Federal Contractor Profile
Seneca Telecommunications, LLC
$214M obligated·202 awards·12 agencies·25 NAICS
Federal Contracts
Showing award actions 51–100 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 21, 2022 | Department of DefenseNIWC ATLANTIC | N6523622F0466 | 334220 | 14020-6019-00 CVN CLASS HYDRA P25 SYSTEM 14020-4401-05 OBRP KIT | $3.7M |
| Jun 6, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $869K |
| Mar 23, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $421K |
| Mar 22, 2022 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $37K |
| Mar 2, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00149 | 335921 | PURCHASE OF CABLE AND CONNECTORS FOR OPTION PERIOD 2 | $16K |
| Jan 25, 2022 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA822F00103 | 335921 | PURCHASE THE CLIN ITEMS BELOW, FOR OPTION YEAR 1. FIBER OPTIC CABLE AND CABLE CONNECTORS | $46K |
| Dec 27, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $866K |
| Nov 24, 2021 | 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. | $445K |
| Oct 27, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $219K |
| Oct 20, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $751K |
| Oct 1, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H619P00009 | 541519 | OPEN TEXT | $337K |
| Sep 30, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469021F0106 | 334220 | LAND MOBILE RADIOS | $60K |
| Sep 30, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469021F0152 | 334220 | LAND MOBILE RADIOS | $101K |
| Sep 23, 2021 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | W911QY17C0320 | 541712 | IGF::OT::IGF SENECA | $514K |
| Sep 17, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469021F0135 | 334220 | APX 8000 LAND MOBILE RADIOS | $123K |
| Sep 13, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17C0047 | 541512 | IGF::OT::IGF 7TH SIGNAL COMMAND IT MODERNIZATION LABOR | $4.1M |
| Aug 27, 2021 | Department of DefenseFA4690 28 CONS PKC | FA469021F0104 | 334220 | LAND MOBILE RADIOS | $76K |
| Aug 20, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0751 | 334220 | 14020-0127-00 - LPD-30 P25 HYDRA SYSTEM 14020-0088-05 - ON BOARD REPAIR PART (OBRP) KIT | $2.3M |
| Aug 19, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00305 | 517911 | THIS PR TO PURCHASE ANTENNAS FOR THE CLIN ITEMS BELOW FOR OPTION YEAR 1 | $102K |
| Aug 18, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $36K |
| Aug 17, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19C0023 | 541519 | VTC/AV MAINTENANCE SERVICE | $78K |
| Aug 12, 2021 | 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. | $5.7M |
| Aug 4, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $564K |
| Aug 4, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0689 | 334220 | L3 HARRIS | $481K |
| Jul 30, 2021 | Department of DefenseHQ USSOCOM | H9240419C0005 | 541519 | J6 TECHNOLOGY INNOVATION SUPPORT SERVICES FOR THE DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) TEAM TO BUILD AND MAINTAIN A HYBRID CLOUD COMPUTING ENVIRONMENT WITH CONTINUOUS INTEGRATION/CONTINUOUS DELIVERY (CI/CD) PIPELINES TO SECURELY MODERNIZE APPLICATIONS | $581K |
| Jul 16, 2021 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19C0023 | 541519 | VTC/AV MAINTENANCE SERVICE | $860K |
| Jul 12, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001118C0024 | 541519 | PROGRAM MANAGEMENT SUPPORT MANAGING THE INTEGRATION OF ACTIVITIES ACROSS DEFENSE HEALTH AGENCY (DHA), AND U.S. NAVY BUREAU OF MEDICINE AND SURGERY (BUMED) NECESSARY TO ACHIEVE A SUCCESSFUL SYSTEM MIGRATION AND SUSTAINABLE AUDITABLE BUSINESS OPERATIONS. | $3.8M |
