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7GENS LLC 12587 ROUTE 438 IRVING NY 14081-9322 USA

UEI: SLED_4C7CF3AB11B41552

7GENS LLC 12587 ROUTE 438 IRVING NY 14081-9322 USA is a federal contractor, registered under UEI SLED_4C7CF3AB11B41552. It has been awarded $335,418 across 3 federal contracts. Primary work spans Food Product Machinery Manufacturing, Major Household Appliance Manufacturing, and Other Commercial and Service Industry Machinery Manufacturing. Top awarding agencies include Indian Education Acquisition Office.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_4C7CF3AB11B41552

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Past period of performance

Total Awards

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Contracts

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Subcontracts

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Grants

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Award Analytics & Distribution

Awards by Agency

Indian Education Acquisition Office$335.4K100%

Awards by NAICS

333241 - Food Product Machinery Manufacturing$177.6K53%

335220 - Major Household Appliance Manufacturing$102.0K30.4%

333318 - Other Commercial and Service Industry Machinery Manufacturing$55.7K16.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in 7GENS LLC 12587 ROUTE 438 IRVING NY 14081-9322 USA's top NAICS codes and agencies

Commercial Kitchen Equipment Supply (Hood System, Dishwasher, Chiller)The contract involves the procurement and installation of commercial kitchen equipment for MCALLEN ISD in Texas, including a hood system, a Hobart dishwasher, and an Irinox chiller/shock freezer. The equipment is essential for maintaining efficient and safe food service operations, with the hood system ensuring proper ventilation, the dishwasher providing high-capacity sanitary cleaning, and the chiller/shock freezer enabling rapid food cooling and safe storage. The solicitation is classified as a subcontract under NAICS code 333318, indicating it targets manufacturers or suppliers of commercial food service equipment. The opportunity was posted on August 7, 2026, with a response deadline of August 21, 2026, providing vendors a two-week window to submit proposals. While specific details on delivery timelines, installation requirements, or warranty terms are not provided, the place of performance is expected to be within the jurisdiction of MCALLEN ISD, and interested parties must engage through the Texas SmartBuy portal linked in the posting.

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Pass-Through Heated Cabinet Supply and InstallationThe contract specifies the supply and installation of a pass-through heated cabinet designed for food holding and seamless transfer between kitchen zones, with full electrical connection included as part of the scope. The equipment must meet operational requirements for consistent temperature control and efficient workflow in institutional food service environments. In addition to hardware delivery and installation, the contract mandates on-site training for designated staff to ensure proper operation, maintenance, and safety protocols are understood and followed. The work is part of a subcontract under the Bulloch Board of Education in Georgia, with a response deadline of September 9, 2026, and falls under NAICS code 333318 for commercial and industrial machinery and equipment manufacturing. Performance is expected to occur at an unspecified location within Georgia, with no set-aside provisions indicated.

Bulloch Board of Education

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in about 1 month

Cube-Style Ice Maker Supply and InstallationThe contract involves the supply and installation of cube-style ice makers from Hoshizaki or an approved alternative, covering all necessary components including plumbing, electrical connections, and drain systems. The scope requires full on-site installation by qualified personnel, along with comprehensive training for facility staff to ensure proper operation and maintenance of the equipment. All units must be delivered, installed, and operational in accordance with technical specifications and safety standards applicable to commercial kitchen environments. The contract is issued as a subcontract under the Bulloch Board of Education in Georgia, with a response deadline of September 9, 2026, and is classified under NAICS code 333318 for commercial and industrial machinery and equipment manufacturing. The project includes a warranty covering both materials and labor, ensuring long-term reliability and performance. Installation must occur at locations designated by the agency, with all work completed within agreed timelines, and no set-aside provisions apply to the solicitation.

