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Data / Federal awards / NAICS 561210 / SEVEN GENERATIONS ARCHITECTURE & ENGINEERING LLC

SEVEN GENERATIONS ARCHITECTURE & ENGINEERING LLC: 66 federal contract awards, $27.4 million obligated (FY2024 to FY2027)

SEVEN GENERATIONS ARCHITECTURE & ENGINEERING LLC (UEI RXF9DDWVMGF5), Kalamazoo, MI, received 66 federal prime contract awards with $27.4 million obligated in fiscal years 2024 to 2027, from 5 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($16.3 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch SEVEN GENERATIONS ARCHITECTURE & ENGINEERING LLC
  • RXF9DDWVMGF5UEI
  • Kalamazoo, MILocation
  • Small BusinessBusiness size
  • 66Contract awards
  • $27.4 millionObligated
  • 2023-10-05First action in window
  • 2026-09-24Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services23$15.5 million
541330Engineering Services28$10.9 million
541310Architectural Services14$972,135
541720Research and Development in the Social Sciences and Humanities1$58,694

Buying agencies

AgencyAwardsObligated
Department of Defense27$16.3 million
Department of the Interior21$8.4 million
Department of Health and Human Services10$2.4 million
Department of Veterans Affairs1$201,852
General Services Administration7$71,813

