Federal Contractor Profile
Seneca Federal Solutions, LLC
$103M obligated·78 awards·4 agencies·21 NAICS
Federal Contracts
Showing contracts 1–50 of 90 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 1, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426P0070 | 238210 | UDALL CONFERENCE ROOM 7058 UPDATE | $80K |
| Mar 20, 2026 | Department of JusticePRIVATIZATION - CO | 15BPCC26C00000013 | 334511 | COUNTER UNMANNED AERIAL SYSTEMS (CUAS) SYSTEM UPGRADE, MAINTENANCE, AND SUPPORT. | $1.8M |
| Mar 17, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1328 | 334310 | RELIGIOUS SUPPORT EQUIPMENT MODERNIZATION FORT MOORE CHAPEL A/V INSTALLATION | $134K |
| Mar 11, 2026 | Department of JusticeBUILDING AND FACILITIES (FAO) | 15BBNF26C00000026 | 238160 | FCC VICTORVILLE NRT REPLACE ROODS USP AND FCI 1 PROJECT 26Z6AP7 | $28M |
| Mar 9, 2026 | Department of JusticePRIVATIZATION - CO | 15BPCC25F00000063 | 334511 | FIXED MAS AT COX | $213K |
| Feb 2, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0091 | 541620 | ENVIRONMENTAL AND HISTORIC PRESERVATION STUDIES AND SERVICES: VETERAN AFFAIRS MEDICAL CENTER IN SAN ANTONIO, TEXAS | $32K |
| Jan 9, 2026 | Department of DefenseAMSAM-SPK | H9224126PE001 | 334220 | THIS IS FOR THE PROCUREMENT OF SECURE VOICE TELECONFERENCING EQUIPMENT (SVTC), IT PRODUCTS, AND INSTALLATION IN BUILDINGS 408 AND 1503. NIPR-SIPR DATA CABLING WILL ALSO BE PURCHASED AND INSTALLED IN BUILDING 1503. | $541K |
| Dec 1, 2025 | Department of JusticePRIVATIZATION - CO | 15BPCC26C00000013 | 334511 | COUNTER UNMANNED AERIAL SYSTEMS (CUAS) SYSTEM UPGRADE, MAINTENANCE, AND SUPPORT. | $914K |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25CA038 | 561210 | THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SITE SECURITY, MONITORING, AND REPORTING SERVICES TO SUPPORT SECURE CONSTRUCTION PROJECTS IAW THE ICD 705, DEPARTMENT OF DEFENSE (DOD) AND UNITED STATES MARINE CORPS (USMC) POLICIES. | $4.2M |
| Sep 29, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25CA037 | 236220 | THIS PROCUREMENT IS TO PROVIDE ALL DESIGN AND CONSTRUCTION FOR THE ADDITION/UPGRADES OF A NEW INTEGRATED ELECTRONIC SECURITY SYSTEM (ESS) AT THE UNITED STATES ARMY GARRISON LOCATED IN BAUMHOLDER, GERMANY. | $4.2M |
| Sep 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0067 | 236220 | OFFICE SUITE 07F16 RENOVATION | $780K |
| Sep 26, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1069 | 334310 | FORT GREGG-ADAMS CHAPEL AUDIO VISUAL UPGRADES | $872K |
| Sep 26, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1062 | 334310 | FORT CAVAZOS CHAPEL AUDIO VISUAL UPGRADES | $846K |
| Sep 26, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F1073 | 334310 | FORT LEONARD WOOD CHAPEL AUDIO VISUAL UPGRADES | $870K |
| Sep 26, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0161 | 561621 | NON PERSONAL SERVICES FOR SECURITY ASSISTANCE DESK SUPPORT FOR WALTER REED ARMY INSTITUTE OF RESEARCH | $625K |
| Sep 25, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125P0048 | 337211 | RCO FURNITURE | $157K |
| Sep 25, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0887 | 335999 | CNIFR CAPITAL EQUIPMENT REPLACEMENT PROJECT DELIVERY ORDER | $6.1M |
| Sep 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425P0217 | 238210 | UDALL CONFERENCE ROOM AV UPDATE | $77K |
| Sep 24, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525FE033 | 238390 | FURNITURE, FIXTURES, AND EQUIPMENT | $49K |
| Sep 23, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125P0046 | 337211 | ROOM G2 AND G3/5 WORKSTATIONS | $93K |
| Sep 23, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425PE111 | 332311 | FREESTANDING SOUNDPROOF STRUCTURES FOR DEFENSE ACQUISITION UNIVERSITY (DAU) KETTERING, OH CAMPUS | $96K |
| Sep 22, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0019 | 236220 | PORT HUENEME BUILDING GENERATOR CONSTRUCTION | $4.5M |
| Sep 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425P0203 | 541620 | THIS PURCHASE ORDER IS TO PROCURE ENVIRONMENTAL ASSESSMENTS AT ANDERSEN AIR FORCE BASE IN GUAM. | $1.4M |
| Sep 18, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525FE035 | 238390 | DISASSEMBLY AND RELOCATION OF THE LEKTRIEVER. | $6K |
