Vendor, Salamanca, NY
Seneca Strategic Partners, LLC
UEI V9BHF33RNSG1, CAGE 8K9M6
267 awards and $450,683,534 obligated between January 17, 2024 and October 28, 2026, 6% under full and open competition, against 2.4 offers on average where reported. 62 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $161,854,388 |
| Departmental Offices | $105,029,995 |
| Bureau of the Fiscal Service | $48,345,124 |
| Federal Prison System / Bureau of Prisons | $36,393,568 |
| Department of the Army | $32,228,827 |
| Washington Headquarters Services | $15,997,565 |
| Office of the Chief Financial Officer | $13,278,711 |
| U.S. Customs and Border Protection | $8,128,915 |
| U.S. Census Bureau | $7,513,507 |
| Federal Aviation Administration | $7,282,358 |
Industries
NAICS on the awards, by dollars.
| Radio and Television Broadcasting and Wireless Communications Equipment ManufacturingNAICS 334220 | $106,259,172 |
| Other Computer Related ServicesNAICS 541519 | $96,387,155 |
| Automobile and Light Duty Motor Vehicle ManufacturingNAICS 336110 | $60,468,386 |
| Small Arms, Ordnance, and Ordnance Accessories ManufacturingNAICS 332994 | $44,109,735 |
| Ammunition (except Small Arms) ManufacturingNAICS 332993 | $24,913,668 |
| Software PublishersNAICS 513210 | $20,354,788 |
| Process, Physical Distribution, and Logistics Consulting ServicesNAICS 541614 | $16,293,374 |
| Computer Storage Device ManufacturingNAICS 334112 | $13,278,711 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $11,556,419 |
| Industrial Truck, Tractor, Trailer, and Stacker Machinery ManufacturingNAICS 333924 | $10,573,262 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 125 |
| Not Available for Competition | 79 |
| Not Competed Under SAP | 37 |
| Full and Open Competition After Exclusion of Sources | 16 |
| Indian Small Business Economic Enterprise | 64 |
| 8(A) Sole Source | 53 |
| Small Business Set Aside - Total | 22 |
| 8A Competed | 14 |
| Purchase Order | 82 |
| Delivery Order | 71 |
| BPA Call | 70 |
| Definitive Contract | 29 |
Hear when Seneca Strategic Partners, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Seneca Strategic Partners, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 46
- Obligated so far
- $324,942,311
- Soonest
- November 7, 2026
The 46 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling radio and television broadcasting and wireless communications equipment manufacturing to Department of State, by dollars.
| Harris LarryChatsworth, CA | $1,279,991 |
| Icor Technology Inc.Ottawa | $1,248,716 |
| Turkcell Dijital Is Servisleri Anonim SirketiIstanbul | $568,446 |
| Green Networks LLCKyiv | $439,121 |
| T-Mobile Polska S.A.Warszawa | $294,567 |
| Motorola Solutions Connectivity, Inc.Chicago, IL | $193,520 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Replacement of Fire Alarm Systems- Multiple BOP Facilities
Federal Prison System / Bureau of Prisons, Fao
Award notice8(a) sole sourceNAICS 236220Danbury, CT15BBNF27C70000001Awarded to Seneca Strategic Partners, LLC for $988,129
Posted Oct 19 - DCDC Signage
Defense Information Systems Agency, IT Contracting Division - PL83
JustificationSmall businessNAICS 541430Anywhere in the USHC102826R0029Awarded to Seneca Strategic Partners, LLC
Posted Sep 143 publications - FY26 DIPLOMATIC SECURITY ANTITERRORISM ASSISTANCE (DS/T/ATA) TRAINING EQUIPMENT PRESOLICITATION NOTICE
Department of State, Acquisitions - Aqm Momentum
PresolicitationHUBZoneNAICS 339999Anywhere in the US19AQMM26Q0416Awarded to Seneca Strategic Partners, LLC
Posted Aug 11 - Acquisition of Vehicles for U.S. Embassy Quito, Ecuador
Department of State, Acquisitions - Rpso Frankfurt
Combined synopsis and solicitationNAICS 336110Anywhere in the US19GE5026Q0005Awarded to Seneca Strategic Partners, LLC
Posted Jun 34 publications - CTIC CONFERENCE ROOM FURNITURE
Bureau of Land Management, Nevada State Office
Award noticeNAICS 238390Anywhere in the US44016821Awarded to Seneca Strategic Partners, LLC for $23,274
Posted Sep 23, 2025 - OAS Avionics Equipment
Departmental Offices, Ibc Acq SVCS Directorate
