Federal Contractor Profile
Seneca Telecommunications, LLC
$214M obligated·202 awards·12 agencies·25 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 23, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820F00410 | 517911 | VARIOUS TYPES OF ANTENNAS FOR AIR/GROUND COMMUNICATION PROGRAM AJM-311 | $173K |
| Sep 22, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17C0047 | 541512 | IGF::OT::IGF 7TH SIGNAL COMMAND IT MODERNIZATION LABOR | $4.2M |
| Sep 21, 2020 | 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 | $1.1M |
| Sep 18, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0954 | 334220 | HTLX-U101100003 TUNER-DIGITIZER | $118K |
| Sep 4, 2020 | Department of DefenseFA2860 316 CONS PK | FA286020C0051 | 334220 | REINSTALLATION OF MOTOROLA EQUIPMENT | $27K |
| Sep 3, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19C0023 | 541519 | VTC/AV MAINTENANCE SERVICE | $1 |
| Aug 31, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0819 | 334220 | 14021-0049-01 | $69K |
| Aug 21, 2020 | 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. | $6.7M |
| Aug 20, 2020 | Department of DefenseFA4690 28 CONS PKC | FA469020F0112 | 334220 | LAND MOBILE RADIO AND BATTERY PACKS | $43K |
| Aug 19, 2020 | 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. | $3.7M |
| Aug 18, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $199K |
| Aug 7, 2020 | Department of DefenseFA4690 28 CONS PKC | FA469020F0104 | 334220 | LAND MOBILE RADIO AND BATTERY PACKS | $60K |
| Aug 5, 2020 | Department of DefenseFA4690 28 CONS PKC | FA469020F0091 | 334220 | LAND MOBILE RADIO AND BATTERY PACKS. | $39K |
| Jul 28, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0695 | 334220 | RF-300M-V250 | $1.7M |
| Jul 13, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19C0023 | 541519 | VTC/AV MAINTENANCE SERVICE | $835K |
| Jun 4, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $707K |
| May 19, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17C0047 | 541512 | IGF::OT::IGF 7TH SIGNAL COMMAND IT MODERNIZATION LABOR | $401K |
| Apr 22, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120P00167 | 541512 | FIRM FIXED PRICE AWARD CENTER FOR TOBACCO PRODUCTS (CTP) OFFICE OF COMPLIANCE AND ENFORCEMENT (OCE) TEAM BUILDING FDA THREE-WAY-MATCHING INVOICE CLAUSE-COR:JOVONIA.LUNDY@FDA.HHS.GOV | $56K |
| Apr 7, 2020 | 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 | $2.5M |
| Apr 2, 2020 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $725K |
| Apr 1, 2020 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70419P00036 | 511210 | F5 VPN GATEWAY APPLIANCE REPLACEMENT FOR REMOTE ACCESS OF VPN USERS TO ACCESS INTERNAL IHS SYSTEMS. | $36K |
| Mar 19, 2020 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA820D00004 | 335921 | IDIQ CONTRACT FOR THE PURCHASE OF FIBER OPTIC CABLE OF VARIOUS TYPES AND CABLE CONNECTORS OF VARIOUS TYPES. | $587K |
| Mar 3, 2020 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17C0047 | 541512 | IGF::OT::IGF 7TH SIGNAL COMMAND IT MODERNIZATION LABOR | $46K |
| Dec 20, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $477K |
| Nov 13, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $322K |
| Oct 22, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $715K |
| Oct 1, 2019 | Department of the TreasuryFISCAL SERVICE | 2033H619P00009 | 541519 | OPEN TEXT | $304K |
| Sep 26, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17C0047 | 541512 | IGF::OT::IGF 7TH SIGNAL COMMAND IT MODERNIZATION LABOR | $1.9M |
| Sep 16, 2019 | Department of DefenseW6QK ACC-APG NATICK | W911QY17C0320 | 541712 | IGF::OT::IGF SENECA | $494K |
| Sep 13, 2019 | 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 | $625K |
| Sep 12, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0972 | 334220 | 14020-0108-00 | $1.1M |
| Sep 12, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0973 | 334220 | 14020-0127-00 | $2.1M |
| Sep 11, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19C0023 | 541519 | VTC/AV MAINTENANCE SERVICE | $61K |
| Sep 9, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19C0023 | 541519 | VTC/AV MAINTENANCE SERVICE | $10 |
| Aug 27, 2019 | Department of DefenseFA4690 28 CONS PKC | FA469019FA104 | 334220 | LAND MOBILE RADIO AND BATTERY PACKS. | $8K |
| Aug 20, 2019 | 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. | $6.1M |
| Aug 19, 2019 | Department of Transportation693KA8 SYSTEM OPERATIONS CONTRACTS | 693KA819F00395 | 335921 | TO PURCHASE CABLE AND CONNECTORS FOR NEXCOM RADIOS PHASE 2 | $22K |
| Aug 19, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0785 | 334220 | 14020-0148-00 | $2.4M |
| Aug 7, 2019 | 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. | $5.1M |
| Aug 5, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8493 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $500 |
| Aug 5, 2019 | Department of DefenseNIWC ATLANTIC | N6523619F0811 | 334220 | 14020-0149-00 | $2.4M |
| Jul 10, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS19C0023 | 541519 | VTC/AV MAINTENANCE SERVICE | $867K |
| Jun 20, 2019 | Department of DefenseFA2860 316 CONS PK | FA286019CA018 | 334220 | WAVE SOLUTION CONSOLE SYSTEM | $249K |
| Jun 7, 2019 | Department of DefenseFA4690 28 CONS PKC | FA469019FA047 | 334220 | LAND MOBILE RADIOS, BATTERIES, AND CHARGERS. | $8K |
| May 31, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $760K |
| May 14, 2019 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS17C0047 | 541512 | IGF::OT::IGF 7TH SIGNAL COMMAND IT MODERNIZATION LABOR | $408K |
| May 9, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133F18SE1125 | 561612 | IGF::OT::IGF GUARD I, UNARMED SECURITY GUARD SERVICES - NMFS, PANAMA CITY LABORATORY | $2K |
| Apr 18, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70419P00036 | 511210 | F5 VPN GATEWAY APPLIANCE REPLACEMENT FOR REMOTE ACCESS OF VPN USERS TO ACCESS INTERNAL IHS SYSTEMS. | $140K |
| Apr 10, 2019 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003019C0034 | 541513 | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 | $400K |
| Apr 3, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | DOCEA133F18SE1125 | 561612 | IGF::OT::IGF GUARD I, UNARMED SECURITY GUARD SERVICES - NMFS, PANAMA CITY LABORATORY | $5K |
Get Alerted Before Seneca Telecommunications, LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free