Federal Contractor Profile
Seneca Strategic Partners, LLC
$619M obligated·343 awards·12 agencies·41 NAICS
Federal Contracts
Showing contracts 101–150 of 392 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 140A1625F0008 | 315990 | D3 - ACTIVE SHOOTER GEAR #10 | $1K |
| Nov 22, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0007 | 315990 | D3 - ACTIVE SHOOTER GEAR #9 | $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 |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1389 | 493110 | EQUIPMENT ORDER FOR ATA ATA CI23CRTEO01 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $31K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1391 | 332994 | EQUIPMENT ORDER FOR ATA THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $49K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1392 | 339999 | EQUIPMENT FOR COUNTERTERRORISM TRAINING THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $158K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1393 | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $36K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1385 | 493110 | EQUIPMENT ORDER FOR ATA ATA CI23RBPO01,02,03 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $36K |
| Sep 30, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1387 | 493110 | EQUIPMENT ORDER FOR ATA ATA CI23RBPO01,02,03 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $61K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1309 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA TJ23RRPMO01CTPF TAJIKISTAN RRPM PR12454908 | $132K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1311 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA TJ23RBPOEO01CTPF TAJIKISTAN EO PR12695484 | $322K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1317 | 332992 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $25K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1911 | 336110 | ARMORED PICKUP TRUCKS FOR NPU | $2.5M |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1321 | 332992 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $72K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1322 | 332992 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $31K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1335 | 332994 | TRAINING AIDS | $26K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1344 | 493110 | EQUIPMENT ORDER FOR ATA ATA SG23RBPOEO02 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $129K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1345 | 493110 | EQUIPMENT ORDER FOR ATA ATA SG23RBPOEO06 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $136K |
| Sep 29, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1349 | 332994 | TRAINING AIDS | $38K |
| Sep 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1201 | 332992 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $23K |
| Sep 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1307 | 334118 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $175K |
| Sep 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1310 | 332992 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $155K |
| Sep 28, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1316 | 332994 | EQUIPMENT FOR COUNTERTERRORISM TRAINING | $35K |
| Sep 27, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0701 | 541614 | TECHNOLOGY SUPPORT SERVICES | $5.2M |
| Sep 27, 2024 | Department of DefenseW6QK ACC-RI | W519TC24P0025 | 334220 | MODEM MODULE IDIRECT 950 | $398K |
| Sep 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2411 | 336110 | VEHICLES FOR VARIOUS PARTNERS, INL SAN SALVADOR | $1.6M |
| Sep 26, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24C0042 | 335999 | CENTCOM SWITCHGEAR MODERNIZATION AND UPS UPGRADE | $7.2M |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0143 | 332992 | 8(A) AWARD TO SENECA FOR SMALL ARMS AMMUNITION | $5.5M |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0993 | 332994 | EQUIPMENT ORDER FOR ATA | $28K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P1155 | 493110 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $95K |
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