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 4.6 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 |
|---|---|---|---|
| 140D0425F0602Delivery Order, September 22, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Advanced Range Tracking and Imaging System (Artis) Imagery Data Analysis (Ida) IntegrationNAICS 334220, PSC 7G20 | $243,109 |
| HQ003424F0698Delivery Order, September 20, 2024, Not Competed Under SAP | Washington Headquarters ServicesWashington Headquarters Services | Office of the Under Secretary of Defense for Intelligence & Security (Ousd(I&s)) Secure Communications, Facilities, Signage, and Technology NAICS 541614, PSC N099 | $227,152 |
| 140D0425F0029Delivery Order, December 3, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Islanders Delivery OrderNAICS 334220, PSC 7G20 | $217,737 |
| 19AQMM25P0776Purchase Order, September 28, 2025, 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.NAICS 541614, PSC 6910 | $195,614 |
| 19AQMM24P1307Purchase Order, September 28, 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 334118, PSC 6910 | $174,687 |
| 191NLE24P0046Purchase Order, May 3, 2024, Not Competed Under SAP, 1 offers | Acquisitions - INLDepartment of State | INL Haiti Meals Ready to Eat (Mre'S)NAICS 334419, PSC 5999 | $173,400 |
| HQ003425F0137Delivery Order, May 19, 2025, Not Competed Under SAP | Washington Headquarters ServicesWashington Headquarters Services | Consolidated IT Equipment and SupportNAICS 541614, PSC N099 | $173,156 |
| 19AQMM25P0402Purchase Order, September 22, 2025, 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 Jo24rtceo01 Jordan Eo PNL WeaponsNAICS 493110, PSC 6910 | $164,639 |
| HC102826P0031Purchase Order, May 28, 2026, Competed Under SAP, 4 offersSolicitation | IT Contracting Division - PL83Defense Information Systems Agency | SignageNAICS 541430, PSC 9905 | $159,131 |
| 19AQMM24P1392Purchase Order, September 30, 2024, Competed Under SAP, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism Training the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 339999, PSC 6910 | $158,070 |
| 19AQMM24P1310Purchase Order, September 28, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism TrainingNAICS 332992, PSC 6910 | $155,262 |
| 19AQMM26P1287Purchase Order, September 25, 2026, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism Training the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 493110, PSC 6910 | $139,359 |
| 140D0425F0116Delivery Order, December 20, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Capitals Delivery OrderNAICS 334220, PSC 7G20 | $138,860 |
| 19AQMM24P1345Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Ata Ata Sg23rbpoeo06 the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 493110, PSC 6910 | $136,003 |
| 140D0426F0756Delivery Order, July 15, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Annual Subscription for Nowsecure Platform Baseline for Mobile Applications.NAICS 334220, PSC 7G20 | $132,394 |
| 19AQMM24P1309Purchase Order, September 29, 2024, Competed Under SAP, 5 offers | Acquisitions - Aqm MomentumDepartment of State | The Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata Ata Tj23rrpmo01ctpf Tajikistan RRPM PR12454908NAICS 493110, PSC 6910 | $131,827 |
| 19AQMM24P1344Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Ata Ata Sg23rbpoeo02 the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 493110, PSC 6910 | $128,645 |
| 140D0424F1111Delivery Order, August 26, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Poseidon Delivery OrderNAICS 334220, PSC 7G20 | $123,022 |
| 140D0425F0665Delivery Order, July 29, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Blackhawks Delivery OrderNAICS 334220, PSC 7G20 | $110,999 |
| 19AQMM26P1329Purchase Order, September 28, 2026, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism Training the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 493110, PSC 6910 | $108,912 |
| 19AQMM24P0995Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for AtaNAICS 332994, PSC 6910 | $103,443 |
| 19AQMM26P1288Purchase Order, September 25, 2026, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism Training the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 493110, PSC 6910 | $99,816 |
| 19AQMM24P0659Purchase Order, August 7, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Ata -NAICS 332994, PSC 6910 | $98,657 |
| 19AQMM24P1155Purchase Order, September 25, 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 493110, PSC 6910 | $95,328 |
| 140D0425F0271Delivery Order, February 24, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Buccaneers Delivery OrderNAICS 334220, PSC 7G20 | $82,649 |
