Federal Contractor Profile
Seneca Strategic Partners, LLC
$619M obligated·343 awards·12 agencies·41 NAICS
Federal Contracts
Showing contracts 51–100 of 392 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 16, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0701 | 541614 | TECHNOLOGY SUPPORT SERVICES | $225K |
| Sep 15, 2025 | Department of StateACQUISITIONS - INL | 191NLE25F0029 | 336110 | NEW DELIVERY ORDER IN THE AMOUNT OF $62,424.00 FOR VEHICLES WITH A DELIVERY DATE OF 10/31/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA. | $62K |
| Sep 12, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24C00000048 | 513210 | SOCIAL MEDIA MANAGEMENT PLATFORM HOOTSUITE AND SUPPORT SERVICES. | $684K |
| Sep 8, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0012 | 334220 | DELIVER MULTISPECTRAL IMAGING AND TRACKING SYSTEM (MITS) FLY-OUT (FO) SYSTEMS | $80M |
| Sep 5, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN23C0045 | 513210 | THIS REQUIREMENT IS TO SUPPORT THE CRIMINAL INVESTIGATION DIVISION PROCUREMENT OF A DATAMAXX OMNIXX ENTERPRISE SOFTWARE SUBSCRIPTION, INSTALLATION, CONFIGURATION, MIGRATION, TRAINING AND MAINTENANCE. | $410K |
| Sep 5, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0272 | 334220 | OAK DELIVERY ORDER | $753K |
| Sep 4, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C1200 | 332992 | 8(A) AWARD TO SENECA FOR SMALL ARMS AMMUNITION | $546K |
| Aug 28, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0276 | 511210 | OMNIXX - DATAMAXX MASTER BLANKET AGREEMENT | $385K |
| Aug 28, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25C0034 | 541519 | LEGACY SBA PIID 73351024C0046. CAFS ORACLE DATABASE LICENSE RENEWAL | $1.8M |
| Aug 19, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0701 | 541614 | TECHNOLOGY SUPPORT SERVICES | $1.1M |
| Aug 15, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24C00000048 | 513210 | SOCIAL MEDIA MANAGEMENT PLATFORM HOOTSUITE AND SUPPORT SERVICES. | $45K |
| Aug 12, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0369 | 334220 | ASPEN DELIVERY ORDER | $380K |
| Aug 6, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0088 | 315990 | ACTIVE SHOOTER GEAR KIT - D1#10 | $1K |
| Jul 30, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0702 | 334220 | PANTHERS DELIVERY ORDER | $737K |
| Jul 29, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0665 | 334220 | BLACKHAWKS DELIVERY ORDER | $111K |
| Jul 17, 2025 | Department of DefenseW6QK ACC-RI | W519TC24C2043 | 541618 | CELLULAR TECHNICAL SME - BASE PERIOD | $486K |
| Jul 16, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0645 | 334220 | DOLPHINS DELIVERY ORDER | $903K |
| Jul 15, 2025 | 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. | $1.8M |
| Jul 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0637 | 334220 | BIRCH DELIVERY ORDER | $399K |
| Jul 10, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0887 | 336110 | INL VEHICLE MULTIPLE-AWARD IDIQ ORDER: 135 TRAILERS, 900 PICK-UP TRUCKS, AND RELATED EQUIPMENT. | $41M |
| Jul 9, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV24C0020 | 561210 | IMPLEMENTATION AND YEARLY MAINTENANCE SUPPORTING SIKES ACT PERMIT SALES AND RECREATION MANAGEMENT SERVICES (SAPRMS) FOR AIR FORCE INSTALLATIONS | $437K |
| Jul 2, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25P00000287 | 339920 | ROTARY WING FLIGHT HELMETS | $3.0M |
| Jun 27, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0084 | 315990 | ACTIVE SHOOTER PROTECTIVE GEAR FOR OJS DISTRICT III | $657 |
| Jun 23, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE250 | 333924 | CED 1R15-B SCISSORS LIFT NO BAR CODE | $21K |
| Jun 6, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25P00000287 | 339920 | ROTARY WING FLIGHT HELMETS | $3.0M |
| Jun 4, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE235 | 333924 | CED 1R15 - SCISSOR LIFT, TINKER AFB | $21K |
| Jun 4, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425FE237 | 333924 | CED 1R15-B SCISSORS LIFT, SELF PROPELLED REPLACE B/C DE0009329 | $21K |
| May 28, 2025 | 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. | $164K |
| May 22, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0072 | 315990 | ACTIVE SHOOTER GEAR KIT FOR OJS DI | $1K |
| May 19, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0137 | 541614 | CONSOLIDATED IT EQUIPMENT AND SUPPORT | $173K |
| May 15, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H622C00008 | 541519 | ORACLE OBI AND SUPERUSER RENEWALS FOR ARC | $4.4M |
| May 9, 2025 | Department of StateACQUISITIONS - INL | 191NLE25P0032 | 332994 | INL KYIV WEAPONS AND AMMO FOR SBG | $4.6M |
| May 1, 2025 | Department of DefenseW076 ENDIST TULSA | W912BV24C0020 | 561210 | IMPLEMENTATION AND YEARLY MAINTENANCE SUPPORTING SIKES ACT PERMIT SALES AND RECREATION MANAGEMENT SERVICES (SAPRMS) FOR AIR FORCE INSTALLATIONS | $37K |
| Apr 29, 2025 | 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 4, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525C0002 | 513210 | NEW CONTRACT AWARD FOR COMMERCIAL-OFF-THE-SHELF SOLARWINDS SOFTWARE BUNDLE(S). | $11M |
| Apr 2, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0056 | 315990 | OJS ACTIVE SHOOTER PROTECTIVE GEAR - #11 | $1K |
| Mar 28, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00061 | 541519 | OPTION YEAR 3 TASK ORDER FOR ONESTREAM LICENSES, ENVIRONMENT, TRAINING, AND SUPPORT SERVICES | $1.7M |
| Mar 18, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H623C00004 | 541519 | ORACLE MANAGED CLOUD SERVICES RENEWAL FOR ARC | $9.1M |
| Mar 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25P0547 | 332993 | 8(A) AWARD TO SENECA FOR AMMUNITION | $21K |
| Mar 13, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0321 | 334220 | BLUE JACKETS DELIVERY ORDER | $970K |
| Mar 13, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00425F0051 | 333924 | SCISSOR LIFT, SELF PROPELLED - LANGLEY AFB | $21K |
| Mar 6, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0272 | 334220 | OAK DELIVERY ORDER | $377K |
| Mar 6, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0273 | 334220 | FLYERS DELIVERY ORDER | $680K |
| Mar 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924PR091 | 541519 | VTC FACILITATION SERVICES | $387K |
| Feb 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0271 | 334220 | BUCCANEERS DELIVERY ORDER | $83K |
| Feb 21, 2025 | Department of StateACQUISITIONS - INL | 191NLE25P0027 | 423860 | TACTICAL EQUIPMENT/VEHICLES FOR MSS: -ARMORED AMBULANCE QTY OF 3 -JCB 930 ROUGH TERRAIN FORKLIFT QTY OF 2 -T660 WATER TANK TRUCKS QTY OF 2 -FUEL TRUCK QTY OF 2 SHIPPING | $1.4M |
| Feb 20, 2025 | 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, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PR411 | 541519 | VCR PM CM MAINTENANCE | $589K |
| Feb 14, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0701 | 541614 | TECHNOLOGY SUPPORT SERVICES | $69K |
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