Award noticeNAICS 334515Anywhere in the US140D0425P0039Awarded to Seneca Strategic Partners, LLC for $55,240
Posted Feb 21, 20252 publications - INL Kyiv M3 Weapon Systems
Department of State, Acquisitions - INL
Solicitation8(a)NAICS 332994Anywhere in the US191NLE25Q0032Awarded to Seneca Strategic Partners, LLC
Posted Jan 15, 20252 publications - Akamai Content Network (CDN) Services Follow-on
National Oceanic and Atmospheric Administration, Department of Commerce NOAA
Award noticeNAICS 541519College Park, MD1305M325Q0001Awarded to Seneca Strategic Partners, LLC for $1,263,989
Posted Dec 13, 2024 - INL Kyiv M3 Weapons and Munitions
Department of State, Acquisitions - INL
Solicitation8(a)NAICS 332994Outside the US191NLE25Q0005Awarded to Seneca Strategic Partners, LLC
Posted Nov 27, 20243 publications - Vehicles for DNIA and Border Police, U.S. Embassy Quito, Ecuador
Department of State, Acquisitions - Rpso Frankfurt
Award noticeNAICS 423110Outside the US19GE5024Q0033Awarded to Seneca Strategic Partners, LLC for $1,106,060
Posted Oct 31, 20244 publications - CAFS Oracle Database License Renewal
Small Business Administration, Ofc of Perf MGMT and Cfo
Award notice8(a)NAICS 541519Washington, DC73351024C0046Awarded to Seneca Strategic Partners, LLC for $5,252,663
Posted Sep 25, 2024 - Cellular Technical SME
Department of the Army, W6QK ACC-RI
Award notice8(a) sole sourceNAICS 541618West Point, NYW519TC24C2043Awarded to Seneca Strategic Partners, LLC for $1,965,678
Posted Sep 25, 2024
Awards
The 100 largest of 267 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15BNAS24F00000056Delivery Order, February 23, 2024, Full and Open Competition After Exclusion of Sources | National Acquisitions - CoFederal Prison System / Bureau of Prisons | Document BPQ 15B70023PR000476 Reversed on 09282023NAICS 541519, PSC DG01 | $67,755,666 |
| 140D0423C0012Definitive Contract, June 13, 2024, Not Available for Competition, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Deliver Multispectral Imaging and Tracking System (Mits) FLY-OUT (Fo) SystemsNAICS 334220, PSC 7G20 | $48,844,318 |
| 19AQMM25F0887Delivery Order, July 10, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | Acquisitions - Aqm MomentumDepartment of State | INL Vehicle Multiple-Award IDIQ Order: 135 Trailers, 900 Pick-Up Trucks, and Related Equipment.NAICS 336110, PSC 2310 | $43,537,615 |
| 140D0423F1114Delivery Order, April 8, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | FLY-OUT (Fo) Systems and Support EquipmentNAICS 334220, PSC 7G20 | $35,876,669 |
| 2033H623C00004Definitive Contract, February 23, 2024, Not Available for Competition, 1 offers | Fiscal ServiceBureau of the Fiscal Service | Oracle Managed Cloud Services Renewal for ArcNAICS 541519, PSC DC10 | $28,149,761 |
| 19AQMM25C0185Definitive Contract, December 17, 2024, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | INL Kyiv - Purchase of Weapons, Ammunition, and AccessoriesNAICS 332993, PSC 1310 | $24,893,122 |
| 19AQMM24C0041Definitive Contract, February 23, 2024, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | INL Kyiv Rifles, Ammunition, and AccesoriesNAICS 332994, PSC 1005 | $24,713,374 |
| W58P0525C0002Definitive Contract, April 4, 2025, Not Available for Competition, 1 offers | W6QK ACC-APG NatickDepartment of the Army | New Contract Award for Commercial-Off-The-Shelf Solarwinds Software Bundle(S).NAICS 513210, PSC 7A21 | $17,846,940 |
| 12314422C0104Definitive Contract, September 23, 2024, Not Available for Competition, 1 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Mod P00002: the Purpose of This Modification Is to Exercise Option Period 2 Enterprise Monitoring Support Service (Clins 2001 - 2011) PeriodNAICS 334112, PSC DD01 | $13,278,711 |
| 2033H622C00008Definitive Contract, May 21, 2024, Not Available for Competition, 1 offers | Fiscal ServiceBureau of the Fiscal Service | Oracle Obi and Superuser Renewals for ArcNAICS 541519, PSC 7A21 | $12,832,661 |