Bulloch Board of Education

POSTED

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in about 1 month

Electric Combi Oven Supply and InstallationThe contract involves the supply, delivery, and installation of two electric combi ovens, specifically the Blodgett INVOQ 102BE model or an approved alternative, for use by the Bulloch Board of Education in Georgia. The scope of work includes full installation with proper electrical connections, completion of all necessary site preparations, and comprehensive training for cafeteria staff to ensure safe and efficient operation of the equipment. The vendor is responsible for providing all materials, labor, and oversight required to complete the project in compliance with applicable codes and standards. The contract also mandates a warranty covering parts and labor for a specified duration following installation. The solicitation is classified as a subcontract under NAICS code 333318, and responses must be submitted by September 9, 2026, at 3:00 PM. The procurement is managed by the Georgia Department of Administrative Services on behalf of the Bulloch Board of Education, with no set-aside requirements indicated. All installation must occur at the designated location within the agency’s facilities, though specific city or zip code details are not provided. Technical submissions must demonstrate compliance with performance specifications, and proposers are expected to include details on alternate models if proposing a substitution for the Blodgett unit. The contract emphasizes reliability, energy efficiency, and ease of use to support the food service operations of a public education setting.

Bulloch Board of Education

POSTED

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in about 1 month

Gas-Powered Tilting Skillet Braising Pan Supply and InstallationThe contract entails the supply, delivery, and installation of a gas-powered tilting skillet braising pan complete with a gas connector kit, designed for commercial kitchen use. The scope includes on-site training for staff to ensure proper operation and safety protocols, along with comprehensive warranty support to guarantee long-term performance and reliability. The equipment must meet functional and safety standards suitable for institutional foodservice environments. Performance is expected at a facility managed by the Bulloch Board of Education in Georgia, though specific location details are not provided. All work must be completed and submitted by the response deadline of September 9, 2026, and the contract is classified as a subcontract under the NAICS code 333318 for commercial cooking machinery manufacturing. While no set-aside provisions or point of contact information is listed, interested parties are directed to the provided online portal for further details and submissions.

Bulloch Board of Education

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in about 1 month

High-Speed Document Scanner SupplyThe contract is for the supply of Brother ADS-4900W high-speed document scanners engineered to process up to 9,000 pages per day, specifically for the digitization of fingerprint cards. This is a subcontract issued under a Small Business Set Aside designation, ensuring eligibility and preference for small businesses as defined by the SBA. The North American Industry Classification System code 333318 categorizes this procurement within office machinery and equipment manufacturing. The solicitation was posted on August 7, 2026, with a response deadline of August 14, 2026, at 4:00 PM, indicating a tight turnaround for vendor submissions. Performance of the contract is tied to the location designated by the city code 64475, associated with the NCIS Quantico VA facility under the Department of Defense. The procurement is part of a broader effort to modernize and streamline fingerprint card digitization processes through rapid, high-volume scanning technology.

Ncis Quantico VA

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Robotic Liquid Handling System SupplyThe contract involves the supply of a new robotic liquid handling system designed to automate critical steps in genomic workflows, specifically DNA shearing and AMPure bead cleanup, with seamless integration into the PacBio Sequel IIe long-read sequencing platform. This system aims to enhance throughput, precision, and reproducibility in sample preparation, reducing manual intervention and potential variability in downstream sequencing data. The equipment must meet stringent performance and compatibility standards to ensure reliable operation within the FDA’s research and diagnostics environment, with a focus on scalability and error-reduction in high-volume settings. The solicitation is issued as a subcontract under the Department of Health and Human Services, specifically managed by the FDA Office of Acquisition and Grant Services, with a mandatory response deadline of August 12, 2026. The place of performance is designated as Laurel, Maryland, 20708, indicating that installation, validation, and possibly training will occur on-site at a federal facility. The NAICS code 333318 classifies this as a medical and diagnostic laboratory equipment manufacturing contract, underscoring the technical sophistication required. No set-aside provisions are specified, and bidders must be prepared to deliver a fully integrated, validated system capable of meeting federal research compliance standards without delay.

