SENECA TELECOMMUNICATIONS, LLC Federal Contracts — Government Award History
Total (All Time)$133M
Latest FY$698,865
Primary AgencyDepartment of Transportation
SENECA TELECOMMUNICATIONS, LLC has received $133M in total federal contract awards
across 8 fiscal year(s). ▼ 90.7% vs FY2023 Peak year was FY2019 ($64M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $698,865 | 4건 | Department of Transportation | |
| FY2023 | $7.5M | 6건 | Department of Defense | |
| FY2022 | $19.1M | 14건 | Department of Defense | |
| FY2021 | $8.2M | 11건 | Department of Defense | |
| FY2020 | $376,820 | 4건 | Department of Transportation | |
| FY2019 | $63.6M | 6건 | Department of Defense | |
| FY2018 | $18.5M | 4건 | Department of Defense | |
| FY2017 | $14.6M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-08-23 | Department of Defense | $24.8M | TO ACQUIRE PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF DEFENSE HUM |
| 2018-08-16 | Department of Defense | $17.6M | PROGRAM MANAGEMENT SUPPORT MANAGING THE INTEGRATION OF ACTIVITIES ACROSS DEFENSE |
| 2019-03-29 | Department of Defense | $17.4M | J6 TECHNOLOGY INNOVATION SUPPORT SERVICES FOR THE DEVELOPMENT, SECURITY, AND OPE |
| 2018-10-01 | Department of Defense | $17.0M | SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23 |
| 2017-09-27 | Department of Defense | $11.6M | IGF::OT::IGF 7TH SIGNAL COMMAND IT MODERNIZATION LABOR |
| 2023-08-23 | Department of Defense | $6.3M | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM |
| 2022-07-01 | Department of Defense | $5.8M | L3-HARRIS |
| 2022-09-14 | Department of Defense | $5.4M | L3-HARRIS TECHNICAL REFRESH |
| 2021-07-02 | Department of Defense | $4.9M | XL-PFM1M-NA |
| 2022-06-17 | Department of Defense | $3.7M | 14020-6019-00 CVN CLASS HYDRA P25 SYSTEM 14020-4401-05 OBRP KIT |
| 2016-09-15 | General Services Administration | $3.4M | IGF::CT::IGF OPERATIONAL PLANNING PROGRAM MANAGEMENT |
| 2019-07-10 | Department of Defense | $3.3M | VTC/AV MAINTENANCE SERVICE |
| 2017-09-28 | Department of Defense | $3.0M | IGF::OT::IGF SENECA |
| 2022-07-20 | Department of Defense | $2.6M | 14020-0148-00- LHD HYDRA CLASS SYSTEM |
| 2021-08-20 | Department of Defense | $2.3M | 14020-0127-00 – LPD-30 P25 HYDRA SYSTEM 14020-0088-05 – ON BOARD REPAIR PART (OB |
| 2016-08-11 | Department of Defense | $2.1M | RAPPORT INTERACTIVE SEF STUDY COURSES. IGF::OT::IGF. |
| 2018-10-01 | Department of the Treasury | $913,761 | OPEN TEXT |
| 2022-08-10 | Department of Defense | $770,332 | MOTOROLA RADIOS |
| 2018-09-25 | Department of Transportation | $597,276 | THIS PR WILL BE USED TO PLACE A DELIVERY ORDER CABLES USED FOR NEXCOM RADIO DEPL |
| 2023-02-24 | Department of Transportation | $493,375 | TO PURCHASE CABLE AND CONNECTORS FOR NEXCOM SEGMENT 2 |