Data / Federal awards / NAICS 113210 / SEVENTH GENIUS LLC
SEVENTH GENIUS LLC: 135 federal contract awards, $7.3 million obligated (FY2024 to FY2027)
SEVENTH GENIUS LLC (UEI N5L2DNCNMND7), Frisco, TX, received 135 federal prime contract awards with $7.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 65 NAICS codes. Its largest buyer is Department of Defense ($3.7 million) and its largest code is NAICS 113210 Forest Nurseries and Gathering of Forest Products.
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- N5L2DNCNMND7UEI
- Frisco, TXLocation
- Small BusinessBusiness size
- 135Contract awards
- $7.3 millionObligated
- 2023-10-04First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 113210 | Forest Nurseries and Gathering of Forest Products | 3 | $1.1 million |
| 532412 | Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing | 13 | $811,979 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 9 | $722,729 |
| 326199 | All Other Plastics Product Manufacturing | 4 | $617,285 |
| 333912 | Air and Gas Compressor Manufacturing | 1 | $545,000 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 4 | $348,713 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 6 | $227,200 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $205,495 |
| 238990 | All Other Specialty Trade Contractors | 1 | $167,220 |
| 337214 | Office Furniture (except Wood) Manufacturing | 1 | $146,501 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 86 | $3.7 million |
| Department of Agriculture | 12 | $2.1 million |
| Department of the Interior | 15 | $550,804 |
| Department of Homeland Security | 9 | $382,241 |
| Department of State | 2 | $150,988 |
| Department of Commerce | 2 | $140,800 |
| National Aeronautics and Space Administration | 7 | $113,534 |
| Department of Veterans Affairs | 1 | $56,900 |
| Department of Health and Human Services | 1 | $50,800 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.9 million |
| FY2025 | $1.9 million |
| FY2026 | $2.5 million |
Contract awards
The 50 largest of 135 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12444326P0031 | Department of Agriculture | Purchase Order | 113210 | THE PAYSON/GLOBE RANGER DISTRICT OF THE TONTO NATIONAL FOREST REQUIRES THIS MISSION ESSENTIAL CONTRACT TO PURCHASE TREE SHELTERS AND SHIPPIN | $558,250 | $558,250 | July 22, 2026 | October 23, 2026 | Payson, AZ | usaspending.gov |
| W15QKN25PA115 | Department of Defense | Purchase Order | 333912 | INDUSTRIAL HIGH TEMPERATURE HEATER SYSTEM IS IN ACCORDANCE WITH STATEMENT OF WORK (SOW) AND CONTRACT REQUIREMENTS. | $545,000 | $545,000 | July 31, 2025 | January 27, 2026 | Frisco, TX | usaspending.gov |
| 127EAV24P0031 | Department of Agriculture | Purchase Order | 326199 | 148,000 TREE SHELTERS TO BE PURCHASED TO PROTECT SEEDLINGS FOR THE REFORESTATION PLANTING PROJECTS OCCURRING ON THE LINCOLN NATIONAL FOREST. | $525,400 | $525,400 | May 1, 2024 | October 18, 2024 | Ruidoso, NM | usaspending.gov |
| 127EAV26P0026 | Department of Agriculture | Purchase Order | 113210 | THIS PROJECT IS TO PROCURE TREE SHELTERS FOR FY26 GILA NATIONAL FOREST TREE PLANTING TO MINIMIZE ANIMAL BROWSING ON PLANTED TREES. | $271,080 | $271,080 | September 28, 2026 | October 7, 2026 | Luna, NM | usaspending.gov |
| 12444326P0029 | Department of Agriculture | Purchase Order | 113210 | THIS IS A SUPPLY PROCUREMENT FOR REFORESTATION TREE SHELTER SUPPLIES. | $258,600 | $258,600 | July 21, 2026 | December 31, 2026 | Socorro, NM | usaspending.gov |
