SENECA TELECOMMUNICATIONS, LLC
SENECA NATION, New York
Total Received
$57.5M
Total Awards
18
State
New York
Last Updated
Feb 12, 2026
Yearly Funding Trend
$54.8M24
$2.6M25
Top 18 Awards to SENECA TELECOMMUNICATIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 12, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HT001119C0017_9700_-NONE-_-NONE- HIV AIDS PREVENTATIVE PROGRAM | Department of Defense Defense Health Agency | — | SAN DIEGO, CA-50 | 2024 | $24,384,467 |
CONT_AWD_N0003019C0034_9700_-NONE-_-NONE- SSP HQ & PMO HELP DESK SUPPORT SERVICES | Department of Defense Department of the Navy | — | WASHINGTON NAVY YARD, DC-98 | 2024 | $16,870,572 |
CONT_AWD_HT001123C0089_9700_-NONE-_-NONE- DOD HIV/AIDS PREVENTION PROGRAM, PROJECT MANAGEMENT SUPPORT SERVICES TO INCLUDE TRAINING AND INFECTIOUS DISEASE PREVENTION | Department of Defense Defense Health Agency | — | SAN DIEGO, CA-50 | 2024 | $6,285,816 |
CONT_AWD_N6523622F0493_9700_N6523618D3001_9700 SUPPLY CONTRACTS AND PRICED ORDERS | Department of Defense Defense Contract Management Agency | — | LANCASTER, NY-23 | 2024 | $5,849,688 |
CONT_AWD_N6523622F0526_9700_N6523618D3001_9700 ADMIN MOD TO CORRECT ADMINISTERED AND PAYMENT OFFICE. | Department of Defense Department of the Navy | — | BUFFALO, NY-26 | 2025 | $2,616,748 |
CONT_IDV_693KA820D00004_6920 IDIQ CONTRACT FOR THE PURCHASE OF FIBER OPTIC CABLE OF VARIOUS TYPES AND CABLE CONNECTORS OF VARIOUS TYPES. | Department of Transportation Federal Aviation Administration | — | — | 2024 | $587,486 |
CONT_AWD_693KA824F00124_6920_693KA820D00004_6920 PURCHASE OF FIBER OPTIC CABLE AND CABLE CONNECTORS FOR OPTION YEAR 4 | Department of Transportation Federal Aviation Administration | — | SALAMANCA, NY-23 | 2024 | $362,993 |
CONT_AWD_693KA824F00022_6920_693KA820D00004_6920 THIS PR TO PURCHASE CABLE AND CABLE CONNECTORS. PURCHASE OF THE CLIN ITEMS BELOW AT OPTION PERIOD 3 PRICES AS APPROPRIATE. | Department of Transportation Federal Aviation Administration | — | SALAMANCA, NY-23 | 2024 | $200,740 |
CONT_AWD_N6523622F0713_9700_N6523618D3001_9700 COMMUNICATION HW | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $103,243 |
CONT_AWD_693KA824F00262_6920_693KA820D00012_6920 693KA8-20-D-00012 | Department of Transportation Federal Aviation Administration | — | SALAMANCA, NY-23 | 2024 | $99,732 |
CONT_AWD_693KA822F00149_6920_693KA820D00004_6920 PURCHASE OF CABLE AND CONNECTORS FOR OPTION PERIOD 2 | Department of Transportation Federal Aviation Administration | — | SALAMANCA, NY-23 | 2024 | $51,155 |
CONT_AWD_693KA824F00052_6920_693KA820D00012_6920 FOR THE PURCHASE OF 100 ANTENNAS TO EQUIP MOBILE RCAGS USING FY 24 BIL FUNDING ON PO# 693KA8-20-D-00012 | Department of Transportation Federal Aviation Administration | — | SALAMANCA, NY-23 | 2024 | $35,400 |
CONT_AWD_HT001125P0001_9700_-NONE-_-NONE- TRAVEL COSTS FOR DEPARTMENT OF DEFENSE HIV/AIDS PREVENTION PROGRAM | Department of Defense Defense Health Agency | — | SAN DIEGO, CA-50 | 2025 | $23,542 |
CONT_AWD_693KA824F00268_6920_693KA820D00004_6920 PURCHASE OF CABLE AND CONNECTORS FOR THE NEXCOM SEGMENT 2 PROJECT. | Department of Transportation Federal Aviation Administration | — | SALAMANCA, NY-23 | 2024 | $4,360 |
CONT_AWD_N0017819F8493_9700_N0017819D8493_9700 SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | Department of Defense Department of the Navy | — | ROME, NY-21 | 2024 | $500 |
CONT_IDV_693KA820D00012_6920 VARIOUS TYPES OF UHF/VHF ANTENNAS FOR AIR/GROUND VOICE COMMUNICATION PROGRAM | Department of Transportation Federal Aviation Administration | — | — | 2024 | $0 |
CONT_IDV_N0017819D8493_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N6523618D3001_9700 CORRECTED DCMA ADMIN OFFICE. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
Top 18 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
View All→1234567
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$24.4M
COMPUTER FACILITIES MANAGEMENT SERVICES$16.9M
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$8.6M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$6.3M
FIBER OPTIC CABLE MANUFACTURING$1.2M
TELECOMMUNICATIONS RESELLERS$135K
ENGINEERING SERVICES$500
Source: USAspending.gov · All Recipients · New York