| 19AQMM26F1120Delivery Order, August 17, 2026, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | Acquisitions - Aqm MomentumDepartment of State | Multiple Award Delivery Order Contract (Madoc), INL Functional Area 6 - Generators, Power Stations, and Tactical LaptopsNAICS 336110, PSC 6115 | $9,764,430 |
| HQ003424F0701Delivery Order, September 27, 2024, Not Competed Under SAP | Washington Headquarters ServicesWashington Headquarters Services | Technology Support ServicesNAICS 541614, PSC N099 | $7,279,814 |
| W912DY24C0042Definitive Contract, September 26, 2024, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Centcom Switchgear Modernization and Ups UpgradeNAICS 335999, PSC 5810 | $7,242,855 |
| 191NLE25P0010Purchase Order, December 3, 2024, Competed Under SAP, 4 offersSolicitation | Acquisitions - INLDepartment of State | INL Kyiv M3 Weapons and MunitionsNAICS 332994, PSC 1095 | $6,316,945 |
| 19AQMM24C0143Definitive Contract, September 25, 2024, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | 8(A) Award to Seneca for Small Arms AmmunitionNAICS 332992, PSC 1395 | $5,522,096 |
| HQ003425FE535Delivery Order, September 26, 2025, Not Competed Under SAP | Washington Headquarters ServicesWashington Headquarters Services | Studio Video Teleconference (Svtc) Systems and Desktop (Dvtc) SystemsNAICS 541614, PSC N099 | $5,335,746 |
| 191NLE24P0092Purchase Order, September 9, 2024, Not Competed Under SAP, 1 offers | Acquisitions - INLDepartment of State | MSS Vehicles and Police Equipment SuppliesNAICS 333924, PSC 5825 | $5,245,601 |
| 191NLE24P0112Purchase Order, September 16, 2024, Not Competed Under SAP, 1 offers | Acquisitions - INLDepartment of State | MSS Lethal Assistance.NAICS 333924, PSC 5825 | $5,245,601 |
| 191NLE24P0060Purchase Order, June 17, 2024, Not Competed Under SAP, 1 offers | Acquisitions - INLDepartment of State | INL Haiti Motorola Radios for Hnp.NAICS 334419, PSC 5999 | $4,950,566 |
| 13ADDC25C00000037Definitive Contract, September 25, 2025, Not Available for Competition, 1 offers | Associate Director Decennial CensusU.S. Census Bureau | IT Budget SupportNAICS 541611, PSC R799 | $4,943,113 |
| 191NLE25P0032Purchase Order, May 9, 2025, Competed Under SAP, 8 offersSolicitation | Acquisitions - INLDepartment of State | INL Kyiv Weapons and Ammo for SBGNAICS 332994, PSC 1095 | $4,643,270 |
| 1305M325C0005Definitive Contract, February 20, 2025, Not Competed Under SAP, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | This Is a New Multi-Year Contract for Content Delivery Network (Cdn) Services for the National Operational Model Archive and Distribution SyNAICS 541519, PSC DG01 | $4,191,276 |
| 191NLE26P0002Purchase Order, January 26, 2026, Not Competed Under SAP, 1 offers | Acquisitions - INLDepartment of State | Weapons for INL HaitiNAICS 332994, PSC 1005 | $3,742,977 |
| W912DY25C0024Definitive Contract, September 28, 2025, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | Data Center-Ups & SwitchgearNAICS 335999, PSC 5810 | $3,571,770 |
| 70B02C25P00000287Purchase Order, June 6, 2025, Not Available for Competition, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Rotary Wing Flight HelmetsNAICS 339920, PSC 8475 | $3,272,078 |
| 1333LB23C00000004Definitive Contract, March 12, 2024, Not Available for Competition, 1 offers | Department of Commerce CensusU.S. Census Bureau | Exercise Option Year 1 - Decennial Directorate Support ServicesNAICS 541990, PSC R799 | $2,570,395 |
| 1305M325C0003Definitive Contract, December 12, 2024, Not Competed Under SAP, 1 offersSolicitation | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Akamai Content Delivery Network (Cdn) Services for National Weather Service (Nws) Websites.NAICS 541519, PSC DG01 | $2,527,977 |
| 19AQMM24F1911Delivery Order, September 29, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Acquisitions - Aqm MomentumDepartment of State | Armored Pickup Trucks for NpuNAICS 336110, PSC 2355 | $2,520,816 |
| 191NLE24P0064Purchase Order, July 11, 2024, Not Competed Under SAP, 1 offers | Acquisitions - INLDepartment of State | HNP Radio ProcurementNAICS 334419, PSC 5999 | $2,385,554 |
