Federal Contractor Profile
Seneca Global Services LLC
$533M obligated·304 awards·10 agencies·34 NAICS
Federal Contracts
Showing contracts 251–300 of 629 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 26, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C0008 | 541611 | CHESS CALL CENTER SUPPORT STAFF | $256K |
| Aug 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0222 | 541611 | FOREIGN EMERGENCY SUPPORT TEAM (FEST) STAFF | $448K |
| Aug 25, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0222 | 541611 | FOREIGN EMERGENCY SUPPORT TEAM (FEST) STAFF | $155K |
| Aug 23, 2022 | Department of DefenseW40M USA HCA | W81K0421C0011 | 541611 | TO PROVIDE PROGRAMMATIC AND FINANCIAL SUPPORT SERVICES TO UNITED STATES ARMY MEDICAL COMMAND (MEDCOM) HEADQUARTERS (HQ) AND REGIONAL HEALTH COMMANDS (RHCS). | $1.5M |
| Aug 22, 2022 | 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. | $194K |
| Aug 18, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK22F0105 | 541330 | TEST ENTERPRISE SUPPORT FOR TRANSITIONS PROJECT MANAGER CYBER, TEST AND TRAINING (PM CT2) ACQUISITION SUPPORT SUBJECT MATTER EXPERT | $121K |
| Aug 16, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C0008 | 541611 | CHESS CALL CENTER SUPPORT STAFF | $128K |
| Aug 15, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0024 | 541611 | COMMON COST ACCOUNTING SUPPORT AND FINANCIAL PERFORMANCE REVIEW SYSTEM | $1.6M |
| Aug 11, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK22F0046 | 541330 | ELECTRONIC WARFARE-ACQUISITION & COGNITIVE ELECTRONIC WARFARE SUBJECT MATTER EXPERTS | $150K |
| Aug 10, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0162 | 541512 | BUSINESS REQUIREMENTS ANALYSIS AND SUPPORT SERVICES | $5.1M |
| Aug 5, 2022 | Department of DefenseFA8052 773 ESS | FA800319CA013 | 561990 | BUDGET AND FINANCIAL SERVICES | $183K |
| Jul 27, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0118 | 541330 | TEST AND EVALUATION SUPPORT FOR TRANSITION FOR ELECTRONIC WARFARE SUBJECT MATTER EXPERT | $306K |
| Jul 20, 2022 | Department of DefenseFA8052 773 ESS | 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. | $205K |
| Jul 15, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C0008 | 541611 | CHESS CALL CENTER SUPPORT STAFF | $245K |
| Jul 8, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK22F0046 | 541330 | ELECTRONIC WARFARE-ACQUISITION & COGNITIVE ELECTRONIC WARFARE SUBJECT MATTER EXPERTS | $248K |
| Jul 8, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0082 | 541330 | TEST IDIQ NCRC SUBJECT MATTER EXPERT SUPPORT TASK ORDER | $1.5M |
| Jun 29, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK22F0070 | 541330 | TASK ORDER AWARD UNDER TEST INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR SUBJECT MATTER EXPERT WITH A 36 MONTH PERIOD OF PERFORMANCE OF 1 BASE AND 2 OPTION YEARS. | $300K |
| Jun 24, 2022 | 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. | $2.2M |
| Jun 23, 2022 | Department of DefenseW6QK ACC-APG | W56JSR21C0006 | 541519 | IBM ANALYSIS SOFTWARE AND SUBSCRIPTION. | $1.6M |
| Jun 16, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK22F0065 | 541330 | ACQUISITION STRATEGY SUBJECT MATTER EXPERTS | $498K |
| Jun 16, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0118 | 541330 | TEST AND EVALUATION SUPPORT FOR TRANSITION FOR ELECTRONIC WARFARE SUBJECT MATTER EXPERT | $12K |
| Jun 16, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0222 | 541611 | FOREIGN EMERGENCY SUPPORT TEAM (FEST) STAFF | $370K |
| Jun 15, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C0008 | 541611 | CHESS CALL CENTER SUPPORT STAFF | $245K |
| Jun 14, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0069 | 541330 | AWARD OF OPEN-AIR MULTI-SPECTRAL DATA COLLECTION (OAMSDC) ELECTRONIC COUNTERMEASURES (ECM) AND TRANSITION ACTIVITIES SUBJECT MATTER EXPERT SUPPORT TASK ORDER. | $338K |
| Jun 12, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0010 | 541519 | MOBILE ADOPTION TEAM SUPPORT SUPPORT DEPLOYMENT ACTIVITIES, SUCH AS SYSTEM DEPLOYMENT SUPPORT, TICKET AND ISSUE MANAGEMENT, WORKFLOW ANALYSIS, PROCESS IMPROVEMENT AND ACCOUNT MANAGEMENT, AND SUSTAINMENT PLANNING SUPPORT | $83K |
| Jun 9, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19001 | 541930 | ASL INTERPRETER AND CART SERVICES | $126K |
| Jun 9, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19001 | 541930 | ASL INTERPRETER AND CART SERVICES | $2.7M |
| May 31, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C0008 | 541611 | CHESS CALL CENTER SUPPORT STAFF | $245K |
