Federal Contractor Profile
Seventh Sense, LLC
$261M obligated·225 awards·21 agencies·10 NAICS
Federal Contracts
Showing contracts 151–200 of 930 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 80NSSC24FA405 | 541611 | CALL ORDER FOR CLOSEOUT SUPPORT SERVICES UNDER AGENCYWIDE ACQUISITION SUPPORT SERVICES (AWASS) 2.0 BLANKET PURCHASE AGREEMENT (BPA) 80NSSC24AA016. | $100K |
| 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 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 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00184012 | 541611 | ACQUISITION SUPPORT SERVICES | $1.1M |
| Oct 17, 2024 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC24FA014 | 541611 | PROCUREMENT SUPPORT SERVICES | $51K |
| 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 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00101 | 541611 | EFAST | $4K |
| 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 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 | 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 |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB22F00000199 | 541611 | ACQUISITION SUPPORT SERVICES | $120K |
| Sep 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 | $759K |
| Sep 18, 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) | $186K |
| Sep 16, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH24FA023 | 541611 | ACQUISITION SUPPORT SERVICES FOR THE INFORMATION TECHNOLOGY PROCUREMENT OFFICE UNDER AWASS 2.0 BPA | $182K |
| Sep 13, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00101 | 541611 | EFAST | $325K |
| Sep 13, 2024 | Department of DefenseUSUHS | HU000123F0042 | 541990 | ACQUISITION LIFECYCLE MANAGEMENT SUPPORT: PROGRAM/PROCUREMENT ANALYST SUPPORT SERVICES//S/A CORRECTED PBSA FIELD V&V FY23Q4// | $30K |
| Aug 29, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA098 | 541611 | ACQUISITION SERVICES | $114K |
| Aug 29, 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 | $88K |
| Aug 28, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB22F00000199 | 541611 | ACQUISITION SUPPORT SERVICES | $300K |
| Aug 28, 2024 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC24FA033 | 541611 | AGENCY-WIDE ACQUISITION (AWASS) 2.0 BLANKET PURCHASE AGREEMENT (BPA) | $47K |
| Aug 23, 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 |
| Aug 23, 2024 | 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. | $185K |
| Aug 23, 2024 | Department of Transportation693KA9 CONTRACTING FOR SERVICES | 693KA923F00101 | 541611 | EFAST | $150K |
| Aug 22, 2024 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG24F00155 | 561320 | SEVENTH SENSE CONSULTING INC. - CONTRACT 2031JG-24-D-00009 THE PURPOSE OF THIS TASK ORDER IS TO FUND CONTRACT 2031JG-24-D-00009 FOR BASE YEAR PERIOD OF PERFORMANCE, 1/1/2024 - 12/31/2024. THE PRICING IS IN AGREEMENT WITH ESTABLISHED CONTRACT | $13K |
| Aug 22, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA098 | 541611 | ACQUISITION SERVICES | $47K |
| Aug 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. | $11K |
| Aug 20, 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 |
| Aug 19, 2024 | National Aeronautics and Space AdministrationNASA LANGLEY RESEARCH CENTER | 80LARC24FA014 | 541611 | PROCUREMENT SUPPORT SERVICES | $17K |
| Aug 19, 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) | $13K |
| Aug 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1565 | 541611 | GTM IT LIFECYCLE ACQUISITION SUPPORT | $121K |
| Aug 16, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH24FA023 | 541611 | ACQUISITION SUPPORT SERVICES FOR THE INFORMATION TECHNOLOGY PROCUREMENT OFFICE UNDER AWASS 2.0 BPA | $51K |
| Aug 15, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB22F00000199 | 541611 | ACQUISITION SUPPORT SERVICES | $2.9M |
| Aug 15, 2024 | 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. | $4K |
| Aug 9, 2024 | National Aeronautics and Space AdministrationNASA KENNEDY SPACE CENTER | 80KSC024FA038 | 541611 | BLANKET PURCHASE AGREEMENT UNDER AGENCY-WIDE ACQUISITION SUPPORT SERVICES 2 (AWASS 2) | $30K |
| Aug 6, 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. | $80K |
| Jul 31, 2024 | Department of the TreasuryUS MINT HEADQUARTERS | 2031JG24F00155 | 561320 | SEVENTH SENSE CONSULTING INC. - CONTRACT 2031JG-24-D-00009 THE PURPOSE OF THIS TASK ORDER IS TO FUND CONTRACT 2031JG-24-D-00009 FOR BASE YEAR PERIOD OF PERFORMANCE, 1/1/2024 - 12/31/2024. THE PRICING IS IN AGREEMENT WITH ESTABLISHED CONTRACT | $700 |
| Jul 31, 2024 | National Aeronautics and Space AdministrationNASA JOHNSON SPACE CENTER | 80JSC024FA098 | 541611 | ACQUISITION SERVICES | $58K |
| Jul 19, 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) | $9K |
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