Data / Federal awards / NAICS 541519 / D7, LLC
D7, LLC: 116 federal contract awards, $102.9 million obligated (FY2024 to FY2027)
D7, LLC (UEI MKDBBAKLTE96), Colorado Springs, CO, received 116 federal prime contract awards with $102.9 million obligated in fiscal years 2024 to 2027, from 4 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($98.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- MKDBBAKLTE96
- Location
- Colorado Springs, CO
- Business size
- Small Business
- Contract awards
- 116
- Obligated
- $102.9 million
- First action in window
- 2023-10-02
- Latest action
- 2026-09-23
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 2 | $29 million |
| 541611 | Administrative Management and General Management Consulting Services | 5 | $16.3 million |
| 611710 | Educational Support Services | 4 | $11.5 million |
| 541690 | Other Scientific and Technical Consulting Services | 4 | $8.9 million |
| 236220 | Commercial and Institutional Building Construction | 55 | $8 million |
| 561730 | Landscaping Services | 14 | $6.1 million |
| 561990 | All Other Support Services | 1 | $4.9 million |
| 561210 | Facilities Support Services | 4 | $4.2 million |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 3 | $4 million |
| 541511 | Custom Computer Programming Services | 1 | $3.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 106 | $98.5 million |
| Department of Justice | 2 | $3.9 million |
| General Services Administration | 6 | $619,234 |
| Department of Homeland Security | 2 | $-123,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48.4 million |
| FY2025 | $34.6 million |
| FY2026 | $19.9 million |
Contract awards
The 50 largest of 116 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA873020C0052 | Department of Defense | Definitive Contract | 541519 | QATAR F-15QA CYBERSECURITY SYSTEMS | $28,400,936 | $54,152,948 | October 1, 2020 | September 30, 2026 | Colorado Springs, CO | usaspending.gov |
| HT001122C0009 | Department of Defense | Definitive Contract | 541611 | PROGRAM SUPPORT SERVICES INCLUSIVE OF ADMINISTRATIVE PROJECT MANAGEMENT, RECORDS MANAGEMENT, STAKEHOLDER MANAGEMENT, AND STRATEGIC COMMUNICA | $14,525,819 | $23,463,228 | February 15, 2022 | February 28, 2027 | Falls Church, VA | usaspending.gov |
| HDTRA122C0020 | Department of Defense | Definitive Contract | 541690 | COUNTERINTELLIGENCE PROFESSIONAL SERVICES (NATIONAL CAPITAL REGION AND EGLIN AFB). | $7,886,485 | $20,352,843 | March 1, 2022 | February 28, 2027 | Fort Belvoir, VA | usaspending.gov |
| W900KK21F0332 | Department of Defense | Delivery Order | 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. | $7,182,313 | $20,570,069 | March 8, 2021 | January 28, 2026 | Fort Huachuca, AZ | usaspending.gov |
| 15F06722P0001017 | Department of Justice | Purchase Order | 561990 | FBI EXPERIENCE- SUPPORT SERVICE- FOR VISITOR SERVICES REPRESENTATIVES (VSRS). PROVIDE ADMINISTRATIVE AND PROGRAM SUPPORT SERVICE TO ASSIST W | $4,906,054 | $8,029,590 | September 30, 2022 | January 31, 2027 | Colorado Springs, CO | usaspending.gov |
| N6945024C0009 | Department of Defense | Definitive Contract | 237120 | B2109F AST PLATFORM MODIFICATION | $4,035,019 | $4,035,019 | March 29, 2024 | October 24, 2025 | Jacksonville, FL | usaspending.gov |
| W912DY22C0012 | Department of Defense | Definitive Contract | 561210 | ROADS AND GROUNDS | $3,799,310 | $6,738,790 | April 19, 2023 | April 19, 2027 | Washington, DC | usaspending.gov |
| W900KK26FA031 | Department of Defense | Delivery Order | 611710 | STAF: PROGRAM MANAGEMENT AND REQUIRING ACTIVITIES TO | $3,579,305 | $3,579,305 | January 29, 2026 | January 28, 2027 | Colorado Springs, CO | usaspending.gov |
| FA680021C0001 | Department of Defense | Definitive Contract | 541511 | NMC2 SERVICES IAW THE PWS | $3,301,987 | $8,564,330 | January 6, 2021 | January 5, 2026 | Barksdale Afb, LA | usaspending.gov |
| FA940121C0002 | Department of Defense | Definitive Contract | 541611 | AIR FORCE OCCUPATIONAL SAFETY HEALTH AND TRAFFIC ADVISORY AND ASSISTANCE SERVICES | $2,076,924 | $4,442,064 | April 1, 2021 | September 30, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA700024F0013 | Department of Defense | Delivery Order | 561730 | USAFA GROUNDS MAINTENANCE SERVICES 1 JANUARY - 31 JULY 2024 | $1,757,520 | $1,757,520 | January 1, 2024 | July 31, 2024 | Usaf Academy, CO | usaspending.gov |
