Data / Federal awards / NAICS 611519 / SEVENTH DIMENSION, LLC
SEVENTH DIMENSION, LLC: 34 federal contract awards, $93.8 million obligated (FY2024 to FY2027)
SEVENTH DIMENSION, LLC (UEI HUH6MX1KVMP3), Mocksville, NC, received 34 federal prime contract awards with $93.8 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($90.7 million) and its largest code is NAICS 611519 Other Technical and Trade Schools.
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- HUH6MX1KVMP3UEI
- Mocksville, NCLocation
- Small BusinessBusiness size
- 34Contract awards
- $93.8 millionObligated
- 2023-10-01First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 611519 | Other Technical and Trade Schools | 10 | $64.2 million |
| 611699 | All Other Miscellaneous Schools and Instruction | 6 | $22.4 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 8 | $3.6 million |
| 812930 | Parking Lots and Garages | 2 | $3.1 million |
| 611430 | Professional and Management Development Training | 3 | $587,993 |
| 541513 | Computer Facilities Management Services | 1 | $19,935 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 1 | $2,500 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 28 | $90.7 million |
| Department of Veterans Affairs | 3 | $3.1 million |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $31.4 million |
| FY2025 | $33.1 million |
| FY2026 | $29.4 million |
Contract awards
All 34 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9223924F0009 | Department of Defense | Delivery Order | 611519 | ARSOF ORDERING PERIOD 1 TO- FULL TIME & RPS | $21,659,884 | $21,659,884 | November 16, 2023 | November 15, 2024 | Fort Bragg, NC | usaspending.gov |
| H9223926FE004 | Department of Defense | Delivery Order | 611519 | ARSOF INITIAL ENTRY TRAINING SUPPORTING NATIONAL DEFENSE | $13,950,351 | $18,860,208 | November 16, 2025 | November 15, 2026 | Fort Bragg, NC | usaspending.gov |
| H9223925F0034 | Department of Defense | Delivery Order | 611519 | ARSOF OP#2 TO - P11 FUNDS | $12,748,132 | $14,322,674 | March 15, 2025 | November 15, 2025 | Fort Bragg, NC | usaspending.gov |
| FA448424F0062 | Department of Defense | Delivery Order | 611699 | EOS FIELDCRAFT SUPPORT SERVICES OY2 POP 12DEC23-11DEC24 | $8,297,300 | $8,297,300 | December 12, 2023 | December 11, 2024 | Trenton, NJ | usaspending.gov |
| FA448425F0062 | Department of Defense | Delivery Order | 611699 | EOS FIELD SKILLS SUPPORT SERVICES | $8,140,728 | $8,140,728 | December 12, 2024 | December 12, 2025 | Trenton, NJ | usaspending.gov |
| H9223925F0005 | Department of Defense | Delivery Order | 611519 | ARSOF- FTES & ROLE PLAYERS | $7,233,300 | $7,233,300 | November 16, 2024 | March 14, 2025 | Fayetteville, NC | usaspending.gov |
| FA448426F0041 | Department of Defense | Delivery Order | 611699 | EOS FIELDCRAFT SUPPORT SERVICES | $7,209,788 | $8,402,380 | December 12, 2025 | December 11, 2026 | Trenton, NJ | usaspending.gov |
| H9223926FE002 | Department of Defense | Delivery Order | 611519 | ARSOF INITIAL ENTRY TRAINING SUPPORTING NATIONAL DEFENSE | $5,080,967 | $5,080,967 | November 16, 2025 | November 15, 2026 | Fort Bragg, NC | usaspending.gov |
| H9224026FE338 | Department of Defense | Delivery Order | 541990 | VEWSS SUPPORT SERVICES. | $2,930,340 | $5,959,068 | July 28, 2026 | July 27, 2027 | San Diego, CA | usaspending.gov |
| H9223924F0011 | Department of Defense | Delivery Order | 611519 | ARSOF ROLE PLAYER TO- ORDERING PERIOD #1 | $1,911,091 | $1,911,091 | November 16, 2023 | November 15, 2024 | Fort Bragg, NC | usaspending.gov |
| H9223925F0031 | Department of Defense | Delivery Order | 611519 | ARSOF OP#2 TO - P2 FUNDS | $1,791,044 | $1,791,044 | March 15, 2025 | November 15, 2025 | Fort Bragg, NC | usaspending.gov |
| 36C24622P0889 | Department of Veterans Affairs | Purchase Order | 812930 | VALET AND PARKING SERVICE | $1,557,703 | $2,293,286 | May 1, 2022 | September 30, 2026 | Richmond, VA | usaspending.gov |
| 36C25524P0257 | Department of Veterans Affairs | Purchase Order | 812930 | VALET PARKING SERVICE | $1,507,626 | $1,507,626 | March 25, 2024 | March 24, 2029 | Saint Louis, MO | usaspending.gov |
