Seneca Strategic Partners, LLC
UEI V9BHF33RNSG1 · NY · SAM.gov record ↗
$152.8M
FY2025 obligations
123
Contract awards
Apr 3, 2022
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of State$82.5M
- Department Of Defense$25.2M
- Department Of The Treasury$15.7M
- Department Of The Interior$11.7M
- Department Of Commerce$5.3M
- Department Of Homeland Security$4.5M
- Department Of Agriculture$4.1M
- Department Of Transportation$2.0M
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 |
|---|---|---|---|---|---|---|
| W519TC24C2043 ↗ | UPDATED POP FROM 24FEB2025 TO 24SEP2025 | Department Of The Army | 541618 | $479K | Sep 24, 2024 | Jul 17, 2026 |
| 140D0425F0665 ↗ | BLACKHAWKS DELIVERY ORDER | Departmental Offices | 334220 | $111K | Jul 29, 2025 | Jul 28, 2026 |
| 140D0425F0702 ↗ | PANTHERS DELIVERY ORDER | Departmental Offices | 334220 | $737K | Jul 30, 2025 | Jul 29, 2026 |
| 140D0425F0369 ↗ | ASPEN DELIVERY ORDER | Departmental Offices | 334220 | $380K | Aug 12, 2025 | Aug 12, 2026 |
| 70B06C24C00000048 ↗ | MODIFICATION TO EXERCISE OPTION YEAR 1, PLUS ADD SEATS FOR VARIOUS CBP OFFICES SUPPORTING OPA. | U.S. Customs And Border Protection | 513210 | $729K | Aug 15, 2024 | Aug 14, 2026 |
| 47QACA25C0034 ↗ | LEGACY SBA PIID 73351024C0046. CAFS ORACLE DATABASE LICENSE RENEWAL | Federal Acquisition Service | 541519 | $1.8M | Aug 30, 2025 | Aug 29, 2026 |
| FA701425F0276 ↗ | OMNIXX - DATAMAXX MASTER BLANKET AGREEMENT | Department Of The Air Force | 511210 | $385K | Sep 1, 2025 | Aug 31, 2026 |
| N0018924PR091 ↗ | VTC FACILITATION SERVICES OY1 | Department Of The Navy | 541519 | $387K | Aug 12, 2024 | Sep 2, 2026 |
| 19AQMM25P0268 ↗ | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | Department Of State | 541614 | $73K | Sep 18, 2025 | Sep 18, 2026 |
| W912BV24C0020 ↗ | MODIFICATION IS TO IMPLEMENT CLAUSE CHANGES DIRECTED BY EXECUTIVE ORDER. | Department Of The Army | 561210 | $473K | Sep 19, 2024 | Sep 18, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 19AQMM25F0887 ↗ | INL VEHICLE MULTIPLE-AWARD IDIQ ORDER: 135 TRAILERS, 900 PICK-UP TRUCKS, AND RELATED EQUIPMENT. | Department Of State | 336110 | $41.4M | Jul 10, 2025 | Dec 1, 2025 |
| 19AQMM25C0185 ↗ | INL KYIV - PURCHASE OF WEAPONS, AMMUNITION, AND ACCESSORIES | Department Of State | 332993 | $24.9M | Dec 17, 2024 | Jan 15, 2026 |
| W58P0525C0002 ↗ | NEW CONTRACT AWARD FOR COMMERCIAL-OFF-THE-SHELF SOLARWINDS SOFTWARE BUNDLE(S). | Department Of The Army | 513210 | $10.5M | Apr 4, 2025 | Mar 30, 2026 |
| 2033H623C00004 ↗ | ORACLE MANAGED CLOUD SERVICES RENEWAL FOR ARC | Bureau Of The Fiscal Service | 541519 | $8.9M | Apr 1, 2023 | Mar 31, 2026 |
| 191NLE25P0010 ↗ | INL KYIV M3 WEAPONS AND MUNITIONS | Department Of State | 332994 | $6.3M | Dec 3, 2024 | Dec 2, 2025 |
| HQ003425FE535 ↗ | STUDIO VIDEO TELECONFERENCE (SVTC) SYSTEMS AND DESKTOP (DVTC) SYSTEMS | Washington Headquarters Services | 541614 | $5.3M | Sep 29, 2025 | Sep 28, 2026 |