FDA Office Of Acq Grant Svcs

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Supply or Installation of iChlor® System ComponentsThe contract pertains to the supply, installation, or servicing of proprietary iChlor® equipment components, and is restricted exclusively to the original manufacturer due to intellectual property protections and the proprietary nature of system integration. Only the entity that owns the iChlor® technology is eligible to fulfill this requirement, ensuring compatibility, performance, and compliance with patented designs and operational standards. The solicitation is categorized as a subcontract under NAICS code 333318, indicating it relates to other commercial and service machinery manufacturing. It was posted by the Department of Veterans Affairs through the 245-NETWORK Contract Office 5, with a response deadline of August 11, 2026, at 2:00 PM Eastern Time. The place of performance and point of contact details are unspecified, and no set-aside designation is applicable. The opportunity is accessible via a public SAM.gov link for authorized users.

245-NETWORK Contract Office 5 (36C245)

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RO System Supply and Equipment ProcurementThe contract seeks the supply of a new medical-grade reverse osmosis system designed to meet stringent technical requirements for contaminant rejection, uninterrupted continuous operation, and compliance with recognized certification standards for healthcare environments. The equipment must ensure consistent production of high-purity water suitable for medical applications, with performance metrics aligned to industry benchmarks for reliability and safety. All provisions must be fulfilled under the terms of a subcontract, with the system intended for use within the Department of Veterans Affairs infrastructure. The solicitation was posted on August 7, 2026, with responses due by August 12, 2026, at 2:00 PM Eastern Time. The North American Industry Classification System code is 333318, indicating the scope relates to other commercial and service industry machinery manufacturing. The contracting office is the 248-NETWORK Contract Office 8 under the Department of Veterans Affairs, and while the precise place of performance is not specified, delivery and installation are expected to occur at a VA facility. Bidders must comply with all technical and certification criteria without reliance on alternative solutions or deviations unless formally approved.

248-NETWORK Contract Office 8 (36C248)

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High-Frequency Manual Probe Station SupplyThe contract calls for the supply of a 200 mm manual probe station equipped with both DC and RF micropositioners designed to support high-frequency measurements up to 110 GHz, ensuring compatibility with advanced semiconductor testing environments. The equipment must be fully integrated and operational upon delivery, meeting stringent performance standards required for precision characterization of semiconductor devices in research and development settings. The probe station is intended for use within a federal laboratory context, with performance specifically targeted at the Gaithersburg location, where it will be deployed for critical material and component analysis. This is a small business set-aside subcontract under NAICS code 333318, exclusively reserved for small businesses as defined by the SBA. The solicitation was posted on August 7 2026, with a firm deadline for responses on August 20 2026. The contracting entity is the National Institute of Standards and Technology under the U.S. Department of Commerce, and the procurement is structured to support domestic small business participation in advanced metrology and semiconductor testing infrastructure. No point of contact is listed publicly, and all inquiries must be handled through the official SAM.gov portal linked in the solicitation.

Department Of Commerce Nist

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Solicitation # W911S226U3984

The U.S. Department of Defense, through the W6QM Micc-Ft Drum office located in Fort Drum, New York, has issued a combined solicitation for refrigerators under the Small Business Set Aside - Total program, specifically targeting small businesses as defined by the SBA. The procurement is classified under NAICS code 335220, which pertains to household appliance manufacturing, and the contract opportunity was posted on August 7, 2026, with a response deadline of August 13, 2026, at 12:10 PM Eastern Time. While the primary office is in Fort Drum, the place of performance is designated with a ZIP code of 31314, indicating the goods may be delivered to a location in Georgia. Charlie Hughes serves as the primary point of contact, reachable via email at charlie.d.hughes.civ@army.mil or by phone at 571-801-2263 for inquiries related to the solicitation. The opportunity is accessible online through the SAM.gov portal for authorized vendors seeking to submit proposals.

