Federal Contractor Profile
Seneca Global Services LLC
$533M obligated·304 awards·10 agencies·34 NAICS
Federal Contracts
Showing contracts 351–400 of 629 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Sep 27, 2021 | 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). | $15M |
| Sep 26, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1473 | 332994 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $197K |
| Sep 24, 2021 | Department of DefenseW4PZ USA MED RSCH ACQUIS ACT | W81XWH21C0108 | 541611 | GENERAL OPERATIONAL SUPPORT SERVICES FOR THE INFRASTRUCTURE SUPPORT DIVISION/J1 AT THE DEFENSE HEALTH AGENCY | $1.9M |
| Sep 24, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0157 | 541330 | PERSISTENT CYBER TRAINING ENVIRONMENT CONTRACTOR SUPPORT SERVICES YEAR 1 | $3.9M |
| Sep 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0222 | 541611 | FOREIGN EMERGENCY SUPPORT TEAM (FEST) STAFF | $225K |
| Sep 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1485 | 561990 | WAJOII: TRIBAL 8(A) SOLE-SOURCE REQ - WEAPONS AND AMMO ORDER MARK ALL BOXES: ATA WAJOII WAJO TRAINING EXERCISE PR10169882 POC: RON ROKOSZ | $62K |
| Sep 23, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419C0162 | 541512 | BUSINESS REQUIREMENTS ANALYSIS AND SUPPORT SERVICES | $4.9M |
| Sep 23, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21P0095 | 561210 | THE PURPOSE OF THIS REQUIREMENT IS TO REPLACE 50 KILOWATT UNINTERRUPTIBLE POWER SYSTEM WITH LIKE ITEM AT THE MILITARY INTELLIGENCE BUILDING, IN SUPPORT OF THE MILITARY INTELLIGENCE READINESS COMMAND. | $65K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1445 | 561990 | ATA KE20CRTSO01 AMMUNITION PURCHASE NATIVE 8A SDB SRF0001 MARK ALL BOXES: ATA KE20CRTSO01 KENYA CRTSO AMMUNITION PR10170233 POC: SHAUN REEVES | $76K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1457 | 561990 | ATA KE20CRTSO01 CONSUMABLES PURCHASE NATIVE 8A SDB SRF0003 MARK ALL BOXES: ATA KE20CRTSO01 KENYA CRTSO PERSONAL GEAR/CONSUMABLES PR10170237 POC: SHAUN REEVES | $31K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1458 | 561990 | ATA KE20CRTSO01 WEAPONS PURCHASE NATIVE 8A SDB SRF0003 MARK ALL BOXES: ATA KE20CRTSO01 KENYA CRTSO WEAPONS PACKAGE PR10170243 POC: SHAUN REEVES | $64K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1459 | 561990 | ATA MZ20RBPO01,02 CONSUM EQUIPMENT NATIVE 8A SDB SRF0002 MARK ALL BOXES: ATA MZ20RBPO01,02 MOZAMBIQUE PERSONAL GEAR/ CONSUMABLES PR10170224 POC: SHAUN REEVES | $100K |
| Sep 22, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1460 | 561990 | EQUIPMENT FOR COUNTERTERRORISM TRAINING MARK ALL BOXES: ATA LB20MOE01 LEBANON MOE PERSONAL GEAR/CONSUMABLES PR10160793 POC: SHAUN REEVES | $33K |
| Sep 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1329 | 561990 | EQUIPMENT FOR COUNTERTERRORISM TRAINING MARK ALL BOXES: ATA JO16CIDEO01RECLASS JORDAN EO PR10144252 POC: SHAUN REEVES | $163K |
| Sep 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1330 | 561990 | EQUIPMENT FOR COUNTERTERRORISM TRAINING MARK ALL BOXES: ATA EG20EICEO01 EGYPT EICEO BOMB SUITS PR10156656 POC: SHAUN REEVES | $175K |
| Sep 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1335 | 561990 | EQUIPMENT FOR COUNTERTERRORISM TRAINING MARK ALL BOXES: ATA IZ20EIC01 IRAQ EIC BOMB SUITS PR10174995 POC: SHAUN REEVES | $147K |
| Sep 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1395 | 561990 | EQUIPMENT FOR COUNTERTERRORISM TRAINING MARK ALL BOXES: ATA LB20ACRT01 LEBANON ACRT SUSTAINMENT AMMO PR10126080 POC: SHAUN REEVES | $67K |
| Sep 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1413 | 561990 | ATA MZ20RBPO01,02 WEAPONS EQUIPMENT NATIVE 8A SDB SRF0004 MARK ALL BOXES: ATA MZ20RBPO01,02 MOZAMBIQUE RBPO WEAPONS PR10170228 POC: SHAUN REEVES | $83K |
| Sep 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1417 | 561990 | MR20CRTEO02 AMMO: TRIBAL 8(A) REQUISITION MARK ALL BOXES: ATA MR20CRTEO02 MAURITANIA EO PR10170754 POC: RON ROKOSZ | $114K |
| Sep 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1423 | 561990 | EQUIPMENT FOR COUNTERTERRORISM TRAINING MARK ALL BOXES: ATA JO20EDEO01 JORDAN EO SEEKER E PR10153479 POC: SHAUN REEVES | $115K |
| Sep 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1426 | 561990 | EQUIPMENT FOR COUNTERTERRORISM TRAINING MARK ALL BOXES: ATA LB20CRTSO01 LEBANON CRTSO WEAPONS PR10125969 POC: SHAUN REEVES | $64K |