| 693KA825F00197Delivery Order, May 28, 2025, Not Available for Competition | 693KA8 System Operations ContractsFederal Aviation Administration | Delivery Order for the Purchase of Radio Frequency Cables and Compatible Cable Connectors Under the Base Period.NAICS 335921, PSC 6015 | $2,362,049 |
| 70B02C24P00000459Purchase Order, August 30, 2024, Not Available for Competition, 1 offers | Air and Marine Contracting DivisionU.S. Customs and Border Protection | Rotary Wing Flight HelmetsNAICS 339920, PSC 8475 | $2,287,005 |
| 2033H624C00007Definitive Contract, April 29, 2024, Not Available for Competition, 1 offers | Fiscal ServiceBureau of the Fiscal Service | Cloudflare DNS Security Subscription, to Include DNS Services, Load Balancing, 24/7 E-Mail and Phone Support, and Fedramp Authorization at aNAICS 541519, PSC 7H20 | $2,113,905 |
| HQ003424F0246Delivery Order, May 2, 2024, Not Competed Under SAP | Washington Headquarters ServicesWashington Headquarters Services | Secure Communications, Facilities, Signage, and Technology Equipment SupportNAICS 541614, PSC N099 | $2,036,811 |
| 191NLE26P0006Purchase Order, February 19, 2026, Not Competed Under SAP, 1 offers | Acquisitions - INLDepartment of State | INL Kyiv UAS AmmoNAICS 332994, PSC 1305 | $1,993,600 |
| 19AQMM26F0557Delivery Order, May 14, 2026, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | Acquisitions - Aqm MomentumDepartment of State | MID-SIZE Sport Utility Vehicles and MID-SIZE Pickup Trucks as a Donation to Mexican Federal and State Canine Unit.NAICS 336110, PSC 2310 | $1,893,612 |
| 2033H624F00082Delivery Order, March 14, 2024, Not Available for Competition | Fiscal ServiceBureau of the Fiscal Service | The Purpose of This Requisition Is to Implement a to Against IDIQ 2033H622D00001 (OY2)NAICS 541519, PSC 7A21 | $1,875,906 |
| 140D0426F0991Delivery Order, August 18, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Everywhere OTA Encrypted Unlimited Annual Plan.NAICS 334220, PSC 7G20 | $1,831,502 |
| 693KA826F00148Delivery Order, April 2, 2026, Not Available for Competition | 693KA8 System Operations ContractsFederal Aviation Administration | Purchase Option Year 1 Cables and Connectors for Nexcom Segment 2 Bnatcs Installations.NAICS 335921, PSC 6015 | $1,811,413 |
| N0018923PR411Purchase Order, March 18, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | VCR PM CM MaintenanceNAICS 541519, PSC DE10 | $1,765,095 |
| 47QACA25C0034Definitive Contract, August 28, 2025, Not Available for Competition, 1 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | Legacy SBA Piid 73351024C0046. Cafs Oracle Database License RenewalNAICS 541519, PSC DA10 | $1,751,393 |
| 2033H625F00061Delivery Order, March 28, 2025, Not Available for Competition | Fiscal ServiceBureau of the Fiscal Service | Option Year 3 Task Order for Onestream Licenses, Environment, Training, and Support ServicesNAICS 541519, PSC 7A21 | $1,686,446 |
| 2033H626F00056Delivery Order, March 24, 2026, Not Available for Competition | Fiscal ServiceBureau of the Fiscal Service | Onestream Licenses, Environment, Training, and Support ServicesNAICS 541519, PSC 7A21 | $1,686,446 |
| 70B06C24C00000048Definitive Contract, July 30, 2024, Not Competed Under SAP, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | Social Media Management Platform Hootsuite and Support Services.NAICS 513210, PSC 7A21 | $1,683,293 |
| 73351024C0046Definitive Contract, September 24, 2024, Not Available for Competition, 1 offersSolicitation | Ofc of Perf MGMT and CfoSmall Business Administration | Cafs Oracle Database License RenewalNAICS 541519, PSC DA10 | $1,682,223 |
| 191NLE24C0009Definitive Contract, April 25, 2024, Not Competed Under SAP, 1 offers | Acquisitions - INLDepartment of State | Boats and TrailersNAICS 441222, PSC 1925 | $1,629,066 |
| 693KA826F00297Delivery Order, August 19, 2026, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | This Is Delivery Order 2 Issued Under Contract 693KA8-26-D-00003 Antennae and Surge Protectors. Iaw with Section B.3 of the IDIQ Contract, PNAICS 334290, PSC 5895 | $1,581,170 |