| W9124J25PA039 | Department of Defense | Purchase Order | 532412 | TF CASTLE REQUIRES (16) 80 FT. TELESCOPIC BOOM LIFTS AND TWO (2) 120 FT. TELESCOPIC BOOM LIFTS TO BE ADDED TO ITS FLEET ALONG WITH (32) SAFE | $246,560 | $246,560 | August 8, 2025 | November 8, 2025 | El Paso, TX | usaspending.gov |
| N0016724P0119 | Department of Defense | Purchase Order | 333994 | GAS FIRED BOX FURNACE | $205,495 | $205,495 | June 21, 2024 | June 30, 2025 | Frisco, TX | usaspending.gov |
| HQC00424P0055 | Department of Defense | Purchase Order | 333310 | VERTICAL BALERS - CONUS & ANCHORAGE - INSTALL/DE-INSTALL | $173,200 | $173,200 | July 12, 2024 | September 12, 2024 | Houston, TX | usaspending.gov |
| W912HZ24P0056 | Department of Defense | Purchase Order | 238990 | 150 TON CRANE AND OPERATOR AND 190 TON CRANE AND OPERATOR FOR FT. JOHNSON LA U438170 | $167,220 | $167,220 | April 3, 2024 | May 3, 2024 | Fort Polk, LA | usaspending.gov |
| FA462625P0017 | Department of Defense | Purchase Order | 532412 | PEB EQUIPMENT RENTAL | $164,503 | $164,503 | April 1, 2025 | October 30, 2025 | Malmstrom Afb, MT | usaspending.gov |
| 70Z04024P60003Y00 | Department of Homeland Security | Purchase Order | 532490 | MANLIFT RENTALS FOR THE USCGC SPENCER | $162,744 | $162,744 | October 19, 2023 | August 20, 2024 | Curtis Bay, MD | usaspending.gov |
| W911RX26PA006 | Department of Defense | Purchase Order | 532490 | FORK LIFT RENTAL 35K | $158,790 | $158,790 | January 30, 2026 | January 29, 2027 | Fort Riley, KS | usaspending.gov |
| N6426724P0126 | Department of Defense | Purchase Order | 337214 | FURNITURE | $146,501 | $146,501 | June 10, 2024 | August 26, 2024 | Frisco, TX | usaspending.gov |
| SP330024P0918 | Department of Defense | Purchase Order | 335910 | 8510664766!BATTERY 36V 18-85-19, YALE AN | $141,480 | $141,480 | June 21, 2024 | July 29, 2024 | New Cumberland, PA | usaspending.gov |
| 127EAU25P0028 | Department of Agriculture | Purchase Order | 624221 | 0301 Q2 CON FOR 01 TREE SHELTERS NEW OUT REQUISITION 1151804 UNDER 20 PERCENT INCREASE ORIGINAL REQ 120K APPROVED NRE-1561 | $137,020 | $137,020 | July 29, 2025 | July 30, 2026 | Springerville, AZ | usaspending.gov |
| 12444026P0058 | Department of Agriculture | Purchase Order | 532490 | SOUTHERN AREA INCIDENT SUPPORT CACHE 53' DRY VAN TRAILER LEASE FOR 5 YEARS FOR 4 VANS | $136,000 | $136,000 | May 18, 2026 | May 17, 2027 | London, KY | usaspending.gov |
| 140R2026P0013 | Department of the Interior | Purchase Order | 332410 | THRUST BEARING OIL COOLERS REPLACEMENT (QTY 10) | $135,750 | $135,750 | February 18, 2026 | January 31, 2027 | Frisco, TX | usaspending.gov |
| W912EE26PA036 | Department of Defense | Purchase Order | 423850 | THE USACE MVK REVETMENT BRANCH HAS A REQUIREMENT FOR ELEVEN (11) NEW INDUSTRIAL TYPE WASHER-EXTRACTORS TO REPLACE EXISTING EQUIPMENT. THE CO | $102,315 | $102,315 | August 6, 2026 | August 6, 2026 | Vicksburg, MS | usaspending.gov |
| 19PK3324P1531 | Department of State | Purchase Order | 314110 | ISB-ST-WH-NXP-CARPET-OFFSHORE | $99,650 | $99,650 | April 2, 2024 | August 30, 2024 | North Brunswick, NJ | usaspending.gov |
| 140P6425P0041 | Department of the Interior | Purchase Order | 532412 | NOGRN, TREE HANDLER RENTAL | $97,664 | $97,664 | July 30, 2025 | March 5, 2026 | Empire, MI | usaspending.gov |
