# Seventh Genius LLC

Canonical: https://abierto.us/vendors/seventh-genius-llc-n5l2dncnmnd7

- UEI: N5L2DNCNMND7
- CAGE: 8F6N5
- Location: Frisco, TX
- Awards in window: 120 (162 transactions), $6,303,511 obligated, January 4, 2024 to September 15, 2026

## Awarding agencies

- Forest Service: 10 awards, $1,830,618
- Department of the Army: 14 awards, $1,317,896
- Department of the Navy: 14 awards, $730,727
- Department of the Air Force: 14 awards, $608,661
- Defense Logistics Agency: 12 awards, $349,737
- U.S. Coast Guard: 9 awards, $334,669
- Bureau of Reclamation: 3 awards, $192,910
- Defense Commissary Agency: 20 awards, $188,370
- National Park Service: 4 awards, $166,081
- Department of State: 2 awards, $150,988
- National Institute of Standards and Technology: 1 awards, $83,900
- U.S. Special Operations Command: 2 awards, $71,313
- National Aeronautics and Space Administration: 6 awards, $58,732
- U.S. Geological Survey: 3 awards, $57,518
- Department of Veterans Affairs: 1 awards, $56,900

## Industries

- 113210 Forest Nurseries and Gathering of Forest Products: $816,850
- 532412 Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing: $783,579
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $631,757
- 326199 All Other Plastics Product Manufacturing: $617,285
- 333912 Air and Gas Compressor Manufacturing: $545,000
- 333310 Commercial and Service Industry Machinery Manufacturing: $288,568
- 333994 Industrial Process Furnace and Oven Manufacturing: $205,495
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $177,628
- 238990 All Other Specialty Trade Contractors: $167,220
- 337214 Office Furniture (except Wood) Manufacturing: $146,501
- 335910 Battery Manufacturing: $141,480
- 624221 Temporary Shelters: $137,020
- 332410 Power Boiler and Heat Exchanger Manufacturing: $135,750
- 334516 Analytical Laboratory Instrument Manufacturing: $109,002
- 314110 Carpet and Rug Mills: $99,650

## Competition

- Competed Under SAP: 92 awards
- Full and Open Competition After Exclusion of Sources: 21 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Car Port for Red Rock Day School (140A2326Q0175), $17,500. https://abierto.us/opportunities/140a2326q0175
- Brand Name Leica BLK360 Imaging Laser Scanner (140G0226Q0142), $12,200. https://abierto.us/opportunities/140g0226q0142
- Tonto National Forest - Tree Shelters (12444326P0031), $558,250. https://abierto.us/opportunities/12444326p0031
- Cibola National Forest - Cibola Reforestation Tree Shelter Supply Order (12444326Q0026), $258,600. https://abierto.us/opportunities/12444326q0026
- Full height Turnstile w/installation (70Z035QKETC0002). https://abierto.us/opportunities/70z035qketc0002
- NIST RFQ: Polatis Optical Switches (1333ND26QNB770287). https://abierto.us/opportunities/1333nd26qnb770287
- EQUIPMENT RENTAL- 55,000 CFM TIER III DUST COLLECTOR (70Z04026Q60556Y00). https://abierto.us/opportunities/70z04026q60556y00
- Heavy Machinery Equipment Rental (FA489726QC045), $46,620. https://abierto.us/opportunities/fa489726qc045
- Purchase of an Industrial Acoustic Imager (80NSSC26926466Q). https://abierto.us/opportunities/80nssc26926466q
- Thrust Bearing Oil Coolers Replacement (140R2026Q0005), $108,600. https://abierto.us/opportunities/140r2026q0005
- 1ID 35K Forklifts Fort Lifts (W911RX-26-Q-A013), $26,740. https://abierto.us/opportunities/w911rx26qa013
- Snow Removal Loader Rental Competed as Straight SB Set-Aside Lowest Price (36C24126Q0125), $56,900. https://abierto.us/opportunities/36c24126q0125

