# Seven Generations Architecture & Engineering LLC

Canonical: https://abierto.us/vendors/seven-generations-architecture-and-engineering-llc-rxf9ddwvmgf5

- UEI: RXF9DDWVMGF5
- CAGE: 6NQG9
- Location: Kalamazoo, MI
- Awards in window: 62 (157 transactions), $25,985,139 obligated, January 5, 2024 to September 8, 2026

## Awarding agencies

- Department of the Army: 26 awards, $15,728,319
- Bureau of Indian Affairs and Bureau of Indian Education: 14 awards, $6,915,145
- Indian Health Service: 10 awards, $2,367,874
- National Park Service: 5 awards, $698,470
- Department of Veterans Affairs: 1 awards, $201,852
- Public Buildings Service: 6 awards, $73,478

## Industries

- 561210 Facilities Support Services: $14,923,523
- 541330 Engineering Services: $10,029,122
- 541310 Architectural Services: $973,800
- 541720 Research and Development in the Social Sciences and Humanities: $58,694

## Competition

- Full and Open Competition After Exclusion of Sources: 44 awards
- Not Available for Competition: 10 awards
- Not Competed Under SAP: 4 awards
- Full and Open Competition: 3 awards
- Not Competed: 1 awards

## Solicitations won

- MWRO The Montgomery Co Jail Treatment Recommendati (140P6025R0007), $69,578. https://abierto.us/opportunities/140p6224q0026

