D7, LLC
COLORADO SPRINGS, Colorado
Total Received
$330.9M
Total Awards
91
State
Colorado
Last Updated
Mar 30, 2026
Yearly Funding Trend
$324.4M24
$6.5M25
Top 50 Awards to D7, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 30, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HT001121C0024_9700_-NONE-_-NONE- AIR FORCE SUPPORT MARKET TECHNOLOGY INTEGRATION SUPPORT SERVICES | Department of Defense Defense Health Agency | — | SAN ANTONIO, TX-21 | 2024 | $54,550,592 |
CONT_AWD_FA873020C0052_9700_-NONE-_-NONE- F-15 CYBER QATAR FMS PROGRAM | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $43,195,407 |
CONT_AWD_HU000121F0047_9700_HU000121D0003_9700 ITSS WORK - S/A CORRECTED UNDEFINITIZED FIELD | Department of Defense Uniformed Services University of the Health Sciences | — | BETHESDA, MD-08 | 2024 | $28,520,853 |
CONT_AWD_W900KK21F0332_9700_W900KK21D0002_9700 STAFF TECHNICAL ASSISTANCE AND FUNCTIONAL, TRAVEL DE-OB REQUEST. | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $20,765,678 |
CONT_AWD_W9128A22C0020_9700_-NONE-_-NONE- CI001 HECO TRANSFORMER | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2024 | $20,180,950 |
CONT_AWD_HT001122C0009_9700_-NONE-_-NONE- PROGRAM SUPPORT SERVICES INVOLVING ADMINISTRATIVE PROJECT MANAGEMENT, RECORDS MANAGEMENT, STAKEHOLDER MANAGEMENT, AND STRATEGIC COMMUNICATION FOR HEALTH AFFAIRS. | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $18,727,199 |
CONT_AWD_W9123823C0036_9700_-NONE-_-NONE- GENERATOR CIRCUIT #2 | Department of Defense Department of the Army | — | TRACY, CA-09 | 2024 | $14,687,497 |
CONT_AWD_HT001118C0031_9700_-NONE-_-NONE- SUPPORT SERVICES FOR THE DEFENSE MEDICAL MODELING AND SIMULATION OFFICE (DMMSO) | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $12,865,411 |
CONT_AWD_HDTRA122C0020_9700_-NONE-_-NONE- PROFESSIONAL COUNTERINTELLIGENCE SERVICES | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2024 | $12,099,203 |
CONT_AWD_FA940123C0016_9700_-NONE-_-NONE- THE PURPOSE OF THIS EFFORT IS TO DESIGN AND CONSTRUCT THE RENOVATION OF ISLAND B IN HANGAR 1002 AT KIRTLAND AIR FORCE BASE (KAFB), ALBUQUERQUE NEW MEXICO. THIS EFFORT WILL ALSO IN… | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $11,597,736 |
CONT_AWD_FA680021C0001_9700_-NONE-_-NONE- NMC2 SERVICES IAW THE PWS | Department of Defense Department of the Air Force | — | BARKSDALE AFB, LA-04 | 2024 | $8,077,224 |
CONT_AWD_W911YN20C0003_9700_-NONE-_-NONE- CASE MANAGEMENT SERVICE, OPTION 04 | Department of Defense Department of the Army | — | STARKE, FL-04 | 2024 | $6,727,548 |
CONT_AWD_FA254323C0005_9700_-NONE-_-NONE- THIS IS A CONSTRUCTION CONTRACT FOR AUDIO VISUAL (AV) SYSTEMS AND ELECTRONIC SECURITY SYSTEMS (ESS) PROCUREMENT AND INSTALLATION IN SUPPORT OF A PREVIOUSLY AWARDED DESIGN/BUILD CO… | Department of Defense Department of the Air Force | — | AURORA, CO-06 | 2024 | $6,291,395 |
CONT_AWD_15F06722P0001017_1549_-NONE-_-NONE- FBI EXPERIENCE- SUPPORT SERVICE- FOR VISITOR SERVICES REPRESENTATIVES (VSRS). PROVIDE ADMINISTRATIVE AND PROGRAM SUPPORT SERVICE TO ASSIST WITH THE DEVELOPMENT AND OPERATIONS OF T… | Department of Justice Federal Bureau of Investigation | — | COLORADO SPRINGS, CO-05 | 2024 | $5,356,598 |
CONT_AWD_W912DY22C0012_9700_-NONE-_-NONE- DE-OBLIGATE UNUSED FUNDS FOR OY1 SNOW REMOVAL | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $5,074,838 |
CONT_AWD_FA873020C0011_9700_-NONE-_-NONE- MEXICO ALMS- ISSUE OFFICE TRANSFER MODIFICATION | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $4,682,182 |
