Federal Contractor Profile
Seneca Strategic Partners, LLC
$619M obligated·343 awards·12 agencies·41 NAICS
Federal Contracts
Showing contracts 301–350 of 392 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1144 | 493110 | EQUIPMENT ORDER FOR ATA ATA BF22RBPOEO02 BURKINA FASO EO AMMUNITION THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $104K |
| Sep 5, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1145 | 493110 | EQUIPMENT ORDER FOR ATA MARK ALL BOXES: ATA BF22RBPOTTT01,02 BURKINA FASO RBPOTTT PERSONAL GEAR/CONSUMABLES THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $86K |
| Aug 30, 2023 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23F00000295 | 541519 | CAMERA & FIBER INSTALLATION | $34M |
| Aug 29, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23C0118 | 332994 | 8(A) AWARD TO SENECA FOR FIREARMS AND SOFT GOODS FOR THE SPEAR PROGRAM | $1.4M |
| Aug 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1051 | 541614 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $33K |
| Aug 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1064 | 541614 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $69K |
| Aug 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1067 | 541614 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $103K |
| Aug 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1069 | 541614 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $25K |
| Aug 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1078 | 541614 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $90K |
| Aug 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P1079 | 541614 | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $19K |
| Aug 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923PR411 | 541519 | VCR PM CM MAINTENANCE | $236K |
| Aug 22, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0155 | 315990 | D8 ADDITIONAL ACTIVE SHOOTER GEAR | $1K |
| Aug 22, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0166 | 315990 | IAD - ACTIVE SHOOTER GEAR | $38K |
| Aug 17, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0150 | 315990 | D3 - ACTIVE SHOOTER GEAR | $30K |
| Aug 9, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0148 | 315990 | ACTIVE SHOOTER GEAR DISTRICTS 8/9 | $5K |
| Aug 9, 2023 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C23P00000394 | 513210 | SOCIAL MEDIA MANAGEMENT SOFTWARE AND ANCILLARY SUPPORT SERVICES. | $416K |
| Aug 8, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0145 | 315990 | DDE - ACTIVE SHOOTER GEAR | $63K |
| Aug 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0851 | 541614 | LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $69K |
| Aug 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0852 | 541614 | LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $198K |
| Aug 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0853 | 541614 | LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $79K |
| Aug 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0867 | 493190 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE ATA KE22CRTEO02 KENYA AMMO EO THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $246K |
| Aug 3, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0868 | 493190 | ATA TN22ACRTTTT01 TUNISIA ACRT WEAPONS THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $143K |
| Jul 31, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0130 | 315990 | MMU - ACTIVE SHOOTER GEAR | $23K |
| Jul 26, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0129 | 315990 | IPA - ACTIVE SHOOTER GEAR | $25K |
| Jul 25, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0122 | 315990 | D1 - ACTIVE SHOOTER GEAR | $70K |
| Jul 25, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0123 | 315990 | D2 - ACTIVE SHOOTER GEAR | $45K |
| Jul 25, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0125 | 315990 | D4 - ACTIVE SHOOTER GEAR | $68K |
| Jul 25, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0126 | 315990 | D5 - ACTIVE SHOOTER GEAR | $63K |
| Jul 25, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0127 | 315990 | D6 - ACTIVE SHOOTER GEAR | $3K |
| Jul 25, 2023 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1623F0128 | 315990 | D7 - ACTIVE SHOOTER GEAR | $5K |
| Jul 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0785 | 541614 | LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $26K |
| Jul 25, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0786 | 541614 | LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $105K |
| Jul 7, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0694 | 541614 | EQUIPMENT ORDER FOR ANTI-TERRORISM ASSISTANCE | $33K |
| Jul 6, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0693 | 541614 | 4GB WAFER DS/ATA LOGO BRANDED CARDS | $150K |
| Jun 16, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0786 | 334220 | THE PURPOSE OF THIS DO IS TO FUND THE MINIMUM GUARANTEE FOR THE ARTIS AOC IDIQ. THE IDIQ WILL PROVIDE A FULL RANGE OF PROCUREMENT, LOGISTICS, AND ANCILLARY SUPPORT FOR THE ARTIS AOC IN SUPPORT OF THE U.S. ARMY. | $1K |
| Jun 12, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0606 | 541614 | TRAINING EQUIPMENT FOR ATA KE21ATOUR01CTPF KENYA REO | $21K |
| May 25, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H622C00008 | 541519 | ORACLE OBI AND SUPERUSER RENEWALS FOR ARC | $4.1M |
| Apr 27, 2023 | Department of DefenseW6QK ACC-PICA | W15QKN23P0010 | 541519 | THIS ACTION IS FOR A SECURITY CAMERA AND CONTROL SYSTEM REPLACEMENT AT NCARISC LOCATED AT 3155 BLACKHAWK DR BLDG. 181 FORT SHERIDAN, IL 60037 | $33K |
| Apr 19, 2023 | Department of DefenseFA7014 AFDW PK | FA701423F0121 | 511210 | AFDW/PKAA // S. HUNTER // R. WILLIAMS OMNINIXX CALL ORDER #3 | $1K |
| Mar 31, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H623C00004 | 541519 | ORACLE MANAGED CLOUD SERVICES RENEWAL FOR ARC | $9.2M |
| Mar 30, 2023 | Department of DefenseW6QK ACC-RI | W52P1J22P4047 | 517919 | NETWORK ENGINEER SR. | $406K |
| Mar 28, 2023 | Department of the TreasuryFISCAL SERVICE | 2033H623F00084 | 541519 | ONESTREAM LICENSES, ENVIRONMENTS, TRAINING, AND SUPPORT SERVICES | $1.9M |
| Mar 14, 2023 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23C00000004 | 541990 | BUDGET SUPPORT FOR DECENNIAL | $2.6M |
| Dec 1, 2022 | Department of the InteriorEASTERN OKLAHOMA REGION | 140A0823P0006 | 334516 | CHEMICAL DETECTION EQUIPMENT FOR OJS DDE | $368K |
| Nov 22, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0012 | 334220 | DELIVER MULTISPECTRAL IMAGING AND TRACKING SYSTEM (MITS) FLY-OUT (FO) SYSTEMS | $1.3M |
| Nov 22, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423C0012 | 334220 | DELIVER MULTISPECTRAL IMAGING AND TRACKING SYSTEM (MITS) FLY-OUT (FO) SYSTEMS | $49M |
| Oct 18, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H622F00095 | 541519 | ONESTREAM LICENSES, ENVIRONMENTS, STORAGE, AND SUPPORT SERVICES (TO 1 FOR IDIQ 2033H622D00001) | $5K |
| Sep 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P1668 | 334111 | TACLANE-FLEX UNITS | $545K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P1653 | 493110 | EQUIPMENT ORDER FOR ATA TRAINING ATA OM21CRTSO02DOD OMAN CRTSO AMMO THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $26K |
| Sep 28, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P1654 | 493110 | EQUIPMENT ORDER FOR ATA COURSE ATA OM21CRT01DOD OMAN CRT AMMUNITION THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | $30K |
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