Federal Contractor Profile
Seneca Strategic Partners, LLC
$619M obligated·343 awards·12 agencies·41 NAICS
Federal Contracts
Showing contracts 1–50 of 392 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H624C00007 | 541519 | CLOUDFLARE DNS LOAD BALANCE BASE + 4 OPTION YEARS BASE PERIOD: DATE OF AWARD THROUGH MAY 4, 2024 ITEM: CLOUD-BASED DNS LOAD BALANCING OPTION PERIOD 1: MAY 5, 2024 THROUGH NOVEMBER 4, 2024 ITEMS: CLOUDFLARE ENTERPRISE SERVICES AS FOLLOWS - | $705K |
| Apr 22, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0408 | 334220 | COMMUNICATION EQUIPMENT | $898K |
| Apr 6, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0375 | 336110 | ATVS AS A DONATION TO THE STATE OF SONORA FOR USE ALONG THE U.S.-MEXICO BORDER | $478K |
| Apr 2, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00148 | 335921 | PURCHASE OPTION YEAR 1 CABLES AND CONNECTORS FOR NEXCOM SEGMENT 2 BNATCS INSTALLATIONS. | $1.6M |
| Mar 27, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00197 | 335921 | DELIVERY ORDER FOR THE PURCHASE OF RADIO FREQUENCY CABLES AND COMPATIBLE CABLE CONNECTORS UNDER THE BASE PERIOD. | $391K |
| Mar 24, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H626F00056 | 541519 | ONESTREAM LICENSES, ENVIRONMENT, TRAINING, AND SUPPORT SERVICES | $1.7M |
| Mar 20, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H623C00004 | 541519 | ORACLE MANAGED CLOUD SERVICES RENEWAL FOR ARC | $8.7M |
| Feb 24, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0012 | 334220 | DELIVER MULTISPECTRAL IMAGING AND TRACKING SYSTEM (MITS) FLY-OUT (FO) SYSTEMS | $3.0M |
| Feb 19, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325C0005 | 541519 | THIS IS A NEW MULTI-YEAR CONTRACT FOR CONTENT DELIVERY NETWORK (CDN) SERVICES FOR THE NATIONAL OPERATIONAL MODEL ARCHIVE AND DISTRIBUTION SYSTEM (NOMADS) WEBSITE. | $2.1M |
| Feb 19, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0272 | 334220 | OAK DELIVERY ORDER | $377K |
| Feb 19, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325C0003 | 541519 | AKAMAI CONTENT DELIVERY NETWORK (CDN) SERVICES FOR NATIONAL WEATHER SERVICE (NWS) WEBSITES. | $1.3M |
| Feb 15, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0887 | 336110 | INL VEHICLE MULTIPLE-AWARD IDIQ ORDER: 135 TRAILERS, 900 PICK-UP TRUCKS, AND RELATED EQUIPMENT. | $747K |
| Feb 12, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0016 | 315990 | ACTIVE SHOOTER GEAR FOR DI | $4K |
| Feb 12, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0014 | 315990 | ACTIVE SHOOTER GEAR FOR OJS MMU | $1K |
| Feb 12, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0020 | 315990 | ACTIVE SHOOTER GEAR FOR DIII | $1K |
| Feb 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0887 | 336110 | INL VEHICLE MULTIPLE-AWARD IDIQ ORDER: 135 TRAILERS, 900 PICK-UP TRUCKS, AND RELATED EQUIPMENT. | $420K |
| Feb 2, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626D0016 | 334111 | IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS | $3K |
| Jan 29, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0149 | 334220 | NET1 AND NET2 TRAINING AND MATERIALS - JANUARY AND MARCH TRAINING KIRTLAND AFB, NM | $13K |
| Jan 14, 2026 | Department of DefenseW6QK ACC-APG | W91CRB26CA005 | 332722 | NUT - SELF LOCKING IN SUPPORT OF THE GOVERNMENT OF KOREA UNDER FOREIGN MILITARY SALES CASE: KS-B-ZFQ FOR THE UNITED STATES SECURITY ASSISTANCE COMMAND (USASAC). | $35K |
| Jan 12, 2026 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PR411 | 541519 | VCR PM CM MAINTENANCE | $25K |
| Dec 19, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00043 | 334290 | ORDER SEVEN (7) TYPES OF RADIO ANTENNAE AND ONE (1) TYPE OF RADIO FREQUENCY (RF) SURGE PROTECTOR. | $1.5M |
| Dec 11, 2025 | Department of StateACQUISITIONS - INL | 191NLE24C0026 | 811310 | NEW CONTRACT IN THE AMOUNT OF $499,897.48 FOR BOAT LIFT INSTALL WITH A PERFORMANCE PERIOD OF 09/24/2024 - 4/16/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY OF NASSAU. | $129K |
