Seneca Federal Solutions, LLC
UEI CMF6MLB57BL4 · VA · SAM.gov record ↗
$44.5M
FY2025 obligations
54
Contract awards
Sep 25, 2023
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$31.5M
- Department Of The Interior$12.5M
- Department Of Justice$381K
- Department Of The Treasury$111K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W912DY24C0025 ↗ | PERFORMANCE BASED LABOR | Department Of The Army | 236210 | $504K | Jul 23, 2024 | Jul 22, 2026 |
| HT941025PE058 ↗ | UNINTERRUPTIBLE POWER SUPPLY AND DATA CENTER REFRESH FOR NAVAL MEDICAL CENTER SAN DIEGO | Defense Health Agency | 335999 | $6.9M | Sep 15, 2025 | Sep 14, 2026 |
| 140D0425P0145 ↗ | ENVIRONMENTAL PLANNING AND ARCHAEOLOGICAL SUPPORT SERVICES FOR BUREAU OF INDIAN AFFAIRS (BIA) | Departmental Offices | 541611 | $748K | Sep 15, 2025 | Sep 14, 2026 |
| W912DY25C0019 ↗ | PORT HUENEME BUILDING GENERATOR CONSTRUCTION | Department Of The Army | 236220 | $4.5M | Sep 18, 2026 | Sep 18, 2026 |
| 140D0425F0887 ↗ | CNIFR CAPITAL EQUIPMENT REPLACEMENT PROJECT DELIVERY ORDER | Departmental Offices | 335999 | $6.1M | Sep 25, 2025 | Sep 24, 2026 |
| 140D0425F1069 ↗ | FORT GREGG-ADAMS CHAPEL AUDIO VISUAL UPGRADES | Departmental Offices | 334310 | $872K | Sep 26, 2025 | Sep 25, 2026 |
| 140D0425F1062 ↗ | FORT CAVAZOS CHAPEL AUDIO VISUAL UPGRADES | Departmental Offices | 334310 | $846K | Sep 26, 2025 | Sep 25, 2026 |
| 140D0425F1073 ↗ | FORT LEONARD WOOD CHAPEL AUDIO VISUAL UPGRADES | Departmental Offices | 334310 | $870K | Sep 26, 2025 | Sep 25, 2026 |
| W912DY25CA037 ↗ | THIS PROCUREMENT IS TO PROVIDE ALL DESIGN AND CONSTRUCTION FOR THE ADDITION/UPGRADES OF A NEW INTEGRATED ELECTRONIC SECURITY SYSTEM (ESS) AT THE UNITED STATES ARMY GARRISON LOCATED IN BAUMHOLDER, GERMANY. | Department Of The Army | 236220 | $4.2M | Sep 30, 2025 | Sep 29, 2026 |
| W912DY24C0067 ↗ | POP EXTENSION | Department Of The Army | 236220 | $780K | Sep 29, 2024 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HT941025PE058 ↗ | UNINTERRUPTIBLE POWER SUPPLY AND DATA CENTER REFRESH FOR NAVAL MEDICAL CENTER SAN DIEGO | Defense Health Agency | 335999 | $6.9M | Sep 15, 2025 | Sep 14, 2026 |
| 140D0425F0887 ↗ | CNIFR CAPITAL EQUIPMENT REPLACEMENT PROJECT DELIVERY ORDER | Departmental Offices | 335999 | $6.1M | Sep 25, 2025 | Sep 24, 2026 |
| W912DY25C0019 ↗ | PORT HUENEME BUILDING GENERATOR CONSTRUCTION | Department Of The Army | 236220 | $4.5M | Sep 18, 2026 | Sep 18, 2026 |
| W912DY25CA038 ↗ | THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SITE SECURITY, MONITORING, AND REPORTING SERVICES TO SUPPORT SECURE CONSTRUCTION PROJECTS IAW THE ICD 705, DEPARTMENT OF DEFENSE (DOD) AND UNITED STATES MARINE CORPS (USMC) POLICIES. | Department Of The Army | 561210 | $4.2M | Sep 30, 2025 | Sep 30, 2026 |
| W912DY25C0016 ↗ | AVB INSTALL APG MD22 HARFORD GATE | Department Of The Army | 237310 | $4.2M | Sep 30, 2025 | Jan 12, 2027 |
| W912DY25CA037 ↗ | THIS PROCUREMENT IS TO PROVIDE ALL DESIGN AND CONSTRUCTION FOR THE ADDITION/UPGRADES OF A NEW INTEGRATED ELECTRONIC SECURITY SYSTEM (ESS) AT THE UNITED STATES ARMY GARRISON LOCATED IN BAUMHOLDER, GERMANY. | Department Of The Army | 236220 | $4.2M | Sep 30, 2025 | Sep 29, 2026 |
