Data / Federal awards / NAICS 541611 / SEVENTH SENSE, LLC
SEVENTH SENSE, LLC: 126 federal contract awards, $61.8 million obligated (FY2024 to FY2027)
SEVENTH SENSE, LLC (UEI NKDGL87VMHM4), Woodbridge, VA, received 126 federal prime contract awards with $61.8 million obligated in fiscal years 2024 to 2027, from 15 agencies under 10 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($23.1 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- NKDGL87VMHM4UEI
- Woodbridge, VALocation
- Small BusinessBusiness size
- 126Contract awards
- $61.8 millionObligated
- 2023-10-05First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 101 | $60.7 million |
| 561320 | Temporary Help Services | 3 | $1.6 million |
| 541512 | Computer Systems Design Services | 1 | $47,000 |
| 611430 | Professional and Management Development Training | 1 | $9,848 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
| 541519 | Other Computer Related Services | 1 | $-18,000 |
| 541618 | Other Management Consulting Services | 3 | $-62,236 |
| 541990 | All Other Professional, Scientific, and Technical Services | 11 | $-526,719 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 41 | $23.1 million |
| Department of Transportation | 2 | $12.2 million |
| Department of Commerce | 26 | $10.9 million |
| Department of Health and Human Services | 5 | $8.2 million |
| Federal Trade Commission | 4 | $4.4 million |
| Department of the Treasury | 7 | $1.6 million |
| Department of Defense | 12 | $1.2 million |
| Department of State | 11 | $426,332 |
| Department of Energy | 9 | $402,228 |
| Nuclear Regulatory Commission | 1 | $47,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26.4 million |
| FY2025 | $20.2 million |
| FY2026 | $15.2 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 126 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA923F00101 | Department of Transportation | Delivery Order | 541611 | EFAST | $12,215,126 | $14,505,699 | June 9, 2023 | September 24, 2027 | Washington, DC | usaspending.gov |
| 75N98023F00083 | Department of Health and Human Services | Delivery Order | 541611 | PROVIDE PROGRAM SUPPORT PROFESSIONAL SERVICES REQUIRED TO SUCCESSFULLY MEET THE NATIONAL INSTITUTES OF HEALTH INFORMATION TECHNOLOGY ACQUISI | $9,147,398 | $14,623,546 | March 22, 2023 | October 20, 2025 | Woodbridge, VA | usaspending.gov |
| 1333LB22F00000199 | Department of Commerce | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES | $7,031,917 | $12,568,628 | September 26, 2022 | August 31, 2027 | Suitland, MD | usaspending.gov |
| 80MSFC24FA036 | National Aeronautics and Space Administration | BPA Call | 541611 | MARSHALL ACQUISITION SUPPORT SERVICES II (MASS II), AGENCY-WIDE ACQUISITION SUPPORT SERVICES II (AWASS II) | $4,362,937 | $4,492,205 | April 1, 2024 | February 28, 2027 | Huntsville, AL | usaspending.gov |
| 80NSSC24FA405 | National Aeronautics and Space Administration | BPA Call | 541611 | CALL ORDER FOR CLOSEOUT SUPPORT SERVICES UNDER AGENCYWIDE ACQUISITION SUPPORT SERVICES (AWASS) 2.0 BLANKET PURCHASE AGREEMENT (BPA) 80NSSC24 | $3,279,672 | $3,279,672 | April 1, 2024 | February 28, 2027 | Woodbridge, VA | usaspending.gov |
| 1333BJ23F00184014 | Department of Commerce | BPA Call | 541611 | ACQUISITION SUPPORT SERVICES | $2,800,575 | $5,557,724 | October 21, 2022 | October 20, 2024 | Woodbridge, VA | usaspending.gov |
| 29FTC125F0013 | Federal Trade Commission | Delivery Order | 541611 | ACQUISITIONS SUPPORT SERVICES | $2,582,019 | $3,600,336 | January 20, 2025 | February 26, 2027 | Washington, DC | usaspending.gov |