## Largest awards

- 140A1622F0164 (delivery order): $4,591,536, Bureau of Indian Affairs. Many Farms High School Design Services Exercise Option 1, Construction Bid Phase Support Services. https://www.usaspending.gov/award/CONT_AWD_140A1622F0164_1450_140A1620D0006_1450/
- W912DY20C0025 (definitive contract): $4,341,365, W2V6 USA Eng SPT CTR Huntsvil. Deobligation DHA-FE Io&t Aa Service Supp.. https://www.usaspending.gov/award/CONT_AWD_W912DY20C0025_9700_-NONE-_-NONE-/
- W912DY22C0052 (definitive contract): $2,491,158, W2V6 USA Eng SPT CTR Huntsvil. Exercise and Descope Option Year 2, DHA-FE Transition Support. https://www.usaspending.gov/award/CONT_AWD_W912DY22C0052_9700_-NONE-_-NONE-/
- W912DY20C0027 (definitive contract): $2,329,136, W2V6 USA Eng SPT CTR Huntsvil. De-Obligation of Funds on Sub-Clin'S 000107,000109,200102.. https://www.usaspending.gov/award/CONT_AWD_W912DY20C0027_9700_-NONE-_-NONE-/
- 140A1622F0191 (delivery order): $1,305,500, Bureau of Indian Affairs. Santa Rosa School Ranch Construction Phase Services Qa/Ca. https://www.usaspending.gov/award/CONT_AWD_140A1622F0191_1450_140A1620D0006_1450/
- W912DY20C0028 (definitive contract): $1,235,508, W2V6 USA Eng SPT CTR Huntsvil. Opt.Yr. 3 DHA Facility Planning Support. https://www.usaspending.gov/award/CONT_AWD_W912DY20C0028_9700_-NONE-_-NONE-/
- W912DY25FA120 (delivery order): $1,027,166, W2V6 USA Eng SPT CTR Huntsvil. Defense Health Agency Facilities Enterprise CSM Planning and Development Support in Falls Church, Va.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA120_9700_W912DY24D0033_9700/
- 140A1623F0183 (delivery order): $868,014, Bureau of Indian Affairs. Cove Day SCH-100% Design Refresh A/E SVC. https://www.usaspending.gov/award/CONT_AWD_140A1623F0183_1450_140A1620D0006_1450/
- W912DY24C0006 (definitive contract): $853,683, W2V6 USA Eng SPT CTR Huntsvil. Option Year 1 - Labor. https://www.usaspending.gov/award/CONT_AWD_W912DY24C0006_9700_-NONE-_-NONE-/
- W912DY23C0042 (definitive contract): $832,688, W2V6 USA Eng SPT CTR Huntsvil. Exercising Option Year 1 -Dha Medcom Hfpa GP Tech PM Support.. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0042_9700_-NONE-_-NONE-/
- 75H70124F30008 (delivery order): $767,307, Div of Engineering SVCS - Seattle. Crow Hospital and Lame Deer Clinic Record Drawings. https://www.usaspending.gov/award/CONT_AWD_75H70124F30008_7527_75H70118D00004_7527/
- W912DY23C0038 (definitive contract): $715,077, W2V6 USA Eng SPT CTR Huntsvil. Opt. Yr. 1 Travis Technical Support. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0038_9700_-NONE-_-NONE-/
- 75H70121F30003 (delivery order): $503,013, Div of Engineering SVCS - Seattle. MOD3 Extension - AE Services for the Alamo Navajo Health Center AE1 Design, NM. https://www.usaspending.gov/award/CONT_AWD_75H70121F30003_7527_75H70118D00004_7527/
- W912DY25FA274 (delivery order): $489,934, W2V6 USA Eng SPT CTR Huntsvil. W31RY052674362. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA274_9700_W912DY24D0033_9700/
- 75H70124F30009 (delivery order): $486,763, Div of Engineering SVCS - Seattle. Belcourt Emergency Generator Replacement & Bulk Oxygen Design. https://www.usaspending.gov/award/CONT_AWD_75H70124F30009_7527_75H70118D00004_7527/
- W912DY23C0055 (definitive contract): $337,205, W2V6 USA Eng SPT CTR Huntsvil. Option Year 1 - Labor. https://www.usaspending.gov/award/CONT_AWD_W912DY23C0055_9700_-NONE-_-NONE-/
- W9126G24C0024 (definitive contract): $326,704, W076 Endist FT Worth. AE Service for Multipurpose Athletic Field Fort Johnson, Louisiana. https://www.usaspending.gov/award/CONT_AWD_W9126G24C0024_9700_-NONE-_-NONE-/
- 140P6024F0094 (delivery order): $324,079, MWR Midwest Region. Hosp, Buckstaff Bathhouse HSR. https://www.usaspending.gov/award/CONT_AWD_140P6024F0094_1443_140P6020D0003_1443/
- 75H70123F30007 (delivery order): $292,545, Div of Engineering SVCS - Seattle. Belcourt Emergency Department Expansion and Renovation. https://www.usaspending.gov/award/CONT_AWD_75H70123F30007_7527_75H70118D00004_7527/
- 140P6024F0086 (delivery order): $286,561, MWR Midwest Region. HPPD and Climate Change Treatment Plan, Piro. https://www.usaspending.gov/award/CONT_AWD_140P6024F0086_1443_140P6020D0003_1443/
- W9126G23F0277 (delivery order): $254,669, W076 Endist FT Worth. Modification for 3RD Floor Addition to Sow. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0277_9700_W9126G18D0013_9700/
- 75H70123F30006 (delivery order): $228,000, Div of Engineering SVCS - Seattle. Bfsu Multiple Design Project. https://www.usaspending.gov/award/CONT_AWD_75H70123F30006_7527_75H70118D00004_7527/
- W9126G22F0220 (delivery order): $205,395, W076 Endist FT Worth. T-X Sunshades Allied Support to Extend the Pop (Period of Performance) to Enable the AE to Provide RFI Support as Per the Statement of Work (Sow). https://www.usaspending.gov/award/CONT_AWD_W9126G22F0220_9700_W9126G18D0013_9700/
- VA25016C0131 (definitive contract): $201,852, 250-Network Contract Office 10. Mod P00002 506-330 Expand 8TH Floor Mental Health. https://www.usaspending.gov/award/CONT_AWD_VA25016C0131_3600_-NONE-_-NONE-/
- W912DY25FA119 (delivery order): $199,952, W2V6 USA Eng SPT CTR Huntsvil. Iwakuni CQM Support, Naval Medical Clinic Iwakuni, Iwakuni, Japan. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA119_9700_W912DY24D0033_9700/