| 191NLE25P0032 ↗ | INL KYIV WEAPONS AND AMMO FOR SBG | Department Of State | 332994 | $4.6M | May 9, 2025 | Nov 8, 2025 |
| 2033H622C00008 ↗ | ORACLE OBI AND SUPERUSER RENEWALS FOR ARC | Bureau Of The Fiscal Service | 541519 | $4.4M | Jun 1, 2022 | May 31, 2026 |
| 12314422C0104 ↗ | MOD P00003: THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER (CO) AND IPP APPROVER 2. | Office Of The Chief Financial Officer | 334112 | $4.1M | Oct 1, 2022 | Sep 30, 2027 |
| W912DY25C0024 ↗ | DATA CENTER-UPS & SWITCHGEAR | Department Of The Army | 335999 | $3.6M | Sep 30, 2025 | Sep 29, 2027 |
| 140D0423C0012 ↗ | DELIVER MULTISPECTRAL IMAGING AND TRACKING SYSTEM (MITS) FLY-OUT (FO) SYSTEMS | Departmental Offices | 334220 | $3.2M | Nov 22, 2022 | Nov 21, 2027 |
| 70B02C25P00000287 ↗ | ROTARY WING FLIGHT HELMETS | U.S. Customs And Border Protection | 339920 | $3.0M | Jun 9, 2025 | Mar 31, 2026 |
| 1305M325C0005 ↗ | THIS IS A NEW MULTI-YEAR CONTRACT FOR CONTENT DELIVERY NETWORK (CDN) SERVICES FOR THE NATIONAL OPERATIONAL MODEL ARCHIVE AND DISTRIBUTION SYSTEM (NOMADS) WEBSITE. | National Oceanic And Atmospheric Administration | 541519 | $2.1M | Apr 12, 2025 | Apr 11, 2026 |
| HQ003424F0701 ↗ | ENTERPRISE-WIDE REPLACEMENT OF STUDIO VIDEO TELECONFERENCE (SVTC) SYSTEMS | Washington Headquarters Services | 541614 | $2.0M | Sep 30, 2024 | Sep 29, 2026 |
| 693KA825F00197 ↗ | DELIVERY ORDER FOR THE PURCHASE OF RADIO FREQUENCY CABLES AND COMPATIBLE CABLE CONNECTORS UNDER THE BASE PERIOD. | Federal Aviation Administration | 335921 | $2.0M | May 28, 2025 | May 5, 2026 |
| 13ADDC25C00000037 ↗ | IT BUDGET SUPPORT | U.S. Census Bureau | 541611 | $1.9M | Sep 25, 2025 | Sep 24, 2026 |
| 47QACA25C0034 ↗ | LEGACY SBA PIID 73351024C0046. CAFS ORACLE DATABASE LICENSE RENEWAL | Federal Acquisition Service | 541519 | $1.8M | Aug 30, 2025 | Aug 29, 2026 |
| 2033H625F00061 ↗ | OPTION YEAR 3 TASK ORDER FOR ONESTREAM LICENSES, ENVIRONMENT, TRAINING, AND SUPPORT SERVICES | Bureau Of The Fiscal Service | 541519 | $1.7M | Apr 3, 2025 | Apr 2, 2026 |
| 191NLE25P0027 ↗ | 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 -FUEL TRUCK QTY OF 2 SHIPPING | Department Of State | 423860 | $1.4M | Jan 17, 2025 | May 31, 2025 |
| 1305M325C0003 ↗ | AKAMAI CONTENT DELIVERY NETWORK (CDN) SERVICES FOR NATIONAL WEATHER SERVICE (NWS) WEBSITES. | National Oceanic And Atmospheric Administration | 541519 | $1.3M | Apr 12, 2025 | Apr 11, 2026 |
| 140D0425F0272 ↗ | OAK DELIVERY ORDER | Departmental Offices | 334220 | $1.1M | Mar 6, 2025 | Mar 5, 2026 |
| 19GE5025P0001 ↗ | VEHICLES FOR DNIA AND BORDER POLICE | Department Of State | 423110 | $1.1M | Nov 1, 2024 | May 1, 2025 |
| 140D0425F0321 ↗ | BLUE JACKETS DELIVERY ORDER | Departmental Offices | 334220 | $970K | Mar 13, 2025 | Mar 12, 2026 |
| 140D0425F0645 ↗ | DOLPHINS DELIVERY ORDER | Departmental Offices | 334220 | $903K | Jul 16, 2025 | Jul 15, 2026 |
| 191NLE25P0031 ↗ | INL HAITI HNP AMMUNITION | Department Of State | 332994 | $901K | Jan 10, 2025 | Jun 30, 2025 |