# Seneca Global Services LLC

Canonical: https://abierto.us/vendors/seneca-global-services-llc-hydwl7jchbg4

- UEI: HYDWL7JCHBG4
- CAGE: 5B1S6
- Location: Fredericksburg, VA
- Awards in window: 60 (259 transactions), $73,410,433 obligated, January 5, 2024 to August 18, 2026

## Awarding agencies

- Department of the Army: 23 awards, $57,837,027
- Departmental Offices: 10 awards, $5,022,007
- Food and Drug Administration: 3 awards, $4,917,095
- U.S. Coast Guard: 1 awards, $2,551,044
- Defense Health Agency: 7 awards, $2,439,194
- Department of the Air Force: 1 awards, $1,496,707
- Office of the Inspector General: 3 awards, $274,009
- Federal Prison System / Bureau of Prisons: 3 awards, $103,216
- Department of State: 2 awards, $11,612
- Offices, Boards and Divisions: 1 awards, $0
- Department of Education: 1 awards, $0
- Defense Contract Management Agency: 1 awards, $0
- Federal Acquisition Service: 2 awards, -$438,496
- Washington Headquarters Services: 2 awards, -$802,982

## Industries

- 541330 Engineering Services: $41,830,728
- 541519 Other Computer Related Services: $17,938,266
- 541611 Administrative Management and General Management Consulting Services: $5,299,096
- 541930 Translation and Interpretation Services: $4,917,095
- 611420 Computer Training: $2,551,044
- 332994 Small Arms, Ordnance, and Ordnance Accessories Manufacturing: $1,597,970
- 511210 Information: $91,852
- 236220 Commercial and Institutional Building Construction: $0
- 541612 Human Resources Consulting Services: -$24,000
- 541512 Computer Systems Design Services: -$791,618

## Competition

- Not Available for Competition: 49 awards
- Not Competed Under SAP: 3 awards
- Competed Under SAP: 3 awards
- Full and Open Competition: 3 awards
- Full and Open Competition After Exclusion of Sources: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Training and Training Support for USCG HQ CG-9333 Electronic Health Records Acquisition(eHRA) Program Management Office (70Z02320CPIT00500P00012). https://abierto.us/opportunities/70z02320cpit00500p00012

