Seneca Telecommunications, LLC

Federal contracting record: $214M obligated across 202 awards from 12 agencies, FY 2016–2026.

$214M

Total Obligated

202

Award Records

Agencies Served

NAICS Codes

OverviewContracts Agencies NAICS

Company Profile

Parent UEI (Unique Entity Identifier)

MPWJK1778LW3

CAGE Code

5ZSD3

Address

90 OHI:YO' WAY, SALAMANCA, NY, 14779

First Federal Award

Oct 1, 2015

Most Recent Award

Jun 10, 2026

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

Department of Defense
91.2% of total obligations
$195M
Department of Transportation
3.5% of total obligations
$7.4M
Department of Labor
2.0% of total obligations
$4.2M
General Services Administration
1.5% of total obligations
$3.2M
Department of the Treasury
1.1% of total obligations
$2.3M
Department of the Interior
0.4% of total obligations
$828K
Department of Agriculture
0.2% of total obligations
$409K
Department of Health and Human Services
0.1% of total obligations
$226K
Agency for International Development
0.0% of total obligations
$81K
Department of Homeland Security
0.0% of total obligations
$26K

Top NAICS Activity

334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
106 awards
$55M
541512
COMPUTER SYSTEMS DESIGN SERVICES
15 awards
$43M
541519
OTHER COMPUTER RELATED SERVICES
11 awards
$39M
541715
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
1 awards
$24M
541513
COMPUTER FACILITIES MANAGEMENT SERVICES
2 awards
$19M
541611
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
4 awards
$10.0M
541618
OTHER MANAGEMENT CONSULTING SERVICES
2 awards
$6.1M
335921
FIBER OPTIC CABLE MANUFACTURING
20 awards
$5.3M
334210
TELEPHONE APPARATUS MANUFACTURING
3 awards
$4.3M
541712
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY)
1 awards
$3.0M

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.

EDWARD YANCHUK
Rank 1 · Reported Oct 23, 2019
$260K
ROBERTO NANG
Rank 2 · Reported Dec 23, 2022
$246K
MARK BAINES
Rank 3 · Reported Jul 27, 2018
$243K
SCOTT SELBY
Rank 4 · Reported Dec 23, 2022
$218K
ERIC EPPLEY
Rank 5 · Reported Oct 23, 2019
$202K

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