| 19MX9026F0012Delivery Order, May 18, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | American Embassy Mexico - NASDepartment of State | INL /Mex/In23mx66- Van for Uin Task Force Whp.Mx.Cn.Sao59-DoNAICS 336110, PSC 2310 | $81,837 |
| 19AQMM25C0423Definitive Contract, February 14, 2025, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | 8(A) Award to Seneca for Small Arms AmmunitionNAICS 332992, PSC 1395 | $75,918 |
| HQ003425FE537Delivery Order, September 29, 2025, Not Competed Under SAP | Washington Headquarters ServicesWashington Headquarters Services | Consolidated Information Technology (It) Equipment and SupportNAICS 541614, PSC N099 | $74,738 |
| 19AQMM25P0268Purchase Order, September 18, 2025, 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 541614, PSC 6910 | $72,512 |
| 19AQMM24P1321Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism TrainingNAICS 332992, PSC 6910 | $72,276 |
| 19AQMM25P0269Purchase Order, September 18, 2025, 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 541614, PSC 6910 | $70,983 |
| 191NLE25F0029Delivery Order, September 15, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Acquisitions - INLDepartment of State | New Delivery Order in the Amount of $62,424.00 for Vehicles with a Delivery Date of 10/31/2025. This Requirement Is in Support of the INL SeNAICS 336110, PSC 2310 | $62,424 |
| HQ003424F0702Delivery Order, September 23, 2024, Not Competed Under SAP | Washington Headquarters ServicesWashington Headquarters Services | Conference Room Back Wall PlaquesNAICS 541614, PSC N099 | $61,556 |
| 140D0426F0815Delivery Order, July 16, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Everywhere OTA Encrypted Unlimited Annual Plan.NAICS 334220, PSC 7G20 | $61,041 |
| 19AQMM24P1387Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Ata Ata Ci23rbpo01,02,03 the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/Ata.NAICS 493110, PSC 6910 | $60,700 |
| 140D0425P0039Purchase Order, February 7, 2025, Not Competed, 1 offersSolicitation | Ibc Acq SVCS DirectorateDepartmental Offices | Oas Avionics EquipmentNAICS 334515, PSC 6625 | $55,240 |
| 140D0425F0030Delivery Order, December 3, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Rangers Delivery OrderNAICS 334220, PSC 7G20 | $53,000 |
| HQ003425FE458Delivery Order, September 24, 2025, Not Competed Under SAP | Washington Headquarters ServicesWashington Headquarters Services | Branding and SignageNAICS 541614, PSC N099 | $50,629 |
| 19AQMM24P1391Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Ata the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 332994, PSC 1005 | $48,607 |
| 15B30226P00000115Purchase Order, December 10, 2025, Competed Under SAP, 6 offers | FCC ColemanFederal Prison System / Bureau of Prisons | 25Z3AH7 - Replace Hurricane Damage - Com Document BPQ 15B30225PR000369 Reversed on 09/30/2025 10/10/25 Modification to Reestablish Funding fNAICS 561621, PSC 5836 | $45,346 |
| HQ003425PE136Purchase Order, September 30, 2025, Not Competed Under SAP, 1 offers | Washington Headquarters ServicesWashington Headquarters Services | Side by Side Atv for DauNAICS 423110, PSC 2340 | $43,300 |
| 140D0424F1112Delivery Order, August 26, 2024, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Orion Delivery OrderNAICS 334220, PSC 7G20 | $40,488 |
| 19AQMM26P1328Purchase Order, September 28, 2026, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism Training the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 493110, PSC 6910 | $39,097 |
| 140D0425F0961Delivery Order, September 24, 2025, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | Kraken Delivery OrderNAICS 334220, PSC 7G20 | $38,909 |
| 19AQMM24P1137Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism TrainingNAICS 332994, PSC 6910 | $37,520 |
| 19AQMM24P1349Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Training AidsNAICS 332994, PSC 6910 | $37,520 |
| 19AQMM24P0578Purchase Order, September 15, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Law Enforcement Training Aids for Ds/Ata. Ata Thumb DrivesNAICS 493110, PSC 6910 | $37,440 |
| 19AQMM24P1006Purchase Order, September 10, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for AtaNAICS 332994, PSC 6910 | $37,260 |
| 19AQMM24P1385Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Ata Ata Ci23rbpo01,02,03 the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 493110, PSC 6910 | $36,483 |
| 19AQMM24P1393Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism Training the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 332994, PSC 6910 | $36,138 |
