Federal Contractor Profile
Seneca Global Services LLC
$533M obligated·304 awards·10 agencies·34 NAICS
Federal Contracts
Showing contracts 301–350 of 629 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK22F0046 | 541330 | ELECTRONIC WARFARE-ACQUISITION & COGNITIVE ELECTRONIC WARFARE SUBJECT MATTER EXPERTS | $300K |
| Mar 16, 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. | $225K |
| Mar 15, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21C0008 | 541611 | CHESS CALL CENTER SUPPORT STAFF | $250K |
| Mar 11, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0051 | 541519 | MHS GENESIS CONUS SUPPORT WAVE JACKSONVILLE/EGLIN GENESIS 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 |
| Mar 7, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0082 | 541330 | TEST IDIQ NCRC SUBJECT MATTER EXPERT SUPPORT TASK ORDER | $176K |
| Mar 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0222 | 541611 | FOREIGN EMERGENCY SUPPORT TEAM (FEST) STAFF | $40K |
| Mar 2, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0222 | 541611 | FOREIGN EMERGENCY SUPPORT TEAM (FEST) STAFF | $105K |
| Feb 27, 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 | $2.5M |
| Feb 24, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0027 | 541519 | WAVE WRIGHT-PATTERSON DEPLOYMENT SUPPORT, TICKET AND ISSUE MANAGEMENT, WORKFLOW ANALYSIS, PROCESS IMPROVEMENT AND ACCOUNT MANAGEMENT, SUSTAINMENT PLANNING SUPPORT IN SUPPORT OF MILITARY HEALTH SYSTEM GENESIS SITE SUSTAINMENT. | $804K |
| Feb 7, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0082 | 541330 | TEST IDIQ NCRC SUBJECT MATTER EXPERT SUPPORT TASK ORDER | $227K |
| Feb 2, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821C0006 | 511210 | KAP-KRT-CORE- CONVERSION - MAINT | $884K |
| Feb 1, 2022 | Department of DefenseW6QK ACC-ORLANDO | W900KK22F0025 | 541330 | LABOR TECHNICAL WRITER SUBJECT MATTER EXPERT | $76K |
| Jan 26, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0007 | 541519 | WAVE PORTSMOUTH INCLUDE DEPLOYMENT SUPPORT, TICKET AND ISSUE MANAGEMENT, WORKFLOW ANALYSIS, PROCESS IMPROVEMENT AND ACCOUNT MANAGEMENT, SUSTAINMENT PLANNING SUPPORT IN SUPPORT OF MHS GENESIS SITE SUSTAINMENT. | $2.0M |
| Jan 21, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0005 | 541519 | SAN DIEGO GENESIS SUPPORT DEPLOYMENT ACTIVITIES, SUCH AS SYSTEM DEPLOYMENT SUPPORT,ISSUE MANAGEMENT, WORKFLOW ANALYSIS, PROCESS IMPROVEMENT, ACCOUNT MANAGEMENT,AND SUSTAINMENT PLANNING SUPPORT. | $666K |
| Jan 19, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0015 | 541611 | EXECUTIVE ASSISTANT AND PROGRAM MANAGEMENT | $5.0M |
| Jan 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P0163 | 561990 | EIC COURSE COUNTER IED CHARGES KIT THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $101K |
| Jan 12, 2022 | Department of DefenseW6QK ACC-APG | W56JSR20C0003 | 541519 | 5 YEAR UNLIMITED LICENSING AGREEMENT FOR ORACLE LICENSE AND MAINTENANCE SUPPORT. | $3.2M |
| Jan 7, 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. | $1.6M |
| Dec 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0222 | 541611 | FOREIGN EMERGENCY SUPPORT TEAM (FEST) STAFF | $232K |
| Dec 21, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0010 | 541612 | PROVIDE HUMAN RESOURCE SERVICES INVOLVING SUPPORT STAFFING, RECRUITMENT, ADMINISTRATIVE SUPPORT, POLICY PERFORMANCE, RECRUITMENT PLACEMENT, AND POSITION CLASSIFICATION. | $3.1M |
| Dec 21, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0010 | 541519 | WAVE WALTER REED/BELVOIR DEPLOYMENT SUPPORT, TICKET AND ISSUE MANAGEMENT, WORKFLOW ANALYSIS, PROCESS IMPROVEMENT AND ACCOUNT MANAGEMENT, SUSTAINMENT PLANNING SUPPORT IN SUPPORT OF MILITARY HEALTH SYSTEM GENESIS SITE SUSTAINMENT. | $2.2M |
| Dec 15, 2021 | 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 | $2.7M |
| Dec 14, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22CA013 | 541519 | CONTRACT FOR UIPATH RPA BOT SOFTWARE ENTERPRISE LICENSE AGREEMENT. | $340K |
| Nov 17, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0061 | 541519 | REVENUE CYCLE TECHNICAL INSERT (REVX) WILL PROVIDE BUSINESS PROCESS MANAGEMENT ACTIVITIES AND SERVICES PROVIDED BY DHA- HEALTH INFORMATICS IN SUPPORT OF THE REVX SCHEDULED FOR A MULTI-PHASED/MULTI-SITE IMPLEMENTATION AT ALL CURRENT GENESIS SITES | $3.9M |
| Nov 10, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA19C0004 | 541611 | USAFCENT SPECIAL TECHNICAL OPERATIONS SECURITY SUPPORT | $955K |
| Nov 10, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC22CA013 | 541519 | CONTRACT FOR UIPATH RPA BOT SOFTWARE ENTERPRISE LICENSE AGREEMENT. | $340K |