| W9124G23F0043 | Department of Defense | Delivery Order | 611430 | MVISC BASE YR | $583,173 | $779,372 | September 24, 2023 | September 23, 2025 | Fort Novosel, AL | usaspending.gov |
| H9224026FE256 | Department of Defense | Delivery Order | 541990 | MALSE LOGISTICS SUPPORT | $223,093 | $223,093 | May 18, 2026 | May 17, 2027 | San Diego, CA | usaspending.gov |
| H9224026FE176 | Department of Defense | Delivery Order | 541990 | MSOFS TO: MED TECH WRITER | $165,254 | $165,254 | March 25, 2026 | March 24, 2027 | San Diego, CA | usaspending.gov |
| FA480923P0064 | Department of Defense | Purchase Order | 541990 | ROLE PLAYERS SERVICES TO INCLUDE EQUIPMENT FOR TACTICAL EXERCISES. | $159,802 | $406,713 | June 22, 2023 | December 21, 2024 | Pope Army Airfield, NC | usaspending.gov |
| H9223925F0006 | Department of Defense | Delivery Order | 611519 | ARSOF OP#2 TO- P2 FUNDS | $134,384 | $134,384 | November 16, 2024 | March 14, 2025 | Fort Bragg, NC | usaspending.gov |
| H9224026FE301 | Department of Defense | Delivery Order | 541990 | MSC FTE PERSONNEL SPECIALIST | $97,538 | $97,538 | May 28, 2026 | May 27, 2027 | San Diego, CA | usaspending.gov |
| FA485520P0003 | Department of Defense | Purchase Order | 541513 | BTES TECHNICAL SUPPORT | $19,935 | $100,294 | October 1, 2019 | September 30, 2024 | Cannon Afb, NM | usaspending.gov |
| FA480925P0064 | Department of Defense | Purchase Order | 541990 | POPE ROLE PLAYER SETTLEMENT | $16,984 | $16,984 | September 8, 2025 | September 30, 2025 | Pope Army Airfield, NC | usaspending.gov |
| 36C24926F0055 | Department of Veterans Affairs | Delivery Order | 611430 | LEADERSHIP TRAINING | $4,820 | $4,820 | November 24, 2025 | May 31, 2026 | Memphis, TN | usaspending.gov |
| H9224025FE011 | Department of Defense | Delivery Order | 541990 | MSOF 2.0 KICKOFF MEETING | $2,500 | $2,500 | April 1, 2025 | March 15, 2026 | San Diego, CA | usaspending.gov |
| 47QRCA26DV038 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE DISABLED VETERAN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 6, 2026 | usaspending.gov | ||
| 47QRCA26DU023 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | August 13, 2026 | usaspending.gov | ||
| H9223923D0001 | Department of Defense | IDC | 611519 | EXERCISE MANAGEMENT, ROLE PLAYERS, SUBJECT MATTER EXPERTISE AND TRAINING SUPPORT FOR ASSESSMENT, SELECTION, AND IN-ROLE INSTRUCTION TRAINING | $0 | $125,859,513 | November 16, 2022 | usaspending.gov | ||
| 47QREA19D000W | General Services Administration | FSS | 611430 | SIN: 874 4 TRAINING SERVICES:INSTRUCTOR LED TRAINING, WEB BASED TRAINING AND EDUCATION COURSES, COURSE DEVELOPMENT AND TEST ADMINISTRATION, | $0 | $100,000 | July 24, 2019 | usaspending.gov | ||
| H9224025D0014 | Department of Defense | IDC | 541990 | MSOFS 2.0 - FFP | $0 | $399,000,000 | February 16, 2026 | usaspending.gov | ||
| N0017819F8499 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Mocksville, NC | usaspending.gov |
| FA448422D0004 | Department of Defense | IDC | 611699 | EOS FIELDCRAFT SUPPORT SERVICES | $0 | $155,469,006 | December 12, 2021 | usaspending.gov | ||
| N0017819D8499 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| FA448423F0049 | Department of Defense | Delivery Order | 611699 | EOS FIELDCRAFT SUPPORT SERVICES FY23 POP - 12DEC2022-11DEC2023 | $-55,145 | $6,499,040 | December 1, 2022 | December 11, 2023 | Trenton, NJ | usaspending.gov |
| H9223923F0035 | Department of Defense | Delivery Order | 611519 | ARSOF ROLE PLAYER SUPPORT 1 MAR 23 - 15 NOV 23 | $-321,462 | $10,913,531 | March 1, 2023 | November 15, 2023 | Fort Bragg, NC | usaspending.gov |
| FA448422F0053 | Department of Defense | Delivery Order | 611699 | SUPPORT FUNCTIONS FOR FIELDCRAFT TRAINING | $-1,230,009 | $5,128,131 | December 9, 2021 | December 11, 2022 | Fort Dix, NJ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 611519 Other Technical and Trade Schools
- All recipients under NAICS 611699 All Other Miscellaneous Schools and Instruction
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- Open opportunities under NAICS 611519
- Open opportunities under NAICS 611699
- Open opportunities under NAICS 541990
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.