| 1240BK24P0075 | Department of Agriculture | Purchase Order | 326199 | SUPPLY & DELIVER F.O.B. DESTINATION ANIMAL DAMAGE CONTROL SHELTERS IN ACCORDANCE WITH THE TERMS AND CONDITIONS ATTACHED. 24-HOUR DELIVERY NO | $91,885 | $91,885 | July 8, 2024 | September 30, 2024 | Frisco, TX | usaspending.gov |
| FA469026P0010 | Department of Defense | Purchase Order | 332420 | THE 28TH CIVIL ENGINEERING SQUADRON AT ELLSWORTH AFB HAS A REQUIREMENT FOR A TURN-KEY, SELF-CONTAINED 8,000 TO 10,000 GALLON ABOVE-GROUND FU | $89,300 | $89,300 | June 2, 2026 | October 16, 2026 | Ellsworth Afb, SD | usaspending.gov |
| 1333ND26PNB770333 | Department of Commerce | Purchase Order | 335999 | POLATIS SERIES 6000 ULTRA SECURE GRADE - OU77-FY26-174-NEW | $83,900 | $83,900 | August 21, 2026 | March 15, 2027 | Gaithersburg, MD | usaspending.gov |
| M0026424P0103 | Department of Defense | Purchase Order | 333310 | PHASE ONE CAMERA AND LENS | $81,350 | $81,350 | September 12, 2024 | October 1, 2024 | Quantico, VA | usaspending.gov |
| FA252124P0026 | Department of Defense | Purchase Order | 336212 | FIBER OPTIC REPAIR TRAILER FIBER OPTICS REQUIRES A CLEAN ENVIRONMENT AND SPECIALIZED EQUIPMENT TO REPAIR CUTS IN LINES INSTALLED ON PSFB. | $81,134 | $81,134 | April 12, 2024 | May 13, 2024 | Patrick Afb, FL | usaspending.gov |
| 140R2024P0074 | Department of the Interior | Purchase Order | 333248 | PURCHASE OF A FISH CLEANING STATION | $80,800 | $80,800 | May 29, 2024 | December 2, 2024 | Sonora, CA | usaspending.gov |
| W911S225PA738 | Department of Defense | Purchase Order | 334516 | S2P2: FLOW CONTROLLERS SOLICITATION # W911S225U1134 | $71,512 | $71,512 | August 25, 2025 | October 20, 2025 | Frisco, TX | usaspending.gov |
| W911S226PA147 | Department of Defense | Purchase Order | 326150 | S2P2: FOAM : SOLICITATION # W911S226U2353 | $66,830 | $66,830 | January 28, 2026 | June 19, 2026 | Frisco, TX | usaspending.gov |
| 70Z04026P60787Y00 | Department of Homeland Security | Purchase Order | 532490 | ARTICULATING BOOM LIFT RENTAL + OPTION TO EXTEND WEEKLY | $65,170 | $65,170 | July 10, 2026 | February 28, 2027 | Curtis Bay, MD | usaspending.gov |
| W911S226PA739 | Department of Defense | Purchase Order | 333310 | S2P2 : KITCHEN EQUIPMENT : W911S226U3421 | $60,145 | $60,145 | July 6, 2026 | August 17, 2026 | Frisco, TX | usaspending.gov |
| H9224024P0093 | Department of Defense | Purchase Order | 332311 | ST18 BOAT SHELTER | $59,777 | $59,777 | September 24, 2024 | February 7, 2025 | Virginia Beach, VA | usaspending.gov |
| SP330024P0900 | Department of Defense | Purchase Order | 322220 | 8510655549!TUBING 36" X 100 YDS | $57,700 | $57,700 | June 17, 2024 | July 20, 2024 | Anniston, AL | usaspending.gov |
| 1305M323PNWWP0028 | Department of Commerce | Purchase Order | 325120 | PURCHASE AND PICKUP/DELIVERY HYDROGEN AND HELIUM GAS SUPPLY, HAZMAT FEE AND CYLINDER RENTAL FEE TO NWS SHREVEPORT, LOUISIANA WEATHER FORECAS | $56,900 | $75,400 | January 1, 2023 | December 31, 2026 | Frisco, TX | usaspending.gov |
| 36C24126P0144 | Department of Veterans Affairs | Purchase Order | 532490 | SNOW REMOVAL/ LOADER EQUIPMENT RENTAL FOR VAMC TOGUS | $56,900 | $56,900 | January 1, 2026 | April 30, 2026 | Augusta, ME | usaspending.gov |
| 19PK3324P1472 | Department of State | Purchase Order | 238210 | ISB-MH-FAC-FY24-DIGITAL FLOW METER - FLUID SOLUTIONS | $51,338 | $51,338 | March 13, 2024 | June 30, 2024 | Frisco, TX | usaspending.gov |