| Sep 17, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0987 | 334310 | AUDIO VISUAL SITE ASSESSMENTS AND DESIGNS FOR CHAPELS | $65K |
| Sep 15, 2025 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025PE058 | 335999 | UNINTERRUPTIBLE POWER SUPPLY AND DATA CENTER REFRESH FOR NAVAL MEDICAL CENTER SAN DIEGO | $6.9M |
| Sep 15, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0016 | 237310 | AVB INSTALL APG MD22 HARFORD GATE | $4.2M |
| Sep 11, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425P0145 | 541611 | ENVIRONMENTAL PLANNING AND ARCHAEOLOGICAL SUPPORT SERVICES FOR BUREAU OF INDIAN AFFAIRS (BIA) | $748K |
| Sep 9, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25CA011 | 561210 | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, TO PROVIDE THE PROCUREMENT, SHIPPING, DELIVERY, INSTALLATION, AND TESTING OF MOBILE LOAD BANKS FOR ANDERSEN AFB, GUAM. | $3.7M |
| Sep 3, 2025 | Department of DefenseDIRECTOR OF CONTRACTING | M6786125P0031 | 337211 | 4TH DIVISION FURNITURE | $28K |
| Aug 26, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425C0046 | 541330 | DEPARTMENT OF VETERANS AFFAIRS PROJECT DELIVERY SERVICES (PDS) | $2.1M |
| Aug 25, 2025 | Department of JusticePRIVATIZATION - CO | 15BPCC25P00000024 | 334511 | COUNTER UNMANNED AERIAL SYSTEMS (CUAS) SYSTEM ASSESSMENT. | $40K |
| Jul 31, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY23C0068 | 541519 | EQUIPMENT PROCUREMENT NDU WJPC AV SYSTEM UPDATE | $22K |
| Jul 22, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525FE001 | 238390 | SATX AND GATEHOUSE OFFICE CHAIRS | $33K |
| Jul 10, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125PA034 | 562111 | CLEAN UP THE 911TH TREC CONFINED SPACE FACILITY (CSF) AT FORT BELVOIR VA, AS DEFINED IN THIS PERFORMANCE WORK STATEMENT. | $86K |
| Jul 8, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0025 | 236210 | PERFORMANCE BASED LABOR | $504K |
| Jul 7, 2025 | Department of JusticePRIVATIZATION - CO | 15BPCC25P00000023 | 334511 | FY25 CUAS LICENSES & SUPPORT | $270K |
| Jul 2, 2025 | Department of JusticePRIVATIZATION - CO | 15BPCC25F00000057 | 334511 | FIXED MAS AT COX | $71K |
| Jun 4, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0286 | 238390 | FURNITURE, FIXTURE, & EQUIPMENT (FF&E) | $15K |
| May 28, 2025 | Department of DefenseW6QM MICC-FT JACKSON | W9124C25CA007 | 238210 | USATC CEMSF VEHICULAR GATE OPERATOR REPAIR BY REPLACEMENT | $23K |
| May 5, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN25C0012 | 236220 | THIS CONTRACT IS FOR THE PROCUREMENT OF DROP DOWN SCREEN INSTALLATION SERVICES ON BEHALF OF THE MIRC. | $11K |
| Apr 22, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0181 | 238390 | FURNITURE, FIXTURES, EQUIP, AND INSTALL | $224K |
| Mar 24, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0161 | 561621 | NON PERSONAL SERVICES FOR SECURITY ASSISTANCE DESK SUPPORT FOR WALTER REED ARMY INSTITUTE OF RESEARCH | $924K |
| Feb 28, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0129 | 561621 | INTRUSION DETECTION SYSTEM SUPPORT SERVICES FOR THE WALTER REED ARMY INSTITUTE OF RESEARCH | $140K |
| Feb 6, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0091 | 541620 | ENVIRONMENTAL AND HISTORIC PRESERVATION STUDIES AND SERVICES: VETERAN AFFAIRS MEDICAL CENTER IN SAN ANTONIO, TEXAS | $302K |
| Dec 18, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424C0095 | 541620 | VETERAN AFFAIRS ENVIRONMENTAL AND HISTORIC STUDIES - OUTPATIENT CLINICS | $173K |
| Dec 3, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2091JB24C00016 | 337215 | FURNITURE RELOCATION EXCESSING/EXCHANGE | $33K |
| Nov 27, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0015 | 238390 | FURNITURE, FIXTURES, & EQUIPMENT (FF&E) | $15K |
| Nov 18, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1357 | 335999 | MISSION CRITICAL MAINTENANCE AND EMERGENCY REPAIR | $1.1M |
| Nov 14, 2024 | Department of the TreasurySPECIAL OPERATIONS | 2091JB24C00016 | 337215 | FURNITURE RELOCATION EXCESSING/EXCHANGE | $41K |
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