFFICE OF SMALL BUSINESS PROGRAMS (OSBP) AT NASAS MARSHALL SPACE FLIGHT CENTER (MSFC) IN HUNTSVILLE, AL. | $9K |
| Jan 24, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00101 | 541611 | EFAST | $165K |
| Jan 23, 2025 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA007 | 541611 | BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER (OREDER) FOR ACQUISITION SUPPORT SERVICES AT JOHN C. STENNIS SPACE CENTER (SSC) AND MICHOUD ASSEMBLY FACILITY (MAF) | $15K |
| Jan 22, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00050001 | 541611 | BUSINESS OPERATION SERVICES | $774K |
| Jan 22, 2025 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC24FA033 | 541611 | AGENCY-WIDE ACQUISITION (AWASS) 2.0 BLANKET PURCHASE AGREEMENT (BPA) | $61K |
| Jan 21, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00083 | 541611 | PROVIDE PROGRAM SUPPORT PROFESSIONAL SERVICES REQUIRED TO SUCCESSFULLY MEET THE NATIONAL INSTITUTES OF HEALTH INFORMATION TECHNOLOGY ACQUISITION AND ASSESSMENT CENTER (NITAAC) MISSION | $536K |
| Jan 17, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00101 | 541611 | EFAST | $95K |
| Jan 17, 2025 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC125F0013 | 541611 | ACQUISITIONS SUPPORT SERVICES | $1.4M |
| Jan 15, 2025 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA036 | 541611 | MARSHALL ACQUISITION SUPPORT SERVICES II (MASS II), AGENCY-WIDE ACQUISITION SUPPORT SERVICES II (AWASS II) | $240K |
| Jan 10, 2025 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00101 | 541611 | EFAST | $469K |
| Jan 3, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400474 | 541611 | NEW MA T&M TASK ORDER WITH A PRICE CEILING OF $237,317.12 AND A POP FROM 1/13/22 - 1/12/23. | $62K |
| Jan 3, 2025 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FMA400822 | 541611 | NEW MA T&M TASK ORDER WITH A PRICE CEILING OF $750,816.00 AND A POP FROM 8/23/24 - 8/22/25. | $125K |
| Jan 2, 2025 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG25F00043 | 561320 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION YEAR 1: PERIOD OF PERFORMANCE JANUARY 1, 2025 - DECEMBER 31, 2025. | $1.3M |
| Dec 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00083 | 541611 | PROVIDE PROGRAM SUPPORT PROFESSIONAL SERVICES REQUIRED TO SUCCESSFULLY MEET THE NATIONAL INSTITUTES OF HEALTH INFORMATION TECHNOLOGY ACQUISITION AND ASSESSMENT CENTER (NITAAC) MISSION | $536K |
| Dec 20, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00101 | 541611 | EFAST | $129K |
| Dec 20, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FMA400474 | 541611 | NEW MA T&M TASK ORDER WITH A PRICE CEILING OF $237,317.12 AND A POP FROM 1/13/22 - 1/12/23. | $31K |
| Dec 19, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA034 | 541611 | THE CONTRACTOR SHALL PROVIDE THE FOLLOWING SUPPORT TO CODE 170: SUPPORT FOR THE AWARD & ADMINISTRATION OF A VARIETY OF CONTRACTUAL VEHICLES AWARDED BY GSFC'S PROCUREMENT OPERATIONS DIVISION (POD) AS WELL AS GENERAL ASSISTANCE AND SUPPORT | $65K |
| Dec 18, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA098 | 541611 | ACQUISITION SERVICES | $90K |
| Dec 17, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA007 | 541611 | BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER (OREDER) FOR ACQUISITION SUPPORT SERVICES AT JOHN C. STENNIS SPACE CENTER (SSC) AND MICHOUD ASSEMBLY FACILITY (MAF) | $51K |
| Dec 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0566 | 541611 | FOLLOW-ON ACQUISITION CONSULTING SUPPORT TO THE BUREAU OF THE COMPTROLLER FOR GLOBAL FINANCIAL SERVICES (CGFS) | $109K |
| Dec 11, 2024 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR24FA032 | 541611 | THE CONTRACTOR SHALL PROVIDE SERVICES TO THE NASA OFFICE OF SMALL BUSINESS PROGRAMS OSBP AT NASAS KENNEDY SPACE CENTER KSC IN CAPE CANAVERAL, FL. | $37K |
| Dec 6, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00101 | 541611 | EFAST | $240K |
| Nov 22, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00083 | 541611 | PROVIDE PROGRAM SUPPORT PROFESSIONAL SERVICES REQUIRED TO SUCCESSFULLY MEET THE NATIONAL INSTITUTES OF HEALTH INFORMATION TECHNOLOGY ACQUISITION AND ASSESSMENT CENTER (NITAAC) MISSION | $536K |
| Nov 22, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA098 | 541611 | ACQUISITION SERVICES | $96K |
| Nov 21, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA405 | 541611 | CALL ORDER FOR CLOSEOUT SUPPORT SERVICES UNDER AGENCYWIDE ACQUISITION SUPPORT SERVICES (AWASS) 2.0 BLANKET PURCHASE AGREEMENT (BPA) 80NSSC24AA016. | $150K |