| Dec 10, 2025 | Department of JusticeFCC COLEMAN | 15B30226P00000115 | 561621 | 25Z3AH7 - REPLACE HURRICANE DAMAGE - COM DOCUMENT BPQ 15B30225PR000369 REVERSED ON 09/30/2025 10/10/25 MODIFICATION TO REESTABLISH FUNDING FOR FY26 | $45K |
| Dec 4, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0006 | 315990 | ACTIVE SHOOTER KIT FOR MINNESOTA AGENCY | $1K |
| Dec 4, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0004 | 315990 | ACTIVE SHOOTER GEAR FOR NORTHERN PUEBLOS AGENCY | $3K |
| Dec 4, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0005 | 315990 | ACTIVE SHOOTER GEAR FOR HOPI AGENCY | $1K |
| Nov 26, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0003 | 315990 | OJS ACTIVE SHOOTER PROTECTIVE GEAR-B.RUNSABOVE | $3K |
| Oct 2, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623C00004 | 541519 | ORACLE MANAGED CLOUD SERVICES RENEWAL FOR ARC | $110K |
| Sep 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425PE136 | 423110 | SIDE BY SIDE ATV FOR DAU | $43K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0848 | 339999 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $260K |
| Sep 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE537 | 541614 | CONSOLIDATED INFORMATION TECHNOLOGY (IT) EQUIPMENT AND SUPPORT | $75K |
| Sep 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0776 | 541614 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $171K |
| Sep 28, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0024 | 335999 | DATA CENTER-UPS & SWITCHGEAR | $3.6M |
| Sep 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE535 | 541614 | STUDIO VIDEO TELECONFERENCE (SVTC) SYSTEMS AND DESKTOP (DVTC) SYSTEMS | $5.3M |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25C0030 | 335999 | DIA HQ UPS BATTERY REPLACEMENT MATERIALS | $742K |
| Sep 25, 2025 | Department of CommerceASSOCIATE DIRECTOR DECENNIAL CENSUS | 13ADDC25C00000037 | 541611 | IT BUDGET SUPPORT | $1.9M |
| Sep 25, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422C0104 | 334112 | ENTERPRISE MONITORING SUPPORT SERVICE | $4.1M |
| Sep 24, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE458 | 541614 | BRANDING AND SIGNAGE | $51K |
| Sep 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0955 | 334220 | GUARDIANS DELIVERY ORDER | $789K |
| Sep 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0785 | 334220 | AVALANCHE DELIVERY ORDER | $636K |
| Sep 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0961 | 334220 | KRAKEN DELIVERY ORDER | $39K |
| Sep 24, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE495 | 541614 | CONSOLIDATED INFORMATION TECHNOLOGY (IT) EQUIPMENT AND SUPPORT | $75K |
| Sep 23, 2025 | Department of the InteriorNEVADA STATE OFFICE | 140L3925P0117 | 238390 | CTIC CONFERENCE ROOM FURNITURE ACCORDING TO SPECIFICATIONS 18 TABLES, 54 CHAIRS | $23K |
| Sep 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0012 | 334220 | DELIVER MULTISPECTRAL IMAGING AND TRACKING SYSTEM (MITS) FLY-OUT (FO) SYSTEMS | $3.2M |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0402 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA JO24RTCEO01 JORDAN EO PNL WEAPONS | $165K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0401 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA JO24MOEMBE01 JORDAN | $31K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0407 | 493110 | EQUIPMENT ORDER FOR ATA ATA PK24CRT010203 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $261K |
| Sep 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0602 | 334220 | ADVANCED RANGE TRACKING AND IMAGING SYSTEM (ARTIS) IMAGERY DATA ANALYSIS (IDA) INTEGRATION | $273K |
| Sep 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0268 | 541614 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $73K |
| Sep 18, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0269 | 541614 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $71K |
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