# Seneca Telecommunications, LLC

Canonical: https://abierto.us/vendors/seneca-telecommunications-llc-mpwjk1778lw3

- UEI: MPWJK1778LW3
- CAGE: 5ZSD3
- Parent: Seneca Holdings LLC
- Location: Salamanca, NY
- Awards in window: 18 (41 transactions), $3,093,581 obligated, January 1, 2024 to June 1, 2026

## Awarding agencies

- Defense Health Agency: 3 awards, $2,414,821
- Federal Aviation Administration: 8 awards, $743,545
- Defense Contract Management Agency: 1 awards, $0
- Department of the Navy: 6 awards, -$64,785

## Industries

- 541611 Administrative Management and General Management Consulting Services: $2,828,153
- 335921 Fiber Optic Cable Manufacturing: $472,806
- 517911 Information: $270,738
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: $0
- 541330 Engineering Services: $0
- 541513 Computer Facilities Management Services: -$64,785
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): -$413,332

## Competition

- Not Available for Competition: 10 awards
- Full and Open Competition After Exclusion of Sources: 4 awards
- Not Competed: 2 awards
- Full and Open Competition: 2 awards

## Solicitations won

- J&A DHAPP Bridge Extension (HT001123C0089). https://abierto.us/opportunities/ht001123c0089

## Largest awards

- HT001123C0089 (definitive contract): $2,804,611, Defense Health Agency. Project Management Support Services. https://www.usaspending.gov/award/CONT_AWD_HT001123C0089_9700_-NONE-_-NONE-/
- 693KA824F00124 (delivery order): $362,993, 693KA8 System Operations Contracts. Purchase of Fiber Optic Cable and Cable Connectors for Option Year 4. https://www.usaspending.gov/award/CONT_AWD_693KA824F00124_6920_693KA820D00004_6920/
- 693KA824F00262 (delivery order): $270,738, 693KA8 System Operations Contracts. 693KA8-20-D-00012. https://www.usaspending.gov/award/CONT_AWD_693KA824F00262_6920_693KA820D00012_6920/
- 693KA825F00031 (delivery order): $157,703, 693KA8 System Operations Contracts. Purchase of Cable and Connectors for the Nexcom Segment 2 Project.. https://www.usaspending.gov/award/CONT_AWD_693KA825F00031_6920_693KA820D00004_6920/
- HT001125P0001 (purchase order): $23,542, Defense Health Agency. Travel Costs for Department of Defense Hiv/Aids Prevention Program. https://www.usaspending.gov/award/CONT_AWD_HT001125P0001_9700_-NONE-_-NONE-/
- 693KA824F00268 (delivery order): $4,360, 693KA8 System Operations Contracts. Purchase of Cable and Connectors for the Nexcom Segment 2 Project.. https://www.usaspending.gov/award/CONT_AWD_693KA824F00268_6920_693KA820D00004_6920/
- 693KA822F00149 (delivery order): $0, 693KA8 System Operations Contracts. Purchase of Cable and Connectors for Option Period 2. https://www.usaspending.gov/award/CONT_AWD_693KA822F00149_6920_693KA820D00004_6920/
- N0017819F8493 (delivery order): $0, NSWC Dahlgren. Seaport NXG Minimum Obligation Task Order.. https://www.usaspending.gov/award/CONT_AWD_N0017819F8493_9700_N0017819D8493_9700/
- N6523622F0493 (delivery order): $0, DCMA Northeast. Supply Contracts and Priced Orders. https://www.usaspending.gov/award/CONT_AWD_N6523622F0493_9700_N6523618D3001_9700/
- N6523622F0526 (delivery order): $0, NIWC Atlantic. Admin Mod to Correct Administered and Payment Office.. https://www.usaspending.gov/award/CONT_AWD_N6523622F0526_9700_N6523618D3001_9700/
- N6523622F0713 (delivery order): $0, NIWC Atlantic. Communication HW. https://www.usaspending.gov/award/CONT_AWD_N6523622F0713_9700_N6523618D3001_9700/
- 693KA820D00004: $0, 693KA8 System Operations Contracts. IDIQ Contract for the Purchase of Fiber Optic Cable of Various Types and Cable Connectors of Various Types.. https://www.usaspending.gov/award/CONT_IDV_693KA820D00004_6920/
- 693KA820D00012: $0, 693KA8 System Operations Contracts. Various Types of Uhf/Vhf Antennas for Air/Ground Voice Communication Program. https://www.usaspending.gov/award/CONT_IDV_693KA820D00012_6920/
- N0017819D8493: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8493_9700/
- N6523618D3001: $0, NIWC Atlantic. Corrected DCMA Admin Office.. https://www.usaspending.gov/award/CONT_IDV_N6523618D3001_9700/
- 693KA818F00122 (delivery order): -$52,250, 693JF9 Headquarters. A Delivery Order for Cables to Be Used in Conjunction with Nexcom Radio Deployment.. https://www.usaspending.gov/award/CONT_AWD_693KA818F00122_6920_DTFAWA14D00011_6920/
- N0003019C0034 (definitive contract): -$64,785, Pae Strategic Systems Programs. SSP HQ & Pmo Help Desk Support Services - Incentive Fee Payment. https://www.usaspending.gov/award/CONT_AWD_N0003019C0034_9700_-NONE-_-NONE-/
- HT001119C0017 (definitive contract): -$413,332, Defense Health Agency. Hiv Aids Preventative Program. https://www.usaspending.gov/award/CONT_AWD_HT001119C0017_9700_-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-telecommunications-llc-mpwjk1778lw3.