| 693KA826F00043Delivery Order, December 19, 2025, Not Competed | 693KA8 System Operations ContractsFederal Aviation Administration | Order Seven (7) Types of Radio Antennae and One (1) Type of Radio Frequency (Rf) Surge Protector.NAICS 334290, PSC 5895 | $1,527,727 |
| 140D0425F0272Delivery Order, March 6, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Oak Delivery OrderNAICS 334220, PSC 7G20 | $1,506,657 |
| 191NLE25P0027Purchase Order, February 21, 2025, Not Available for Competition, 1 offers | Acquisitions - INLDepartment of State | Tactical Equipment/Vehicles for Mss: -Armored Ambulance Qty of 3 -Jcb 930 Rough Terrain Forklift Qty of 2 -T660 Water Tank Trucks Qty of 2 -NAICS 423860, PSC 1925 | $1,431,000 |
| 140D0426F0534Delivery Order, May 26, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Adjustable Radio Frequency Component for Communication SystemsNAICS 334220, PSC 5985 | $1,378,000 |
| 19AQMM24F2411Delivery Order, September 27, 2024, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | Acquisitions - Aqm MomentumDepartment of State | Vehicles for Various Partners, INL San SalvadorNAICS 336110, PSC 2310 | $1,369,933 |
| 140D0426F0661Delivery Order, June 12, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Software Licenses, Hosting Infrastructure, and SupportNAICS 334220, PSC 7G20 | $1,230,869 |
| N0018924PR091Purchase Order, August 12, 2024, Not Competed Under SAP, 1 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | VTC Facilitation ServicesNAICS 541519, PSC DE10 | $1,151,471 |
| 19GE5025P0001Purchase Order, October 25, 2024, Full and Open Competition, 21 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Vehicles for Dnia and Border PoliceNAICS 423110, PSC W023 | $1,106,060 |
| 140D0424F1018Delivery Order, August 26, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Close-In System Gimbal AccelerationNAICS 334220, PSC 7G20 | $1,072,235 |
| 15BBNF27C70000001Definitive Contract, October 5, 2026, Not Available for Competition, 1 offersSolicitation | Building and Facilities (Fao)Federal Prison System / Bureau of Prisons | Replacement of Fire Alarm Systems at Multiple BOP Facilities Project 26Z7AK3. Eo 14398NAICS 236220, PSC Z2FF | $988,129 |
| 140D0425F0321Delivery Order, March 13, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Blue Jackets Delivery OrderNAICS 334220, PSC 7G20 | $970,046 |
| 140D0425F0645Delivery Order, July 16, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Dolphins Delivery OrderNAICS 334220, PSC 5895 | $903,328 |
| 191NLE25P0031Purchase Order, February 13, 2025, Not Available for Competition, 1 offers | Acquisitions - INLDepartment of State | INL Haiti HNP AmmunitionNAICS 332994, PSC 1095 | $901,448 |
| W912BV24C0020Definitive Contract, September 19, 2024, Not Available for Competition, 1 offers | W076 Endist TulsaDepartment of the Army | Implementation and Yearly Maintenance Supporting Sikes Act Permit Sales and Recreation Management Services (Saprms) for Air Force InstallatiNAICS 561210, PSC F099 | $900,293 |
| 140D0426F0408Delivery Order, April 22, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Communication EquipmentNAICS 334220, PSC 5985 | $897,688 |
| 140D0426F0613Delivery Order, June 4, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Software Applications and Licenses for Mobile DevicesNAICS 334220, PSC 7G20 | $896,760 |
| 70B06C25P00000507Purchase Order, September 18, 2025, Not Available for Competition, 1 offers | Mission Support Contracting DivisionU.S. Customs and Border Protection | 8(A) Direct Award Purchase Order for Drone as First ResponderNAICS 334220, PSC 1550 | $886,540 |
| 140D0424F1109Delivery Order, August 19, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Hercules Delivery OrderNAICS 334220, PSC 7G20 | $845,342 |
| W15QKN23C0045Definitive Contract, September 17, 2024, Not Available for Competition, 1 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Exercise Option Year 01 DatamaxxNAICS 513210, PSC 7J20 | $824,556 |
| 140D0425F0955Delivery Order, September 24, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Guardians Delivery OrderNAICS 334220, PSC 5895 | $789,446 |
