Federal Contractor Profile
Seneca Strategic Partners, LLC
$654M obligated·363 awards·12 agencies·42 NAICS
Federal Contracts
Showing award actions 1–50 of 419 funded award actions, most recent first.
- Contracts with positive obligations
- 363
- Funded award actions shown
- 419
- Obligations shown
- $654M
- Awarding agencies
- 12
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 August 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 19, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00297 | 334290 | THIS IS DELIVERY ORDER 2 ISSUED UNDER CONTRACT 693KA8-26-D-00003 ANTENNAE AND SURGE PROTECTORS. IAW WITH SECTION B.3 OF THE IDIQ CONTRACT, PRICING YEAR 0, QUANTITY RANGE D PRICES APPLY TO ALL EQUIPMENT PURCHASED, REGARDLESS OF THE DELIVERY DATE. PE | $1.6M |
| Aug 18, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0991 | 334220 | EVERYWHERE OTA ENCRYPTED UNLIMITED ANNUAL PLAN. | $1.8M |
| Aug 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F1120 | 336110 | MULTIPLE AWARD DELIVERY ORDER CONTRACT (MADOC), INL FUNCTIONAL AREA 6 - GENERATORS, POWER STATIONS, AND TACTICAL LAPTOPS | $4.9M |
| Aug 13, 2026 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24C00000048 | 513210 | SOCIAL MEDIA MANAGEMENT PLATFORM HOOTSUITE AND SUPPORT SERVICES. | $545K |
| Aug 10, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0012 | 334220 | DELIVER MULTISPECTRAL IMAGING AND TRACKING SYSTEM (MITS) FLY-OUT (FO) SYSTEMS | $12M |
| Aug 7, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0911 | 334220 | BLUEHALO SOFTWARE LICENSE RENEWAL. | $396K |
| Jul 24, 2026 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5026P0035 | 336110 | SUPPLY AND DELIVERY OF VEHICLES | $383K |
| Jul 23, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0847 | 334220 | BLUEHALO SOFTWARE LICENSE RENEWAL. | $415K |
| Jul 16, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0815 | 334220 | EVERYWHERE OTA ENCRYPTED UNLIMITED ANNUAL PLAN. | $61K |
| Jul 15, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0756 | 334220 | ANNUAL SUBSCRIPTION FOR NOWSECURE PLATFORM BASELINE FOR MOBILE APPLICATIONS. | $132K |
| Jul 2, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0066 | 315990 | ACTIVE SHOOTER PROTECTIVE GEAR FOR OFFICE OF JUSTICE SERVICES (OJS) - CONCHO AGENCY | $1K |
| Jun 26, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0065 | 315990 | ACTIVE SHOOTER PROTECTIVE GEAR FOR OFFICE OF JUSTICE SERVICES FOR LOWER BRULE AGENCY | $1K |
| Jun 25, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0064 | 315990 | ACTIVE SHOOTER GEAR KITS FOR OJS AT STANDING ROCK AGENCY | $3K |
| Jun 23, 2026 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA826F00148 | 335921 | PURCHASE OPTION YEAR 1 CABLES AND CONNECTORS FOR NEXCOM SEGMENT 2 BNATCS INSTALLATIONS. | $194K |
| Jun 15, 2026 | Department of CommerceDEPT OF COMMERCE CENSUS | 13ADDC25C00000037 | 541611 | IT BUDGET SUPPORT | $530K |
| Jun 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0661 | 334220 | SOFTWARE LICENSES, HOSTING INFRASTRUCTURE, AND SUPPORT | $1.2M |
| Jun 4, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0613 | 334220 | SOFTWARE APPLICATIONS AND LICENSES FOR MOBILE DEVICES | $897K |
| May 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0776 | 541614 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $25K |
| May 28, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102826P0031 | 541430 | SIGNAGE | $159K |
| May 26, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0534 | 334220 | ADJUSTABLE RADIO FREQUENCY COMPONENT FOR COMMUNICATION SYSTEMS | $1.4M |
| May 22, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H623C00004 | 541519 | ORACLE MANAGED CLOUD SERVICES RENEWAL FOR ARC | $1.4M |
| May 18, 2026 | Department of StateAMERICAN EMBASSY MEXICO - NAS | 19MX9026F0012 | 336110 | INL /MEX/IN23MX66- VAN FOR UIN TASK FORCE WHP.MX.CN.SAO59-DO | $82K |
| May 14, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0557 | 336110 | MID-SIZE SPORT UTILITY VEHICLES AND MID-SIZE PICKUP TRUCKS AS A DONATION TO MEXICAN FEDERAL AND STATE CANINE UNIT. | $1.9M |
| May 12, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0521 | 334220 | DIGITAL COMMUNICATIONS PLATFORM | $536K |
| May 8, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H622C00008 | 541519 | ORACLE OBI AND SUPERUSER RENEWALS FOR ARC | $4.3M |
| May 7, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426FE075 | 541614 | SECURE COMMUNICATIONS EQUIPMENT | $715K |
| Apr 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0457 | 334220 | COMMUNICATION EQUIPMENT | $393K |
| 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 | 1305M325C0003 | 541519 | AKAMAI CONTENT DELIVERY NETWORK (CDN) SERVICES FOR NATIONAL WEATHER SERVICE (NWS) WEBSITES. | $1.3M |
| 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 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 | 140A1626F0014 | 315990 | ACTIVE SHOOTER GEAR FOR OJS MMU | $1K |
| 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 | 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 |
Get Alerted Before Seneca Strategic Partners, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free