Federal Contractor Profile
Seneca Strategic Partners, LLC
$654M obligated·363 awards·12 agencies·42 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| 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 StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0423 | 332992 | 8(A) AWARD TO SENECA FOR SMALL ARMS AMMUNITION | $76K |
| Feb 14, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0701 | 541614 | TECHNOLOGY SUPPORT SERVICES | $69K |
| Feb 13, 2025 | Department of StateACQUISITIONS - INL | 191NLE25P0031 | 332994 | INL HAITI HNP AMMUNITION | $901K |
| Feb 11, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0033 | 315990 | ACTIVE SHOOTER GEAR KIT - DDE # 3 | $1K |
| Feb 11, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0034 | 315990 | ACTIVE SHOOTER GEAR KIT - MMU#5 | $657 |
| Feb 7, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425P0039 | 334515 | OAS AVIONICS EQUIPMENT | $55K |
| Feb 6, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0212 | 334220 | DEVILS DELIVERY ORDER | $289K |
| Jan 30, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0199 | 334220 | JAGUARS DELIVERY ORDER | $595K |
| Jan 16, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0024 | 315990 | ACTIVE SHOOTER GEAR KIT - DDE#2 | $1K |
| Jan 15, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0701 | 541614 | TECHNOLOGY SUPPORT SERVICES | $636K |
| Dec 20, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0116 | 334220 | CAPITALS DELIVERY ORDER | $139K |
| Dec 19, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0016 | 315990 | ACTIVE SHOOTER GEAR KIT - D1#8 | $1K |
| Dec 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25C0185 | 332993 | INL KYIV - PURCHASE OF WEAPONS, AMMUNITION, AND ACCESSORIES | $25M |
| Dec 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325C0003 | 541519 | AKAMAI CONTENT DELIVERY NETWORK (CDN) SERVICES FOR NATIONAL WEATHER SERVICE (NWS) WEBSITES. | $1.3M |
| Dec 10, 2024 | Department of StateACQUISITIONS - INL | 191NLE25P0010 | 332994 | INL KYIV M3 WEAPONS AND MUNITIONS | $927K |
| Dec 6, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0012 | 315990 | HQ DC - ACTIVE SHOOTER GEAR KIT BPA CALL | $1K |
| Dec 3, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0029 | 334220 | ISLANDERS DELIVERY ORDER | $218K |
| Dec 3, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0030 | 334220 | RANGERS DELIVERY ORDER | $53K |
| Dec 3, 2024 | Department of StateACQUISITIONS - INL | 191NLE25P0010 | 332994 | INL KYIV M3 WEAPONS AND MUNITIONS | $5.4M |
| Nov 22, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0007 | 315990 | D3 - ACTIVE SHOOTER GEAR #9 | $1K |
| Nov 22, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0008 | 315990 | D3 - ACTIVE SHOOTER GEAR #10 | $1K |
| Nov 7, 2024 | Department of StateACQUISITIONS - INL | 191NLE25F0001 | 336110 | NEW DELIVERY ORDER IN THE AMOUNT OF $381,954.00 FOR VEHICLES WITH A DELIVERY DATE OF 12/20/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY BELMOPAN. | $382K |
| Oct 25, 2024 | Department of StateACQUISITIONS - RPSO FRANKFURT | 19GE5025P0001 | 423110 | VEHICLES FOR DNIA AND BORDER POLICE | $1.1M |
| Oct 1, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00082 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO IMPLEMENT A TO AGAINST IDIQ 2033H622D00001 (OY2) | $2K |
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