Federal Contractor Profile
Senture LLC
$408M obligated·29 awards·5 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 of 125 funded award actions, most recent first.
- Contracts with positive obligations
- 29
- Funded award actions shown
- 125
- Obligations shown
- $408M
- Awarding agencies
- 5
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 August 27, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2021 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA20F0099 | 541519 | OPP CONTACT CENTER CONTRACT SUPPORT RECOMPETE | $3.8M |
| Mar 5, 2021 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ420F000007 | 541519 | CUSTOMER INSURANCE AND REGISTRATION INFORMATION SUPPORT (CIRIS)SERVICES CONTRACT | $18M |
| Feb 12, 2021 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0338 | 541511 | AWARD OF NEW TASK ORDER FOR CALL CENTER SERVICES SUPPORT UNDER CUSTOMER ENGAGEMENT MANAGEMENT SYSTEM (CEMS)CONTRACT USING THE DIGITAL CUSTOMER CARE (DCC) PLATFORM | $50K |
| Jan 28, 2021 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0338 | 541511 | AWARD OF NEW TASK ORDER FOR CALL CENTER SERVICES SUPPORT UNDER CUSTOMER ENGAGEMENT MANAGEMENT SYSTEM (CEMS)CONTRACT USING THE DIGITAL CUSTOMER CARE (DCC) PLATFORM | $5.4M |
| Dec 23, 2020 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA20F0099 | 541519 | OPP CONTACT CENTER CONTRACT SUPPORT RECOMPETE | $20K |
| Sep 30, 2020 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA20F0099 | 541519 | OPP CONTACT CENTER CONTRACT SUPPORT RECOMPETE | $1.7M |
| Aug 12, 2020 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ420F000007 | 541519 | CUSTOMER INSURANCE AND REGISTRATION INFORMATION SUPPORT (CIRIS)SERVICES CONTRACT | $6K |
| Jul 8, 2020 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0338 | 541511 | AWARD OF NEW TASK ORDER FOR CALL CENTER SERVICES SUPPORT UNDER CUSTOMER ENGAGEMENT MANAGEMENT SYSTEM (CEMS)CONTRACT USING THE DIGITAL CUSTOMER CARE (DCC) PLATFORM | $7.5M |
| Jun 10, 2020 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0338 | 541511 | AWARD OF NEW TASK ORDER FOR CALL CENTER SERVICES SUPPORT UNDER CUSTOMER ENGAGEMENT MANAGEMENT SYSTEM (CEMS)CONTRACT USING THE DIGITAL CUSTOMER CARE (DCC) PLATFORM | $152K |
| Apr 17, 2020 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ418F000065 | 541519 | THE PURPOSE OF THIS PR IS TO DO A "LIMITED SOURCE CONTRACT FOR A LOGICAL FOLLOW-ON" INSTEAD OF ISSUING OPTION YEAR 4 FOR THE SENTURE CONTRACT. OPTIONAL FUNDING AMOUNT FOR 6 MONTH OPTION PERIOD - POP:09/30/2019-03/29/2020 - SUBJECT TO AVAILABILITY OF FUNDS. | $4.4M |
| Mar 24, 2020 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0338 | 541511 | AWARD OF NEW TASK ORDER FOR CALL CENTER SERVICES SUPPORT UNDER CUSTOMER ENGAGEMENT MANAGEMENT SYSTEM (CEMS)CONTRACT USING THE DIGITAL CUSTOMER CARE (DCC) PLATFORM | $25K |
| Feb 4, 2020 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ420F000007 | 541519 | CUSTOMER INSURANCE AND REGISTRATION INFORMATION SUPPORT (CIRIS)SERVICES CONTRACT | $5.5M |
| Jan 31, 2020 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0338 | 541511 | AWARD OF NEW TASK ORDER FOR CALL CENTER SERVICES SUPPORT UNDER CUSTOMER ENGAGEMENT MANAGEMENT SYSTEM (CEMS)CONTRACT USING THE DIGITAL CUSTOMER CARE (DCC) PLATFORM | $7.9M |
| Jan 31, 2020 | Department of EducationFSA ACQUISITIONS OFFICE | 91003120F0341 | 541511 | AWARD NEW TASK ORDER FOR DECOMMISSIONING OF DIGITAL COMMUNICATIONS TOOL (DCT) | $92K |
| Jan 23, 2020 | Department of EducationFSA ACQUISITIONS OFFICE | 0014 | 541511 | IGF::OT::IGF IMPLEMENTATION OF DIGITAL COMMUNICATION TOOL - DCT TOOL WILL SEND OUT EMAIL AND IN THE FUTURE TEXT CAMPAIGNS TO STUDENTS. | $11K |
| Dec 19, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 0013 | 541511 | IGF::CT::IGF AWARD OF TO#0013 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FDMS CALL CENTERS | $125K |
