Federal Contractor Profile
Seneca Telecommunications, LLC
Federal contracting record: $214M obligated across 202 awards from 12 agencies, FY 2016–2025.
Company Profile
UEI (Unique Entity Identifier)
MPWJK1778LW3
CAGE Code
5ZSD3
Parent Organization
Seneca Telecommunications, LLC
Address
90 OHI:YO' WAY, SALAMANCA, NY, 14779
First Federal Award
Oct 1, 2015
Most Recent Award
Sep 24, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
No agency data.
Top NAICS Activity
- $55M
334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
106 awards
- $43M
541512
COMPUTER SYSTEMS DESIGN SERVICES
15 awards
- $39M
541519
OTHER COMPUTER RELATED SERVICES
11 awards
- $24M
541715
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
1 awards
- $19M
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
2 awards
- $10.0M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
4 awards
- $6.1M
541618
OTHER MANAGEMENT CONSULTING SERVICES
2 awards
- $5.3M
335921
FIBER OPTIC CABLE MANUFACTURING
20 awards
- $4.3M
334210
TELEPHONE APPARATUS MANUFACTURING
3 awards
- $3.0M
541712
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 517911 | 693KA8-20-D-00012 | $125K |
| Apr 15, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 517911 | 693KA8-20-D-00012 | $46K |
| Mar 28, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | 541611 | TRAVEL COSTS FOR DEPARTMENT OF DEFENSE HIV/AIDS PREVENTION PROGRAM | $24K |
| Jan 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR THE NEXCOM SEGMENT 2 PROJECT. | $152K |
| Dec 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR THE NEXCOM SEGMENT 2 PROJECT. | $5K |
| Sep 25, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 517911 | 693KA8-20-D-00012 | $6K |
| Aug 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 517911 | 693KA8-20-D-00012 | $84K |
| Jul 24, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 517911 | 693KA8-20-D-00012 | $10K |
| Jul 24, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR THE NEXCOM SEGMENT 2 PROJECT. | $4K |
| Jun 12, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $571K |
| May 20, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $571K |
| Apr 8, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $581K |
| Mar 19, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 335921 | PURCHASE OF FIBER OPTIC CABLE AND CABLE CONNECTORS FOR OPTION YEAR 4 | $363K |
| Feb 22, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $1.2M |
| Feb 20, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $39K |
| Dec 19, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $5K |
| Dec 14, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 517911 | FOR THE PURCHASE OF 100 ANTENNAS TO EQUIP MOBILE RCAGS USING FY 24 BIL FUNDING ON PO# 693KA8-20-D-00012 | $35K |
| Nov 3, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 335921 | THIS PR TO PURCHASE CABLE AND CABLE CONNECTORS. PURCHASE OF THE CLIN ITEMS BELOW AT OPTION PERIOD 3 PRICES AS APPROPRIATE. | $201K |
| Aug 22, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $3.5M |
| Aug 10, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 517911 | THIS PR TO PURCHASE ANTENNAS FOR THE CLIN ITEMS BELOW FOR OPTION YEAR 3 | $57K |
| Aug 4, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR CINP AIR/GROUND VOICE COMMUNICATIONS OFFICE AJM-315. | $189K |
| Jul 26, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $60K |
| Jun 12, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 517911 | THIS DELIVERY ORDER IS TO PURCHASE ANTENNAS FOR VARIOUS LOCATIONS IN OPTION YEAR 2 (OF 4) OF THE CONTRACT. | $70K |
| Apr 21, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $775K |
| Mar 23, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 335921 | THIS PR TO PURCHASE RF LINE SECTION FOR RACKS BUILD. THE CLIN ITEMS BELOW FOR OPTION YEAR 3 | $316K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $246K
ROBERTO NANG
Rank 1 · Reported Dec 23, 2022
- $260K
EDWARD YANCHUK
Rank 2 · Reported Oct 23, 2019
- $218K
SCOTT SELBY
Rank 2 · Reported Dec 23, 2022
- $243K
MARK BAINES
Rank 3 · Reported Jul 27, 2018
- $194K
KERRIE MCCABE
Rank 3 · Reported Dec 23, 2022
- $202K
ERIC EPPLEY
Rank 4 · Reported Oct 23, 2019
- $165K
STEVEN GANDIA
Rank 4 · Reported Dec 31, 2019
- $192K
JEFFREY ELLIS
Rank 4 · Reported Dec 23, 2022
- $201K
MICHAEL HOOPER
Rank 5 · Reported Oct 23, 2019
- $165K
CHARLES SIZEMORE
Rank 5 · Reported Dec 31, 2019
- $161K
JOSEPH DWORACZYK
Rank 5 · Reported Dec 23, 2022
Subawards Received
Seneca Telecommunications, LLC also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Seneca Telecommunications, LLC
- $1.1M
Related Contractors
Other companies active in NAICS 334220 — RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING.
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