| 80TECH24FA023 | National Aeronautics and Space Administration | BPA Call | 541611 | ACQUISITION SUPPORT SERVICES FOR THE INFORMATION TECHNOLOGY PROCUREMENT OFFICE UNDER AWASS 2.0 BPA | $1,904,819 | $1,904,819 | April 1, 2024 | February 28, 2027 | Woodbridge, VA | usaspending.gov |
| 29FTC124F0023 | Federal Trade Commission | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES | $1,815,763 | $1,815,763 | February 27, 2024 | February 26, 2025 | Washington, DC | usaspending.gov |
| 80GSFC24FA034 | National Aeronautics and Space Administration | BPA Call | 541611 | THE CONTRACTOR SHALL PROVIDE THE FOLLOWING SUPPORT TO CODE 170: SUPPORT FOR THE AWARD & ADMINISTRATION OF A VARIETY OF CONTRACTUAL VEHICLES | $1,809,954 | $1,840,529 | April 1, 2024 | February 28, 2027 | Greenbelt, MD | usaspending.gov |
| 75FCMC22F0050 | Department of Health and Human Services | Delivery Order | 541611 | THE CONTRACTOR SHALL PROVIDE VARIOUS ON-SITE AND CONTRACTING OFFICER REPRESENTATIVE (COR) APPROVED OFF-SITE (ALSO REFERRED TO AS TELEWORK) S | $1,505,457 | $4,347,057 | April 27, 2022 | November 4, 2025 | Windsor Mill, MD | usaspending.gov |
| 1333BJ25F00050001 | Department of Commerce | Delivery Order | 541611 | BUSINESS OPERATION SERVICES | $1,310,483 | $1,310,483 | January 27, 2025 | January 26, 2027 | Woodbridge, VA | usaspending.gov |
| 80SSC024FA007 | National Aeronautics and Space Administration | BPA Call | 541611 | BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER (OREDER) FOR ACQUISITION SUPPORT SERVICES AT JOHN C. STENNIS SPACE CENTER (SSC) AND MICHOUD ASSE | $1,274,534 | $1,316,531 | April 1, 2024 | February 28, 2026 | Stennis Space Center, MS | usaspending.gov |
| 2031JG24F00155 | Department of the Treasury | Delivery Order | 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 YEA | $1,113,335 | $1,113,335 | December 28, 2023 | December 31, 2024 | Woodbridge, VA | usaspending.gov |
| 80JSC024FA098 | National Aeronautics and Space Administration | BPA Call | 541611 | ACQUISITION SERVICES | $1,051,231 | $1,051,231 | April 1, 2024 | February 28, 2025 | Woodbridge, VA | usaspending.gov |
| 80JSC025FA088 | National Aeronautics and Space Administration | BPA Call | 541611 | ACQUISITION SUPPORT SERVICES | $1,027,855 | $1,027,855 | March 1, 2025 | February 28, 2026 | Woodbridge, VA | usaspending.gov |
| 80JSC026FA063 | National Aeronautics and Space Administration | BPA Call | 541611 | ACQUISITION SUPPORT SERVICES | $916,067 | $1,082,373 | March 1, 2026 | February 28, 2027 | Woodbridge, VA | usaspending.gov |
| 1333BJ25F00184012 | Department of Commerce | BPA Call | 541611 | ACQUISITION SUPPORT SERVICES | $838,184 | $838,184 | October 21, 2024 | October 20, 2025 | Woodbridge, VA | usaspending.gov |
| HDTRA120C0054 | Department of Defense | Definitive Contract | 541611 | SENIOR ACQUISITION CONSULTANT | $739,818 | $3,906,720 | July 1, 2020 | June 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| 80AFRC24FA033 | National Aeronautics and Space Administration | BPA Call | 541611 | AGENCY-WIDE ACQUISITION (AWASS) 2.0 BLANKET PURCHASE AGREEMENT (BPA) | $720,008 | $723,550 | April 1, 2024 | February 28, 2029 | Edwards, CA | usaspending.gov |
| 80LARC24FA014 | National Aeronautics and Space Administration | BPA Call | 541611 | PROCUREMENT SUPPORT SERVICES | $611,679 | $612,123 | April 1, 2024 | February 28, 2027 | Stennis Space Center, MS | usaspending.gov |
| 80MSFC20F0073 | National Aeronautics and Space Administration | Delivery Order | 541611 | MARSHALL ACQUISITION SUPPORT SERVICES (MASS), AGENCY-WIDE ACQUISITION SUPPORT SERVICES (AWASS) | $552,354 | $7,386,225 | February 1, 2020 | March 31, 2024 | Huntsville, AL | usaspending.gov |