| W912DY25C0030Definitive Contract, September 26, 2025, Not Available for Competition, 1 offers | W2V6 USA Eng SPT CTR HuntsvilDepartment of the Army | DIA HQ Ups Battery Replacement MaterialsNAICS 335999, PSC 5810 | $741,794 |
| 140D0425F0702Delivery Order, July 30, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Panthers Delivery OrderNAICS 334220, PSC 7G20 | $737,230 |
| HQ003426FE075Delivery Order, May 7, 2026, Not Competed Under SAP | Washington Headquarters ServicesWashington Headquarters Services | Secure Communications EquipmentNAICS 541614, PSC N099 | $714,664 |
| 140D0425F0273Delivery Order, March 6, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Flyers Delivery OrderNAICS 334220, PSC 7G20 | $679,990 |
| W519TC24C2043Definitive Contract, September 23, 2024, Not Competed, 1 offersSolicitation | W6QK ACC-RIDepartment of the Army | Cellular Technical Sme - Base PeriodNAICS 541618, PSC DG01 | $677,473 |
| 140D0424F1130Delivery Order, September 11, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Neptune Delivery OrderNAICS 334220, PSC 7G20 | $647,170 |
| 140D0425F0785Delivery Order, September 24, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Avalanche Delivery OrderNAICS 334220, PSC 7G20 | $636,000 |
| 140D0425F0199Delivery Order, January 30, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Jaguars Delivery OrderNAICS 334220, PSC 7G20 | $595,437 |
| 140D0426F1108Delivery Order, September 8, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Wireless Communication EquipmentNAICS 334220, PSC 7G20 | $572,741 |
| 140D0426F0521Delivery Order, May 12, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Digital Communications PlatformNAICS 334220, PSC 7G20 | $535,813 |
| 19AQMM25C1200Definitive Contract, September 4, 2025, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | 8(A) Award to Seneca for Small Arms AmmunitionNAICS 332992, PSC 1395 | $533,874 |
| 19AQMM26F0375Delivery Order, April 6, 2026, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | Acquisitions - Aqm MomentumDepartment of State | Atvs as a Donation to the State of Sonora for Use Along the U.S.-Mexico BorderNAICS 336110, PSC 2310 | $472,833 |
| 19AQMM24C0112Definitive Contract, September 5, 2024, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | 8(A) Award to Seneca for Firearms and Soft Goods for the Spear ProgramNAICS 332994, PSC 1095 | $469,441 |
| 191NLE26P0008Purchase Order, March 6, 2026, Not Competed Under SAP, 1 offers | Acquisitions - INLDepartment of State | Spare Parts for M2 Weapon SystemsNAICS 332994, PSC 1305 | $464,576 |
| H9241524P0013Purchase Order, September 25, 2024, Not Available for Competition, 1 offers | HQ UssocomU.S. Special Operations Command | Sofm Cultural Assessment - LaborNAICS 541611, PSC B551 | $417,699 |
| 140D0426F0847Delivery Order, July 23, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Bluehalo Software License Renewal.NAICS 334220, PSC 7G20 | $415,388 |
| 140D0425F0637Delivery Order, July 15, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Birch Delivery OrderNAICS 334220, PSC 7G20 | $399,488 |
| W519TC24P0025Purchase Order, September 27, 2024, Not Available for Competition, 1 offers | W6QK ACC-RIDepartment of the Army | Modem Module Idirect 950NAICS 334220, PSC 7G22 | $397,877 |
| 140D0426F0911Delivery Order, August 7, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Bluehalo Software License Renewal.NAICS 334220, PSC 7G20 | $395,751 |
| 140D0426F0457Delivery Order, April 27, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Communication EquipmentNAICS 334220, PSC 7G20 | $392,730 |
| FA701424F0276BPA Call, August 5, 2024, Competed Under SAP, 1 offers | FA7014 Afdw PKDepartment of the Air Force | Pka - Co: Steven Prymak - Cs: Danielle Lapalme - FA701422A0011 Call Order 5 Under Omnixx Datamaxx Blanket Purchase Agreement.NAICS 511210, PSC DA10 | $384,945 |
| FA701425F0276BPA Call, August 28, 2025, Competed Under SAP, 1 offers | FA7014 Afdw PKDepartment of the Air Force | Omnixx - Datamaxx Master Blanket AgreementNAICS 511210, PSC DA10 | $384,945 |
