Federal Contractor Profile
Seneca Strategic Partners, LLC
$619M obligated·343 awards·12 agencies·41 NAICS
Federal Contracts
Showing contracts 201–250 of 392 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 5, 2024 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS24F00000056 | 541519 | DOCUMENT BPQ 15B70023PR000476 REVERSED ON 09282023 | $35M |
| Jun 4, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0059 | 315990 | OJS ACTIVE SHOOTER KIT TURTLE MOUNTAIN AGENCY | $1K |
| Jun 3, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0057 | 315990 | ACTIVE SHOOTER KIT OJS UINTAH AND OURAY AGENCY | $1K |
| Jun 3, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0058 | 315990 | OJS ACTIVE SHOOTER PROTECTIVE GEAR STANDING ROCK AGENCY | $3K |
| May 21, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H622C00008 | 541519 | ORACLE OBI AND SUPERUSER RENEWALS FOR ARC | $4.0M |
| May 21, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H623C00004 | 541519 | ORACLE MANAGED CLOUD SERVICES RENEWAL FOR ARC | $190K |
| May 15, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0055 | 315990 | ACTIVE SHOOTER KITS FOR OJS UINTAH AND OURAY AGENCY | $7K |
| May 7, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0053 | 315990 | ACTIVE SHOOTER KITS FOR OJS UTE MOUNTAIN UTE AGENCY | $1K |
| May 7, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0054 | 315990 | ACTIVE SHOOTER KITS FOR OJS WIND RIVER AGENCY | $1K |
| May 7, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0246 | 541614 | SECURE COMMUNICATIONS, FACILITIES, SIGNAGE, AND TECHNOLOGY EQUIPMENT SUPPORT | $195K |
| May 3, 2024 | Department of StateACQUISITIONS - INL | 191NLE24P0046 | 334419 | INL HAITI MEALS READY TO EAT (MRE'S) | $173K |
| May 2, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0246 | 541614 | SECURE COMMUNICATIONS, FACILITIES, SIGNAGE, AND TECHNOLOGY EQUIPMENT SUPPORT | $1.5M |
| May 1, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423P0343 | 334516 | COLLECTION AND EXPLOITATION EQUIPMENT - VARIOUS GENERAL SUPPLIES AND SCIENTIFIC EQUIPMENT | $180K |
| Apr 29, 2024 | 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 25, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H623C00004 | 541519 | ORACLE MANAGED CLOUD SERVICES RENEWAL FOR ARC | $10K |
| Apr 25, 2024 | Department of StateACQUISITIONS - INL | 191NLE24C0009 | 441222 | BOATS AND TRAILERS | $1.6M |
| Apr 10, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0051 | 315990 | ACTIVE SHOOTER KIT FOR OJS - UTE MOUNTAIN UTE AGENCY | $1K |
| Apr 10, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0052 | 315990 | ACTIVE SHOOTER KIT FOR OJS - STANDING ROCK AGENCY | $1K |
| Apr 9, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0050 | 315990 | ACTIVE SHOOTER KIT FOR OJS - WIND RIVER AGENCY | $1K |
| Apr 8, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1114 | 334220 | FLY-OUT (FO) SYSTEMS AND SUPPORT EQUIPMENT | $26M |
| Mar 18, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PR411 | 541519 | VCR PM CM MAINTENANCE | $566K |
| Mar 14, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0048 | 315990 | ACTIVE SHOOTER KIT FOR OJS - DISTRICT 3 SAN CARLOS AGENCY | $1K |
| Mar 14, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H624F00082 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO IMPLEMENT A TO AGAINST IDIQ 2033H622D00001 (OY2) | $1.9M |
| Mar 12, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23C00000004 | 541990 | BUDGET SUPPORT FOR DECENNIAL | $2.7M |
| Mar 12, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0043 | 315990 | OJS ACTIVE SHOOTER PROTECTIVE GEAR - FORT TOTTEN | $1K |
| Mar 4, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0041 | 541513 | GEOGRAPHIC SERVICE PROVIDERS (GSP) SERVICES | $1K |
| Feb 23, 2024 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS24F00000056 | 541519 | DOCUMENT BPQ 15B70023PR000476 REVERSED ON 09282023 | $33M |
| Feb 23, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24C0041 | 332994 | INL KYIV RIFLES, AMMUNITION, AND ACCESORIES | $25M |
| Feb 23, 2024 | Department of the TreasuryFISCAL SERVICE | 2033H623C00004 | 541519 | ORACLE MANAGED CLOUD SERVICES RENEWAL FOR ARC | $9.0M |
| Feb 14, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0035 | 315990 | OJS ACTIVE SHOOTER KIT MMU | $1K |
| Jan 25, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0031 | 315990 | OJS ACTIVE SHOOTER PROTECTIVE GEAR ENA | $1K |
| Jan 17, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0023 | 315990 | IPA - ACTIVE SHOOTER GEAR-2 | $1K |
| Dec 28, 2023 | 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 - | $268K |
| Dec 13, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0016 | 315990 | ACTIVE SHOOTER KIT OJS DISTRICT 3 - SAN CARLOS AGENCY | $1K |
| Dec 13, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0017 | 315990 | ACTIVE SHOOTER KIT OJS DISTRICT 5 - WIND RIVER AGENCY | $4K |
| Nov 28, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H623C00004 | 541519 | ORACLE MANAGED CLOUD SERVICES RENEWAL FOR ARC | $39K |
| Nov 20, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0011 | 315990 | OJS ACTIVE SHOOTER PROTECTIVE GEAR WIND RIVER AGENCY | $3K |
| Nov 17, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0012 | 315990 | IAD ADDITIONAL - ACTIVE SHOOTER GEAR | $1K |
| Nov 6, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0008 | 315990 | D5 - ACTIVE SHOOTER GEAR 2 | $3K |
| Nov 2, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0007 | 315990 | D3 - ACTIVE SHOOTER GEAR 2 | $1K |
| Nov 1, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0002 | 315990 | MMU - ACTIVE SHOOTER GEAR 2 | $1K |
| Oct 31, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0001 | 315990 | OJS ACTIVE SHOOTER PROTECTIVE GEAR - DISTRICT IV | $3K |
| Oct 13, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H623F00084 | 541519 | ONESTREAM LICENSES, ENVIRONMENTS, TRAINING, AND SUPPORT SERVICES | $2K |
| Sep 29, 2023 | Department of DefenseW6QK ACC-RI | W519TC23C2036 | 334210 | SPELLMAN HALL | $491K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1474 | 541614 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $181K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1609 | 541614 | EQUIPMENT ORDER FOR ATA: THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $145K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1610 | 541614 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $278K |
| Sep 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1613 | 541614 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. EQUIPMENT FOR COUNTERTERRORISM TRAINING. | $160K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1543 | 541614 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA. | $213K |
| Sep 28, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1581 | 541614 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $39K |
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