## Largest awards

- W56JSR21C0002 (definitive contract): $12,880,000, W6QK ACC-APG Natick. Exercise Option Year 3 for Solarwinds Perpetual Software Licenses Supporting Software Engineering Center.. https://www.usaspending.gov/award/CONT_AWD_W56JSR21C0002_9700_-NONE-_-NONE-/
- W900KK25FA022 (delivery order): $12,695,748, W6QK Acc-Apg-Orlando. Persistent Cyber Training Environment Contractor Support Services. https://www.usaspending.gov/award/CONT_AWD_W900KK25FA022_9700_W900KK21D0020_9700/
- W900KK21F0082 (delivery order): $6,589,080, W6QK Acc-Apg-Orlando. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W900KK21F0082_9700_W900KK20D0009_9700/
- W900KK23F0044 (delivery order): $3,864,526, W6QK Acc-Apg-Orlando. Exercise Option Year and Provide Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0044_9700_W900KK20D0009_9700/
- 140D0422C0057 (definitive contract): $3,709,658, Ibc Acq SVCS Directorate. DHA Centralized Cor Cell SBA Requirement Number: JO1663119355Q. https://www.usaspending.gov/award/CONT_AWD_140D0422C0057_1406_-NONE-_-NONE-/
- W81XWH21C0108 (definitive contract): $3,151,965, Army Med Res Acq Activity. General Operational Support Services. https://www.usaspending.gov/award/CONT_AWD_W81XWH21C0108_9700_-NONE-_-NONE-/
- W52P1J21C0008 (definitive contract): $3,126,299, W6QK ACC-RI. Deobligation of Funds. https://www.usaspending.gov/award/CONT_AWD_W52P1J21C0008_9700_-NONE-_-NONE-/
- 75F40120F19001 (delivery order): $2,848,684, FDA Office of Acq Grant SVCS. Asl Interpreter and Cart Services. https://www.usaspending.gov/award/CONT_AWD_75F40120F19001_7524_75F40120D00013_7524/
- 70Z02320CPIT00500 (definitive contract): $2,551,044, HQ Contract Operations (CG-912)(000. Extend Period of Performance. https://www.usaspending.gov/award/CONT_AWD_70Z02320CPIT00500_7008_-NONE-_-NONE-/
- W900KK22F0046 (delivery order): $2,213,370, W6QK Acc-Apg-Orlando. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0046_9700_W900KK20D0009_9700/
- 75F40126F19002 (delivery order): $2,068,411, FDA Office of Acq Grant SVCS. Asl Interpreter and Cart Services. https://www.usaspending.gov/award/CONT_AWD_75F40126F19002_7524_75F40120D00013_7524/
- W900KK24F0070 (delivery order): $1,943,988, W6QK Acc-Apg-Orlando. Subject Matter Expert Support. https://www.usaspending.gov/award/CONT_AWD_W900KK24F0070_9700_W900KK20D0009_9700/
- W900KK22F0105 (delivery order): $1,719,387, W6QK Acc-Apg-Orlando. Increase Acquisition Labor Support. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0105_9700_W900KK20D0009_9700/
- W900KK23F0097 (delivery order): $1,646,821, W6QK Acc-Apg-Orlando. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0097_9700_W900KK20D0009_9700/
- W900KK21F0069 (delivery order): $1,636,945, W6QK Acc-Apg-Orlando. Exercise Option Period 3 and Incrementally Fund. https://www.usaspending.gov/award/CONT_AWD_W900KK21F0069_9700_W900KK20D0009_9700/
- FA303020P0053 (purchase order): $1,496,707, FA3030 17 Cons CC. Complete All Required Itpc Account Documentation and Training; Maintain 100% Accountability of All Assigned Training Squadron Information Technology (It) Equipment; Conduct All Required Inspections and Inventories; Effectively Deploy All New IT Asset. https://www.usaspending.gov/award/CONT_AWD_FA303020P0053_9700_-NONE-_-NONE-/
- W900KK20F0078 (delivery order): $1,476,641, W6QK Acc-Apg-Orlando. Incrementally Fund Travel Clin. https://www.usaspending.gov/award/CONT_AWD_W900KK20F0078_9700_W900KK20D0009_9700/
- W900KK22F0070 (delivery order): $1,366,291, W6QK Acc-Apg-Orlando. Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0070_9700_W900KK20D0009_9700/
- W900KK23F0024 (delivery order): $1,348,178, W6QK Acc-Apg-Orlando. Funds Realignment & Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0024_9700_W900KK20D0009_9700/
- W900KK21F0118 (delivery order): $1,345,122, W6QK Acc-Apg-Orlando. Fully Fund Several Line Items and Add a Subject Matter Expert. https://www.usaspending.gov/award/CONT_AWD_W900KK21F0118_9700_W900KK20D0009_9700/
- W900KK22F0025 (delivery order): $1,197,270, W6QK Acc-Apg-Orlando. Add a Full Time Equivalent & Modify Performance Work Statement. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0025_9700_W900KK20D0009_9700/
- W900KK22F0065 (delivery order): $709,338, W6QK Acc-Apg-Orlando. Exercise of Option and Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0065_9700_W900KK20D0009_9700/
- W900KK23F0074 (delivery order): $683,574, W6QK Acc-Apg-Orlando. Exercised Option Periods, Incrementally Fund, and RE-ALIGN Existing Line Item Structure.. https://www.usaspending.gov/award/CONT_AWD_W900KK23F0074_9700_W900KK20D0009_9700/
- W900KK22F0128 (delivery order): $569,944, W6QK Acc-Apg-Orlando. This Modification Is to Increase the Ceiling of Travel Contract Line-Item Number 2003 and Add Information Technology Operations Contract Line-Item Number 2005 as Well as Fund.. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0128_9700_W900KK21D0020_9700/
- W900KK22F0093 (delivery order): $559,752, W6QK Acc-Apg-Orlando. This Order Is to Provide Contractor Support Services in Support of the Persistent Cyber Training Environment Program. This Contract Action Is Issued to Realign Funding and Remove Excess Funding.. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0093_9700_W900KK21D0020_9700/