| W912DY25CA011 ↗ | CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, TO PROVIDE THE PROCUREMENT, SHIPPING, DELIVERY, INSTALLATION, AND TESTING OF MOBILE LOAD BANKS FOR ANDERSEN AFB, GUAM. | Department Of The Army | 561210 | $3.7M | Sep 30, 2025 | Jul 31, 2027 |
| HT942525F0161 ↗ | NON PERSONAL SERVICES FOR SECURITY ASSISTANCE DESK SUPPORT FOR WALTER REED ARMY INSTITUTE OF RESEARCH | Defense Health Agency | 561621 | $1.5M | Mar 25, 2025 | Mar 24, 2026 |
| 140D0425P0203 ↗ | THIS PURCHASE ORDER IS TO PROCURE ENVIRONMENTAL ASSESSMENTS AT ANDERSEN AIR FORCE BASE IN GUAM. | Departmental Offices | 541620 | $1.4M | Sep 22, 2025 | Dec 29, 2026 |
| 140D0424F1357 ↗ | MISSION CRITICAL MAINTENANCE AND EMERGENCY REPAIR | Departmental Offices | 335999 | $1.0M | Oct 1, 2024 | Sep 30, 2025 |
| 140D0425F1069 ↗ | FORT GREGG-ADAMS CHAPEL AUDIO VISUAL UPGRADES | Departmental Offices | 334310 | $872K | Sep 26, 2025 | Sep 25, 2026 |
| 140D0425F1073 ↗ | FORT LEONARD WOOD CHAPEL AUDIO VISUAL UPGRADES | Departmental Offices | 334310 | $870K | Sep 26, 2025 | Sep 25, 2026 |
| 140D0425F1062 ↗ | FORT CAVAZOS CHAPEL AUDIO VISUAL UPGRADES | Departmental Offices | 334310 | $846K | Sep 26, 2025 | Sep 25, 2026 |
| W912DY24C0067 ↗ | POP EXTENSION | Department Of The Army | 236220 | $780K | Sep 29, 2024 | Sep 29, 2026 |
| 140D0425P0145 ↗ | ENVIRONMENTAL PLANNING AND ARCHAEOLOGICAL SUPPORT SERVICES FOR BUREAU OF INDIAN AFFAIRS (BIA) | Departmental Offices | 541611 | $748K | Sep 15, 2025 | Sep 14, 2026 |
| W912DY24C0025 ↗ | PERFORMANCE BASED LABOR | Department Of The Army | 236210 | $504K | Jul 23, 2024 | Jul 22, 2026 |
| 140D0424C0091 ↗ | ENVIRONMENTAL AND HISTORIC PRESERVATION STUDIES AND SERVICES: VETERAN AFFAIRS MEDICAL CENTER IN SAN ANTONIO, TEXAS | Departmental Offices | 541620 | $302K | Sep 24, 2024 | Sep 29, 2027 |
| 15BPCC25P00000023 ↗ | FY25 CUAS LICENSES & SUPPORT | Federal Prison System / Bureau Of Prisons | 334511 | $270K | Jul 1, 2025 | Nov 30, 2025 |
| HT942525F0181 ↗ | FURNITURE, FIXTURES, EQUIP, AND INSTALL | Defense Health Agency | 238390 | $224K | Apr 22, 2025 | Aug 31, 2025 |
| 140D0424C0095 ↗ | VETERAN AFFAIRS ENVIRONMENTAL AND HISTORIC STUDIES - OUTPATIENT CLINICS | Departmental Offices | 541620 | $173K | Sep 24, 2024 | Sep 30, 2025 |
| M6786125P0048 ↗ | RCO FURNITURE | Department Of The Navy | 337211 | $157K | Sep 24, 2025 | Dec 23, 2025 |
| 2091JB24C00016 ↗ | FURNITURE RELOCATION; EXCESSING/EXCHANGE | Internal Revenue Service | 337215 | $155K | Apr 18, 2024 | Feb 25, 2025 |
| HT942525F0129 ↗ | INTRUSION DETECTION SYSTEM SUPPORT SERVICES FOR THE WALTER REED ARMY INSTITUTE OF RESEARCH | Defense Health Agency | 561621 | $140K | Feb 28, 2025 | Mar 3, 2026 |
| HQ003425PE111 ↗ | FREESTANDING SOUNDPROOF STRUCTURES FOR DEFENSE ACQUISITION UNIVERSITY (DAU) KETTERING, OH CAMPUS | Washington Headquarters Services | 332311 | $96K | Sep 22, 2025 | Nov 1, 2025 |
| M6786125P0046 ↗ | ROOM G2 AND G3/5 WORKSTATIONS | Department Of The Navy | 337211 | $93K | Sep 23, 2025 | Oct 23, 2025 |