Federal Contractor Profile
Seneca Holdings LLC
$578M obligated·610 awards·19 agencies·58 NAICS
Federal Contracts
Showing award actions 1–50 of 1,205 funded award actions, most recent first.
- Contracts with positive obligations
- 610
- Funded award actions shown
- 1,205
- Obligations shown
- $578M
- Awarding agencies
- 19
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of September 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00262 | 517911 | 693KA8-20-D-00012 | $125K |
| Apr 15, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00262 | 517911 | 693KA8-20-D-00012 | $46K |
| Mar 28, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125P0001 | 541611 | TRAVEL COSTS FOR DEPARTMENT OF DEFENSE HIV/AIDS PREVENTION PROGRAM | $24K |
| Jan 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00031 | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR THE NEXCOM SEGMENT 2 PROJECT. | $152K |
| Dec 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00031 | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR THE NEXCOM SEGMENT 2 PROJECT. | $5K |
| Sep 25, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00262 | 517911 | 693KA8-20-D-00012 | $6K |
| Aug 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00262 | 517911 | 693KA8-20-D-00012 | $84K |
| Aug 9, 2024 | Department of JusticeHEADQUATERS | 15DDHQ23F00000663 | 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 | 15DDHQ23F00000663 | 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 | 19AQMM24F1468 | 336111 | VOLKSWAGENS FOR NABU, INL KYIV | $111K |
| Jul 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1426 | 336111 | INL FA6 MULTIPLE AWARD IDIQS - INL KYIV - SBGS CARGO TRUCKS | $19M |
| Jul 24, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00262 | 517911 | 693KA8-20-D-00012 | $10K |
| Jul 24, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00268 | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR THE NEXCOM SEGMENT 2 PROJECT. | $4K |
| Jun 12, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123C0089 | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $571K |
| May 20, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123C0089 | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $571K |
| Apr 8, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123C0089 | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $581K |
| Mar 19, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00124 | 335921 | PURCHASE OF FIBER OPTIC CABLE AND CABLE CONNECTORS FOR OPTION YEAR 4 | $363K |
| Feb 22, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123C0089 | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $1.2M |
| Feb 20, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $39K |
| Jan 11, 2024 | Department of JusticeANTITRUST DIVISION | 15JATR24F00000001 | 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 | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $5K |
| Dec 14, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00052 | 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 | 693KA824F00022 | 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 | 15JATR24F00000001 | 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 | 19AQMM23F1600 | 336111 | SAN SALVADOR REQUEST FOR 21-VEHICLES. | $186K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3361 | 336111 | FA6 19 VEHICLES FOR KORD EOD, INL KYIV | $989K |
| Sep 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F3209 | 336111 | FA6 25 PICKUPS FOR NPU, INL KYIV | $1.2M |
| Sep 18, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2215 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL KYIV - SBGS OPERATIONAL VEHICLES | $1.1M |
| Sep 8, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2727 | 336111 | FA6 OPERATIONAL VEHICLES, INL KYIV | $9.2M |
| Sep 6, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000174 | 541990 | REQUEST A NEW TASK ORDER AGAINST CONTRACT 15DDHQ19D00000001 | $2.1M |
| Aug 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2218 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL KYIV - MIPOL OPERATIONAL VEHICLES | $708K |
| Aug 22, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123C0089 | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $3.5M |
| Aug 17, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F2215 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL KYIV - SBGS OPERATIONAL VEHICLES | $6.7M |
| Aug 10, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00239 | 517911 | THIS PR TO PURCHASE ANTENNAS FOR THE CLIN ITEMS BELOW FOR OPTION YEAR 3 | $57K |
| Aug 4, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00230 | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR CINP AIR/GROUND VOICE COMMUNICATIONS OFFICE AJM-315. | $189K |
| Jul 26, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $60K |
| Jul 24, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000482 | 541611 | JUSTIFICATION: CONTRACT PROVIDES MISSION ESSENTIAL SECURITY ADMINISTRATION SERVICES TO THE DRUG ENFORCEMENT ADMINISTRATION. DXD: 15.8% | $1.1M |
| Jul 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1803 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL KYIV - SBGS FUEL TRUCKS | $6.0M |
| Jun 26, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000696 | 541611 | FY23 SEPS PERSONNEL SECURITY SERVICES | $33K |
| Jun 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1600 | 336111 | SAN SALVADOR REQUEST FOR 21-VEHICLES. | $592K |
| Jun 16, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000663 | 541990 | REQUEST TO ISSUE TASKORDER AGAINST CONTRACT 15DDHQ19D00000001 4012 - INSTRUCTIONAL SYSTEM DESIGNER THIS POSITION WILL RESIDE AT QUANTICO IN THE FORENSIC SCIENCES INSTRUCTION SECTION | $175K |
| Jun 12, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00040 | 517911 | THIS DELIVERY ORDER IS TO PURCHASE ANTENNAS FOR VARIOUS LOCATIONS IN OPTION YEAR 2 (OF 4) OF THE CONTRACT. | $70K |
| Jun 2, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1501 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL KYIV - NPU VEHICLES | $14M |
| May 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1477 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL KYIV - ARMORED PICK-UP TRUCKS | $7.5M |
| May 24, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1454 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL BOGOTA - CNP VEHICLES (5 MINIBUSES) | $249K |
| May 5, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000482 | 541611 | JUSTIFICATION: CONTRACT PROVIDES MISSION ESSENTIAL SECURITY ADMINISTRATION SERVICES TO THE DRUG ENFORCEMENT ADMINISTRATION. DXD: 15.8% | $1.3M |
| Apr 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F1067 | 336111 | INL KYIV: EOD PICK-UP TRUCKS - PURCHASE OF 16 TRUCKS | $1.3M |
| Apr 21, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $775K |
| Apr 5, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000174 | 541990 | REQUEST A NEW TASK ORDER AGAINST CONTRACT 15DDHQ19D00000001 | $2.4M |
| Mar 23, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00000096 | 541611 | RAVENTEK SOLUTIONS - FSFB - SECURITY ESCORT FOR DEA HQ, OPTION YEAR 4, DAA 15DDHQ18D00000020 POP: 12/19/2022 TO 12/18/2023 | $38K |
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