| W91CRB26CA005Definitive Contract, January 14, 2026, Full and Open Competition, 1 offers | W6QK ACC-APGDepartment of the Army | Nut - Self Locking in Support of the Government of Korea Under Foreign Military Sales Case: Ks-B-Zfq for the United States Security AssistanNAICS 332722, PSC 5310 | $35,297 |
| 19AQMM24P1316Purchase Order, September 28, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism TrainingNAICS 332994, PSC 6910 | $35,148 |
| 140L3924P0183Purchase Order, September 24, 2024, Not Competed Under SAP, 1 offersSolicitation | Nevada State OfficeBureau of Land Management | Ely Conf. Room Table and ChairsNAICS 238390, PSC 7110 | $33,582 |
| 19AQMM24P1132Purchase Order, September 23, 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 Tn23crteo02 Tunisia Eo Consumables PR12826924NAICS 493110, PSC 6910 | $33,495 |
| 19AQMM24P1048Purchase Order, September 18, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for AtaNAICS 332994, PSC 6910 | $32,224 |
| 19AQMM24P1322Purchase 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/AtaNAICS 332992, PSC 6910 | $31,458 |
| 19AQMM24P1389Purchase Order, September 30, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for Ata Ata Ci23crteo01 the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 493110, PSC 1305 | $31,379 |
| 19AQMM25P0401Purchase Order, September 22, 2025, 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 Jo24moembe01 JordanNAICS 493110, PSC 6910 | $31,142 |
| 19AQMM26P1327Purchase Order, September 28, 2026, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism Training the Purpose of This PR Is to Order Law Enforcement Training Aids for Ds/AtaNAICS 493110, PSC 6910 | $29,621 |
| 19AQMM24P0988Purchase Order, September 10, 2024, Competed Under SAP, 2 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for AtaNAICS 332994, PSC 1305 | $28,962 |
| 19AQMM24P1122Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment Order for AtaNAICS 332994, PSC 6910 | $25,620 |
| 19AQMM24P1335Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Training AidsNAICS 332994, PSC 6910 | $25,549 |
| 19AQMM24P1317Purchase Order, September 29, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism TrainingNAICS 332992, PSC 6910 | $25,236 |
| 140L3925P0117Purchase Order, September 23, 2025, Not Competed Under SAP, 1 offersSolicitation | Nevada State OfficeBureau of Land Management | Ctic Conference Room Furniture According to Specifications 18 Tables, 54 ChairsNAICS 238390, PSC 7110 | $23,274 |
| 19AQMM24P1201Purchase Order, September 28, 2024, Competed Under SAP, 3 offers | Acquisitions - Aqm MomentumDepartment of State | Equipment for Counterterrorism TrainingNAICS 332992, PSC 6910 | $22,766 |
| 19AQMM25P0547Purchase Order, March 14, 2025, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | 8(A) Award to Seneca for AmmunitionNAICS 332993, PSC 1310 | $20,546 |
| HQC00425F0051Delivery Order, March 13, 2025, Not Competed Under SAP | Defense Commissary AgencyDefense Commissary Agency | Scissor Lift, Self Propelled - Langley AFBNAICS 333924, PSC 3930 | $20,515 |
| HQC00425FE235Delivery Order, June 4, 2025, Not Competed Under SAP | Defense Commissary AgencyDefense Commissary Agency | Ced 1R15 - Scissor Lift, Tinker AFBNAICS 333924, PSC 3930 | $20,515 |
| HQC00425FE237Delivery Order, June 4, 2025, Not Competed Under SAP | Defense Commissary AgencyDefense Commissary Agency | Ced 1R15-B Scissors Lift, Self Propelled Replace B/C DE0009329NAICS 333924, PSC 3930 | $20,515 |
| HQC00425FE250Delivery Order, June 23, 2025, Not Competed Under SAP | Defense Commissary AgencyDefense Commissary Agency | Ced 1R15-B Scissors Lift No Bar CodeNAICS 333924, PSC 3930 | $20,515 |
| 15B40626P00000305Purchase Order, September 14, 2026, Competed Under SAP, 1 offers | FCC FlorenceFederal Prison System / Bureau of Prisons | FY26 E1 Seneca Custody Decoders Sep 26NAICS 334511, PSC 5810 | $19,018 |
| 140D0426F0149Delivery Order, January 29, 2026, Not Available for Competition | Ibc Acq SVCS DirectorateDepartmental Offices | NET1 and NET2 Training and Materials - January and March Training Kirtland Afb, NMNAICS 334220, PSC 5985 | $12,720 |
| 140L3924P0194Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | Nevada State OfficeBureau of Land Management | WH&B Ammunition PurchaseNAICS 332992, PSC 1305 | $6,728 |
| 140A1624F0055BPA Call, May 15, 2024, Competed Under SAP, 13 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Kits for Ojs Uintah and Ouray AgencyNAICS 315990, PSC 8470 | $6,708 |
| 140A1624F0110BPA Call, September 13, 2024, Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Kit for Ojs Region 4NAICS 315990, PSC 8470 | $5,375 |