| W9133L22C3006 | Department of Defense | Definitive Contract | 541990 | SC/SLE SERVICES | $1,595,861 | $2,176,012 | May 5, 2022 | March 7, 2027 | Washington, DC | usaspending.gov |
| W911YN20C0003 | Department of Defense | Definitive Contract | 621999 | CASE MANAGEMENT FOR STATE OF FL | $1,583,330 | $6,727,548 | September 29, 2020 | March 31, 2025 | Starke, FL | usaspending.gov |
| FA700025F0091 | Department of Defense | Delivery Order | 561730 | ORDER GROUNDS MAINTENANCE SERVICES IN ACCORDANCE WITH PRICE SCHEDULE REVISION 9 DATED 21 JANUARY 2025. | $1,519,661 | $1,519,661 | July 1, 2025 | December 31, 2025 | Usaf Academy, CO | usaspending.gov |
| N4008524F5992 | Department of Defense | Delivery Order | 238220 | CNIC OY2 FUNDING FOR GREAT LAKES FIRE PROTECTION MAINTENANCE SERVICES ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS. | $1,288,590 | $1,288,590 | September 2, 2024 | September 1, 2025 | Great Lakes, IL | usaspending.gov |
| HU000121F0047 | Department of Defense | Delivery Order | 541512 | INFORMATION TECHNOLOGY SUPPORT SERVICES//S/A CORRECTED UNDEFINITIZED FIELD, V&V FY21 Q4// | $934,726 | $28,520,853 | September 24, 2021 | April 23, 2024 | Bethesda, MD | usaspending.gov |
| FA700025F0043 | Department of Defense | Delivery Order | 561730 | ORDER THREE MONTHS OF GROUNDS MAINTENANCE SERVICES FOR THE PERIOD OF 1 APRIL 2025 - 30 JUNE 2025. | $918,464 | $918,464 | April 1, 2025 | June 30, 2025 | Usaf Academy, CO | usaspending.gov |
| W900KK21F0331 | Department of Defense | Delivery Order | 611710 | THIS ACTION ESTABLISHES THE PMO STAF TASK ORDER AS NEGOTIATED. | $779,462 | $1,875,232 | March 8, 2021 | January 28, 2026 | Fort Huachuca, AZ | usaspending.gov |
| FA940120C0011 | Department of Defense | Definitive Contract | 541690 | SPACE SAFETY ADVISORY AND ASSISTANCE SERVICES | $715,139 | $3,914,380 | August 13, 2020 | February 12, 2026 | Kirtland Afb, NM | usaspending.gov |
| FA700025F0002 | Department of Defense | Delivery Order | 561730 | ORDER 3 MONTHS OF GROUNDS MAINTENANCE SERVICES. | $689,036 | $689,036 | October 1, 2024 | December 31, 2024 | Usaf Academy, CO | usaspending.gov |
| 47QFAA21C0001 | General Services Administration | Definitive Contract | 541519 | UNITED STATES NAVAL RESERVES RISK MANAGEMENT FRAMEWORK RMF SUPPORT SERVICES | $616,734 | $1,476,095 | September 30, 2021 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| FA940123C0016 | Department of Defense | Definitive Contract | 236220 | RENOVATE HANGAR 1002 ISLAND B/INSTALL HOIST | $511,692 | $11,597,736 | July 14, 2023 | July 10, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA700024F0083 | Department of Defense | Delivery Order | 561730 | USAFA GROUNDS MAINTENANCE ORDERING 2 MONTHS OF SERVICES FOR THE PERIOD OF 01 AUGUST 2024 - 30 SEPTEMBER 2024 IAW PWS REVISION 4 DATED 09 MAR | $477,666 | $494,231 | August 1, 2024 | September 30, 2024 | Usaf Academy, CO | usaspending.gov |
| FA700025F0028 | Department of Defense | Delivery Order | 561730 | ORDER 2 MONTHS OF GROUNDS MAINTENANCE SERVICES FOR 1 FEBRUARY 2025 - 31 MARCH 2025 IAW PWS REV. 5 DATED 15 NOVEMBER 2024. | $399,581 | $399,581 | February 1, 2025 | March 31, 2025 | Usaf Academy, CO | usaspending.gov |
| HT001119C0027 | Department of Defense | Definitive Contract | 541611 | SUPPORT SERVICES FOR THE MEDICAL TREATMENT FACILITY DIVISION (MTFD) | $396,747 | $4,175,350 | September 30, 2019 | March 29, 2025 | Falls Church, VA | usaspending.gov |
| W9128A22C0020 | Department of Defense | Definitive Contract | 236220 | PN011165 REPAIR BUILDING 759 FOR IEW BN, SCHOFIELD BARRACKS, OAHU, HAWAII | $380,950 | $20,180,950 | September 30, 2022 | December 9, 2024 | Fort Shafter, HI | usaspending.gov |
| FA282320P0066 | Department of Defense | Purchase Order | 561210 | AFNWC/NDBD LRSO FACILITY MAINTENANCE | $372,247 | $1,778,252 | May 31, 2020 | December 20, 2024 | Eglin Afb, FL | usaspending.gov |
| W912DY22C0026 | Department of Defense | Definitive Contract | 238210 | AV/IT SUPPLIES | $339,782 | $2,488,048 | September 30, 2022 | November 30, 2025 | Randolph Afb, TX | usaspending.gov |
| W9124A20C0004 | Department of Defense | Definitive Contract | 541690 | NATURAL GAS LEAK SURVEY SERVICES | $310,636 | $1,465,302 | September 18, 2020 | September 18, 2025 | Fort Huachuca, AZ | usaspending.gov |