| Sep 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1428 | 561990 | EQUIPMENT FOR COUNTERTERRORISM TRAINING MARK ALL BOXES: ATA LB20CRTSO01 LEBANON CRTSO SUSTAINMENT AMMO PR10125971 POC: SHAUN REEVES | $50K |
| Sep 21, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1430 | 332992 | EQUIPMENT FOR ATA TRAINING COURSE PR6674542 POC: RON ROKOSZ PHONE: 571-226-9681 | $31K |
| Sep 17, 2021 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040121F46001 | 332994 | LAW ENFORCEMENT EQUIPMENT SUPPLIES | $2.5M |
| Sep 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1334 | 561990 | SG20RBPOEO01CTPF CONSUMABLES: TRIBAL 8(A) REQUISITION MARK ALL BOXES: ATA SG20RBPOEO01CTPF SENEGAL EO PR10188620 POC: RON ROKOSZ | $149K |
| Sep 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1293 | 561990 | MZ20ATOUR01,02 SUSTAINMENT AMMO: TRIBAL 8(A) REQUISITION MARK ALL BOXES: ATA MZ20ATOUR01,02 ATOUR PR10122362 POC: RON ROKOSZ | $276K |
| Sep 15, 2021 | Department of DefenseW6QK ACC-APG | W56JSR21C0002 | 541519 | PURPOSE OF THIS CONTRACT IS TO PROCURE SOLAR WINDS SOFTWARE. | $6K |
| Sep 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1274 | 561990 | EQUIPMENT FOR COUNTERTERRORISM TRAINING MARK ALL BOXES: ATA KE16TEO01RECLASS KENYA EO TACTICAL EQUIPMENT PR10169824 POC: SHAUN REEVES | $732K |
| Sep 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1281 | 561990 | KE20ATOUREO01CTPF: TRIBAL 8(A) REQ - SUPPLY ORDER MARK ALL BOXES: ATA KE20ATOUREO01CTPF KENYA EO PR10170796 POC: RON ROKOSZ | $374K |
| Sep 14, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1282 | 561990 | NE20ATOUREO01CTPF EO: TRIBAL 8(A) SOLE-SOURCE REQ - SUPPLY MARK ALL BOXES: ATA NE20ATOUREO01CTPF NIGER EO PR10170760 POC: RON ROKOSZ | $250K |
| Sep 10, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0222 | 541611 | FOREIGN EMERGENCY SUPPORT TEAM (FEST) STAFF | $251K |
| Sep 10, 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 | $2.0M |
| Sep 9, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0015 | 541611 | EXECUTIVE ASSISTANT AND PROGRAM MANAGEMENT | $151K |
| Sep 8, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21PW9H10070 | 334210 | MANAGED ACCESS SYSTEM (MAS) USP COLEMAN I | $2.0M |
| Sep 7, 2021 | 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. | $372K |
| Sep 7, 2021 | 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. | $199K |
| Sep 3, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21PWFM10038 | 335921 | IT NETWORK FIBER AND CABLING DELIVERABLES WITH INSTALLATION SERVICES | $23M |
| Sep 3, 2021 | 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 | $1.2M |
| Sep 3, 2021 | 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. | $2.0M |
| Sep 2, 2021 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800319CA013 | 561990 | BUDGET AND FINANCIAL SERVICES | $150K |
| Aug 31, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0024 | 541611 | COMMON COST ACCOUNTING SUPPORT AND FINANCIAL PERFORMANCE REVIEW SYSTEM | $4.0M |
| Aug 30, 2021 | Department of DefenseW6QK ACC-PICA | W15QKN21C5028 | 236220 | THE PURPOSE OF CONTRACT W15QKN21C5028 IS TO RENOVATE THE SECOND STORY OF THE MILITARY INTELLIGENCE HEADQUARTERS INTO A SECURE COMPARTMENTED INFORMATION FACILITY. | $1.0M |
| Aug 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20C0222 | 541611 | FOREIGN EMERGENCY SUPPORT TEAM (FEST) STAFF | $152K |
| Aug 24, 2021 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS21PW9H10069 | 336413 | PORTABLE CUAS SYSTEM | $750K |
| Aug 20, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P1098 | 332994 | PURCHASE OF EQUIPMENT FOR TRAINING MR18MOE01 BREACHING DOORS | $27K |
| Aug 17, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0071 | 541330 | AWARD OF NATIONAL CYBER RANGE COMPLEX SUBJECT MATTER EXPERT SUPPORTING PROJECT MANAGER FOR CYBER, TEST, AND TRAINING TASK ORDER. | $19K |
| Aug 13, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0015 | 541611 | EXECUTIVE ASSISTANT AND PROGRAM MANAGEMENT | $3K |
| Aug 12, 2021 | Department of DefenseW6QK ACC-ORLANDO | W900KK21F0118 | 541330 | TEST AND EVALUATION SUPPORT FOR TRANSITION FOR ELECTRONIC WARFARE SUBJECT MATTER EXPERT | $1.3M |
| Aug 6, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121F0076 | 541519 | WAVE JACKSONVILLE/EGLIN INCLUDE DEPLOYMENT SUPPORT, TICKET AND ISSUE MANAGEMENT, WORKFLOW ANALYSIS, PROCESS IMPROVEMENT AND ACCOUNT MANAGEMENT, SUSTAINMENT PLANNING SUPPORT IN SUPPORT OF MILITARY HEALTH SYSTEM (MHS) GENESIS SITE SUSTAINMENT. | $2.3M |
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