| 80HQTR24FA029 | National Aeronautics and Space Administration | BPA Call | 541611 | CONTRACTOR SHALL PROVIDE SERVICES TO THE NASA OFFICE OF SMALL BUSINESS PROGRAMS (OSBP) AT NASAS MARSHALL SPACE FLIGHT CENTER (MSFC) IN HUNTS | $534,629 | $537,113 | April 1, 2024 | February 28, 2026 | Huntsville, AL | usaspending.gov |
| 2031JG25F00043 | Department of the Treasury | Delivery Order | 561320 | THE PURPOSE OF THIS TASK ORDER IS TO EXERCISE OPTION YEAR 1: PERIOD OF PERFORMANCE JANUARY 1, 2025 - DECEMBER 31, 2025. | $519,896 | $519,896 | January 2, 2025 | December 31, 2025 | Woodbridge, VA | usaspending.gov |
| 80NM0026FA001 | National Aeronautics and Space Administration | BPA Call | 541611 | AWASS 2.0 CALL ORDER FOR ACQUISITION SUPPORT OY2 | $509,554 | $510,182 | March 1, 2026 | February 28, 2027 | Pasadena, CA | usaspending.gov |
| 80NM0025FA002 | National Aeronautics and Space Administration | BPA Call | 541611 | AWASS 2.0 CALL ORDER FOR ACQUISITION SUPPORT OY1 | $489,759 | $493,200 | March 1, 2025 | February 28, 2026 | Pasadena, CA | usaspending.gov |
| 80NM0024FA002 | National Aeronautics and Space Administration | BPA Call | 541611 | AWASS 2.0 CALL ORDER FOR ACQUISITION SUPPORT | $445,122 | $445,122 | April 1, 2024 | February 28, 2025 | Pasadena, CA | usaspending.gov |
| 19AQMM24F0566 | Department of State | Delivery Order | 541611 | FOLLOW-ON ACQUISITION CONSULTING SUPPORT TO THE BUREAU OF THE COMPTROLLER FOR GLOBAL FINANCIAL SERVICES (CGFS) | $377,410 | $377,410 | March 14, 2024 | July 31, 2025 | Washington, DC | usaspending.gov |
| 80JSC022F0234 | National Aeronautics and Space Administration | Delivery Order | 541611 | ADMINISTRATIVE SERVICES | $354,805 | $2,275,717 | October 1, 2022 | March 31, 2024 | Woodbridge, VA | usaspending.gov |
| HU000124F0034 | Department of Defense | Delivery Order | 541990 | ACQUISITION LIFECYCLE MANAGEMENT SUPPORT: CONTRACT MANAGEMENT SUPPORT SERVICES | $324,737 | $324,737 | August 1, 2024 | September 13, 2025 | Bethesda, MD | usaspending.gov |
| 80KSC024FA038 | National Aeronautics and Space Administration | BPA Call | 541611 | BLANKET PURCHASE AGREEMENT UNDER AGENCY-WIDE ACQUISITION SUPPORT SERVICES 2 (AWASS 2) | $301,189 | $301,189 | April 1, 2024 | February 28, 2025 | Orlando, FL | usaspending.gov |
| 80KSC026FA026 | National Aeronautics and Space Administration | BPA Call | 541611 | BLANKET PURCHASE AGREEMENT UNDER AGENCY WIDE ACQUISITION SUPPORT SERVICES 2 (AWASS 2) CALL ORDER 4 | $292,971 | $292,971 | May 4, 2026 | August 31, 2027 | Orlando, FL | usaspending.gov |
| HU000123F0042 | Department of Defense | Delivery Order | 541990 | ACQUISITION LIFECYCLE MANAGEMENT SUPPORT: PROGRAM/PROCUREMENT ANALYST SUPPORT SERVICES//S/A CORRECTED PBSA FIELD V&V FY23Q4// | $288,980 | $542,875 | September 14, 2023 | September 13, 2025 | Bethesda, MD | usaspending.gov |
| 80NSSC19D0002 | National Aeronautics and Space Administration | IDC | 541611 | AGENCY-WIDE ACQUISITION SUPPORT SERVICES (AWASS) CONTRACT | $273,600 | $35,157,858 | October 1, 2019 | usaspending.gov | ||
| 80HQTR26FA027 | National Aeronautics and Space Administration | BPA Call | 541611 | THE CONTRACTOR SHALL PROVIDE SERVICES TO THE EXECUTION OF CERTAIN PORTIONS OF THE SMALL BUSINESS ACT, AS IMPLEMENTED IN FEDERAL ACQUISITION | $270,324 | $270,324 | March 1, 2026 | February 28, 2027 | Huntsville, AL | usaspending.gov |
| 89303022FMA400474 | Department of Energy | Delivery Order | 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. | $258,899 | $818,899 | January 13, 2022 | June 30, 2025 | Washington, DC | usaspending.gov |
| 80KSC026FA014 | National Aeronautics and Space Administration | BPA Call | 541611 | BLANKET PURCHASE AGREEMENT UNDER AGENCY WIDE ACQUISITION SUPPORT SERVICES 2 (AWASS 2) CALL ORDER 3 | $240,001 | $240,001 | March 1, 2026 | February 28, 2027 | Orlando, FL | usaspending.gov |
