# D7, LLC Canonical: https://abierto.us/vendors/d7-llc-mkdbbaklte96 - UEI: MKDBBAKLTE96 - CAGE: 7KG16 - Location: Colorado Springs, CO - Awards in window: 38 (60 transactions), $17,905,083 obligated, January 7, 2026 to August 6, 2026 ## Awarding agencies - Department of the Army: 7 awards, $5,467,858 - Defense Health Agency: 1 awards, $4,736,029 - Department of the Navy: 18 awards, $3,208,217 - Defense Threat Reduction Agency: 1 awards, $1,759,000 - Federal Bureau of Investigation: 1 awards, $1,550,078 - Department of the Air Force: 4 awards, $1,183,901 - Federal Acquisition Service: 1 awards, $0 - Public Buildings Service: 4 awards, $0 - Uniformed Services University of the Health Sciences: 1 awards, $0 ## Industries - 541611 Administrative Management and General Management Consulting Services: $4,953,505 - 611710 Educational Support Services: $3,406,075 - 236220 Commercial and Institutional Building Construction: $3,279,886 - 541690 Other Scientific and Technical Consulting Services: $1,759,000 - 561990 All Other Support Services: $1,550,078 - 561210 Facilities Support Services: $1,398,699 - 541519 Other Computer Related Services: $966,889 - 541990 All Other Professional, Scientific, and Technical Services: $562,701 - 237130 Power and Communication Line and Related Structures Construction: $98,751 - 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,632 - 541512 Computer Systems Design Services: $0 - 561730 Landscaping Services: -$72,133 ## Competition - Not Available for Competition: 26 awards - Full and Open Competition After Exclusion of Sources: 9 awards - Not Competed Under SAP: 2 awards - Full and Open Competition: 1 awards ## Largest awards - HT001122C0009 (definitive contract): $4,736,029, Defense Health Agency. Military Health System (Mhs) Governance. https://www.usaspending.gov/award/CONT_AWD_HT001122C0009_9700_-NONE-_-NONE-/ - W900KK26FA031 (delivery order): $3,601,684, W6QK Acc-Apg-Orlando. Staf: Program Management and Requiring Activities to. https://www.usaspending.gov/award/CONT_AWD_W900KK26FA031_9700_W900KK21D0002_9700/ - HDTRA122C0020 (definitive contract): $1,759,000, Defense Threat Reduction Agency. Counterintelligence Support Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA122C0020_9700_-NONE-_-NONE-/ - 15F06722P0001017 (purchase order): $1,550,078, FBI-JEH. FBI Experience- Support Service- for Visitor Services Representatives (Vsrs). Provide Administrative and Program Support Service to Assist with the Development and Operations of the FBI Experience at J. Edgar Hoover (Jeh) Building, Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_15F06722P0001017_1549_-NONE-_-NONE-/ - W912DY22C0012 (definitive contract): $1,398,699, W2V6 USA Eng SPT CTR Huntsvil. The Objective of This Contract Is to Provide Pavement Clearing, Snow and ICE Removal, Grounds Maintenance, and Landscaping Services for Diahq, Joint Base Anacostia-Bolling, Washington, Dc.. https://www.usaspending.gov/award/CONT_AWD_W912DY22C0012_9700_-NONE-_-NONE-/ - FA873020C0052 (definitive contract): $966,889, FA2383 Foreign Mltry SLS Aflcmc/Hbn. Qatar F-15QA Cybersecurity Systems. https://www.usaspending.gov/award/CONT_AWD_FA873020C0052_9700_-NONE-_-NONE-/ - W9133L22C3006 (definitive contract): $562,701, W39L USA NG Readiness