| Dec 13, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 0013 | 541511 | IGF::CT::IGF AWARD OF TO#0013 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FDMS CALL CENTERS | $18K |
| Dec 10, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 0013 | 541511 | IGF::CT::IGF AWARD OF TO#0013 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FDMS CALL CENTERS | $71K |
| Sep 27, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 0013 | 541511 | IGF::CT::IGF AWARD OF TO#0013 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FDMS CALL CENTERS | $1.2M |
| Sep 24, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 0013 | 541511 | IGF::CT::IGF AWARD OF TO#0013 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FDMS CALL CENTERS | $234K |
| Sep 23, 2019 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ418F000065 | 541519 | THE PURPOSE OF THIS PR IS TO DO A "LIMITED SOURCE CONTRACT FOR A LOGICAL FOLLOW-ON" INSTEAD OF ISSUING OPTION YEAR 4 FOR THE SENTURE CONTRACT. OPTIONAL FUNDING AMOUNT FOR 6 MONTH OPTION PERIOD - POP:09/30/2019-03/29/2020 - SUBJECT TO AVAILABILITY OF FUNDS. | $6.0M |
| Sep 11, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 0012 | 541511 | IGF::CT::IGF AWARD OF TO#0012 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FEEDBACK&DISPUTE MANAGEMENT SYSTEMS | $298K |
| Aug 15, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 0013 | 541511 | IGF::CT::IGF AWARD OF TO#0013 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FDMS CALL CENTERS | $135K |
| Aug 6, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 0012 | 541511 | IGF::CT::IGF AWARD OF TO#0012 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FEEDBACK&DISPUTE MANAGEMENT SYSTEMS | $170K |
| Aug 2, 2019 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ418F000065 | 541519 | THE PURPOSE OF THIS PR IS TO DO A "LIMITED SOURCE CONTRACT FOR A LOGICAL FOLLOW-ON" INSTEAD OF ISSUING OPTION YEAR 4 FOR THE SENTURE CONTRACT. OPTIONAL FUNDING AMOUNT FOR 6 MONTH OPTION PERIOD - POP:09/30/2019-03/29/2020 - SUBJECT TO AVAILABILITY OF FUNDS. | $10K |
| Jul 5, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 0013 | 541511 | IGF::CT::IGF AWARD OF TO#0013 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FDMS CALL CENTERS | $1.2M |
| Jun 27, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 0012 | 541511 | IGF::CT::IGF AWARD OF TO#0012 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FEEDBACK&DISPUTE MANAGEMENT SYSTEMS | $333K |
| Jun 27, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 0013 | 541511 | IGF::CT::IGF AWARD OF TO#0013 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FDMS CALL CENTERS | $4.7M |
| Jun 25, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 0012 | 541511 | IGF::CT::IGF AWARD OF TO#0012 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FEEDBACK&DISPUTE MANAGEMENT SYSTEMS | $2.0M |
| Jun 20, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 0014 | 541511 | IGF::OT::IGF IMPLEMENTATION OF DIGITAL COMMUNICATION TOOL - DCT TOOL WILL SEND OUT EMAIL AND IN THE FUTURE TEXT CAMPAIGNS TO STUDENTS. | $508K |
| Mar 14, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 0012 | 541511 | IGF::CT::IGF AWARD OF TO#0012 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FEEDBACK&DISPUTE MANAGEMENT SYSTEMS | $270K |
| Feb 15, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 0013 | 541511 | IGF::CT::IGF AWARD OF TO#0013 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FDMS CALL CENTERS | $2.3M |
| Feb 6, 2019 | Department of EducationFSA ACQUISITIONS OFFICE | 0012 | 541511 | IGF::CT::IGF AWARD OF TO#0012 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FEEDBACK&DISPUTE MANAGEMENT SYSTEMS | $196K |
| Nov 27, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 0013 | 541511 | IGF::CT::IGF AWARD OF TO#0013 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FDMS CALL CENTERS | $490K |