| 140A1624F0088BPA Call, July 18, 2024, Competed Under SAP, 13 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Ojs Active Shooter Protective Gear for District I AgenciesNAICS 315990, PSC 8470 | $5,373 |
| 140A1624F0064BPA Call, June 27, 2024, Competed Under SAP, 13 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Ojs Active Shooter Protective Gear District 1 AgenciesNAICS 315990, PSC 8470 | $4,036 |
| 140A1626F0016BPA Call, February 12, 2026, Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Gear for DiNAICS 315990, PSC 8470 | $4,005 |
| 140A1626F0064BPA Call, June 25, 2026, Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Gear Kits for Ojs at Standing Rock AgencyNAICS 315990, PSC 8470 | $2,731 |
| 140A1624F0058BPA Call, June 3, 2024, Competed Under SAP, 13 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Ojs Active Shooter Protective Gear Standing Rock AgencyNAICS 315990, PSC 8470 | $2,685 |
| 140A1626F0003BPA Call, November 26, 2025, Competed Under SAP, 13 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Ojs Active Shooter Protective Gear-B.RunsaboveNAICS 315990, PSC 8470 | $2,682 |
| 140A1626F0004BPA Call, December 4, 2025, Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Gear for Northern Pueblos AgencyNAICS 315990, PSC 8470 | $2,681 |
| 140A1624F0089BPA Call, July 18, 2024, Competed Under SAP, 13 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Ojs Active Shooter Protective Gear for District II Concho AgencyNAICS 315990, PSC 8470 | $2,672 |
| 140A1626D0016February 2, 2026, Full and Open Competition After Exclusion of Sources, 16 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | IT Equipment - Manufacturer Specific (Items 2.0) IDIQ for Indian AffairsNAICS 334111, PSC 7E20 | $2,500 |
| 140A1624F0050BPA Call, April 9, 2024, Competed Under SAP, 13 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Kit for Ojs - Wind River AgencyNAICS 315990, PSC 8470 | $1,366 |
| 140A1624F0054BPA Call, May 7, 2024, Competed Under SAP, 13 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Kits for Ojs Wind River AgencyNAICS 315990, PSC 8470 | $1,366 |
| 140A1624F0098BPA Call, August 26, 2024, Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Gear for District VNAICS 315990, PSC 8470 | $1,366 |
| 140A1626F0005BPA Call, December 4, 2025, Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Gear for Hopi AgencyNAICS 315990, PSC 8470 | $1,366 |
| 140A1626F0065BPA Call, June 26, 2026, Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Protective Gear for Office of Justice Services for Lower Brule AgencyNAICS 315990, PSC 8470 | $1,366 |
| 140A1626F0066BPA Call, July 2, 2026, Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Protective Gear for Office of Justice Services (Ojs) - Concho AgencyNAICS 315990, PSC 8470 | $1,366 |
| 140A1627F0121BPA Call, October 16, 2026, Competed Under SAP, 13 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Gear Kit - D1#16NAICS 315990, PSC 8470 | $1,366 |
| 140A1627F0122BPA Call, October 20, 2026, Competed Under SAP, 13 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Gear Kit - D4 #6NAICS 315990, PSC 8470 | $1,366 |
| 140A1627F0123BPA Call, October 20, 2026, Competed Under SAP, 13 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Gear Kit - D1#15NAICS 315990, PSC 8470 | $1,366 |
| 140A1626F0006BPA Call, December 4, 2025, Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Kit for Minnesota AgencyNAICS 315990, PSC 8470 | $1,363 |
| 140A1624F0061BPA Call, June 5, 2024, Competed Under SAP, 13 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Ojs Active Shooter Kit Eastern Navajo AgencyNAICS 315990, PSC 8470 | $1,360 |
| 140A1625F0007BPA Call, November 22, 2024, Competed Under SAP, 2 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | D3 - Active Shooter Gear #9NAICS 315990, PSC 8470 | $1,360 |
| 140A1625F0056BPA Call, April 2, 2025, Competed Under SAP, 13 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Ojs Active Shooter Protective Gear - #11NAICS 315990, PSC 8470 | $1,359 |
| 140A1625F0016BPA Call, December 19, 2024, Competed Under SAP, 1 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Gear Kit - D1#8NAICS 315990, PSC 8470 | $1,358 |
| 140A1625F0033BPA Call, February 11, 2025, Competed Under SAP, 13 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Active Shooter Gear Kit - Dde # 3NAICS 315990, PSC 8470 | $1,356 |
| 140A1624F0031BPA Call, January 25, 2024, Competed Under SAP, 13 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Ojs Active Shooter Protective Gear EnaNAICS 315990, PSC 8470 | $1,356 |
- 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