FA448423F0078↗
Seventh Dimension, LLC received this contract from Fa4484 87 Cons PK, Department of the Air Force: $70.9K obligated so far for support- management: contract/procurement/acquisition support. Its period of performance ended 2023-12-11.
Key facts · data as of Oct 28, 2026
- Recipient
- Seventh Dimension, LLC
- Awarding agency
- Department of the Air Force (Department of Defense)
- Contracting office
- Fa4484 87 Cons PK (FA4484)
- Obligated to date
- $70.9K
- Potential value
- $150.0K
- Ends
- 2023-12-11
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award FA448423F0078, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_FA448423F0078_9700_FA448422D0004_9700
Seventh Dimension, LLC: all federal awards · Department of Defense: spending · Fa4484 87 Cons PK: what it buys
EOS FIELDCRAFT SUPPORT FY 23 MOBILE TRAINING TEAM TRAVEL
What it is
- Product or service
- Support- Management: Contract/Procurement/Acquisition Support (PSC R707)
- Industry
- All Other Miscellaneous Schools and Instruction (NAICS 611699)
- Contracting office
- Fa4484 87 Cons PK (FA4484)
- Competition
- Full and open after exclusion of sources
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under FA448422D0004
- Where the work is
- Burlington, NJ · district NJ-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
3 actions since 2023-01-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2023-05-15 | P00002 | Funding only | $7.3K | PURPOSE IS TO OBLIGATE $7302.07 OF ADDITIONAL FUNDS AS A RESULT OF ACTUAL EXPENSES INCURRED. SLIN 001902 IS HEREBY ADDED IN THE AMOUNT OF $7302.07. |
| 2023-02-06 | P00001 | Funding only | -$26.4K | THE PURPOSE OF THIS MOD IS TO REPLACE THE ORIGINAL LINE OF ACCOUNTING (LOA) OF SLIN 101901 WITH THE CORRECT FUNDING FOR THE FC MTT IN THE AMOUNT OF $63,583.00 AND TO INCREASE THE NTE OF CLIN 1019 FROM $90K TO NTE AMOUNT OF $150K FOR MTT TRAVEL CLIN. |
| 2023-01-18 | 0 | $90.0K | EOS FIELDCRAFT SUPPORT FY 23 MOBILE TRAINING TEAM TRAVEL |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