| Sep 28, 2018 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ418F000065 | 541519 | THE PURPOSE OF THIS PR IS TO DO A "LIMITED SOURCE CONTRACT FOR A LOGICAL FOLLOW-ON" INSTEAD OF ISSUING OPTION YEAR 4 FOR THE SENTURE CONTRACT. OPTIONAL FUNDING AMOUNT FOR 6 MONTH OPTION PERIOD - POP:09/30/2019-03/29/2020 - SUBJECT TO AVAILABILITY OF FUNDS. | $12M |
| Sep 27, 2018 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | DTMC7514F70015 | 541519 | IGF::OT::IGF THE CUSTOMER SERVICE AND REGISTRATION CONTRACT INCLUDES CUSTOMER SERVICE SUPPORT, DATABASE, TECHNICAL SERVICES, MAILINGS AND CUSTOMER RELATIONSHIP MANAGEMENT. THE BASE PERIOD OF PERFORMANCE IS FROM DATE OF AWARD THROUGH 12 MONTHS AND 4 OPTION PERIODS. | $35K |
| Sep 5, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 0014 | 541511 | IGF::OT::IGF IMPLEMENTATION OF DIGITAL COMMUNICATION TOOL - DCT TOOL WILL SEND OUT EMAIL AND IN THE FUTURE TEXT CAMPAIGNS TO STUDENTS. | $324K |
| Aug 30, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 0014 | 541511 | IGF::OT::IGF IMPLEMENTATION OF DIGITAL COMMUNICATION TOOL - DCT TOOL WILL SEND OUT EMAIL AND IN THE FUTURE TEXT CAMPAIGNS TO STUDENTS. | $189K |
| Aug 1, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 0012 | 541511 | IGF::CT::IGF AWARD OF TO#0012 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FEEDBACK&DISPUTE MANAGEMENT SYSTEMS | $65K |
| Jul 31, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 0013 | 541511 | IGF::CT::IGF AWARD OF TO#0013 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FDMS CALL CENTERS | $1.5M |
| Jul 30, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 0012 | 541511 | IGF::CT::IGF AWARD OF TO#0012 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FEEDBACK&DISPUTE MANAGEMENT SYSTEMS | $4.7M |
| Jul 25, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 0013 | 541511 | IGF::CT::IGF AWARD OF TO#0013 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FDMS CALL CENTERS | $2.1M |
| Jul 24, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 0014 | 541511 | IGF::OT::IGF IMPLEMENTATION OF DIGITAL COMMUNICATION TOOL - DCT TOOL WILL SEND OUT EMAIL AND IN THE FUTURE TEXT CAMPAIGNS TO STUDENTS. | $595K |
| Jul 19, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 0012 | 541511 | IGF::CT::IGF AWARD OF TO#0012 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FEEDBACK&DISPUTE MANAGEMENT SYSTEMS | $318K |
| Jul 17, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 0012 | 541511 | IGF::CT::IGF AWARD OF TO#0012 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FEEDBACK&DISPUTE MANAGEMENT SYSTEMS | $42K |
| Mar 29, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 0012 | 541511 | IGF::CT::IGF AWARD OF TO#0012 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FEEDBACK&DISPUTE MANAGEMENT SYSTEMS | $826K |
| Mar 28, 2018 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | DTMC7514F70015 | 541519 | IGF::OT::IGF THE CUSTOMER SERVICE AND REGISTRATION CONTRACT INCLUDES CUSTOMER SERVICE SUPPORT, DATABASE, TECHNICAL SERVICES, MAILINGS AND CUSTOMER RELATIONSHIP MANAGEMENT. THE BASE PERIOD OF PERFORMANCE IS FROM DATE OF AWARD THROUGH 12 MONTHS AND 4 OPTION PERIODS. | $3.6M |
| Mar 16, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 0013 | 541511 | IGF::CT::IGF AWARD OF TO#0013 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FDMS CALL CENTERS | $929K |
| Mar 6, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 0012 | 541511 | IGF::CT::IGF AWARD OF TO#0012 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FEEDBACK&DISPUTE MANAGEMENT SYSTEMS | $22K |
| Feb 16, 2018 | Department of EducationFSA ACQUISITIONS OFFICE | 0013 | 541511 | IGF::CT::IGF AWARD OF TO#0013 UNDER FSA IDIQ ED-FSA-14-D-0004 TO CONSOLIDATE FDMS CALL CENTERS | $4.9M |
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