Federal contractor · public award history
SENECA STRATEGIC PARTNERS, LLC
DBA SENECA STRATEGIC PARTNERS LLC
Parent: SENECA STRATEGIC PARTNERS, LLC V9BHF33RNSG1
- Awards we know about
- 96
- Typical size
- $390,721
- Middle of their public awards
- Dollars on those awards
- $442.77M
Most of their awards we can see fall roughly between $39,304 and $1.68M.
SAM.gov registration
Public extract 2026-07-05
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Dec 19, 2026
- Activation date
- Dec 22, 2025
- Primary NAICS (SAM)
- 332994
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of the Interior (47)
- Department of State (27)
- Department of the Treasury (6)
- Department of Commerce (4)
- Department of Homeland Security (4)
- Department of Justice (3)
- Department of Transportation (2)
- General Services Administration (2)
Industries & product codes
Award history
- Department of State$41.42M
INL VEHICLE MULTIPLE-AWARD IDIQ ORDER: 135 TRAILERS, 900 PICK-UP TRUCKS, AND RELATED EQUIPMENT.
- Department of State$260,125
THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.
- Department of State$170,912
THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.
- Department of State$285,420
NEW CONTRACT IN THE AMOUNT OF $499,897.48 FOR BOAT LIFT INSTALL WITH A PERFORMANCE PERIOD OF 09/24/2024 - 4/16/2025. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY OF NASSAU.
- Department of Agriculture$17.72M
ENTERPRISE MONITORING SUPPORT SERVICE
- Department of Commerce$2.44M
IT BUDGET SUPPORT
- Department of the Interior$38,909
KRAKEN DELIVERY ORDER
- Department of the Interior$789,446
GUARDIANS DELIVERY ORDER
- Department of the Interior$636,000
AVALANCHE DELIVERY ORDER
- Department of the Interior$84.72M
DELIVER MULTISPECTRAL IMAGING AND TRACKING SYSTEM (MITS) FLY-OUT (FO) SYSTEMS
- Department of the Interior—
SPECIAL COMMUNICATIONS ENTERPRISE (SCE) RAPID ACQUISITION TO CAPABILITY EXECUTION (RACE) PROCUREMENT IDIQ
- Department of the Interior$23,274
CTIC CONFERENCE ROOM FURNITURE ACCORDING TO SPECIFICATIONS 18 TABLES, 54 CHAIRS
- Department of the Interior$273,264
ADVANCED RANGE TRACKING AND IMAGING SYSTEM (ARTIS) IMAGERY DATA ANALYSIS (IDA) INTEGRATION
- Department of State$31,142
THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA JO24MOEMBE01 JORDAN
- Department of State$164,639
THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA ATA JO24RTCEO01 JORDAN EO PNL WEAPONS
- Department of State$260,950
EQUIPMENT ORDER FOR ATA ATA PK24CRT010203 THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA.
- Department of State$62,424
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 SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
- Department of State$70,983
THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
- Department of State$72,512
THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
- Department of Transportation—
PROCUREMENT OF RADIO FREQUENCY CABLES AND COMPATIBLE CABLE CONNECTORS
- Department of Homeland Security$786,900
8(A) DIRECT AWARD PURCHASE ORDER FOR DRONE AS FIRST RESPONDER
- Department of Homeland Security$1.14M
SOCIAL MEDIA MANAGEMENT PLATFORM HOOTSUITE AND SUPPORT SERVICES.
- Department of State$241,645
EQUIPMENT ORDER FOR ATA TRAINING ATA KE21CRTMTT02 KENYA CRTMTT THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA
- Department of the Treasury$28.15M
ORACLE MANAGED CLOUD SERVICES RENEWAL FOR ARC
- Department of State$546,255
8(A) AWARD TO SENECA FOR SMALL ARMS AMMUNITION
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Transportation$1.97M
DELIVERY ORDER FOR THE PURCHASE OF RADIO FREQUENCY CABLES AND COMPATIBLE CABLE CONNECTORS UNDER THE BASE PERIOD.
- General Services Administration$1.75M
LEGACY SBA PIID 73351024C0046. CAFS ORACLE DATABASE LICENSE RENEWAL
- Department of the Interior$379,851
ASPEN DELIVERY ORDER
- Department of the Interior$2,672
OJS ACTIVE SHOOTER PROTECTIVE GEAR FOR DISTRICT II CONCHO AGENCY
- Department of the Interior$5,373
OJS ACTIVE SHOOTER PROTECTIVE GEAR FOR DISTRICT I AGENCIES
- Department of the Interior$1,347
ACTIVE SHOOTER GEAR KIT - D1#10
- Department of the Interior$626
ACTIVE SHOOTER PROTECTIVE GEAR FOR OJS DISTRICT III
- Department of the Interior$1,359
OJS ACTIVE SHOOTER PROTECTIVE GEAR - #11
- Department of the Interior$1,332
ACTIVE SHOOTER GEAR KIT FOR OJS DI
- Department of the Interior$737,230
PANTHERS DELIVERY ORDER
- Department of the Interior$110,999
BLACKHAWKS DELIVERY ORDER
- Department of the Interior$289,380
DEVILS DELIVERY ORDER
- Department of the Interior$845,342
HERCULES DELIVERY ORDER
- Department of State—
MULTIPLE AWARD DELIVERY ORDER CONTRACT (MADOC), INL FUNCTIONAL AREA 6 - VEHICLES
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.