| 80GSFC20F0089 | National Aeronautics and Space Administration | Delivery Order | 541611 | CODE 210 CONTRACT ADMINISTRATION SUPPORT | $237,111 | $2,803,696 | July 13, 2020 | March 31, 2024 | Greenbelt, MD | usaspending.gov |
| 80HQTR24FA032 | National Aeronautics and Space Administration | BPA Call | 541611 | THE CONTRACTOR SHALL PROVIDE SERVICES TO THE NASA OFFICE OF SMALL BUSINESS PROGRAMS OSBP AT NASAS KENNEDY SPACE CENTER KSC IN CAPE CANAVERAL | $223,959 | $223,959 | April 1, 2024 | September 30, 2025 | Orlando, FL | usaspending.gov |
| 80NSSC24FA404 | National Aeronautics and Space Administration | BPA Call | 541611 | CALL ORDER FOR HQ OP COST UNDER AGENCYWIDE ACQUISITION SUPPORT SERVICES (AWASS) 2.0 BLANKET PURCHASE AGREEMENT (BPA) 80NSSC24AA016. | $208,379 | $208,379 | April 1, 2024 | February 28, 2027 | Woodbridge, VA | usaspending.gov |
| 89303024FMA400822 | Department of Energy | Delivery Order | 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. | $203,411 | $203,411 | August 23, 2024 | April 7, 2025 | Washington, DC | usaspending.gov |
| 80AFRC23F0014 | National Aeronautics and Space Administration | Delivery Order | 541611 | ACQUISITION SUPPORT SERVICES | $200,942 | $714,137 | January 3, 2023 | February 12, 2024 | Edwards, CA | usaspending.gov |
| 80KSC025FA033 | National Aeronautics and Space Administration | BPA Call | 541611 | BLANKET PURCHASE AGREEMENT UNDER AGENCY WIDE ACQUISITION SUPPORT SERVICES 2 (AWASS 2) | $176,476 | $176,476 | March 1, 2025 | February 28, 2026 | Orlando, FL | usaspending.gov |
| 2031JG23F00021 | Department of the Treasury | Delivery Order | 541990 | SEVENTH SENSE CONSULTING INC.-CONTRACT #2031JG19D00022/2031JG23F00021 - OPTION YEAR 4 (OCTOBER 1, 2022 - SEPTEMBER 30, 2023) | $167,441 | $1,056,585 | October 5, 2022 | December 31, 2023 | Woodbridge, VA | usaspending.gov |
| 80HQTR26FA030 | National Aeronautics and Space Administration | BPA Call | 541611 | THE CONTRACTOR SHALL PROVIDE ACQUISITION SUPPORT SERVICES TO THE NASA OFFICE OF SMALL BUSINESS PROGRAMS (OSBP). | $166,415 | $166,415 | March 1, 2026 | February 28, 2027 | Woodbridge, VA | usaspending.gov |
| 80NM0022F0026 | National Aeronautics and Space Administration | Delivery Order | 541611 | AWASS SERVICES FOR NOJMO | $154,707 | $1,048,569 | March 31, 2022 | March 31, 2024 | Pasadena, CA | usaspending.gov |
| 80SSC020F0077 | National Aeronautics and Space Administration | Delivery Order | 541611 | TASK ORDER (TO) FOR PROCUREMENT SUPPORT SERVICES AT JOHN C. STENNIS SPACE CENTER (SSC) AND MICHOUD ASSEMBLY FACILITY (MAF) | $131,794 | $2,437,617 | October 1, 2019 | March 31, 2024 | Stennis Space Center, MS | usaspending.gov |
| 89303021CCI000009 | Department of Energy | Definitive Contract | 541611 | ADMINISTRATIVE SUPPORT SERVICES CONTRACT WITH SEVENTH SENSE BASE YEAR POP 7/9/21-7/8/22 PLUS FOUR OPTION YEARS | $127,482 | $523,125 | July 6, 2021 | March 31, 2025 | Washington, DC | usaspending.gov |
| 19AQMM24F1565 | Department of State | Delivery Order | 541611 | GTM IT LIFECYCLE ACQUISITION SUPPORT | $100,859 | $218,385 | August 23, 2024 | February 22, 2026 | Washington, DC | usaspending.gov |
| 80KSC023F0072 | National Aeronautics and Space Administration | Delivery Order | 541611 | ADD FUNDING TO SUPPORT THE BUSINESS SYSTEMS SUPPORT SPECIALIST I AND THE PERIOD OF PERFORMANCE OF 10/01/2023-11/30/2023. | $100,484 | $173,342 | October 1, 2023 | March 31, 2024 | Orlando, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 541512 Computer Systems Design Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 541512
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.