- W912DY25F0200 (delivery order): $133,837, W2V6 USA Eng SPT CTR Huntsvil. Ft. Drum Cadd Support. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0200_9700_W912DY24D0033_9700/
- 140A0122F0042 (delivery order): $88,275, Great Plains Region. CMS Services Standing Rock Agency Quarters Construction Project. https://www.usaspending.gov/award/CONT_AWD_140A0122F0042_1450_140A1620D0006_1450/
- 140P6025F0058 (delivery order): $69,578, MWR Midwest Region. Mwro the Montgomery Co Jail Treatment Recommendation. https://www.usaspending.gov/award/CONT_AWD_140P6025F0058_1443_140P6020D0003_1443/
- 75H70120C00013 (definitive contract): $58,694, Div of Engineering SVCS - Seattle. The Contractor Shall Provide All Labor, Supervision, Travel, Supplies, and Lodging to Complete the Section 106 Mitigation Activities Located at the Rapid City IHS Health Center in Rapid City, SD as Prescribed in the Attached Scope of Work.. https://www.usaspending.gov/award/CONT_AWD_75H70120C00013_7527_-NONE-_-NONE-/
- 47PF0024F0739 (delivery order): $55,078, PBS R5 Acquisition Management Division. WO502, Front Door Cm&i Services, Flint Federal Building, Flint, Mi the Work Order for This Order Includes Construction Management Inspection, and Record Document Services.. https://www.usaspending.gov/award/CONT_AWD_47PF0024F0739_4740_47PF0019D0024_4740/
- 75H70121F30002 (delivery order): $49,675, Div of Engineering SVCS - Seattle. Fort Thompson Dental and Optometry Design. https://www.usaspending.gov/award/CONT_AWD_75H70121F30002_7527_75H70118D00004_7527/
- 140A1622F0202 (delivery order): $34,983, Bureau of Indian Affairs. Pierre Learning Center Planning and Design Services. https://www.usaspending.gov/award/CONT_AWD_140A1622F0202_1450_140A1620D0006_1450/
- 140A1623F0163 (delivery order): $26,837, Bureau of Indian Affairs. Crow Creek Structural & Safety Upgrades 100% Design - Add Smoke Dampers and Remove HVAC Task 22 from BLDG 154. https://www.usaspending.gov/award/CONT_AWD_140A1623F0163_1450_140A1620D0006_1450/
- 47PF0022F0853 (delivery order): $19,564, PBS R5 Acquisition Management Division. Modification PS02 Incorporates Inflation Reduction Act Language Into the Specifications and Construction Documents and Adjusts the Construction Management and Inspection Services for the Mcnamara Federal Building Facade Project in Detroit, Michigan.. https://www.usaspending.gov/award/CONT_AWD_47PF0022F0853_4740_47PF0019D0024_4740/
- 140P6023F0012 (delivery order): $18,252, MWR Midwest Region. Fols, AE Services Restore C.O. Quarters. https://www.usaspending.gov/award/CONT_AWD_140P6023F0012_1443_140P6020D0003_1443/
- W9126G23F0278 (delivery order): $18,027, W076 Endist FT Worth. Intelligence Coordination Annex DB Mod 01 to Extend Pop.. https://www.usaspending.gov/award/CONT_AWD_W9126G23F0278_9700_W9126G18D0013_9700/
- 47PF0022F0579 (delivery order): $5,658, PBS R5 Acquisition Management Division. Architect Engineer Professional Services - Record Documents - Roof Replacement - Ann Arbor Federal Building - Ann Arbor, Michigan. https://www.usaspending.gov/award/CONT_AWD_47PF0022F0579_4740_47PF0019D0024_4740/
- W912DY25F0064 (delivery order): $3,000, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0064_9700_W912DY25D0040_9700/
- 140A1623F0045 (delivery order): $0, Bureau of Indian Affairs. Eo 14398, Bilateral Mod to Add FAR 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_140A1623F0045_1450_140A1620D0006_1450/
- 140A1623F0101 (delivery order): $0, Bureau of Indian Affairs. Many Farms HS Gym Assessment. https://www.usaspending.gov/award/CONT_AWD_140A1623F0101_1450_140A1620D0006_1450/
- 140A1623F0138 (delivery order): $0, Bureau of Indian Affairs. BIA School Facilities Design Handbook Revisions. https://www.usaspending.gov/award/CONT_AWD_140A1623F0138_1450_140A1620D0006_1450/
- 140A1623F0164 (delivery order): $0, Bureau of Indian Affairs. Eo 14398, Bilateral Mod to Add FAR 52.222-90.. https://www.usaspending.gov/award/CONT_AWD_140A1623F0164_1450_140A1620D0006_1450/
- 140A2321F0144 (delivery order): $0, Indian Education Acquisition Office. Ceb Direct Digital Control System Design. https://www.usaspending.gov/award/CONT_AWD_140A2321F0144_1450_140A1620D0006_1450/
- 140A2322F0354 (delivery order): $0, Indian Education Acquisition Office. Lower Brule Day School Generators. https://www.usaspending.gov/award/CONT_AWD_140A2322F0354_1450_140A1620D0006_1450/
- 75H70122F30005 (delivery order): $0, Div of Engineering SVCS - Seattle. Pop Extension - Rosebud Women'S Health Expansion Design.. https://www.usaspending.gov/award/CONT_AWD_75H70122F30005_7527_75H70118D00004_7527/
- INA17PD00294 (delivery order): $0, Great Plains Region. Region-Wide Quarters Demolition Design. https://www.usaspending.gov/award/CONT_AWD_INA17PD00294_1450_INA13PC00180_1450/
- W912DY24F0633 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_W912DY24F0633_9700_W912DY24D0033_9700/
- W912DY25FA096 (delivery order): $0, W2V6 USA Eng SPT CTR Huntsvil. W31RY052030619. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA096_9700_W912DY25D0040_9700/
- 140A1620D0006: $0, Bureau of Indian Affairs. Add FAR 52.204-30, Federal Acquisition Supply Chain Security Act Orders-Prohibition (Dec 2023). https://www.usaspending.gov/award/CONT_IDV_140A1620D0006_1450/
- 140P6020D0003: $0, MWR Midwest Region. Mwro, CR IDIQ Seven Generations. https://www.usaspending.gov/award/CONT_IDV_140P6020D0003_1443/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/seven-generations-architecture-and-engineering-llc-rxf9ddwvmgf5.