Federal Contractor Profile
Seneca Telecommunications, LLC
$214M obligated·202 awards·12 agencies·25 NAICS
Federal Contracts
Showing award actions 1–50 of 314 funded award actions, most recent first.
- Contracts with positive obligations
- 202
- Funded award actions shown
- 314
- Obligations shown
- $214M
- Awarding agencies
- 12
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 10, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 23, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00262 | 517911 | 693KA8-20-D-00012 | $125K |
| Apr 15, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00262 | 517911 | 693KA8-20-D-00012 | $46K |
| Mar 28, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001125P0001 | 541611 | TRAVEL COSTS FOR DEPARTMENT OF DEFENSE HIV/AIDS PREVENTION PROGRAM | $24K |
| Jan 24, 2025 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00031 | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR THE NEXCOM SEGMENT 2 PROJECT. | $152K |
| Dec 13, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA825F00031 | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR THE NEXCOM SEGMENT 2 PROJECT. | $5K |
| Sep 25, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00262 | 517911 | 693KA8-20-D-00012 | $6K |
| Aug 16, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00262 | 517911 | 693KA8-20-D-00012 | $84K |
| Jul 24, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00262 | 517911 | 693KA8-20-D-00012 | $10K |
| Jul 24, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00268 | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR THE NEXCOM SEGMENT 2 PROJECT. | $4K |
| Jun 12, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123C0089 | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $571K |
| May 20, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123C0089 | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $571K |
| Apr 8, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123C0089 | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $581K |
| Mar 19, 2024 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00124 | 335921 | PURCHASE OF FIBER OPTIC CABLE AND CABLE CONNECTORS FOR OPTION YEAR 4 | $363K |
| Feb 22, 2024 | Department of DefenseDEFENSE HEALTH AGENCY | HT001123C0089 | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $1.2M |
| Feb 20, 2024 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $39K |
| Dec 19, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $5K |
| Dec 14, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA824F00052 | 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 | 693KA824F00022 | 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 | HT001123C0089 | 541611 | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | $3.5M |
| Aug 10, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00239 | 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 | 693KA823F00230 | 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 | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $60K |
| Jun 12, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00040 | 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 | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $775K |
| Mar 23, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00109 | 335921 | THIS PR TO PURCHASE RF LINE SECTION FOR RACKS BUILD. THE CLIN ITEMS BELOW FOR OPTION YEAR 3 | $316K |
| Mar 3, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $777K |
| Feb 24, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00079 | 335921 | TO PURCHASE CABLE AND CONNECTORS FOR NEXCOM SEGMENT 2 | $493K |
| Feb 21, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0017 | 541715 | TO ACQUIRE PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF DEFENSE HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME PROGRAM. | $3.5M |
| Jan 20, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA823F00040 | 517911 | THIS DELIVERY ORDER IS TO PURCHASE ANTENNAS FOR VARIOUS LOCATIONS IN OPTION YEAR 2 (OF 4) OF THE CONTRACT. | $85K |
| Jan 20, 2023 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $773K |
| Jan 10, 2023 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00149 | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR OPTION PERIOD 2 | $14K |
| Dec 23, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H619P00009 | 541519 | OPEN TEXT | $191K |
| Dec 19, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00149 | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR OPTION PERIOD 2 | $21K |
| Dec 12, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $38K |
| Nov 9, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $1.1M |
| Oct 1, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H619P00009 | 541519 | OPEN TEXT | $89K |
| Sep 20, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00416 | 517911 | THIS DO TO PURCHASE ANTENNAS FOR THE CLIN ITEM(S) BELOW FOR OPTION YEAR 2 | $62K |
| Sep 16, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $225K |
| Sep 14, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0730 | 334220 | L3-HARRIS TECHNICAL REFRESH | $5.4M |
| Sep 6, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0713 | 334220 | COMMUNICATION HW | $103K |
| Aug 17, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001119C0017 | 541715 | TO ACQUIRE PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF DEFENSE HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME PROGRAM. | $2.9M |
| Aug 12, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469022F0037 | 334220 | LAND MOBILE RADIO | $55K |
| Aug 11, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00337 | 517911 | THIS PR TO PURCHASE ANTENNAS FOR THE CLIN ITEMS BELOW FOR OPTION YEAR 2 | $134K |
| Aug 10, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0591 | 334220 | MOTOROLA RADIOS | $770K |
| Aug 10, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0597 | 334220 | 14020-0009-03 | $144K |
| Jul 27, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469022F0054 | 334220 | LAND MOBILE RADIO | $39K |
| Jul 21, 2022 | Department of DefenseFA4690 28 CONS PKC | FA469022F0032 | 334220 | LAND MOBILE RADIO | $69K |
| Jul 20, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0526 | 334220 | 14020-0148-00- LHD HYDRA CLASS SYSTEM | $2.6M |
| Jul 1, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0493 | 334220 | L3-HARRIS | $5.8M |
| Jun 24, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $491K |
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