| W9123823C0036 | Department of Defense | Definitive Contract | 237130 | TRACY BACKUP GENERATORS CIRCUIT #2 & #3 | $262,695 | $14,950,192 | October 15, 2023 | September 16, 2027 | Tracy, CA | usaspending.gov |
| N6247826F0128 | Department of Defense | Delivery Order | 236220 | B7003 DOORS | $249,624 | $249,624 | June 26, 2026 | September 15, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247824F4067 | Department of Defense | Delivery Order | 236220 | QUICK TURN LEAD PAINT ABATEMENT B386 | $249,006 | $249,006 | February 23, 2024 | August 21, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247826F0060 | Department of Defense | Delivery Order | 236220 | QT H105 EMERGENCY ROOF COVER | $247,422 | $247,422 | March 25, 2026 | June 23, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| FA468623C0020 | Department of Defense | Definitive Contract | 236220 | CONSTRUCT NEW VISITOR CONTROL CENTER/RENOVATE EXISTING, BEALE AFB. | $247,130 | $4,660,266 | September 26, 2023 | June 6, 2026 | Beale Afb, CA | usaspending.gov |
| N6247826F0085 | Department of Defense | Delivery Order | 236220 | B7025 SAFETY CABLE REPLACEMENT | $243,462 | $243,462 | April 24, 2026 | September 30, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247826F0083 | Department of Defense | Delivery Order | 236220 | B7024 SAFETY CABLE REPLACEMENT | $243,462 | $243,462 | April 24, 2026 | August 21, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247826F0101 | Department of Defense | Delivery Order | 236220 | B1634 DOOR HARDWARE REPLACEMENT | $241,982 | $241,982 | May 18, 2026 | August 17, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247826F0119 | Department of Defense | Delivery Order | 236220 | B7001 DOORS | $241,620 | $241,620 | June 2, 2026 | September 4, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247825F0080 | Department of Defense | Delivery Order | 236220 | UET SHEDS RESTORATION | $235,241 | $235,241 | July 16, 2025 | September 15, 2025 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247826F0113 | Department of Defense | Delivery Order | 236220 | B1634 LIFE SAFETY WINDOW REPAIRS | $230,529 | $230,529 | May 14, 2026 | August 12, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247825F0160 | Department of Defense | Delivery Order | 236220 | DEMOLITION OF SUPER PLAYGROUND | $230,156 | $230,156 | September 22, 2025 | January 20, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| FA873023CB011 | Department of Defense | Definitive Contract | 541513 | SUSTAINMENT FOR MEXICAN SEMAR AUTOMATED LOGISTICS MANAGEMENT SYSTEM (FMS) | $228,768 | $2,025,377 | February 22, 2023 | August 31, 2025 | Mexico | usaspending.gov |
| N6247826F0130 | Department of Defense | Delivery Order | 236220 | 1771351 R1- PAINTING B7047 | $227,597 | $227,597 | June 23, 2026 | September 17, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247826F0132 | Department of Defense | Delivery Order | 236220 | 1771354R1- PAINTING B7059 | $226,088 | $226,088 | June 26, 2026 | September 17, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247826F0090 | Department of Defense | Delivery Order | 236220 | B7022 SAFETY CABLE REPLACEMENT | $225,282 | $225,282 | April 27, 2026 | September 30, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247826F0098 | Department of Defense | Delivery Order | 236220 | B7023 SAFETY CABLE REPLACEMENT | $225,282 | $225,282 | May 1, 2026 | September 30, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247826F0086 | Department of Defense | Delivery Order | 236220 | B7021 SAFETY CABLE REPLACEMENT | $225,282 | $225,282 | April 27, 2026 | September 30, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247826F0131 | Department of Defense | Delivery Order | 236220 | 177136 R1- PAINTING B7057 | $224,806 | $224,806 | June 23, 2026 | September 17, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247825F0144 | Department of Defense | Delivery Order | 236220 | REMOVE AND REPLACE EXISTING CEILING IN B566 | $224,440 | $224,440 | September 9, 2025 | January 5, 2026 | M C B H Kaneohe Bay, HI | usaspending.gov |
| N6247824F4064 | Department of Defense | Delivery Order | 236220 | QUICK TURN WR 177053 DAWSON CONTRACT B272 REPLACE AC | $213,963 | $213,963 | April 5, 2024 | October 2, 2024 | M C B H Kaneohe Bay, HI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611710 Educational Support Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611710
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.