W6QM Micc-Ft Drum

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DFAC Beverage Cabinet

Solicitation # W50S7326QA000

The 124th Force Support Squadron at Gowen Field, Idaho, is soliciting bids for the fabrication and delivery of two custom stainless steel mobile beverage cabinets to replace outdated wooden units in its Dining Facility. These cabinets, measuring 158 inches in length, 32 inches in depth, and 39 inches in height, must be constructed from 14-gauge stainless steel for the top with a 6-inch backsplash and 16-gauge stainless steel for the base and tray slides, featuring 12-inch solid tray slides, right-side double slides for bag-in-the-box syrup systems, adjustable shelves, and eight heavy-duty 6-inch casters per unit. The requirement is issued as a combined synopsis and solicitation under FAR Subpart 12.6 for commercial items, with no written solicitation to follow. The contract is structured as a firm fixed-price arrangement and is designated as a total small business set-aside, meaning only small business concerns are eligible to respond. The solicitation number is W50S7326QA005, with proposals due by August 24, 2026, and delivery required by December 30, 2026. All items must be delivered FOB destination to the Government’s designated location in Boise, Idaho, with the contractor responsible for all transportation costs and risks until receipt. The cabinets must comply with military marking standards, including MIL-STD-130 for unique item identification (UII) using a two-dimensional Data Matrix barcode encoded per ISO/IEC 16022 and ISO/IEC 15434 with Format Indicators 05, 06, or 12, and MIL-STD-129 for shipment and container labeling. All items are subject to Government inspection and acceptance at the delivery point. Invoicing must be submitted through the Wide Area WorkFlow (WAWF) system, and contractors must comply with a wide array of regulatory requirements, including cybersecurity protections under DFARS 252.204-7012, prohibitions on certain telecommunications equipment and services, restrictions on hexavalent chromium, compliance with Buy American provisions, and adherence to labor standards such as minimum wage, paid sick leave, and non-discrimination. The contract includes multiple clauses addressing subcontracting, vendor compliance, conflict of interest, trafficking in persons, and supply chain security, with deviations applied to many standard FAR provisions

W7M5 Uspfo Activity Idang 124

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Solicitation # W911S226U3985

The contract, titled TABLE, is a combined solicitation issued under solicitation number W911S26U3985 with a response deadline of August 13, 2026 at 3:00 PM ET. It is designated as a Small Business Set Aside - Total under NAICS code 335220, which pertains to the manufacture of lighting fixtures and lamps, and is exclusively open to small businesses. The contracting office is the W6QM Micc-Ft Drum, a component of the Department of Defense, located at Fort Drum, New York, with the primary point of contact being Charlie Hughes, reachable via phone at 571-801-2263 or email at charlie.d.hughes.civ@army.mil. The place of performance is listed with a zip code of 31314, though specific city and state details are not provided. All proposals must be submitted through the designated SAM.gov portal prior to the deadline to be considered.

W6QM Micc-Ft Drum

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USNS COMFORT (AH-20) Washers & Dryers

Solicitation # N3220526Q7233

The U.S. Navy is seeking information from potential sources regarding the supply of washers and dryers for the USNS COMFORT (AH-20), as outlined in a sources sought notice issued under solicitation number N3220526Q7233. The opportunity is classified under NAICS code 335220, which pertains to household appliance manufacturing, and is being managed by the Department of Defense through the MSCHQ Norfolk office located in Norfolk, Virginia. Responses must be submitted by August 12, 2026, at 2:00 PM Eastern Time, and all inquiries and submissions should be directed to Krista Hendricks, the primary point of contact, via email or phone provided. This solicitation is not a request for quotation or proposal but rather a gathering of market research to inform future acquisition planning, with no set-aside designation indicated. The equipment is intended for use aboard the USNS COMFORT, with performance expected to occur in Virginia, though the exact location is listed generically as 53470. Interested parties are encouraged to review the attached notice for detailed technical requirements and deliverable specifics.

