SENECA TELECOMMUNICATIONS, LLC
Federal contract awards won by SENECA TELECOMMUNICATIONS, LLC (UEI MPWJK1778LW3), 2017–2024 — public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
16
awards
$105,264,963
total value
3
agencies
Agencies buying from SENECA TELECOMMUNICATIONS, LLC
What SENECA TELECOMMUNICATIONS, LLC sells
334220 — RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING (6)335921 — FIBER OPTIC CABLE MANUFACTURING (3)541519 — OTHER COMPUTER RELATED SERVICES (2)541513 — COMPUTER FACILITIES MANAGEMENT SERVICES (1)541512 — COMPUTER SYSTEMS DESIGN SERVICES (1)541611 — ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES (1)541712 — RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT BIOTECHNOLOGY) (1)541715 — RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY) (1)
Awards
PURCHASE OF FIBER OPTIC CABLE AND CABLE CONNECTORS FOR OPTION YEAR 4
Department of Transportation · $362,993 · Mar 19, 2024
PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM
Department of Defense · $6,285,816 · Aug 23, 2023
THIS PR TO PURCHASE RF LINE SECTION FOR RACKS BUILD. THE CLIN ITEMS BELOW FOR OPTION YEAR 3
Department of Transportation · $316,128 · Mar 23, 2023
TO PURCHASE CABLE AND CONNECTORS FOR NEXCOM SEGMENT 2
Department of Transportation · $493,375 · Feb 24, 2023
L3-HARRIS TECHNICAL REFRESH
Department of Defense · $5,448,020 · Sep 14, 2022
MOTOROLA RADIOS
Department of Defense · $770,332 · Aug 10, 2022
14020-0148-00- LHD HYDRA CLASS SYSTEM
Department of Defense · $2,616,748 · Jul 20, 2022
L3-HARRIS
Department of Defense · $5,849,688 · Jul 1, 2022
14020-6019-00 CVN CLASS HYDRA P25 SYSTEM 14020-4401-05 OBRP KIT
Department of Defense · $3,736,849 · Jun 17, 2022
L3 HARRIS
Department of Defense · $480,568 · Aug 4, 2021
TO ACQUIRE PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE DEPARTMENT OF DEFENSE HUMAN IMMUNODEFICIENCY VIRUS/ACQUIRED IMMUNE DEFICIENCY SYNDROME PROGRAM.
Department of Defense · $24,797,799 · Aug 23, 2019
SSP HQ&PMO HELP DESK SUPPORT SERVICES FY19-FY23
Department of Defense · $17,013,006 · Oct 1, 2018
OPEN TEXT
Department of the Treasury · $1,250,735 · Oct 1, 2018
PROGRAM MANAGEMENT SUPPORT MANAGING THE INTEGRATION OF ACTIVITIES ACROSS DEFENSE HEALTH AGENCY (DHA), AND U.S. NAVY BUREAU OF MEDICINE AND SURGERY (BUMED) NECESSARY TO ACHIEVE A SUCCESSFUL SYSTEM MIGRATION AND SUSTAINABLE AUDITABLE BUSINESS OPERATIONS.
Department of Defense · $17,490,007 · Aug 16, 2018
IGF::OT::IGF SENECA
Department of Defense · $2,958,054 · Sep 28, 2017
IGF::OT::IGF 7TH SIGNAL COMMAND IT MODERNIZATION LABOR
Department of Defense · $15,394,844 · Sep 27, 2017
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