Federal Contractor Profile
Seneca Strategic Partners, LLC
$654M obligated·363 awards·12 agencies·42 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 |
| Dec 4, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626F0006 | 315990 | ACTIVE SHOOTER KIT FOR MINNESOTA 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 AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422C0104 | 334112 | ENTERPRISE MONITORING SUPPORT SERVICE | $4.1M |
| Sep 25, 2025 | Department of CommerceASSOCIATE DIRECTOR DECENNIAL CENSUS | 13ADDC25C00000037 | 541611 | IT BUDGET SUPPORT | $1.9M |
| 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) | 140D0425F0955 | 334220 | GUARDIANS DELIVERY ORDER | $789K |
| 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 | HQ003425FE458 | 541614 | BRANDING AND SIGNAGE | $51K |
| Sep 24, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE495 | 541614 | CONSOLIDATED INFORMATION TECHNOLOGY (IT) EQUIPMENT AND SUPPORT | $75K |
| 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 23, 2025 | Department of the InteriorNEVADA STATE OFFICE | 140L3925P0117 | 238390 | CTIC CONFERENCE ROOM FURNITURE ACCORDING TO SPECIFICATIONS 18 TABLES, 54 CHAIRS | $23K |
| 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 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 | 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 | 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 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 |
| Sep 18, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25P00000507 | 334220 | 8(A) DIRECT AWARD PURCHASE ORDER FOR DRONE AS FIRST RESPONDER | $787K |
| 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 the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0637 | 334220 | BIRCH DELIVERY ORDER | $399K |
| 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 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 |
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