SEVENTH GENIUS LLC
FRISCO, Texas
Total Received
$5.4M
Total Awards
110
State
Texas
Last Updated
Apr 9, 2026
Yearly Funding Trend
$3.3M24
$1.9M25
$241K26
Top 50 Awards to SEVENTH GENIUS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 9, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W15QKN25PA115_9700_-NONE-_-NONE- INDUSTRIAL HIGH TEMPERATURE HEATER SYSTEM IS IN ACCORDANCE WITH STATEMENT OF WORK (SOW) AND CONTRACT REQUIREMENTS. | Department of Defense Department of the Army | — | FRISCO, TX-04 | 2025 | $545,000 |
CONT_AWD_127EAV24P0031_12C2_-NONE-_-NONE- 148,000 TREE SHELTERS TO BE PURCHASED TO PROTECT SEEDLINGS FOR THE REFORESTATION PLANTING PROJECTS OCCURRING ON THE LINCOLN NATIONAL FOREST. | Department of Agriculture Forest Service | — | RUIDOSO, NM-01 | 2024 | $525,400 |
CONT_AWD_W9124J25PA039_9700_-NONE-_-NONE- 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… | Department of Defense Department of the Army | — | EL PASO, TX-16 | 2025 | $246,560 |
CONT_AWD_N0016724P0119_9700_-NONE-_-NONE- GAS FIRED BOX FURNACE | Department of Defense Department of the Navy | — | FRISCO, TX-04 | 2024 | $205,495 |
CONT_AWD_FA857123P0003_9700_-NONE-_-NONE- NITROGEN TANK | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $180,399 |
CONT_AWD_HQC00424P0055_9700_-NONE-_-NONE- VERTICAL BALERS - CONUS & ANCHORAGE - INSTALL/DE-INSTALL | Department of Defense Defense Commissary Agency | — | HOUSTON, TX-18 | 2024 | $173,200 |
CONT_AWD_W912HZ24P0056_9700_-NONE-_-NONE- 150 TON CRANE AND OPERATOR AND 190 TON CRANE AND OPERATOR FOR FT. JOHNSON LA U438170 | Department of Defense Department of the Army | — | FORT POLK, LA-04 | 2024 | $167,220 |
CONT_AWD_FA462625P0017_9700_-NONE-_-NONE- PEB EQUIPMENT RENTAL | Department of Defense Department of the Air Force | — | MALMSTROM AFB, MT-02 | 2025 | $164,503 |
CONT_AWD_70Z04024P60003Y00_7008_-NONE-_-NONE- MANLIFT RENTALS FOR THE USCGC SPENCER | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2024 | $162,744 |
CONT_AWD_N6426724P0126_9700_-NONE-_-NONE- FURNITURE | Department of Defense Department of the Navy | — | FRISCO, TX-04 | 2024 | $146,501 |
CONT_AWD_SP330024P0918_9700_-NONE-_-NONE- 8510664766!BATTERY 36V 18-85-19, YALE AN | Department of Defense Defense Logistics Agency | — | NEW CUMBERLAND, PA-10 | 2024 | $141,480 |
CONT_AWD_127EAU25P0028_12C2_-NONE-_-NONE- 0301 Q2 CON FOR 01 TREE SHELTERS NEW OUT REQUISITION 1151804 UNDER 20 PERCENT INCREASE ORIGINAL REQ 120K APPROVED NRE-1561 | Department of Agriculture Forest Service | — | SPRINGERVILLE, AZ-02 | 2025 | $137,020 |
CONT_AWD_140R2026P0013_1425_-NONE-_-NONE- THRUST BEARING OIL COOLERS REPLACEMENT (QTY 10) | Department of the Interior Bureau of Reclamation | — | FRISCO, TX-04 | 2026 | $108,600 |
CONT_AWD_19PK3324P1531_1900_-NONE-_-NONE- ISB-ST-WH-NXP-CARPET-OFFSHORE | Department of State Department of State | — | NORTH BRUNSWICK, NJ-12 | 2024 | $99,650 |
CONT_AWD_140P6425P0041_1443_-NONE-_-NONE- NOGRN, TREE HANDLER RENTAL THE PURPOSE OF THIS MODIFICATION IS TO INCREASE FUNDING FOR LINE ITEM 00030 FOR EQUIPMENT REPAIRS OF DAMAGED TREE HANDLER RENTAL EQUIPMENT. | Department of the Interior National Park Service | — | EMPIRE, MI-01 | 2025 | $97,664 |
CONT_AWD_1240BK24P0075_12C2_-NONE-_-NONE- 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 @… | Department of Agriculture Forest Service | — | FRISCO, TX-04 | 2024 | $91,885 |