| N4215824PS095 | Department of Defense | Purchase Order | 562991 | RENTAL OF PORT-A-POTTIES AND SERVICING | $50,976 | $50,976 | September 24, 2024 | September 23, 2026 | Portsmouth, VA | usaspending.gov |
| 75D30126P21359 | Department of Health and Human Services | Purchase Order | 333248 | ULTRA 3D PRINTER EO 14398 | $50,800 | $50,800 | September 18, 2026 | December 18, 2026 | Frisco, TX | usaspending.gov |
| FA301625P0289 | Department of Defense | Purchase Order | 562111 | PURCHASE AND INSTALL OF TWO (2) RECYCLING BALERS | $50,510 | $50,510 | October 1, 2025 | June 1, 2026 | Randolph Afb, TX | usaspending.gov |
| 70Z04026P60380Y00 | Department of Homeland Security | Purchase Order | 532490 | DUST COLLECTOR RENTAL | $49,988 | $49,988 | April 18, 2026 | June 20, 2026 | Curtis Bay, MD | usaspending.gov |
| M6700424P5005 | Department of Defense | Purchase Order | 335999 | SPECIAL PURPOSE ELECTRICAL CABLE - | $49,572 | $49,572 | December 1, 2023 | December 1, 2023 | Albany, GA | usaspending.gov |
| FA489726P0038 | Department of Defense | Purchase Order | 532412 | HEAVY EQUIPMENT RENTAL | $46,620 | $46,620 | May 4, 2026 | July 4, 2026 | Mountain Home Afb, ID | usaspending.gov |
| 127EAU24C0002 | Department of Agriculture | Definitive Contract | 111421 | 2024 COCONINO TREE SHELTER PURCHASE | $45,980 | $45,980 | June 18, 2024 | July 31, 2024 | Flagstaff, AZ | usaspending.gov |
| 140FS126P0317 | Department of the Interior | Purchase Order | 532490 | CA-COLEMAN NFH- URGENT GENERATOR RENTAL THE CONTRACTOR SHALL PROVIDE THE LONG-TERM RENTAL OF ONE TOWABLE DIESEL GENERATOR IN THE 300 KW CLAS | $43,400 | $43,400 | September 25, 2026 | February 1, 2027 | Anderson, CA | usaspending.gov |
| FA480925P0018 | Department of Defense | Purchase Order | 561621 | WINGS OVER WAYNE 2025 MAGNETOMETER RENTAL, FULL DETAILS CAN BE FOUND IN THE ATTACHED STATEMENT OF WORK DOCUMENT. | $43,140 | $43,140 | May 1, 2025 | May 4, 2025 | Goldsboro, NC | usaspending.gov |
| N4523A24P4038 | Department of Defense | Purchase Order | 811310 | MOTOR CONTROLLER | $42,545 | $42,545 | April 23, 2024 | May 25, 2024 | Frisco, TX | usaspending.gov |
| 1202RZ25P0005 | Department of Agriculture | Purchase Order | 532412 | DESCHUTES NF/REDMOND AIR CENTER/RENTAL GENERATOR/RAC MOB FOR EMERGENCY POWER TO THE REDMOND AIR TANKER BASE IN THE EVENT OF POWER LOSS. | $40,621 | $40,621 | May 19, 2025 | October 31, 2025 | Redmond, OR | usaspending.gov |
| 80NSSC24PA076 | National Aeronautics and Space Administration | Purchase Order | 333120 | A1 MONORAIL HOIST SPARE CRITICAL COMPONENTS | $39,215 | $39,215 | December 6, 2023 | July 8, 2024 | Frisco, TX | usaspending.gov |
| 70Z03526PKETC0045 | Department of Homeland Security | Purchase Order | 423990 | BASE KETCHIKAN UPPER BASE TURNSTILE | $38,963 | $38,963 | July 24, 2026 | October 1, 2026 | Ketchikan, AK | usaspending.gov |
| M2710025P0036 | Department of Defense | Purchase Order | 517121 | FARADAY PHONE BAGS | $38,900 | $38,900 | July 4, 2025 | August 1, 2025 | Camp Lejeune, NC | usaspending.gov |
| FA254325P0038 | Department of Defense | Purchase Order | 532412 | PLANNING FY25 27479S F18WB 460 CES FM9 4 YARD FRONT END LOADER RENTAL | $38,878 | $38,878 | October 1, 2025 | October 1, 2025 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 113210 Forest Nurseries and Gathering of Forest Products
- All recipients under NAICS 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 532490
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.