Obligations by fiscal year

Fiscal yearObligated
FY2024$20.8 million
FY2025$4.9 million
FY2026$1.7 million

Contract awards

The 50 largest of 66 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
140A1622F0164Department of the InteriorDelivery Order541330MANY FARMS HIGH SCHOOL DESIGN SERVICES$4,591,536$11,733,692August 31, 2022December 31, 2027Many Farms, AZusaspending.gov
W912DY20C0025Department of DefenseDefinitive Contract561210DHA-FE IO&T AA SERVICE SUPPORT$4,341,365$20,753,962June 28, 2020June 27, 2025Herndon, DCusaspending.gov
W912DY22C0052Department of DefenseDefinitive Contract561210DHA FE TRANSITION SUPPORT$2,491,158$4,879,332September 30, 2022September 29, 2026Falls Church, VAusaspending.gov
W912DY20C0027Department of DefenseDefinitive Contract561210DHA PROGRAM SUPPORT$2,329,136$10,430,918June 28, 2020June 27, 2025Herndon, DCusaspending.gov
140A1622F0191Department of the InteriorDelivery Order541330SANTA ROSA RANCH CPS QA/CA$1,565,863$3,237,423September 19, 2022December 31, 2026Ajo, AZusaspending.gov
W912DY24C0006Department of DefenseDefinitive Contract561210BASE YEAR - LABOR TO PROVIDE (CQM)/(QA) SUPPORT SERVICES FOR THE BUILDING 2: SURGICAL AND PEDIATRIC INTENSIVE CARE MODERNIZATION PROJECT LOC$1,265,276$1,389,380December 6, 2023December 5, 2026Portsmouth, VAusaspending.gov
W912DY20C0028Department of DefenseDefinitive Contract561210DHA FACILITY PLANNING SUPPORT$1,235,508$6,760,503June 28, 2020June 27, 2025Herndon, DCusaspending.gov
W912DY25FA120Department of DefenseDelivery Order561210DEFENSE HEALTH AGENCY FACILITIES ENTERPRISE CSM PLANNING AND DEVELOPMENT SUPPORT IN FALLS CHURCH, VA.$1,027,166$1,027,166September 1, 2025August 31, 2026Kalamazoo, MIusaspending.gov
140A1623F0183Department of the InteriorDelivery Order541330COVE DAY SCH-100% DESIGN REFRESH A/E SVC$868,014$2,123,272September 18, 2023August 1, 2026Red Valley, AZusaspending.gov
W912DY23C0042Department of DefenseDefinitive Contract561210FACILITY PLANNING SPT$832,688$1,427,023September 7, 2023September 24, 2026Falls Church, VAusaspending.gov
75H70124F30008Department of Health and Human ServicesDelivery Order541330CROW HOSPITAL AND LAME DEER CLINIC RECORD DRAWINGS$767,307$767,307February 9, 2024May 23, 2025Lame Deer, MTusaspending.gov
W912DY23C0038Department of DefenseDefinitive Contract561210TRAVIS TECHNICAL SUPPORT (BASE LABOR)$715,077$1,060,602September 25, 2023September 24, 2026Travis Afb, CAusaspending.gov
75H70121F30003Department of Health and Human ServicesDelivery Order541330AE SERVICES FOR THE ALAMO NAVAJO HEALTH CENTER AE1 DESIGN, NM$503,013$3,165,166September 21, 2021April 27, 2029Gallup, NMusaspending.gov
W912DY25FA274Department of DefenseDelivery Order561210W31RY052674362$489,934$489,934September 30, 2025September 29, 2026Frederick, MDusaspending.gov
75H70124F30009Department of Health and Human ServicesDelivery Order541330BELCOURT EMERGENCY GENERATOR REPLACEMENT & BULK OXYGEN DESIGN$486,763$486,763February 23, 2024March 14, 2025Belcourt, NDusaspending.gov
140A1624F0006Department of the InteriorDelivery Order541330CHILCHINBETO SCHOOL DESIGN LAGOON, SEWER, AND PLAYGROUND$474,703$474,703November 7, 2023July 3, 2024Kayenta, AZusaspending.gov
W912DY23C0055Department of DefenseDefinitive Contract561210BASE YEAR - LABOR FOR PORTSMOUTH TECHNICAL SUPPORT, NAVAL MEDICAL CENTER - PORTSMOUTH, PORTSMOUTH, VA$337,205$500,044September 24, 2023September 23, 2026Portsmouth, VAusaspending.gov
W9126G24C0024Department of DefenseDefinitive Contract541330AE SERVICE FOR MULTIPURPOSE ATHLETIC FIELD FORT JOHNSON, LOUISIANA$326,704$326,704July 30, 2024May 27, 2027Fort Polk, LAusaspending.gov
140P6024F0094Department of the InteriorDelivery Order541310HOSP, BUCKSTAFF BATHHOUSE HSR$324,079$324,079September 10, 2024June 30, 2026Kalamazoo, MIusaspending.gov
75H70123F30007Department of Health and Human ServicesDelivery Order541330BELCOURT EMERGENCY DEPARTMENT EXPANSION AND RENOVATION$292,545$2,267,714September 14, 2023March 14, 2025Belcourt, NDusaspending.gov
140P6024F0086Department of the InteriorDelivery Order541310HPPD AND CLIMATE CHANGE TREATMENT PLAN, PIRO$286,561$286,561August 15, 2024October 1, 2025Kalamazoo, MIusaspending.gov
W912DY25F0200Department of DefenseDelivery Order561210FT. DRUM CADD SUPPORT$270,886$270,886June 23, 2025June 22, 2027Fort Drum, NYusaspending.gov
W9126G23F0277Department of DefenseDelivery Order541330AE CONTRACT - DEVELOP A DB RFP PACKAGE FOR BUILDING 516B CID RENOVATION PROJECT.$254,669$964,285August 10, 2023June 21, 2027El Paso, TXusaspending.gov
75H70123F30006Department of Health and Human ServicesDelivery Order541330BFSU MULTIPLE DESIGN PROJECT$228,000$627,763November 17, 2022August 28, 2026Browning, MTusaspending.gov
W9126G22F0220Department of DefenseDelivery Order541330ARCHITECT AND ENGINEER SERVICES FOR COMPLETE DESIGN FOR (DBB) JOINT BASE SAN ANTONIO-RANDOLPH, T-X SUNSHADES ALLIED SUPPORT EAST RAMP$205,395$566,945June 23, 2022May 26, 2026Randolph Afb, TXusaspending.gov