CONT_AWD_FA468623C0020_9700_-NONE-_-NONE- SERVICES TO BE PERFORMED INCLUDE MODERNIZATION AND EXPANSION OF THE EXISTING COMMERCIAL VEHICLE INSPECTION AREA (CVIA). | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2024 | $4,588,597 |
CONT_AWD_HT001119C0027_9700_-NONE-_-NONE- MEDICAL TREATMENT FACILITY DIVISION (MTFD) SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $4,175,350 |
CONT_AWD_FA940121C0002_9700_-NONE-_-NONE- AIR FORCE OCCUPATIONAL SAFETY/HEALTH SUPPORT AND TRAFFIC SAFETY (AFOSH) | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $4,079,604 |
CONT_AWD_N6945024C0009_9700_-NONE-_-NONE- B2109F AST PLATFORM MODIFICATION TIME EXTENSION DUE TO DELAYS | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $3,729,317 |
CONT_AWD_70B01C22P00000594_7014_-NONE-_-NONE- DEOB | Department of Homeland Security U.S. Customs and Border Protection | — | COLORADO SPRINGS, CO-05 | 2024 | $3,700,158 |
CONT_AWD_FA940120C0011_9700_-NONE-_-NONE- AFSEC SPACE SAFETY ADVISORY AND ASSISTANCE SERVICES | Department of Defense Department of the Air Force | — | KIRTLAND AFB, NM-01 | 2024 | $3,658,935 |
CONT_AWD_70B01C20P00000477_7014_-NONE-_-NONE- COR CHANGE AND POP EXTENSION | Department of Homeland Security U.S. Customs and Border Protection | — | COLORADO SPRINGS, CO-05 | 2024 | $3,100,000 |
CONT_AWD_FA873522C0001_9700_-NONE-_-NONE- AIR FORCE WIDEBAND ENTERPRISE TERMINAL MULTIPLE FACILITY INFRASTRUCTURE MONITORING SYSTEM | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $2,629,542 |
CONT_AWD_W912DY22C0026_9700_-NONE-_-NONE- ADDITIONAL AV/IT EQUIPMENT AND INSTALLATION. POP EXTENSION | Department of Defense Department of the Army | — | RANDOLPH AFB, TX-28 | 2024 | $2,486,416 |
CONT_AWD_W9128A23C0016_9700_-NONE-_-NONE- CI001 PROVIDE ADDITIONAL ARV AT STA 0+50 | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2024 | $2,352,291 |
CONT_AWD_W900KK21F0331_9700_W900KK21D0002_9700 OPTION YEAR 4 STAF LABOR | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $1,875,232 |
CONT_AWD_FA700024F0013_9700_FA700019D0001_9700 USAFA GROUNDS MAINTENANCE SERVICES 1 JANUARY - 31 JULY 2024 | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2024 | $1,757,520 |
CONT_AWD_W9133L22C3006_9700_-NONE-_-NONE- SC/SLE SERVICES OPTION PERIOD 3 | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $1,613,312 |
CONT_AWD_W9128A23C0004_9700_-NONE-_-NONE- REPAIR ASSEMBLY HALL CHANGE ITEM 006 EXTERIOR ASBESTOS CONTAINING MATERIAL | Department of Defense Department of the Army | — | FORT SHAFTER, HI-01 | 2024 | $1,523,967 |
CONT_AWD_FA700025F0091_9700_FA700019D0001_9700 ORDER GROUNDS MAINTENANCE SERVICES IN ACCORDANCE WITH PRICE SCHEDULE REVISION 9 DATED 21 JANUARY 2025. | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2025 | $1,519,661 |
CONT_AWD_W9124A20C0004_9700_-NONE-_-NONE- NATURAL GAS LEAK SURVEY | Department of Defense Department of the Army | — | FORT HUACHUCA, AZ-06 | 2024 | $1,465,302 |
CONT_AWD_N4008524F5992_9700_N4008522D0086_9700 CNIC OY2 FUNDING FOR GREAT LAKES FIRE PROTECTION MAINTENANCE SERVICES ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS. | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2024 | $1,288,590 |
CONT_AWD_47QFAA21C0001_4732_-NONE-_-NONE- UNITED STATES NAVY RESERVE RISK MANAGEMENT FRAMEWORK RMF SUPPORT SERVICES MOD P0007: ADD CLAUSE | General Services Administration Federal Acquisition Service | — | NORFOLK, VA-03 | 2024 | $1,163,170 |