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Massachusetts - Devens RFTA Washer and Dryer Replacement

Solicitation # W15QKN26QA112

The solicitation W15QKN-26-Q-A112, titled “Massachusetts - Devens RFTA Washer and Dryer Replacement,” is a small business set-aside under NAICS code 335220 with a 1,500-employee size standard, requiring all offerors to self-certify as small businesses and disclose any applicable socioeconomic designations such as 8(a), HUBZone, WOSB, or SDVOSB. The contract calls for the replacement of 42 top-load washers and 42 electric sanitizing dryers across 11 laundry rooms at Devens Reserve Forces Training Area in Massachusetts, with full installation, removal, and disposal of existing units to be completed by the contractor. All work must occur during normal business hours and be performed in compliance with federal, state, and local regulations, including adherence to the revised Statement of Work (Attachment 0001) and equipment specifications outlined in Attachment 0002, which details building and floor requirements. The acquisition is being conducted under a firm-fixed-price contract on a Lowest Price Technically Acceptable basis, with evaluation based solely on meeting minimum technical and administrative thresholds and submitting the lowest total aggregate price. Proposals must be submitted electronically by 2:00 PM EDT on August 17, 2026, following amendments that extended the original deadline and incorporated updated technical requirements. The contract mandates electronic submission via email to designated government points of contact and requires the use of the SF-1449 form with complete UEI, CAGE code, and Federal Tax ID information. Offerors must also comply with extensive FAR and DFARS clauses covering subcontracting, cybersecurity, labor practices, and procurement integrity, including prohibitions on covered telecommunications equipment, anti-trafficking, affirmative action, and Buy American requirements. The Government will inspect and accept deliverables at destination locations, primarily DFAS-INDY VP GFEBS in Indianapolis and Devens, MA, with payment processed electronically via WAWF using DoDAAC HQ0490. A one-time, mandatory site visit is scheduled for August 12, 2026, requiring prior registration with the designated points of contact. Delivery is due between September 1 and September 30, 2026, under FOB Destination terms, with the contractor bearing all transportation costs. No contract value is stated due to the absence of unit pricing, and while options exist,

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Commercial Kitchen Equipment Supply

Anderson School District Five

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Supply and Installation of Combo Snack/Drink Vending MachinesThe contract requests the supply, delivery, installation, and configuration of five vending machines—two Crane 471 Combo Snack/Drink Slim units and three Crane 472 Combo Snack/Drink units—at designated state facilities under the jurisdiction of the California Department of Rehabilitation. The work includes full management of site access coordination and adherence to all security protocols required by state facilities, ensuring seamless integration and operational readiness upon deployment. All equipment must be delivered and installed according to specified timelines, with configuration tailored to meet facility-specific needs and compliance standards. Submission responses are due by August 13, 2026, with the solicitation posted on August 6, 2026, under a subcontract type and classified under NAICS code 333318 for other commercial and industrial machinery manufacturing. The procurement is managed through the California eProcurement system, and while no set-aside designation is specified, performance is expected to occur across multiple state locations governed by California’s operational and security requirements. Bidders must ensure full alignment with agency protocols regarding equipment specifications, installation timelines, and facility access procedures.

California Department of Rehabilitation

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Supply and Installation of Frozen Food Vending MachinesThe contract entails the supply, delivery, installation, and full configuration of five Frozen USI Alpine Combi 3000 vending machines across facilities operated by the California Department of Rehabilitation. The vendor is responsible for ensuring seamless integration of the units into existing infrastructure, with special attention to coordination with the BEP Vendor and BEC to determine optimal placement and meet all security and compliance requirements. The equipment is designed for frozen food dispensing and must be installed in accordance with operational and safety standards specific to public state facilities. The solicitation is categorized as a subcontract under NAICS code 333318 and was posted on August 6, 2026, with a response deadline of August 13, 2026. Performance will occur at multiple California Department of Rehabilitation locations, though specific addresses are not listed. The contract is managed through the Cal eProcure portal, and while no set-aside type is specified, the procurement requires full compliance with state procurement protocols. The vendor must demonstrate capability in handling sensitive installations within state-operated environments and ensure all units are functional, secure, and ready for immediate use upon delivery.

California Department of Rehabilitation

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