## Largest awards

- 12444326P0031 (purchase order): $558,250, Usda-Fs, Csa East 5. The Payson/Globe Ranger District of the Tonto National Forest Requires This Mission Essential Contract to Purchase Tree Shelters and Shipping for Said Shelters. This Order Will Have Two Delivery Locations with Materials Being Split Evenly Between the. https://www.usaspending.gov/award/CONT_AWD_12444326P0031_12C2_-NONE-_-NONE-/
- W15QKN25PA115 (purchase order): $545,000, W6QK Acc-Ri-Picatinny. Industrial High Temperature Heater System Is in Accordance with Statement of Work (Sow) and Contract Requirements.. https://www.usaspending.gov/award/CONT_AWD_W15QKN25PA115_9700_-NONE-_-NONE-/
- 127EAV24P0031 (purchase order): $525,400, Usda-Fs, Csa Southwest 5. 148,000 Tree Shelters to Be Purchased to Protect Seedlings for the Reforestation Planting Projects Occurring on the Lincoln National Forest.. https://www.usaspending.gov/award/CONT_AWD_127EAV24P0031_12C2_-NONE-_-NONE-/
- 12444326P0029 (purchase order): $258,600, Usda-Fs, Csa East 5. This Is a Supply Procurement for Reforestation Tree Shelter Supplies.. https://www.usaspending.gov/award/CONT_AWD_12444326P0029_12C2_-NONE-_-NONE-/
- W9124J25PA039 (purchase order): $246,560, W6QM Micc-Fdo FT Sam Houston. 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) Safety Harnesses. Contractor Is Required to Relocate Equipment Within 48 Hours of Notification by Cor.. https://www.usaspending.gov/award/CONT_AWD_W9124J25PA039_9700_-NONE-_-NONE-/
- N0016724P0119 (purchase order): $205,495, NSWC Carderock. Gas Fired Box Furnace. https://www.usaspending.gov/award/CONT_AWD_N0016724P0119_9700_-NONE-_-NONE-/
- HQC00424P0055 (purchase order): $173,200, Defense Commissary Agency. Vertical Balers - CONUS & Anchorage - Install/De-Install. https://www.usaspending.gov/award/CONT_AWD_HQC00424P0055_9700_-NONE-_-NONE-/
- W912HZ24P0056 (purchase order): $167,220, W2R2 USA Engr R & D CTR. 150 Ton Crane and Operator and 190 Ton Crane and Operator for Ft. Johnson La U438170. https://www.usaspending.gov/award/CONT_AWD_W912HZ24P0056_9700_-NONE-_-NONE-/
- FA462625P0017 (purchase order): $164,503, FA4626 341 Cons LGC. Peb Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_FA462625P0017_9700_-NONE-_-NONE-/
- W911RX26PA006 (purchase order): $158,790, W6QM Micc-Ft Riley. Fork Lift Rental 35K. https://www.usaspending.gov/award/CONT_AWD_W911RX26PA006_9700_-NONE-_-NONE-/
- N6426724P0126 (purchase order): $146,501, Naval Surface Warfare Center. Furniture. https://www.usaspending.gov/award/CONT_AWD_N6426724P0126_9700_-NONE-_-NONE-/
- SP330024P0918 (purchase order): $141,480, DLA Distribution. 8510664766!battery 36V 18-85-19, Yale an. https://www.usaspending.gov/award/CONT_AWD_SP330024P0918_9700_-NONE-_-NONE-/
- 127EAU25P0028 (purchase order): $137,020, Usda-Fs, Csa Southwest 4. 0301 Q2 Con for 01 Tree Shelters New Out Requisition 1151804 Under 20 Percent Increase Original Req 120K Approved NRE-1561. https://www.usaspending.gov/award/CONT_AWD_127EAU25P0028_12C2_-NONE-_-NONE-/
- 12444026P0058 (purchase order): $136,000, Usda-Fs, Csa East 2. Southern Area Incident Support Cache 53' Dry Van Trailer Lease for 5 Years for 4 Vans. https://www.usaspending.gov/award/CONT_AWD_12444026P0058_12C2_-NONE-_-NONE-/
- 140R2026P0013 (purchase order): $135,750, Mp-Regional Office. Thrust Bearing Oil Coolers Replacement (Qty 10). https://www.usaspending.gov/award/CONT_AWD_140R2026P0013_1425_-NONE-_-NONE-/