- 140D0426F0774 (delivery order): $390,199, Ibc Acq SVCS Directorate. Eo 14398 Law Enforcement Equipment Delivery Order. https://www.usaspending.gov/award/CONT_AWD_140D0426F0774_1406_140D0424D9008_1406/
- W900KK22F0047 (delivery order): $264,752, W6QK Acc-Apg-Orlando. Exercise Option Period Two and Incrementally Fund. https://www.usaspending.gov/award/CONT_AWD_W900KK22F0047_9700_W900KK20D0009_9700/
- 140D0425F0453 (delivery order): $245,915, Ibc Acq SVCS Directorate. Law Enforcement Equipment. https://www.usaspending.gov/award/CONT_AWD_140D0425F0453_1406_140D0424D9008_1406/
- 140D0425F0805 (delivery order): $187,320, Ibc Acq SVCS Directorate. Task Order to Procure Law Enforcement Equipment.. https://www.usaspending.gov/award/CONT_AWD_140D0425F0805_1406_140D0424D9008_1406/
- 140D0424F1085 (delivery order): $162,617, Ibc Acq SVCS Directorate. Law Enforcement Equipment and Training. https://www.usaspending.gov/award/CONT_AWD_140D0424F1085_1406_140D0424D9008_1406/
- 75040124F46007 (delivery order): $152,049, Office of Inspector General. Delivery Order for Law Enforcement Equipment. https://www.usaspending.gov/award/CONT_AWD_75040124F46007_7504_140D0424D9008_1406/
- 75040124F46007 (delivery order): $152,049, Office of Inspector General. Delivery Order for Law Enforcement Equipment. https://www.usaspending.gov/award/CONT_AWD_75040124F46007_7504_75040121D00001_7504/
- 140D0426F0060 (delivery order): $124,824, Ibc Acq SVCS Directorate. Task Order to Procure Law Enforcement Equipment. https://www.usaspending.gov/award/CONT_AWD_140D0426F0060_1406_140D0424D9008_1406/
- 140D0425F1027 (delivery order): $87,905, Ibc Acq SVCS Directorate. The Department of the Interior, Interior Business Center, Acquisition Services Directorate (Aqd), on Behalf of the U.S. Department of Health and Humans Services (Hhs), Office of Inspector General (Oig), Office of Investigations (Oi), Has a Requiremen. https://www.usaspending.gov/award/CONT_AWD_140D0425F1027_1406_140D0424D9008_1406/
- 140D0426F0279 (delivery order): $68,810, Ibc Acq SVCS Directorate. Law Enforcement Equipment. https://www.usaspending.gov/award/CONT_AWD_140D0426F0279_1406_140D0424D9008_1406/
- 15BPCC25F00000082 (delivery order): $52,867, Privatization - Co. Safe Passage SPS11 Web-Hosting OY4 Delivery Task Order. 10/1/25-09/30/26. https://www.usaspending.gov/award/CONT_AWD_15BPCC25F00000082_1540_15BNAS22D00000175_1540/
- 15BPCC24F00000078 (delivery order): $50,349, Privatization - Co. Safe Passage SPS11 Web-Hosting OY3 Delivery Task Order.. https://www.usaspending.gov/award/CONT_AWD_15BPCC24F00000078_1540_15BNAS22D00000175_1540/
- 140D0425F0677 (delivery order): $44,758, Ibc Acq SVCS Directorate. Task Order for Law Enforcement Equipment. https://www.usaspending.gov/award/CONT_AWD_140D0425F0677_1406_140D0424D9008_1406/
- 19AQMM25P0558 (purchase order): $11,613, Acquisitions - Aqm Momentum. Weapon Part Stock WSP End. https://www.usaspending.gov/award/CONT_AWD_19AQMM25P0558_1900_-NONE-_-NONE-/
- 15JATR24F00000068 (delivery order): $0, Antitrust Division. Procurement Contract for Three (3) Personnel Security Specialists for One Fiscal Year of Service. the Total Amount of the Contract Is: $421,344.00. https://www.usaspending.gov/award/CONT_AWD_15JATR24F00000068_1501_47QTCA23D003G_4732/
- W15QKN22C5025 (definitive contract): $0, W6QK Acc-Ri-Picatinny. Mod P00001 to Extend the Pop from 365 Days from Notice to Proceed to Delivery and Completion Shall Not Exceed 15 February 2024.. https://www.usaspending.gov/award/CONT_AWD_W15QKN22C5025_9700_-NONE-_-NONE-/
- W912DY22C0044 (definitive contract): $0, W2V6 USA Eng SPT CTR Huntsvil. Design & Construction of Shelby Radio Tower. https://www.usaspending.gov/award/CONT_AWD_W912DY22C0044_9700_-NONE-_-NONE-/
- 140D0424D9008: $0, Ibc Acq SVCS Directorate. Law Enforcement Equipment. https://www.usaspending.gov/award/CONT_IDV_140D0424D9008_1406/
- 15BNAS22D00000175: $0, National Acquisitions - Co. Safe Passage SPS11 Web-Hosting. https://www.usaspending.gov/award/CONT_IDV_15BNAS22D00000175_1540/
- 47QTCA23D003G: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA23D003G_4732/
- 75F40120D00013: $0, FDA Office of Acq Grant SVCS. The Purpose of This No-Additional Cost Modification Is to Add to and Incorporate the Following Labor Categories (Lcats): 1. Expert Transcriptionist; 2. Accessibility Compliance Specialist; and 3. Expert Desktop Publisher. Accordingly, the Applicabil. https://www.usaspending.gov/award/CONT_IDV_75F40120D00013_7524/
- 91990026A0003: $0, Contracts and Acquistions Managemen. Department of Education Support Services Blanket Purchase Agreement. https://www.usaspending.gov/award/CONT_IDV_91990026A0003_9100/
- W900KK20D0009: $0, W6QK Acc-Apg-Orlando. Exercise Option Period Ordering Four. https://www.usaspending.gov/award/CONT_IDV_W900KK20D0009_9700/
- W900KK21D0020: $0, DCMA Southeast. Persistent Cyber Training Environment (Pcte) Contractor Support Services Years (Css) Base Contract. https://www.usaspending.gov/award/CONT_IDV_W900KK21D0020_9700/
- 19AQMM21C0195 (definitive contract): -$0, Acquisitions - Aqm Momentum. Ammunition for Spear De-Obligate Funding and Close Out. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0195_1900_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/seneca-global-services-llc-hydwl7jchbg4.