Federal Contractor Profile
Seneca Global Services LLC
$533M obligated·304 awards·10 agencies·34 NAICS
Federal Contracts
Showing contracts 501–550 of 629 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 12, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800319CA018 | 541611 | THIS IS A PERFORMANCE BASED NON-PERSONAL SERVICES REQUIREMENT TO PROVIDE THE LABOR NECESSARY TO PERFORM TASKS IN THE FUNCTIONAL AREAS OF PROGRAM LIFE CYCLE MANAGER (EQUIPMENT) BY PROVIDING SUPPORT FOR THE AFMRA. | $194K |
| Aug 11, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19C0023 | 541611 | OPERATIONAL PLANNING PROGRAM MANAGEMENT | $1.3M |
| Aug 10, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P1310 | 561990 | EQUIPMENT FOR ATA TRAINING | $109K |
| Jul 28, 2020 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19C0023 | 541611 | OPERATIONAL PLANNING PROGRAM MANAGEMENT | $87K |
| Jul 15, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P1131 | 332994 | OPERATION TRAINING DEVICES | $80K |
| Jul 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P1196 | 332994 | TRAINING AMMUNITION | $28K |
| Jul 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P1204 | 332994 | TRAINING AMMO | $23K |
| Jul 8, 2020 | Department of DefenseW6QK ACC-ORLANDO | W900KK20F0045 | 541330 | TASK ORDER 0001 ON THE TEST AND EVALUATION SUPPORT FOR TRANSITIONS (TEST) CONTRACT. THIS INITIAL TASK ORDER IS IN SUPPORT OF THE MOBILE HIGH ENERGY LASER MEASUREMENT (MHELM) EFFORT. | $150K |
| Jun 23, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320CPIT00500 | 611420 | THIS IS A FIXED-PRICED CONTRACT ISSUED FOR MILITARY HEALTH SYSTEM GENESIS SUSTAINMENT TRAINING SUSTAINMENT TRAINING SUPPORT SERVICES FOR THE ELECTRONIC HEALTH RECORD ACQUISITION PROGRAM MANAGEMENT OFFICE (PMO) IN ACCORDANCE WITH ATTACHMENT 1 - SOW. | $1.2M |
| Jun 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P1043 | 332994 | SPECIAL PROTECTIVE EQUIPMENT (SPE) AND TRAINING SPE REQUIREMENTS. | $1.2M |
| Jun 9, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19001 | 541930 | ASL INTERPRETER AND CART SERVICES | $2.8M |
| May 31, 2020 | Department of DefenseW6QK ACC-APG | W56JSR20C0003 | 541519 | 5 YEAR UNLIMITED LICENSING AGREEMENT FOR ORACLE LICENSE AND MAINTENANCE SUPPORT. | $10M |
| May 19, 2020 | Department of DefenseW6QK ACC-ORLANDO | W900KK20F0078 | 541330 | TASK ORDER 0002 ON THE TEST AND EVALUATION SUPPORT FOR TRANSITIONS (TEST) CONTRACT. THIS SECOND TASK ORDER IS IN SUPPORT OF THE CENTRAL TEST AND EVALUATION INVESTMENT PROGRAM (CTEIP)EFFORT. | $205K |
| May 6, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120C00035 | 332994 | OCI/FDA LAW ENFORCEMENT WEAPONS | $100K |
| May 1, 2020 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040120P00013 | 334220 | SURVEILLANCE EQUIPMENT | $126K |
| Apr 17, 2020 | Department of DefenseW6QK ACC-ORLANDO | W900KK20F0078 | 541330 | TASK ORDER 0002 ON THE TEST AND EVALUATION SUPPORT FOR TRANSITIONS (TEST) CONTRACT. THIS SECOND TASK ORDER IS IN SUPPORT OF THE CENTRAL TEST AND EVALUATION INVESTMENT PROGRAM (CTEIP)EFFORT. | $280K |
| Apr 16, 2020 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040120P00017 | 339113 | BALLISTIC VESTS | $198K |
| Apr 14, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0701 | 561990 | EQUIPMENT FOR ATA TRAINING COURSE | $29K |
| Apr 13, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0697 | 561990 | EQUIPMENT FOR ATA DELIVERY COURSE: ATA TD18EO UNIFORMS 01 CHAD EO | $18K |
| Mar 31, 2020 | Department of StateACQUISITIONS - INL | 191NLE19P0076 | 423110 | INL/KYIV: THIS IS A NEW PURCHASE ORDER FOR VEHICLES SUPPORTING THE NPU AND SBGS UNITS IN UKRAINE. | $2.6M |
| Mar 18, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0556 | 561990 | TRAINING EQUIPMENT | $29K |
| Mar 16, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0543 | 561990 | EQUIPMENT FOR ATA TRAINING COURSE | $40K |