| Nov 21, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA404 | 541611 | CALL ORDER FOR HQ OP COST UNDER AGENCYWIDE ACQUISITION SUPPORT SERVICES (AWASS) 2.0 BLANKET PURCHASE AGREEMENT (BPA) 80NSSC24AA016. | $17K |
| Nov 15, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA007 | 541611 | BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER (OREDER) FOR ACQUISITION SUPPORT SERVICES AT JOHN C. STENNIS SPACE CENTER (SSC) AND MICHOUD ASSEMBLY FACILITY (MAF) | $36K |
| Nov 14, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA034 | 541611 | THE CONTRACTOR SHALL PROVIDE THE FOLLOWING SUPPORT TO CODE 170: SUPPORT FOR THE AWARD & ADMINISTRATION OF A VARIETY OF CONTRACTUAL VEHICLES AWARDED BY GSFC'S PROCUREMENT OPERATIONS DIVISION (POD) AS WELL AS GENERAL ASSISTANCE AND SUPPORT | $62K |
| Nov 5, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA036 | 541611 | MARSHALL ACQUISITION SUPPORT SERVICES II (MASS II), AGENCY-WIDE ACQUISITION SUPPORT SERVICES II (AWASS II) | $209K |
| Oct 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA404 | 541611 | CALL ORDER FOR HQ OP COST UNDER AGENCYWIDE ACQUISITION SUPPORT SERVICES (AWASS) 2.0 BLANKET PURCHASE AGREEMENT (BPA) 80NSSC24AA016. | $11K |
| Oct 23, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA405 | 541611 | CALL ORDER FOR CLOSEOUT SUPPORT SERVICES UNDER AGENCYWIDE ACQUISITION SUPPORT SERVICES (AWASS) 2.0 BLANKET PURCHASE AGREEMENT (BPA) 80NSSC24AA016. | $100K |
| Oct 22, 2024 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC24FA033 | 541611 | AGENCY-WIDE ACQUISITION (AWASS) 2.0 BLANKET PURCHASE AGREEMENT (BPA) | $61K |
| Oct 21, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA007 | 541611 | BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER (OREDER) FOR ACQUISITION SUPPORT SERVICES AT JOHN C. STENNIS SPACE CENTER (SSC) AND MICHOUD ASSEMBLY FACILITY (MAF) | $36K |
| Oct 21, 2024 | National Aeronautics and Space AdministrationNASA STENNIS SPACE CENTER | 80SSC024FA007 | 541611 | BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER (OREDER) FOR ACQUISITION SUPPORT SERVICES AT JOHN C. STENNIS SPACE CENTER (SSC) AND MICHOUD ASSEMBLY FACILITY (MAF) | $31K |
| Oct 18, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98023F00083 | 541611 | PROVIDE PROGRAM SUPPORT PROFESSIONAL SERVICES REQUIRED TO SUCCESSFULLY MEET THE NATIONAL INSTITUTES OF HEALTH INFORMATION TECHNOLOGY ACQUISITION AND ASSESSMENT CENTER (NITAAC) MISSION | $536K |
| Oct 17, 2024 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC24FA014 | 541611 | PROCUREMENT SUPPORT SERVICES | $51K |
| Oct 17, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00184012 | 541611 | ACQUISITION SUPPORT SERVICES | $1.1M |
| Oct 11, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA038 | 541611 | BLANKET PURCHASE AGREEMENT UNDER AGENCY-WIDE ACQUISITION SUPPORT SERVICES 2 (AWASS 2) | $60K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F0566 | 541611 | FOLLOW-ON ACQUISITION CONSULTING SUPPORT TO THE BUREAU OF THE COMPTROLLER FOR GLOBAL FINANCIAL SERVICES (CGFS) | $62K |
| Sep 25, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00101 | 541611 | EFAST | $14K |
| Sep 24, 2024 | National Aeronautics and Space AdministrationNASA HEADQUARTERS | 80HQTR24FA032 | 541611 | THE CONTRACTOR SHALL PROVIDE SERVICES TO THE NASA OFFICE OF SMALL BUSINESS PROGRAMS OSBP AT NASAS KENNEDY SPACE CENTER KSC IN CAPE CANAVERAL, FL. | $38K |
| Sep 24, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00101 | 541611 | EFAST | $4K |
| Sep 23, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00101 | 541611 | EFAST | $56K |
| Sep 20, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00101 | 541611 | EFAST | $111K |
| Sep 19, 2024 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | 80GSFC24FA034 | 541611 | THE CONTRACTOR SHALL PROVIDE THE FOLLOWING SUPPORT TO CODE 170: SUPPORT FOR THE AWARD & ADMINISTRATION OF A VARIETY OF CONTRACTUAL VEHICLES AWARDED BY GSFC'S PROCUREMENT OPERATIONS DIVISION (POD) AS WELL AS GENERAL ASSISTANCE AND SUPPORT | $129K |
| Sep 19, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA098 | 541611 | ACQUISITION SERVICES | $149K |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB22F00000199 | 541611 | ACQUISITION SUPPORT SERVICES | $120K |
| Sep 18, 2024 | National Aeronautics and Space AdministrationNASA MARSHALL SPACE FLIGHT CENTER | 80MSFC24FA036 | 541611 | MARSHALL ACQUISITION SUPPORT SERVICES II (MASS II), AGENCY-WIDE ACQUISITION SUPPORT SERVICES II (AWASS II) | $70K |
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