Federal Contractor Profile
Seneca Global Services LLC
$533M obligated·304 awards·10 agencies·34 NAICS
Federal Contracts
Showing contracts 601–629 of 629 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P1409 | 561990 | EQUIPMENT NEEDED FOR TRAINING COURSE: ATA KE18CRTSO01 KENYA CRTSO CONSUMABLE | $42K |
| Aug 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P1410 | 561990 | EQUIPMENT NEEDED FOR TRAINING COURSE | $40K |
| Aug 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P1411 | 561990 | EQUIPMENT NEEDED FOR TRAINING COURSE: ATA PH18ACRT01 PHILIPPINES ACRTCONSUM | $49K |
| Aug 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P1258 | 332994 | RBPO KIT | $457K |
| Aug 2, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P1259 | 332994 | RBPO KIT | $29K |
| Aug 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P1238 | 332994 | MARK ALL BOXES: ATA BD18CRTM01 BANGLADESH CRT (AMMO-SRF001) PR8207713 POC: HAROLD E. DILLON JR. PHONE: 703-876-4338 | $45K |
| Aug 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P1241 | 332994 | AMMO KIT | $14K |
| Aug 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P1245 | 332994 | TRAINING KIT | $17K |
| Jul 3, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0076 | 423110 | INL/KYIV: THIS IS A NEW PURCHASE ORDER FOR VEHICLES SUPPORTING THE NPU AND SBGS UNITS IN UKRAINE. | $2.7M |
| Jun 27, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P1056 | 332994 | PLATE CARRIER | $61K |
| Jun 21, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P1021 | 332992 | TRAINING EQUIPMENT | $28K |
| Jun 18, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0079 | 541519 | THIS IS A NEW PURCHASE ORDER FOR IBM I2 AND QRADAR IN SUPPORT OF INL/KYIV. | $131K |
| Jun 14, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0015 | 541611 | EXECUTIVE ASSISTANT AND PROGRAM MANAGEMENT | $2.1M |
| May 17, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0763 | 332992 | TRAINING EQUIPMENT | $11K |
| May 6, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0010 | 541612 | PROVIDE HUMAN RESOURCE SERVICES INVOLVING SUPPORT STAFFING, RECRUITMENT, ADMINISTRATIVE SUPPORT, POLICY PERFORMANCE, RECRUITMENT PLACEMENT, AND POSITION CLASSIFICATION. | $927K |
| May 1, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0650 | 332992 | TRAINING AMMO | $164K |
| Apr 30, 2019 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0010 | 541612 | PROVIDE HUMAN RESOURCE SERVICES INVOLVING SUPPORT STAFFING, RECRUITMENT, ADMINISTRATIVE SUPPORT, POLICY PERFORMANCE, RECRUITMENT PLACEMENT, AND POSITION CLASSIFICATION. | $1.9M |
| Apr 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0562 | 332992 | TRAINING EQUIP | $34K |
| Apr 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0561 | 332992 | TRAINING EQUIP | $3K |
| Apr 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0560 | 332992 | TRAINING EQUIP | $19K |
| Apr 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0558 | 611710 | TRAINING EQUIP | $35K |
| Apr 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0563 | 332992 | TRAINING EQUIP | $22K |
| Apr 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0564 | 332992 | TRAINING EQUIP | $73K |
| Apr 18, 2019 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19P0565 | 332992 | TRAINING EQUIP | $5K |
| Apr 17, 2019 | Department of StateACQUISITIONS - INL | 191NLE19P0061 | 339999 | THIS IS A NEW PURCHASE ORDER FOR COMBATIVE TRAINING EQUIPMENT IN SUPPORT OF INL/KYIV. | $10K |
| Feb 4, 2019 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119C00018 | 541611 | WRNMMC AUDIT READINESS | $717K |
| Nov 29, 2018 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19C0004 | 541611 | USAFCENT SPECIAL TECHNICAL OPERATIONS SECURITY SUPPORT | $197K |
| Apr 19, 2017 | Department of CommerceDEPT OF COMMERCE NOAA | DOCAB133F13SE0780 | 561612 | IGF::OT::IGF UNARMED SECURITY GUARD SERVICES BASE PLUS 4 YEARS | $9K |
| Feb 4, 2016 | Department of CommerceWESTERN ACQUISITION DIVISION - BOULDER | DOCAB133F13SE0780 | 561612 | IGF::OT::IGF UNARMED SECURITY GUARD SERVICES BASE PLUS 4 YEARS | $9K |
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