Federal Contractor Profile
Seneca Holdings LLC
$578M obligated·610 awards·19 agencies·58 NAICS
Federal Contracts
Showing award actions 101–150 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 24, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $491K |
| Jun 21, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0466 | 334220 | 14020-6019-00 CVN CLASS HYDRA P25 SYSTEM 14020-4401-05 OBRP KIT | $3.7M |
| Jun 8, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000087 | 541611 | RAVENTEK SOLUTIONS - FSFB - SECURITY ESCORT FOR DEA HQ, OPTION YEAR 3 POP: 12/19/2021-12/18/2022 | $43K |
| Jun 6, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $869K |
| Jun 3, 2022 | Department of StateU.S.EMBASSY LIMA | 19PE5022P1030 | 336999 | INL 5215 - SUV VEHICLE FOR AIJCH GROUP (BRITO) | $77K |
| Jun 1, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000673 | 541611 | CONTRACT PROVIDES MISSION ESSENTIAL SECURITY ADMINISTRATION SERVICES | $2.7M |
| May 27, 2022 | Department of the InteriorFWS HEADQUARTERS | 140F0918C0001 | 541611 | FWS OLE INTELLIGENCE OPERATIONS | $708K |
| May 27, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $149K |
| May 13, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000774 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $210K |
| May 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1469 | 561210 | PROFESSIONAL SUPPORT SERVICES | $79K |
| May 6, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000774 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $210K |
| May 6, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $282K |
| Mar 31, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000087 | 541611 | RAVENTEK SOLUTIONS - FSFB - SECURITY ESCORT FOR DEA HQ, OPTION YEAR 3 POP: 12/19/2021-12/18/2022 | $18K |
| Mar 23, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $421K |
| Mar 22, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $37K |
| Mar 17, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000389 | 541990 | ST PROGRAM SUPPORT | $1.4M |
| Mar 15, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0005 | 541519 | WAN OPTIMIZATION RIVERBED SOLUTION FOR HQ AND REGIONAL OFFICES | $61K |
| Mar 2, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00149 | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR OPTION PERIOD 2 | $16K |
| Feb 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0545 | 336111 | INL/WHP FA6 MULTIPLE AWARD IDIQS - INL BOGOTA - FOUR (4) LIGHT ARMORED VEHICLES. | $1.4M |
| Jan 31, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000774 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $105K |
| Jan 25, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00103 | 335921 | PURCHASE THE CLIN ITEMS BELOW, FOR OPTION YEAR 1. FIBER OPTIC CABLE AND CABLE CONNECTORS | $46K |
| Jan 19, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0797 | 561210 | STAFFING SUPPORT FOR NEA | $111K |
| Jan 13, 2022 | Department of JusticeHEADQUATERS | 15DDHQ22F00000087 | 541611 | RAVENTEK SOLUTIONS - FSFB - SECURITY ESCORT FOR DEA HQ, OPTION YEAR 3 POP: 12/19/2021-12/18/2022 | $12K |
| Jan 13, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0612 | 541611 | NEW TASK ORDER WILL BE INCREMENTALLY FUNDED. | $111K |
| Jan 12, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F0061 | 336111 | PR10307919: INL CARSI: PURCHASE OF MOTORCYCLES AND KIT FOR PRO FY16/17 COMMUNITY POLICING FUNDS AVAILABLE IN BA 01267NC000 SPEND PLAN CODE 15.21 COMMUNITY POLICE PROGRAM FUND | $302K |
| Jan 11, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0646 | 561210 | STAFFING SUPPORT FOR NEA | $24K |
| Jan 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0586 | 561210 | STAFFING SUPPORT IN THE WDCMA | $72K |
| Jan 5, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0646 | 561210 | STAFFING SUPPORT FOR NEA | $30K |
| Dec 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM19F0715 | 561210 | STAFFING SUPPORT FOR NEA | $105K |
| Dec 27, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $866K |
| Nov 30, 2021 | Department of the InteriorFWS HEADQUARTERS | 140F0918C0001 | 541611 | FWS OLE INTELLIGENCE OPERATIONS | $980K |
| Nov 24, 2021 | 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. | $445K |
| Nov 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $301K |
| Nov 5, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $141K |
| Nov 4, 2021 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ319P000010 | 334112 | THE PURPOSE OF REQUIREMENT IS FOR DOT CONTENT CACHING, SECURITY, AND REPORTING. | $1.8M |
| Oct 27, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $219K |
| Oct 26, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000774 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $105K |
| Oct 22, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS21F00000774 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $177K |
| Oct 20, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $751K |
| Oct 1, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H619P00009 | 541519 | OPEN TEXT | $337K |
| Sep 30, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469021F0106 | 334220 | LAND MOBILE RADIOS | $60K |
| Sep 30, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469021F0152 | 334220 | LAND MOBILE RADIOS | $101K |
| Sep 29, 2021 | Department of JusticeANTITRUST DIVISION | 15JATR21F00000056 | 541611 | TEMPORARY SECURITY SERVICES | $257K |
| Sep 23, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM18F3498 | 541611 | IGF::CL::IGF NEW TASK ORDER FOR SUPPORT | $82K |
| Sep 23, 2021 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | W911QY17C0320 | 541712 | IGF::OT::IGF SENECA | $514K |
| Sep 20, 2021 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS20F00000814 | 541611 | SECURITY PROCESSING SUPPORT SERVICES FOR DOJ, SEPS. | $4K |
| Sep 17, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469021F0135 | 334220 | APX 8000 LAND MOBILE RADIOS | $123K |
| Sep 16, 2021 | Department of DefenseHQ USSOCOM | H9240421F0067 | 541519 | LABOR FFP | $50K |
| Sep 15, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | SAQMMA17F1506 | 561210 | PROFESSIONAL STAFFING FOR THE HTP PROGRAMS DIRECTORATE, WASHINGTON DC METRO AREA IGF::OT::IGF | $30K |
| Sep 15, 2021 | Department of StateACQUISITIONS - INL | 191NLE18F0020 | 541611 | AWARD OF A TASK ORDER UNDER SAQMMA16D0184 FOR THREE (3) CONTRACT SUPPORT SPECIALIST SERVICES IN WASHINGTON DC STARTING JUNE 18, 2018 THROUGH JUNE 17, 2019, EXTENDABLE THOUGH JUNE 17, 2021. BASE YEAR AMOUNT IS $397,348.20. | $26K |
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