| Nov 10, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001122F0007 | 541519 | WAVE PORTSMOUTH INCLUDE DEPLOYMENT SUPPORT, TICKET AND ISSUE MANAGEMENT, WORKFLOW ANALYSIS, PROCESS IMPROVEMENT AND ACCOUNT MANAGEMENT, SUSTAINMENT PLANNING SUPPORT IN SUPPORT OF MHS GENESIS SITE SUSTAINMENT. | $940K |
| Nov 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0222 | 541611 | FOREIGN EMERGENCY SUPPORT TEAM (FEST) STAFF | $125K |
| Oct 1, 2021 | Department of DefenseFA3030 17 CONS CC | FA303020P0053 | 541519 | INFORMATION TECHNOLOGY PROPERTY CUSTODIAN | $927K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1780 | 561990 | DS/ATA TRAINING EQUIPMENT MARK ALL BOXES: ATA OM21CRTSO0102DOD OMAN CRTSO AMMO PR10097529 POC: SHAUN REEVES | $25K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1781 | 561990 | DS/ATA TRAINING EQUIPMENT MARK ALL BOXES: ATA OM21CRTSO0102DOD OMAN CRTSO WEAPONS PR10097602 POC: SHAUN REEVES | $64K |
| Sep 29, 2021 | 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. | $3.1M |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0195 | 332994 | AMMUNITION FOR SPECIAL PROGRAM FOR EMBASSY AUGMENTATION AND RESPONSE (SPEAR) | $795K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1683 | 561990 | MR20CRTSO01 WEAPONS: TRIBAL 8(A) REQ - SUPPLY ORDER MARK ALL BOXES: ATA MR20CRTSO01 MAURITANIA CRT-SO PR10170789 POC: RON ROKOSZ | $64K |
| Sep 29, 2021 | 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. | $1.7M |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1717 | 561990 | EQUIPMENT FOR COUNTER-TERRORISM TRAINING. MARK ALL BOXES: ATA JO20QRFEO01 JORDAN QRFEO PR10157204 POC: SHAUN REEVES | $629K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1718 | 561990 | HRSTWS EQUIPMENT THAT WILL BE USED FOR DS/ATA TRAINING. MARK ALL BOXES: ATA ID20HRSTWS01 INDONESIA HRSTWS PR10225721 POC: HAROLD DILLON | $48K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1741 | 561990 | HRSTWS EQUIPMENT THAT WILL BE USED FOR DS/ATA TRAINING. MARK ALL BOXES: ATA PH20HRSTWS01 PHILIPPINES HRSTWS PR10225736 POC: HAROLD DILLON | $48K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1743 | 561990 | HRSTWS EQUIPMENT THAT WILL BE USED FOR DS/ATA TRAINING. MARK ALL BOXES: ATA TH20HRSTWS01 THAILAND HRSTWS PR10225679 POC: HAROLD DILLON | $48K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1751 | 332994 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $28K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1766 | 561990 | EQUIPMENT FOR COUNTERTERRORISM TRAINING MARK ALL BOXES: ATA EG20EICEO01 EGYPT EO BOM SUITS PART 2 PR10239368 POC: SHAUN REEVES | $79K |
| Sep 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1778 | 561990 | DS/ATA TRAINING EQUIPMENT MARK ALL BOXES: ATA OM21CRTSO0102DOD OMAN CRTSO CONSUM PR10097493 POC: SHAUN REEVES | $31K |
| Sep 29, 2021 | 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. | $8.3M |
| Sep 28, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0051 | 541519 | MHS GENESIS CONUS SUPPORT WAVE JACKSONVILLE/EGLIN GENESIS SUPPORT DEPLOYMENT ACTIVITIES, SUCH AS SYSTEM DEPLOYMENT SUPPORT, TICKET AND ISSUE MANAGEMENT, WORKFLOW ANALYSIS, PROCESS IMPROVEMENT AND ACCOUNT MANAGEMENT, AND SUSTAINMENT PLANNING SUPPORT | $98K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1630 | 561990 | KE20WALLS01CTPF COURSE GEAR: TRIBAL 8(A) SS REQUISITION MARK ALL BOXES: ATA KE20WALLS01CTPF KENYA WALLS PR10192518 POC: RON ROKOSZ | $124K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1635 | 561990 | SG20RBPOTTT01,02,03CTPF CONSUMABLES: TRIBAL 8(A) REQUISITION MARK ALL BOXES: ATA SG20RBPOTTT01,02,03CTPF SENEGAL RBPO-TTT PR10189081 POC: RON ROKOSZ | $89K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1645 | 561990 | SG20RBPOTTT01,02,03CTPF AMMO: TRIBAL 8(A) REQUISITION MARK ALL BOXES: ATA SG20RBPOTTT01,02,03CTPF SENEGAL RBPO-TTT PR10189087 POC: RON ROKOSZ | $31K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1676 | 561990 | MR20CRTSO01 CONSUMABLES: TRIBAL 8(A) REQ - SUPPLY ORDER MARK ALL BOXES: ATA MR20CRTSO01 MAURITANIA CRT-SO PR10170785 POC: RON ROKOSZ | $31K |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1679 | 561990 | MR20CRTSO01 AMMO: TRIBAL 8(A) REQ - SUPPLY ORDER MARK ALL BOXES: ATA MR20CRTSO01 MAURITANIA CRT-SO PR10170787 POC: RON ROKOSZ | $76K |
| Sep 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1481 | 561990 | SG20RBPOEO01CTPF AMMO: TRIBAL 8(A) REQUISITION MARK ALL BOXES: ATA SG20RBPOEO01CTPF SENEGAL EO PR10188706 POC: RON ROKOSZ | $92K |
Get Alerted Before Seneca Global Services LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free