Federal Contractor Profile
Seneca Holdings LLC
$578M obligated·610 awards·19 agencies·58 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Mar 23, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00109 | 335921 | THIS PR TO PURCHASE RF LINE SECTION FOR RACKS BUILD. THE CLIN ITEMS BELOW FOR OPTION YEAR 3 | $316K |
| Mar 3, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $777K |
| Feb 24, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00079 | 335921 | TO PURCHASE CABLE AND CONNECTORS FOR NEXCOM SEGMENT 2 | $493K |
| Feb 23, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0005 | 541519 | WAN OPTIMIZATION RIVERBED SOLUTION FOR HQ AND REGIONAL OFFICES | $63K |
| Feb 21, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000696 | 541611 | FY23 SEPS PERSONNEL SECURITY SERVICES | $432K |
| Feb 21, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0017 | 541715 | TO ACQUIRE PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF DEFENSE HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME PROGRAM. | $3.5M |
| Feb 7, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000696 | 541611 | FY23 SEPS PERSONNEL SECURITY SERVICES | $282K |
| Feb 1, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0434 | 336111 | INL - SAN SALVADOR VEHICLES (10). | $284K |
| Jan 24, 2023 | Department of StateACQUISITIONS - INL | 191NLE23F0007 | 336111 | NEW DELIVERY ORDER IN THE AMOUNT OF $400,455.44 FOR TRUCKS FOR BORDER POLICE WITH A DELIVERY DATE OF 04/09/2023. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY ECUADOR. | $400K |
| Jan 20, 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. | $85K |
| Jan 20, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $773K |
| Jan 10, 2023 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000696 | 541611 | FY23 SEPS PERSONNEL SECURITY SERVICES | $108K |
| Jan 10, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00149 | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR OPTION PERIOD 2 | $14K |
| Dec 29, 2022 | Department of StateACQUISITIONS – AQM MOMENTUM RFMS | 19AQMR23F5003 | 336111 | INL MEXICO CITY REQUEST FOR VEHICLES FOR SSPM CIUDAD JUAREZ | $524K |
| Dec 23, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H619P00009 | 541519 | OPEN TEXT | $191K |
| Dec 19, 2022 | 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 |
| Dec 19, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00149 | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR OPTION PERIOD 2 | $21K |
| Dec 12, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $38K |
| Nov 9, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $1.1M |
| Oct 25, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000696 | 541611 | FY23 SEPS PERSONNEL SECURITY SERVICES | $108K |
| Oct 18, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000696 | 541611 | FY23 SEPS PERSONNEL SECURITY SERVICES | $177K |
| Oct 1, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H619P00009 | 541519 | OPEN TEXT | $89K |
| Sep 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4243 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL BOGOTA - CNP VEHICLES (8 UTILITY VEHICLES) | $237K |
| Sep 22, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F4089 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL KYIV - 10 SUVS | $407K |
| Sep 20, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00416 | 517911 | THIS DO TO PURCHASE ANTENNAS FOR THE CLIN ITEM(S) BELOW FOR OPTION YEAR 2 | $62K |
| Sep 16, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $225K |
| Sep 14, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0730 | 334220 | L3-HARRIS TECHNICAL REFRESH | $5.4M |
| Sep 8, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $149K |
| Sep 6, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0713 | 334220 | COMMUNICATION HW | $103K |
| Sep 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3194 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL BOGOTA - CNP VEHICLES (9 UTVS AND 1 STAKE BODY TRUCK) | $188K |
| Sep 2, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000389 | 541990 | ST PROGRAM SUPPORT | $70K |
| Aug 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0646 | 561210 | STAFFING SUPPORT FOR NEA | $5K |
| Aug 26, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0646 | 561210 | STAFFING SUPPORT FOR NEA | $9K |
| Aug 17, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0017 | 541715 | TO ACQUIRE PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF DEFENSE HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME PROGRAM. | $2.9M |
| Aug 16, 2022 | Department of the InteriorFWS HEADQUARTERS | 140F0918C0001 | 541611 | FWS OLE INTELLIGENCE OPERATIONS | $45K |
| Aug 12, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469022F0037 | 334220 | LAND MOBILE RADIO | $55K |
| Aug 12, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000977 | 541990 | REQUEST TO ISSUE TASK ORDER AGAINST CONTRACT 15DDHQ19D00000001 OFFICE OF FORENSIC SCIENCES HAS A REQUIREMENT FOR CONTRACT POSITION FOR INSTRUCTIONAL ASSISTANCE FOR CURRENT AND FUTURE PROGRAMS. | $170K |
| Aug 11, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00337 | 517911 | THIS PR TO PURCHASE ANTENNAS FOR THE CLIN ITEMS BELOW FOR OPTION YEAR 2 | $134K |
| Aug 10, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0591 | 334220 | MOTOROLA RADIOS | $770K |
| Aug 10, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0597 | 334220 | 14020-0009-03 | $144K |
| Aug 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2810 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL KYIV - FUEL (2 EA) AND CARGO (55 EA) TRUCKS | $8.4M |
| Aug 3, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2749 | 336111 | VEHICLES AGAINST IDIQ CONTRACT | $2.0M |
| Jul 27, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469022F0054 | 334220 | LAND MOBILE RADIO | $39K |
| Jul 21, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469022F0032 | 334220 | LAND MOBILE RADIO | $69K |
| Jul 20, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0526 | 334220 | 14020-0148-00- LHD HYDRA CLASS SYSTEM | $2.6M |
| Jul 19, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000389 | 541990 | ST PROGRAM SUPPORT | $231K |
| Jul 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1469 | 561210 | PROFESSIONAL SUPPORT SERVICES | $79K |
| Jul 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F2475 | 336111 | DELIVERY ORDER AGAINST IDIQ 19AQMM20D0092 VEHICLES FOR GUATEMALA | $103K |
| Jul 1, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0493 | 334220 | L3-HARRIS | $5.8M |
| Jun 30, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $597K |
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