| Jul 2, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0561 | 334220 | XL-PFM1M-NA | $4.9M |
| Jun 15, 2021 | Department of DefenseHQ USSOCOM | H9240419C0005 | 541519 | J6 TECHNOLOGY INNOVATION SUPPORT SERVICES FOR THE DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) TEAM TO BUILD AND MAINTAIN A HYBRID CLOUD COMPUTING ENVIRONMENT WITH CONTINUOUS INTEGRATION/CONTINUOUS DELIVERY (CI/CD) PIPELINES TO SECURELY MODERNIZE APPLICATIONS | $1.7M |
| May 21, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0461 | 334220 | HYDRA SYSTEMS ON LPD28 AND LPD29 | $22K |
| Apr 6, 2021 | Department of DefenseHQ USSOCOM | H9240419C0005 | 541519 | J6 TECHNOLOGY INNOVATION SUPPORT SERVICES FOR THE DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) TEAM TO BUILD AND MAINTAIN A HYBRID CLOUD COMPUTING ENVIRONMENT WITH CONTINUOUS INTEGRATION/CONTINUOUS DELIVERY (CI/CD) PIPELINES TO SECURELY MODERNIZE APPLICATIONS | $3.6M |
| Apr 2, 2021 | Department of DefenseHQ USSOCOM | H9240419C0005 | 541519 | J6 TECHNOLOGY INNOVATION SUPPORT SERVICES FOR THE DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) TEAM TO BUILD AND MAINTAIN A HYBRID CLOUD COMPUTING ENVIRONMENT WITH CONTINUOUS INTEGRATION/CONTINUOUS DELIVERY (CI/CD) PIPELINES TO SECURELY MODERNIZE APPLICATIONS | $286K |
| Apr 1, 2021 | Department of DefenseNIWC ATLANTIC | N6523621F0323 | 334220 | FMA-123-2 | $68K |
| Mar 12, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA821F00112 | 335921 | THIS DELIVERY ORDER IS TO PURCHASE THE CLINS ON THE SCHEDULE BELOW FOR THE OPTION YEAR 1 (OF 4) | $13K |
| Mar 4, 2021 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00410 | 517911 | VARIOUS TYPES OF ANTENNAS FOR AIR/GROUND COMMUNICATION PROGRAM AJM-311 | $1K |
| Feb 26, 2021 | Department of DefenseHQ USSOCOM | H9240419C0005 | 541519 | J6 TECHNOLOGY INNOVATION SUPPORT SERVICES FOR THE DEVELOPMENT, SECURITY, AND OPERATIONS (DEVSECOPS) TEAM TO BUILD AND MAINTAIN A HYBRID CLOUD COMPUTING ENVIRONMENT WITH CONTINUOUS INTEGRATION/CONTINUOUS DELIVERY (CI/CD) PIPELINES TO SECURELY MODERNIZE APPLICATIONS | $450K |
| Feb 17, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $1.6M |
| Feb 8, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $35K |
| Jan 12, 2021 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $205K |
| Dec 11, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $225K |
| Oct 22, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $987K |
| Oct 1, 2020 | Department of the TreasuryFISCAL SERVICE | 2033H619P00009 | 541519 | OPEN TEXT | $320K |
| Sep 30, 2020 | Department of DefenseFA4690 28 CONS PKC | FA469020F0147 | 334220 | LAND MOBILE RADIOS APX 8000 | $51K |
| Sep 29, 2020 | Department of DefenseFA4690 28 CONS PKC | FA469020F0143 | 334220 | LAND MOBILE RADIOS AND BATTERIES | $168K |
| Sep 29, 2020 | Department of DefenseFA4690 28 CONS PKC | FA469020F0144 | 334220 | VEHICLE LAND MOBILE RADIOS | $34K |
| Sep 29, 2020 | Department of DefenseFA4690 28 CONS PKC | FA469020F0145 | 334220 | LAND MOBILE RADIOS | $123K |
| Sep 25, 2020 | Department of DefenseFA4690 28 CONS PKC | FA469020F0141 | 334220 | LMRS, BATTERIES, AND CHARGING UNITS. | $149K |
| Sep 25, 2020 | Department of DefenseFA4690 28 CONS PKC | FA469020F0142 | 334220 | LMRS, BATTERIES, AND CHARGING UNITS. | $259K |
| Sep 25, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | W911QY17C0320 | 541712 | IGF::OT::IGF SENECA | $1.1M |
| Sep 24, 2020 | Department of DefenseFA4690 28 CONS PKC | FA469020F0139 | 334220 | LAND MOBILE RADIOS | $45K |
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