- 70Z04024P60003Y00 (purchase order): $115,172, SFLC Procurement Branch 3. Modification 1 to Exercise a 3-Month Extension. Manlift Rentals for the Uscgc Spencer. https://www.usaspending.gov/award/CONT_AWD_70Z04024P60003Y00_7008_-NONE-_-NONE-/
- 19PK3324P1531 (purchase order): $99,650, U.S. Embassy Islamabad. Isb-St-Wh-Nxp-Carpet-Offshore. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1531_1900_-NONE-_-NONE-/
- 140P6425P0041 (purchase order): $97,664, MWR Ohio. Nogrn, Tree Handler Rental. https://www.usaspending.gov/award/CONT_AWD_140P6425P0041_1443_-NONE-_-NONE-/
- 1240BK24P0075 (purchase order): $91,885, Usda-Fs, Csa Northwest 1. Supply & Deliver F.O.B. Destination Animal Damage Control Shelters in Accordance with the Terms and Conditions Attached. 24-Hour Delivery Notice Required. Contact Ryan Siebold @ 541-767-5050 Confirmed Delivery of 9-5-2024 But No Later Than 9-30. https://www.usaspending.gov/award/CONT_AWD_1240BK24P0075_12C2_-NONE-_-NONE-/
- 1333ND26PNB770333 (purchase order): $83,900, Department of Commerce NIST. Polatis Series 6000 Ultra Secure Grade - Ou77-Fy26-174-New. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB770333_1341_-NONE-_-NONE-/
- M0026424P0103 (purchase order): $81,350, Commander. Phase One Camera and Lens. https://www.usaspending.gov/award/CONT_AWD_M0026424P0103_9700_-NONE-_-NONE-/
- FA252124P0026 (purchase order): $81,134, FA2521 45 Cons PK. Fiber Optic Repair Trailer Fiber Optics Requires a Clean Environment and Specialized Equipment to Repair Cuts in Lines Installed on Psfb.. https://www.usaspending.gov/award/CONT_AWD_FA252124P0026_9700_-NONE-_-NONE-/
- 140R2024P0074 (purchase order): $80,800, Mp-Regional Office. Purchase of a Fish Cleaning Station. https://www.usaspending.gov/award/CONT_AWD_140R2024P0074_1425_-NONE-_-NONE-/
- W911S225PA738 (purchase order): $71,512, W6QM Micc-Ft Drum. S2P2: Flow Controllers Solicitation # W911S225U1134. https://www.usaspending.gov/award/CONT_AWD_W911S225PA738_9700_-NONE-_-NONE-/
- W911S226PA147 (purchase order): $66,830, W6QM Micc-Ft Drum. S2P2: Foam : Solicitation # W911S226U2353. https://www.usaspending.gov/award/CONT_AWD_W911S226PA147_9700_-NONE-_-NONE-/
- 70Z04026P60787Y00 (purchase order): $65,170, SFLC Procurement Branch 3. Articulating Boom Lift Rental + Option to Extend Weekly. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60787Y00_7008_-NONE-_-NONE-/
- H9224024P0093 (purchase order): $59,777, Naval Special Warfare Command. ST18 Boat Shelter. https://www.usaspending.gov/award/CONT_AWD_H9224024P0093_9700_-NONE-_-NONE-/
- SP330024P0900 (purchase order): $57,700, DLA Distribution. 8510655549!tubing 36" X 100 Yds. https://www.usaspending.gov/award/CONT_AWD_SP330024P0900_9700_-NONE-_-NONE-/
- 36C24126P0144 (purchase order): $56,900, 241-Network Contract Office 01. Snow Removal/ Loader Equipment Rental for Vamc Togus. https://www.usaspending.gov/award/CONT_AWD_36C24126P0144_3600_-NONE-_-NONE-/
- 19PK3324P1472 (purchase order): $51,338, U.S. Embassy Islamabad. Isb-Mh-Fac-Fy24-Digital Flow Meter - Fluid Solutions. https://www.usaspending.gov/award/CONT_AWD_19PK3324P1472_1900_-NONE-_-NONE-/
- N4215824PS095 (purchase order): $50,976, Norfolk Naval Shipyard GF. Rental of Port-A-Potties and Servicing. https://www.usaspending.gov/award/CONT_AWD_N4215824PS095_9700_-NONE-_-NONE-/
- FA301625P0289 (purchase order): $50,510, FA3016 502 Cons CL. Purchase and Install of Two (2) Recycling Balers. https://www.usaspending.gov/award/CONT_AWD_FA301625P0289_9700_-NONE-_-NONE-/
- 70Z04026P60380Y00 (purchase order): $49,988, SFLC Procurement Branch 3. Dust Collector Rental. https://www.usaspending.gov/award/CONT_AWD_70Z04026P60380Y00_7008_-NONE-_-NONE-/