CONT_AWD_M0026424P0103_9700_-NONE-_-NONE- PHASE ONE CAMERA AND LENS | Department of Defense Department of the Navy | — | QUANTICO, VA-07 | 2024 | $81,350 |
CONT_AWD_FA252124P0026_9700_-NONE-_-NONE- FIBER OPTIC REPAIR TRAILER FIBER OPTICS REQUIRES A CLEAN ENVIRONMENT AND SPECIALIZED EQUIPMENT TO REPAIR CUTS IN LINES INSTALLED ON PSFB. | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2024 | $81,134 |
CONT_AWD_140R2024P0074_1425_-NONE-_-NONE- PURCHASE OF A FISH CLEANING STATION | Department of the Interior Bureau of Reclamation | — | SONORA, CA-05 | 2024 | $80,800 |
CONT_AWD_W911S225PA738_9700_-NONE-_-NONE- S2P2: FLOW CONTROLLERS SOLICITATION # W911S225U1134 | Department of Defense Department of the Army | — | FRISCO, TX-04 | 2025 | $71,512 |
CONT_AWD_H9224024P0093_9700_-NONE-_-NONE- ST18 BOAT SHELTER. MOD TO EXTEND DELIVERY DATE. | Department of Defense U.S. Special Operations Command | — | VIRGINIA BEACH, VA-02 | 2024 | $59,777 |
CONT_AWD_SP330024P0900_9700_-NONE-_-NONE- 8510655549!TUBING 36" X 100 YDS | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $57,700 |
CONT_AWD_1305M323PNWWP0028_1330_-NONE-_-NONE- MODIFICATION TO UPDATE THE 52.217-9 CLAUSE FOR THE PURCHASE AND DELIVERY OF HYDROGEN GAS SUPPLY AND CYLINDER RENTAL TO THE SHREVEPORT WFO LOUISIANA, WEATHER FORECAST OFFICE (WFO)… | Department of Commerce National Oceanic and Atmospheric Administration | — | FRISCO, TX-04 | 2024 | $56,900 |
CONT_AWD_36C24126P0144_3600_-NONE-_-NONE- SNOW REMOVAL/ LOADER EQUIPMENT RENTAL FOR VAMC TOGUS | Department of Veterans Affairs Department of Veterans Affairs | — | AUGUSTA, ME-02 | 2026 | $56,900 |
CONT_AWD_SPMYM223P1459_9700_-NONE-_-NONE- WELDER | Department of Defense Defense Logistics Agency | — | FRISCO, TX-04 | 2024 | $56,560 |
CONT_AWD_19PK3324P1472_1900_-NONE-_-NONE- ISB-MH-FAC-FY24-DIGITAL FLOW METER - FLUID SOLUTIONS | Department of State Department of State | — | FRISCO, TX-04 | 2024 | $51,338 |
CONT_AWD_FA301625P0289_9700_-NONE-_-NONE- PURCHASE AND INSTALL OF TWO (2) RECYCLING BALERS | Department of Defense Department of the Air Force | — | RANDOLPH AFB, TX-28 | 2025 | $50,510 |
CONT_AWD_M6700424P5005_9700_-NONE-_-NONE- SPECIAL PURPOSE ELECTRICAL CABLE - | Department of Defense Department of the Navy | — | ALBANY, GA-02 | 2024 | $49,572 |
CONT_AWD_SPMYM423P0628_9700_-NONE-_-NONE- SHEET, DELRIN-AF | Department of Defense Defense Logistics Agency | — | FRISCO, TX-04 | 2025 | $47,400 |
CONT_AWD_127EAU24C0002_12C2_-NONE-_-NONE- 2024 COCONINO TREE SHELTER PURCHASE | Department of Agriculture Forest Service | — | FLAGSTAFF, AZ-02 | 2024 | $45,980 |
CONT_AWD_W91YTZ23P0059_9700_-NONE-_-NONE- WALKIN LABORATORY REFRIGERATOR | Department of Defense Department of the Army | — | FRISCO, TX-04 | 2024 | $45,705 |
CONT_AWD_140L0223P0002_1422_-NONE-_-NONE- P00001: EXTEND DELIVERY DATE FROM 4/13/2023 TO 7/7/2023 DUE TO MANUFACTURER BACKLOG. | Department of the Interior Bureau of Land Management | — | FORT WAINWRIGHT, AK-00 | 2024 | $43,929 |
CONT_AWD_FA480925P0018_9700_-NONE-_-NONE- WINGS OVER WAYNE 2025 MAGNETOMETER RENTAL, FULL DETAILS CAN BE FOUND IN THE ATTACHED STATEMENT OF WORK DOCUMENT. | Department of Defense Department of the Air Force | — | GOLDSBORO, NC-13 | 2025 | $43,140 |
CONT_AWD_N4523A24P4038_9700_-NONE-_-NONE- MOTOR CONTROLLER | Department of Defense Department of the Navy | — | FRISCO, TX-26 | 2024 | $42,545 |
CONT_AWD_70Z04026P60380Y00_7008_-NONE-_-NONE- DUST COLLECTOR RENTAL | Department of Homeland Security U.S. Coast Guard | — | CURTIS BAY, MD-07 | 2026 | $40,900 |