Center. CNGB Action Group Security Cooperation Senior Leaders Engagement Service, Option Period 04, 8MAR2026 - 7MAR2027.. https://www.usaspending.gov/award/CONT_AWD_W9133L22C3006_9700_-NONE-_-NONE-/ - N6247826F0060 (delivery order): $247,422, Navfacsyscom Hawaii. QT H105 Emergency Roof Cover. https://www.usaspending.gov/award/CONT_AWD_N6247826F0060_9700_N6247822D4017_9700/ - N6247826F0083 (delivery order): $243,462, Navfacsyscom Hawaii. B7024 Safety Cable Replacement. https://www.usaspending.gov/award/CONT_AWD_N6247826F0083_9700_N6247822D4017_9700/ - N6247826F0085 (delivery order): $243,462, Navfacsyscom Hawaii. B7025 Safety Cable Replacement. https://www.usaspending.gov/award/CONT_AWD_N6247826F0085_9700_N6247822D4017_9700/ - N6247826F0101 (delivery order): $241,982, Navfacsyscom Hawaii. B1634 Door Hardware Replacement. https://www.usaspending.gov/award/CONT_AWD_N6247826F0101_9700_N6247822D4017_9700/ - N6247826F0119 (delivery order): $241,620, Navfacsyscom Hawaii. B7001 Doors. https://www.usaspending.gov/award/CONT_AWD_N6247826F0119_9700_N6247822D4017_9700/ - N6247826F0113 (delivery order): $230,529, Navfacsyscom Hawaii. B1634 Life Safety Window Repairs. https://www.usaspending.gov/award/CONT_AWD_N6247826F0113_9700_N6247822D4017_9700/ - N6247826F0086 (delivery order): $225,282, Navfacsyscom Hawaii. B7021 Safety Cable Replacement. https://www.usaspending.gov/award/CONT_AWD_N6247826F0086_9700_N6247822D4017_9700/ - N6247826F0090 (delivery order): $225,282, Navfacsyscom Hawaii. B7022 Safety Cable Replacement. https://www.usaspending.gov/award/CONT_AWD_N6247826F0090_9700_N6247822D4017_9700/ - N6247826F0098 (delivery order): $225,282, Navfacsyscom Hawaii. B7023 Safety Cable Replacement. https://www.usaspending.gov/award/CONT_AWD_N6247826F0098_9700_N6247822D4017_9700/ - FA940121C0002 (definitive contract): $217,476, FA9401 377 MSG PK. Air Force Occupational Safety/Health Support and Traffic Safety (Afosh). https://www.usaspending.gov/award/CONT_AWD_FA940121C0002_9700_-NONE-_-NONE-/ - N6247826F0118 (delivery order): $206,845, Navfacsyscom Hawaii. B7000 Doors. https://www.usaspending.gov/award/CONT_AWD_N6247826F0118_9700_N6247822D4017_9700/ - N6247826F0077 (delivery order): $202,392, Navfacsyscom Hawaii. B1635 Life Safety Window Repair. https://www.usaspending.gov/award/CONT_AWD_N6247826F0077_9700_N6247822D4017_9700/ - N6247826F0100 (delivery order): $187,001, Navfacsyscom Hawaii. B1635 Door Hardware Replacement. https://www.usaspending.gov/award/CONT_AWD_N6247826F0100_9700_N6247822D4017_9700/ - N6247826F0051 (delivery order): $186,732, Navfacsyscom Hawaii. Acqr 6153380 R1-2506 Bravo Co B4024 Install Split System Ac. https://www.usaspending.gov/award/CONT_AWD_N6247826F0051_9700_N6247822D4017_9700/ - N6247826F0021 (delivery order): $172,685, Navfacsyscom Hawaii. QT B216 Emergency Roof Covering and Water Remediation. https://www.usaspending.gov/award/CONT_AWD_N6247826F0021_9700_N6247822D4017_9700/ - N6247826F0054 (delivery order): $128,239, Navfacsyscom Hawaii. 