| Mar 11, 2020 | Department of DefenseW6QK ACC-PICA | W15QKN20P5051 | 236220 | THE PURPOSE OF THIS REQUIREMENT IS TO REMOVE AND INSTALL A SCIF STC 50 METAL SECURITY DOOR, METAL FRAME, AND A NEW LKM SECURITY LOCK WITH KEY BYPASS FOR THE MIRC SOUTHWEST ARMY RESERVE INTELLIGENCE SUPPORT CENTER. | $45K |
| Mar 11, 2020 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20P0513 | 561990 | EQUIPMENT FOR ATA TRAINING COURSE | $47K |
| Feb 26, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0015 | 541611 | EXECUTIVE ASSISTANT AND PROGRAM MANAGEMENT | $4.0M |
| Feb 10, 2020 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0010 | 541612 | PROVIDE HUMAN RESOURCE SERVICES INVOLVING SUPPORT STAFFING, RECRUITMENT, ADMINISTRATIVE SUPPORT, POLICY PERFORMANCE, RECRUITMENT PLACEMENT, AND POSITION CLASSIFICATION. | $4.3M |
| Feb 6, 2020 | Department of DefenseW6QK ACC-ORLANDO | W900KK20F0045 | 541330 | TASK ORDER 0001 ON THE TEST AND EVALUATION SUPPORT FOR TRANSITIONS (TEST) CONTRACT. THIS INITIAL TASK ORDER IS IN SUPPORT OF THE MOBILE HIGH ENERGY LASER MEASUREMENT (MHELM) EFFORT. | $150K |
| Dec 19, 2019 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040120P00003 | 332993 | AMMUNITION AND LUGER | $125K |
| Oct 30, 2019 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19C0004 | 541611 | USAFCENT SPECIAL TECHNICAL OPERATIONS SECURITY SUPPORT | $908K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2421 | 561990 | TRAINING EQUIPMENT | $206K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2517 | 561990 | EQUIPMENT FOR TRAINING COURSE | $329K |
| Sep 30, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2518 | 561990 | EQUIPMENT FOR TRAINING COURSE | $210K |
| Sep 30, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001419C0025 | 561499 | MEDICAL DEVICE MANAGEMENT LEAD | $1.7M |
| Sep 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2474 | 561990 | PURCHASE OF EQUIPMENT FOR ATA | $69K |
| Sep 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2456 | 561990 | TRAINING EQUIPMENT | $124K |
| Sep 29, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2437 | 339920 | TRAINING MATERIALS | $69K |
| Sep 28, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2415 | 315280 | TRAINING MATERIALS | $163K |
| Sep 27, 2019 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800319CA015 | 541990 | SERVICE CONTRACT ANALYST | $233K |
| Sep 27, 2019 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800319CA018 | 541611 | THIS IS A PERFORMANCE BASED NON-PERSONAL SERVICES REQUIREMENT TO PROVIDE THE LABOR NECESSARY TO PERFORM TASKS IN THE FUNCTIONAL AREAS OF PROGRAM LIFE CYCLE MANAGER (EQUIPMENT) BY PROVIDING SUPPORT FOR THE AFMRA. | $188K |
| Sep 26, 2019 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800319CA013 | 561990 | BUDGET AND FINANCIAL SERVICES | $144K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2233 | 339920 | TRAINING MATERIALS | $143K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2243 | 339920 | TRAINING MATERIALS | $409K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2260 | 339920 | TRAINING MATERIALS | $126K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2264 | 339920 | TRAINING MATERIALS | $56K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2272 | 332992 | TRAINING MATERIALS | $94K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2275 | 561990 | EQUIPMENT FOR TRAINING COURSE: ATA PH18CRTSO01CTPF CONSUMABLE | $44K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2288 | 561990 | EQUIPMENT FOR TRAINING COURSES: ATA MR18CRTEO01 MAURITANIA EO | $126K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2304 | 561990 | EQUIPMENT FOR TRAINING COURSE: ATA TD18RBPO01EO CHAD EO | $160K |
| Sep 25, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P2241 | 339920 | TRAINING MATERIALS | $19K |
| Sep 25, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0162 | 541512 | BUSINESS REQUIREMENTS ANALYSIS AND SUPPORT SERVICES | $4.4M |
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