CONT_AWD_FA873023CB011_9700_-NONE-_-NONE- MEXICO AIR LOGISTICS MANAGEMENT SYSTEMS FOREIGN MILITARY SALES | Department of Defense Department of the Air Force | — | — | 2024 | $1,159,829 |
CONT_AWD_FA282320P0066_9700_-NONE-_-NONE- AFNWC/NDBD LRSO FACILITY MAINTENANCE | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $1,141,908 |
CONT_AWD_FA700025F0043_9700_FA700019D0001_9700 ORDER THREE MONTHS OF GROUNDS MAINTENANCE SERVICES FOR THE PERIOD OF 1 APRIL 2025 - 30 JUNE 2025. | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2025 | $918,464 |
CONT_AWD_FA468622C0008_9700_-NONE-_-NONE- B23260 WAREHOUSE HVAC | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2024 | $829,489 |
CONT_AWD_FA700025F0002_9700_FA700019D0001_9700 ORDER 3 MONTHS OF GROUNDS MAINTENANCE SERVICES. | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2025 | $689,036 |
CONT_AWD_N4008523F6291_9700_N4008522D0086_9700 FHCC OY1 FUNDING FOR GREAT LAKES FIRE PROTECTION MAINTENANCE SERVICES ONBOARD NAVAL STATION GREAT LAKES, ILLINOIS | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2024 | $679,694 |
CONT_AWD_FA700024F0083_9700_FA700019D0001_9700 USAFA GROUNDS MAINTENANCE ORDERING 2 MONTHS OF SERVICES FOR THE PERIOD OF 01 AUGUST 2024 - 30 SEPTEMBER 2024 IAW PWS REVISION 4 DATED 09 MAR 22 AND PRICE SCHEDULE REVISION 5 DATE… | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2024 | $477,666 |
CONT_AWD_FA700025F0028_9700_FA700019D0001_9700 ORDER 2 MONTHS OF GROUNDS MAINTENANCE SERVICES FOR 1 FEBRUARY 2025 - 31 MARCH 2025 IAW PWS REV. 5 DATED 15 NOVEMBER 2024. | Department of Defense Department of the Air Force | — | USAF ACADEMY, CO-05 | 2025 | $399,581 |
CONT_AWD_N6247824F4067_9700_N6247822D4017_9700 QUICK TURN LEAD PAINT ABATEMENT B386 | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2024 | $249,006 |
CONT_AWD_N6247825F0080_9700_N6247822D4017_9700 UET SHEDS RESTORATION | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2025 | $235,241 |
CONT_AWD_N6247825F0160_9700_N6247822D4017_9700 DEMOLITION OF SUPER PLAYGROUND | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2025 | $230,156 |
CONT_AWD_N6247825F0144_9700_N6247822D4017_9700 REMOVE AND REPLACE EXISTING CEILING IN B566 | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2025 | $224,440 |
CONT_AWD_N6247824F4064_9700_N6247822D4017_9700 QUICK TURN WR 177053 DAWSON CONTRACT B272 REPLACE AC | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2024 | $213,963 |
CONT_AWD_N6247825F0074_9700_N6247822D4017_9700 QT REPLACE AC B272 | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2025 | $213,254 |
CONT_AWD_N4008525F0969_9700_N4008522D0086_9700 GREAT LAKES FIRE PROTECTION MAINTENANCE (09/02/2025-12/04/2025) | Department of Defense Department of the Navy | — | GREAT LAKES, IL-10 | 2025 | $211,150 |
CONT_AWD_N6247825F0143_9700_N6247822D4017_9700 B218 ROOF REPAIR | Department of Defense Department of the Navy | — | M C B H KANEOHE BAY, HI-02 | 2025 | $208,163 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$94.4M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$44.6M
OTHER COMPUTER RELATED SERVICES$44.4M
COMPUTER SYSTEMS DESIGN SERVICES$33.2M
EDUCATIONAL SUPPORT SERVICES$22.6M
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$17.2M
POWER AND COMMUNICATION LINE AND RELATED STRUCTURES CONSTRUCTION$14.7M
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$11.4M
LANDSCAPING SERVICES$9.2M
CUSTOM COMPUTER PROGRAMMING SERVICES$8.1M
Source: USAspending.gov · All Recipients · Colorado