177201 R1- B1648 Exterior Repair. https://www.usaspending.gov/award/CONT_AWD_N6247826F0054_9700_N6247822D4017_9700/ - W9123823C0036 (definitive contract): $98,751, W075 Endist Sacramento. Contract for San Joaquin DDJC Tracy Circuits 2 and 3 Backup Generators Reference No. R00003CD004 Add Aggregate Basesee Page 2. https://www.usaspending.gov/award/CONT_AWD_W9123823C0036_9700_-NONE-_-NONE-/ - FA468623C0020 (definitive contract): $71,669, FA4686 9 Cons PK. Construction: Services to Be Performed Include Modernization and Expansion of the Existing Commercial Vehicle Inspection Area (Cvia).. https://www.usaspending.gov/award/CONT_AWD_FA468623C0020_9700_-NONE-_-NONE-/ - W912DY22C0026 (definitive contract): $1,632, W2V6 USA Eng SPT CTR Huntsvil. Afpc B499 B-Wing Av/It. https://www.usaspending.gov/award/CONT_AWD_W912DY22C0026_9700_-NONE-_-NONE-/ - N6247825F0080 (delivery order): $0, Navfacsyscom Hawaii. Uet Sheds Restoration. https://www.usaspending.gov/award/CONT_AWD_N6247825F0080_9700_N6247822D4017_9700/ - N6247825F0142 (delivery order): $0, Navfacsyscom Hawaii. Interior Repairs at B218 Will Consist of Removing All Water Damaged Sheetrock and Installation of New Sheetrock, Paint and Finish to Match Existing. Remove and Replace Existing Louvered Window and Repair Existing Damaged Window. https://www.usaspending.gov/award/CONT_AWD_N6247825F0142_9700_N6247822D4017_9700/ - N6247825F0143 (delivery order): $0, Navfacsyscom Hawaii. B218 Roof Repair. https://www.usaspending.gov/award/CONT_AWD_N6247825F0143_9700_N6247822D4017_9700/ - W900KK21F0331 (delivery order): $0, W6QK Acc-Apg-Orlando. Staff Technical Assistance and Functional (Staf) Support Contract.. https://www.usaspending.gov/award/CONT_AWD_W900KK21F0331_9700_W900KK21D0002_9700/ - 47PL0122D0005: $0, PBS R10 Construction Acquisitions Branch. Modification to Incorporate Commercial Terms and Conditions in Accordance with FAR Part 12 (Gsa Class Deviation RFO-2025-12).. https://www.usaspending.gov/award/CONT_IDV_47PL0122D0005_4740/ - 47PL0122D0014: $0, PBS R10 Construction Acquisitions Branch. Modification Incorporating FAR Part 12 (Gsa Class Deviation RFO-2025-12) Commercial Terms & Conditions. https://www.usaspending.gov/award/CONT_IDV_47PL0122D0014_4740/ - 47PL0122D0026: $0, PBS Center for Electric Vehicle Infrastructure. Modification PA0011 Is Hereby Issued to Incorporate Updated Commercial Terms and Conditions in Accordance with FAR Part 12 (Gsa Class Deviation RFO-2025-12).. https://www.usaspending.gov/award/CONT_IDV_47PL0122D0026_4740/ - 47PL0122D0038: $0, PBS Center for Electric Vehicle Infrastructure. Modification Incorporating FAR Part 12 (Gsa Class Deviation RFO-2025-12) Commercial Terms & Conditions. https://www.usaspending.gov/award/CONT_IDV_47PL0122D0038_4740/ - 47QRCA25DU096: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU096_4732/ - HU000121D0003: $0, Usuhs. Information Technology and Information Management Support Services. https://www.usaspending.gov/award/CONT_IDV_HU000121D0003_9700/ - FA700025F0091 (delivery order): -$72,133, FA7000 10 Cons LGC. Order Grounds Maintenance Services in Accordance with Price Schedule Revision 9 Dated 21 January 2025.. https://www.usaspending.gov/award/CONT_AWD_FA700025F0091_9700_FA700019D0001_9700/ - W900KK21F0332 (delivery order): -$195,609, W6QK Acc-Apg-Orlando. Staff Technical Assistance and Functional (Staf) Support Contract.. https://www.usaspending.gov/award/CONT_AWD_W900KK21F0332_9700_W900KK21D0002_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/d7-llc-mkdbbaklte96.