| 19GE5026P0035Purchase Order, July 24, 2026, Competed Under SAP, 17 offersSolicitation | Acquisitions - Rpso FrankfurtDepartment of State | Supply and Delivery of VehiclesNAICS 336110, PSC 2310 | $382,932 |
| 191NLE25F0001Delivery Order, November 7, 2024, Full and Open Competition After Exclusion of Sources, 5 offers | Acquisitions - INLDepartment of State | New Delivery Order in the Amount of $381,954.00 for Vehicles with a Delivery Date of 12/20/2024. This Requirement Is in Support of the INL SNAICS 336110, PSC 2310 | $381,954 |
| 140D0425F0369Delivery Order, August 12, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Aspen Delivery OrderNAICS 334220, PSC 7G20 | $379,851 |
| 15BPCC24P00000013Purchase Order, August 20, 2024, Not Competed Under SAP, 1 offers | Privatization - CoFederal Prison System / Bureau of Prisons | Viken - Cpakbundled PackageNAICS 334511, PSC 6350 | $368,477 |
| 19AQMM26P1357Purchase Order, September 28, 2026, Competed Under SAP, 2 offersSolicitation | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 339999, PSC 6910 | $352,491 |
| 19AQMM24P1311Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Tj23rbpoeo01ctpf Tajikistan Eo PR12695484NAICS 493110, PSC 6910 | $322,375 |
| 19AQMM24P0967Purchase Order, September 9, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 332994, PSC 6910 | $317,458 |
| 19AQMM26P1349Purchase Order, September 28, 2026, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 332992, PSC 6910 | $309,559 |
| 140D0425F0212Delivery Order, February 6, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Devils Delivery OrderNAICS 334220, PSC 7G20 | $289,380 |
| 191NLE24C0026Definitive Contract, September 24, 2024, Not Competed Under SAP, 1 offers | Acquisitions - INLDepartment of State | New Contract in the Amount of $499,897.48 for Boat Lift Install with a Performance Period of 09/24/2024 - 4/16/2025. This Requirement Is in NAICS 811310, PSC 4910 | $285,420 |
| 19AQMM25P0407Purchase Order, September 22, 2025, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Ata Ata Pk24crt010203 the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata.NAICS 493110, PSC 1005 | $260,950 |
| 19AQMM25P0848Purchase Order, September 29, 2025, Competed Under SAP, 4 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata.NAICS 339999, PSC 6910 | $260,125 |
- Places of performance
- New YorkDistrict of ColumbiaVirginiaNevadaNew MexicoNorth DakotaArizonaWyoming
- Product and service codes
- 7G20 Legacy analog voice communications equipment, hardware, and software used to connect end users to the organization's voice systems. Includes analog transmission and transport equipment, physical communications infrastructure carrying analog signals over copper wiring (outside and inside plant), products and tools that enable or distribute voice services through on-premise analog equipment including PBX, voicemail, and handsets.2310 Passenger Motor VehiclesDG01 Support services for physical and wireless networks connecting equipment within the core data centers and work areas, connecting end users to the organization's broader networks, as well as Wide Area Network equipment, hardware and software directly connecting into data centers, offices and third parties. Support services which enable or distribute voice services through on-premise equipment including PBX, VoIP, voicemail and handsets. Also provides support for transport services for data and voice network circuits and associated access facilities and services; includes dedicated and virtual data networks and internet access. Support services for external (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points. Mobile infrastructure support such as cabled communication network, cellular towers, repeaters, switching systems dedicated for cellular communication7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.1005 Guns, through 30 mmDC10 Data center services delivered as a service contract. Offsite data center facilities using the resources provided by 3rd parties. May be part of an Infrastructure as a Service offering.
- Transactions
- 591 across 267 awards