Federal Contractor Profile
Seneca Holdings LLC
Federal contracting record: $578M obligated across 610 awards from 19 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
KBYGDNJEK5P6
CAGE Code
5ZSD3
Registered Entities (UEIs)
4 under this organization
Address
90 OHI:YO' WAY, SALAMANCA, NY, 14779
First Federal Award
Oct 1, 2015
Most Recent Award
Nov 17, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$235M
40.6% of total obligations
- Department of State$169M
29.2% of total obligations
- Department of Health and Human Services$82M
14.2% of total obligations
- Department of Justice$25M
4.4% of total obligations
- Securities and Exchange Commission$25M
4.3% of total obligations
- Department of Transportation$16M
2.7% of total obligations
- Department of the Interior$7.4M
1.3% of total obligations
- Department of Labor$4.6M
0.8% of total obligations
- Department of Commerce$4.0M
0.7% of total obligations
- General Services Administration$3.5M
0.6% of total obligations
Top NAICS Activity
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 517911 | 693KA8-20-D-00012 | $125K → |
| Apr 15, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 517911 | 693KA8-20-D-00012 | $46K → |
| Mar 28, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | 541611 | TRAVEL COSTS FOR DEPARTMENT OF DEFENSE HIV/AIDS PREVENTION PROGRAM | $24K → |
| Jan 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR THE NEXCOM SEGMENT 2 PROJECT. | $152K → |
| Dec 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR THE NEXCOM SEGMENT 2 PROJECT. | $5K → |
| Sep 25, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 517911 | 693KA8-20-D-00012 | $6K → |
| Aug 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 517911 | 693KA8-20-D-00012 | $84K → |
| Aug 9, 2024 | Department of JusticeHEADQUATERS | 541990 | REQUEST TO ISSUE TASKORDER AGAINST CONTRACT 15DDHQ19D00000001 4012 - INSTRUCTIONAL SYSTEM DESIGNER THIS POSITION WILL RESIDE AT QUANTICO IN THE FORENSIC SCIENCES INSTRUCTION SECTION | $4K → |
| Aug 7, 2024 | Department of JusticeHEADQUATERS | 541990 | REQUEST TO ISSUE TASKORDER AGAINST CONTRACT 15DDHQ19D00000001 4012 - INSTRUCTIONAL SYSTEM DESIGNER THIS POSITION WILL RESIDE AT QUANTICO IN THE FORENSIC SCIENCES INSTRUCTION SECTION | $29K → |
| Jul 31, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 336111 | VOLKSWAGENS FOR NABU, INL KYIV | $111K → |
| Jul 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 336111 | INL FA6 MULTIPLE AWARD IDIQS - INL KYIV - SBGS CARGO TRUCKS | $19M → |
| Jul 24, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR THE NEXCOM SEGMENT 2 PROJECT. | $4K |
| Jul 24, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 517911 | 693KA8-20-D-00012 | $10K → |
| Jun 12, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $571K |
| May 20, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $571K |
| Apr 8, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $581K |
| Mar 19, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 335921 | PURCHASE OF FIBER OPTIC CABLE AND CABLE CONNECTORS FOR OPTION YEAR 4 | $363K |
| Feb 22, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $1.2M |
| Feb 20, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $39K |
| Jan 11, 2024 | Department of JusticeANTITRUST DIVISION | 541611 | PROCUREMENT CONTRACT FOR THREE (3) PERSONNEL SECURITY SPECIALISTS FOR ONE FISCAL YEAR OF SERVICE. THE TOTAL AMOUNT OF THE CONTRACT IS: $397,152.00 | $345K → |
| Dec 19, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $5K |
| Dec 14, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 517911 | FOR THE PURCHASE OF 100 ANTENNAS TO EQUIP MOBILE RCAGS USING FY 24 BIL FUNDING ON PO# 693KA8-20-D-00012 | $35K → |
| Nov 3, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 335921 | THIS PR TO PURCHASE CABLE AND CABLE CONNECTORS. PURCHASE OF THE CLIN ITEMS BELOW AT OPTION PERIOD 3 PRICES AS APPROPRIATE. | $201K |
| Oct 27, 2023 | Department of JusticeANTITRUST DIVISION | 541611 | PROCUREMENT CONTRACT FOR THREE (3) PERSONNEL SECURITY SPECIALISTS FOR ONE FISCAL YEAR OF SERVICE. THE TOTAL AMOUNT OF THE CONTRACT IS: $397,152.00 | $52K → |
| Oct 19, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 336111 | SAN SALVADOR REQUEST FOR 21-VEHICLES. | $186K → |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $260K
EDWARD YANCHUK
Rank 1 · Reported Oct 23, 2019
- $246K
ROBERTO NANG
Rank 2 · Reported Dec 23, 2022
- $244K
WARREN KMETZ
Rank 3 · Reported Nov 17, 2025
- $243K
MARK BAINES
Rank 4 · Reported Jul 27, 2018
- $219K
MATTHEW JESINSKY
Rank 5 · Reported Jan 28, 2020
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