CONT_AWD_1202RZ25P0005_12C2_-NONE-_-NONE- DESCHUTES NF/REDMOND AIR CENTER/RENTAL GENERATOR/RAC MOB FOR EMERGENCY POWER TO THE REDMOND AIR TANKER BASE IN THE EVENT OF POWER LOSS. | Department of Agriculture Forest Service | — | REDMOND, OR-05 | 2025 | $40,621 |
CONT_AWD_80NSSC24PA076_8000_-NONE-_-NONE- A1 MONORAIL HOIST SPARE CRITICAL COMPONENTS | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | FRISCO, TX-04 | 2024 | $39,215 |
CONT_AWD_M2710025P0036_9700_-NONE-_-NONE- FARADAY PHONE BAGS | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2025 | $38,900 |
CONT_AWD_FA254325P0038_9700_-NONE-_-NONE- PLANNING FY25 27479S F18WB 460 CES FM9 4 YARD FRONT END LOADER RENTAL | Department of Defense Department of the Air Force | — | AURORA, CO-06 | 2025 | $38,878 |
CONT_AWD_70Z03524PKETC0082_7008_-NONE-_-NONE- RELIEF VALVE FOR BASE KETCHIKAN MAT TEAM | Department of Homeland Security U.S. Coast Guard | — | KETCHIKAN, AK-00 | 2024 | $38,036 |
CONT_AWD_140G0124P0141_1434_-NONE-_-NONE- 24-LQ00-2015 TOC ANALYZER & INSTALLATION. IAW WITH THE BRAND NAME JUSTIFICATION ATTACHED. | Department of the Interior U.S. Geological Survey | — | WOODS HOLE, MA-09 | 2024 | $36,518 |
CONT_AWD_N0016725F1149_9700_N0016723A0037_9700 TELEHANDLER AND MANLIFT | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2025 | $34,712 |
CONT_AWD_FA524025P0012_9700_-NONE-_-NONE- CN25 PACAF TENTS FOR DDF FARM | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $34,600 |
CONT_AWD_140P2126P0025_1443_-NONE-_-NONE- THREE (3) 60' BOOM RENTALS FOR LA FORTALEZA WALL PROJECT | Department of the Interior National Park Service | — | SAN JUAN, PR-98 | 2026 | $34,110 |
CONT_AWD_SPMYM324P3012_9700_-NONE-_-NONE- HARDNESS TESTER | Department of Defense Defense Logistics Agency | — | FRISCO, TX-04 | 2024 | $34,018 |
CONT_AWD_140FS324P0123_1448_-NONE-_-NONE- MS NMSR DAHOMEY FLOATING DOCK WITH KAYAK LAUNCH | Department of the Interior U.S. Fish and Wildlife Service | — | GRENADA, MS-02 | 2024 | $33,800 |
CONT_AWD_FA930124P0040_9700_-NONE-_-NONE- AIR COOLED 30 TON CHILLER BUILDING 3810 | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $30,200 |
CONT_AWD_M6740024P0076_9700_-NONE-_-NONE- 42" FIBER CAPSTAN DRUM | Department of Defense Department of the Navy | — | FRISCO, TX-04 | 2024 | $29,910 |
CONT_AWD_W911S225PA284_9700_-NONE-_-NONE- S2P2: OBSTACLE COURSE LANDING MATS: W911S225U0602 | Department of Defense Department of the Army | — | FRISCO, TX-04 | 2025 | $29,800 |
CONT_AWD_FA441825P0052_9700_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PROCUREMENT OF TWO (2) SYNCROWAVE 400 WELDING MACHINES (PN: 951873). | Department of Defense Department of the Air Force | — | GOOSE CREEK, SC-01 | 2025 | $29,750 |
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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CONSTRUCTION, MINING, AND FORESTRY MACHINERY AND EQUIPMENT RENTAL AND LEASING$737K
ALL OTHER PLASTICS PRODUCT MANUFACTURING$709K
AIR AND GAS COMPRESSOR MANUFACTURING$545K
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$289K
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING$261K
INDUSTRIAL PROCESS FURNACE AND OVEN MANUFACTURING$205K
METAL TANK (HEAVY GAUGE) MANUFACTURING$180K
ALL OTHER SPECIALTY TRADE CONTRACTORS$167K
OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING$147K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$143K
Source: USAspending.gov · All Recipients · Texas