VA25016C0131Department of Veterans AffairsDefinitive Contract541310IGF::OT::IGF 506-330 EXPAND 8TH FLOOR MENTAL HEALTH$201,852$1,216,926September 27, 2016December 31, 2025Ann Arbor, MIusaspending.gov
W912DY25FA119Department of DefenseDelivery Order561210IWAKUNI CQM SUPPORT, NAVAL MEDICAL CLINIC IWAKUNI, IWAKUNI, JAPAN$199,952$199,952August 24, 2025August 23, 2026Fpo, APusaspending.gov
140A0122F0042Department of the InteriorDelivery Order541330CMS SERVICES STANDING ROCK AGENCY QUARTERS CONSTRUCTION PROJECT$145,638$466,961June 24, 2022September 30, 2026Kalamazoo, MIusaspending.gov
140P6025F0058Department of the InteriorDelivery Order541310MWRO THE MONTGOMERY CO JAIL TREATMENT RECOMMENDATION$69,578$69,578May 28, 2025July 31, 2026Kalamazoo, MIusaspending.gov
75H70120C00013Department of Health and Human ServicesDefinitive Contract541720THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, TRAVEL, SUPPLIES, AND LODGING TO COMPLETE THE SECTION 106 MITIGATION ACTIVITIES LOCATED$58,694$610,622April 6, 2020November 1, 2024Rapid City, SDusaspending.gov
47PF0024F0739General Services AdministrationDelivery Order541310WO502, FRONT DOOR CM&I SERVICES, FLINT FEDERAL BUILDING, FLINT, MI THE WORK ORDER FOR THIS ORDER INCLUDES CONSTRUCTION MANAGEMENT INSPECTION$55,078$55,078June 25, 2024May 30, 2025Kalamazoo, MIusaspending.gov
75H70121F30002Department of Health and Human ServicesDelivery Order541330FORT THOMPSON DENTAL AND OPTOMETRY DESIGN$49,675$203,628July 8, 2021May 17, 2024Fort Thompson, SDusaspending.gov
75H70122F30005Department of Health and Human ServicesDelivery Order541330EO14042 ROSEBUD WOMEN'S HEALTH EXPANSION DESIGN$48,640$1,661,184December 8, 2021December 31, 2027Rosebud, SDusaspending.gov
140A1622F0202Department of the InteriorDelivery Order541330PIERRE LEARNING CENTER PLANNING AND DESIGN SERVICES$34,983$1,648,170September 22, 2022October 31, 2026Pierre, SDusaspending.gov
140A1623F0163Department of the InteriorDelivery Order541330AE SERVICES FOR CROW CREEK RESERVATION HIGH SCHOOL DESIGN STRUCTURAL, SAFETY, ACCESSIBILITY AND HVACS IMPROVEMENTS, STEPHAN, SD, HYDE COUNTY$26,837$760,790September 21, 2023December 1, 2024Highmore, SDusaspending.gov
47PF0022F0853General Services AdministrationDelivery Order541310AE PROFESSIONAL SERVICES FOR BID AND PRE-AWARD SERVICES, CONSTRUCTION DOCUMENTS, POST CONSTRUCTION CONTRACT SERVICES, CONSTRUCTION INSPECTIO$19,564$195,471August 5, 2022December 19, 2025Kalamazoo, MIusaspending.gov
140P6023F0012Department of the InteriorDelivery Order541310FOLS, AE SERVICES RESTORE C.O. QUARTERS$18,252$164,162January 27, 2023July 5, 2024Kalamazoo, MIusaspending.gov
W9126G23F0278Department of DefenseDelivery Order541330INTELLIGENCE COORDINATION ANNEX DB$18,027$610,755August 10, 2023October 1, 2025El Paso, TXusaspending.gov
47PF0022F0579General Services AdministrationDelivery Order541310ARCHITECT/ENGINEER PROFESSIONAL SERVICES - POST CONSTRUCTION CONTRACT AWARD SERVICES - CONSTRUCTION INSPECTION SERVICES - RECORD DOCUMENTS -$5,658$42,738May 9, 2022August 30, 2024Ann Arbor, MIusaspending.gov
W912DY25F0064Department of DefenseDelivery Order561210MINIMUM GUARANTEE$3,000$3,000February 4, 2025February 20, 2031Kalamazoo, MIusaspending.gov
140A1623F0138Department of the InteriorDelivery Order541330BIA SCHOOL FACILITIES DESIGN HANDBOOK REVISIONS$0$2,456,130August 31, 2023September 7, 2025Kalamazoo, MIusaspending.gov
140A1623F0164Department of the InteriorDelivery Order541330QA, CA, CX FOR CHICHILTAH DB$0$3,527,437September 20, 2023March 15, 2027Kalamazoo, MIusaspending.gov
140A2321F0144Department of the InteriorDelivery Order541330CEB DIRECT DIGITAL CONTROL SYSTEM DESIGN$0$144,854June 3, 2021September 30, 2026Kalamazoo, MIusaspending.gov
INA17PD00294Department of the InteriorDelivery Order541310IGF::OT::IGF REGION-WIDE QUARTERS DEMOLITION DESIGN$0$94,495June 2, 2017December 31, 2025Benton Harbor, MIusaspending.gov
140A1620D0006Department of the InteriorIDC541330INDIAN AFFAIRS-NATIONAL MULTIPLE AWARD ARCHITECT-ENGINEERING CONTRACT (IA-NMAAEC)_SEVEN GENERATIONS (7GAE)$0$80,000,000April 16, 2020usaspending.gov
140A2322F0354Department of the InteriorDelivery Order541330LOWER BRULE DAY SCHOOL GENERATORS$0$158,633September 22, 2022June 30, 2024Lower Brule, SDusaspending.gov
W912DY24F0633Department of DefenseDelivery Order561210MINIMUM GUARANTEE$0$0September 28, 2024November 6, 2030Kalamazoo, MIusaspending.gov
140P6020D0003Department of the InteriorIDC541310MWRO, CR IDIQ SEVEN GENERATIONS$0$4,000,000September 23, 2020usaspending.gov
W912DY25FA096Department of DefenseDelivery Order561210W31RY052030619$0$979,868September 30, 2025September 29, 2026Frederick, MDusaspending.gov
47PF0019D0024General Services AdministrationIDC541310ARCHITECTURAL AND ENGINEERING DESIGN IDIQ SERVICES$0$10,000,000March 14, 2019usaspending.gov

Also on SpecStream

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.