| May 26, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F19001 | 541930 | ASL INTERPRETER AND CART SERVICES | $120K |
| May 24, 2022 | Department of DefenseW6QK ACC-APG | W56JSR20C0003 | 541519 | 5 YEAR UNLIMITED LICENSING AGREEMENT FOR ORACLE LICENSE AND MAINTENANCE SUPPORT. | $6.8M |
| May 19, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK22F0025 | 541330 | LABOR TECHNICAL WRITER SUBJECT MATTER EXPERT | $76K |
| May 13, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0010 | 541519 | MOBILE ADOPTION TEAM SUPPORT SUPPORT DEPLOYMENT ACTIVITIES, SUCH AS SYSTEM DEPLOYMENT SUPPORT, TICKET AND ISSUE MANAGEMENT, WORKFLOW ANALYSIS, PROCESS IMPROVEMENT AND ACCOUNT MANAGEMENT, AND SUSTAINMENT PLANNING SUPPORT | $1.7M |
| May 10, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001120F0061 | 541519 | PROVIDE MILITARY HEALTH SYSTEM (MHS)GENESIS SUPPORT. SUPPORTS DEPLOYMENT ACTIVITIES, SUCH AS TICKET AND ISSUE MANAGEMENT, WORKFLOW ANALYSIS, PROCESS IMPROVEMENT, ACCOUNT MANAGEMENT, AND SUSTAINMENT PLANNING. | $2.3M |
| May 6, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0082 | 541330 | TEST IDIQ NCRC SUBJECT MATTER EXPERT SUPPORT TASK ORDER | $326K |
| May 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0222 | 541611 | FOREIGN EMERGENCY SUPPORT TEAM (FEST) STAFF | $387K |
| May 4, 2022 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040122F46002 | 332994 | LAW ENFORCEMENT EQUIPMENT | $685K |
| Apr 28, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK22F0046 | 541330 | ELECTRONIC WARFARE-ACQUISITION & COGNITIVE ELECTRONIC WARFARE SUBJECT MATTER EXPERTS | $12K |
| Apr 27, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C0008 | 541611 | CHESS CALL CENTER SUPPORT STAFF | $483K |
| Apr 27, 2022 | Department of StateACQUISITIONS INL RFMS | 191NLR21P5005 | 423110 | NEW PURCHASE ORDER IN THE AMOUNT OF $3,115,152.80 FOR VEHICLES FOR NATIONAL POLICE OF UKRAINE WITH A DELIVERY DATE OF 01/31/2021. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY KYIV. | $1.4M |
| Apr 22, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0033 | 541519 | FT BLISS AND FT GORDON GENESIS SUPPORT DEPLOYMENT ACTIVITIES, SUCH AS SYSTEM DEPLOYMENT SUPPORT, TICKET AND ISSUE MANAGEMENT, WORKFLOW ANALYSIS, PROCESS IMPROVEMENT AND ACCOUNT MANAGEMENT, AND SUSTAINMENT PLANNING SUPPORT | $943K |
| Apr 21, 2022 | Department of DefenseW6QK ACC-APG | W56JSR21C0002 | 541519 | PURPOSE OF THIS CONTRACT IS TO PROCURE SOLAR WINDS SOFTWARE. | $9.5M |
| Apr 19, 2022 | 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. | $1.1M |
| Apr 11, 2022 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040122F46003 | 332994 | AMMUNITION | $123K |
| Apr 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0435 | 561990 | MOZAMBIQUE EQUIPMENT REFURBISHMENT THE PURPOSE OF THIS PR IS TO REFURBISH ARMAG WEAPONS/AMMO CONTAINERS FOR DS/ATA TRAINING IN MOZAMBIQUE. | $103K |
| Apr 6, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0033 | 541519 | FT BLISS AND FT GORDON GENESIS SUPPORT DEPLOYMENT ACTIVITIES, SUCH AS SYSTEM DEPLOYMENT SUPPORT, TICKET AND ISSUE MANAGEMENT, WORKFLOW ANALYSIS, PROCESS IMPROVEMENT AND ACCOUNT MANAGEMENT, AND SUSTAINMENT PLANNING SUPPORT | $943K |
| Mar 31, 2022 | Department of DefenseW40M USA HCA | W81K0421C0011 | 541611 | TO PROVIDE PROGRAMMATIC AND FINANCIAL SUPPORT SERVICES TO UNITED STATES ARMY MEDICAL COMMAND (MEDCOM) HEADQUARTERS (HQ) AND REGIONAL HEALTH COMMANDS (RHCS). | $1.5M |
| Mar 30, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0004 | 541519 | SUPPORT DEPLOYMENT ACTIVITIES, SUCH AS SYSTEM DEPLOYMENT SUPPORT, TICKET AND ISSUE MANAGEMENT, WORKFLOW ANALYSIS, PROCESS IMPROVEMENT,ACCOUNT MANAGEMENT, AND SUSTAINMENT PLANNING SUPPORT. | $732K |
| Mar 29, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK22F0047 | 541330 | ACQUISITION ACADEMY SUBJECT MATTER EXPERT SERVICES | $253K |
| Mar 25, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001120F0064 | 541519 | MILITARY HEALTH SYSTEM (MHS) OUTSIDE CONTIGUOUS UNITED STATES (OCONUS) GENESIS SUPPORT WAVE HAWAII. SPECIFICALLY, SUPPORT DEPLOYMENT ACTIVITIES, SUCH TICKET AND ISSUE MANAGEMENT, WORKFLOW ANALYSIS, ACCOUNT MANAGEMENT, AND SUSTAINMENT PLANNING SUPPORT | $936K |
| Mar 25, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0015 | 541519 | FORT BRAGG/HOOD GENESIS SUPPORT DEPLOYMENT ACTIVITIES, SUCH AS SYSTEM DEPLOYMENT SUPPORT, TICKET AND ISSUE MANAGEMENT, WORKFLOW ANALYSIS, PROCESS IMPROVEMENT,ACCOUNT MANAGEMENT, AND SUSTAINMENT PLANNING SUPPORT. | $1.4M |
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