- FA489726P0038 (purchase order): $46,620, FA4897 366 Cons PKP. Heavy Equipment Rental. https://www.usaspending.gov/award/CONT_AWD_FA489726P0038_9700_-NONE-_-NONE-/
- 127EAU24C0002 (definitive contract): $45,980, Usda-Fs, Csa Southwest 4. 2024 Coconino Tree Shelter Purchase. https://www.usaspending.gov/award/CONT_AWD_127EAU24C0002_12C2_-NONE-_-NONE-/
- FA480925P0018 (purchase order): $43,140, FA4809 4TH Cons SQ CC. Wings Over Wayne 2025 Magnetometer Rental, Full Details Can Be Found in the Attached Statement of Work Document.. https://www.usaspending.gov/award/CONT_AWD_FA480925P0018_9700_-NONE-_-NONE-/
- N4523A24P4038 (purchase order): $42,545, Puget Sound Naval Shipyard Imf. Motor Controller. https://www.usaspending.gov/award/CONT_AWD_N4523A24P4038_9700_-NONE-_-NONE-/
- 1202RZ25P0005 (purchase order): $40,621, Usda-Fs, At-Incident MGT SPT Branch. Deschutes Nf/Redmond Air Center/Rental Generator/Rac Mob for Emergency Power to the Redmond Air Tanker Base in the Event of Power Loss.. https://www.usaspending.gov/award/CONT_AWD_1202RZ25P0005_12C2_-NONE-_-NONE-/
- 70Z03526PKETC0045 (purchase order): $38,963, Base Ketchikan. Base Ketchikan Upper Base Turnstile. https://www.usaspending.gov/award/CONT_AWD_70Z03526PKETC0045_7008_-NONE-_-NONE-/
- M2710025P0036 (purchase order): $38,900, Commanding General. Faraday Phone Bags. https://www.usaspending.gov/award/CONT_AWD_M2710025P0036_9700_-NONE-_-NONE-/
- FA254325P0038 (purchase order): $38,878, FA2543 460 Cons. Planning FY25 27479S F18WB 460 Ces FM9 4 Yard Front End Loader Rental. https://www.usaspending.gov/award/CONT_AWD_FA254325P0038_9700_-NONE-_-NONE-/
- 70Z03524PKETC0082 (purchase order): $38,036, Base Ketchikan. Relief Valve for Base Ketchikan Mat Team. https://www.usaspending.gov/award/CONT_AWD_70Z03524PKETC0082_7008_-NONE-_-NONE-/
- 1305M323PNWWP0028 (purchase order): $37,700, Department of Commerce NOAA. Purchase and Delivery of Hydrogen Gas Supply and Cylinder Rental to the Shreveport Wfo Louisiana, Weather Forecast Office (Wfo) [helium Maybe Once to Twice a Year Option 2. https://www.usaspending.gov/award/CONT_AWD_1305M323PNWWP0028_1330_-NONE-_-NONE-/
- 140G0124P0141 (purchase order): $36,518, Ofc of Acqusition Grants-National. 24-LQ00-2015 Toc Analyzer & Installation. Iaw with the Brand Name Justification Attached.. https://www.usaspending.gov/award/CONT_AWD_140G0124P0141_1434_-NONE-_-NONE-/
- N0016725F1149 (bpa call): $34,712, NSWC Carderock. Telehandler and Manlift. https://www.usaspending.gov/award/CONT_AWD_N0016725F1149_9700_N0016723A0037_9700/
- FA524025P0012 (purchase order): $34,600, FA5240 36 Cons LGC. CN25 Pacaf Tents for DDF Farm. https://www.usaspending.gov/award/CONT_AWD_FA524025P0012_9700_-NONE-_-NONE-/
- 140P2126P0025 (purchase order): $34,110, Washington Contracting Office. Three (3) 60' Boom Rentals for La Fortaleza Wall Project. https://www.usaspending.gov/award/CONT_AWD_140P2126P0025_1443_-NONE-_-NONE-/
- SPMYM324P3012 (purchase order): $34,018, DLA Maritime - Portsmouth. Hardness Tester. https://www.usaspending.gov/award/CONT_AWD_SPMYM324P3012_9700_-NONE-_-NONE-/
- 140FS324P0123 (purchase order): $33,800, FWS Sat Team 3. MS NMSR Dahomey Floating Dock with Kayak Launch. https://www.usaspending.gov/award/CONT_AWD_140FS324P0123_1448_-NONE-_-NONE-/
- N3904026P0016 (purchase order): $32,197, Portsmouth Naval Shipyard GF. (4) Undocking Manlifts. https://www.usaspending.gov/award/CONT_AWD_N3904026P0016_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/seventh-genius-llc-n5l2dncnmnd7.