SENECA STRATEGIC PARTNERS, LLC
SALAMANCA, New York
Total Received
$553.3M
Total Awards
227
State
New York
Last Updated
Apr 23, 2026
Yearly Funding Trend
$419.6M24
$126.7M25
$7.0M26
Top 50 Awards to SENECA STRATEGIC PARTNERS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_140D0423C0012_1406_-NONE-_-NONE- DELIVER MULTISPECTRAL IMAGING AND TRACKING SYSTEM (MITS) FLY-OUT (FO) SYSTEMS | Department of the Interior Departmental Offices | — | SALAMANCA, NY-23 | 2024 | $87,730,973 |
CONT_AWD_140D0423F1114_1406_140D0423D0078_1406 FLY-OUT (FO) SYSTEMS AND SUPPORT EQUIPMENT | Department of the Interior Departmental Offices | — | SALAMANCA, NY-23 | 2024 | $76,387,024 |
CONT_AWD_15BNAS24F00000056_1540_15BNAS23D00000157_1540 NO COST ADJUSTMENT WITH POP EXTENSION FOR DELIVERY OF ITEMS | Department of Justice Federal Prison System / Bureau of Prisons | — | SALAMANCA, NY-23 | 2024 | $67,755,666 |
CONT_AWD_19AQMM25F0887_1900_19AQMM24D0051_1900 INL VEHICLE MULTIPLE-AWARD IDIQ ORDER: 135 TRAILERS, 900 PICK-UP TRUCKS, AND RELATED EQUIPMENT. | Department of State Department of State | — | — | 2025 | $42,587,615 |
CONT_AWD_2033H623C00004_2036_-NONE-_-NONE- ORACLE MANAGED CLOUD SERVICES RENEWAL - EXERCISE OPTION YEAR THREE AND CHANGE ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE. | Department of the Treasury Bureau of the Fiscal Service | — | AUSTIN, TX-35 | 2024 | $36,923,966 |
CONT_AWD_19AQMM25C0185_1900_-NONE-_-NONE- INL KYIV - PURCHASE OF WEAPONS, AMMUNITION, AND ACCESSORIES | Department of State Department of State | — | SALAMANCA, NY-23 | 2025 | $24,893,122 |
CONT_AWD_19AQMM24C0041_1900_-NONE-_-NONE- INL KYIV RIFLES, AMMUNITION, AND ACCESORIES | Department of State Department of State | — | SALAMANCA, NY-23 | 2024 | $24,713,374 |
CONT_AWD_15BNAS23F00000375_1540_15BNAS23D00000242_1540 FY23 OTHER HALF OF BPQ 15B70023PR001109 RIC INITIATIVE | Department of Justice Federal Prison System / Bureau of Prisons | — | SALAMANCA, NY-23 | 2024 | $17,273,736 |
CONT_AWD_2033H622C00008_2036_-NONE-_-NONE- ORACLE OBIEE AND SUPERUSER RENEWALS - ALTERNATE CONTRACTING OFFICER'S REPRESENTATIVE (ACOR) CHANGE | Department of the Treasury Bureau of the Fiscal Service | — | AUSTIN, TX-35 | 2024 | $16,562,691 |
CONT_AWD_12314422C0104_1205_-NONE-_-NONE- MOD P00003: THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER (CO) AND IPP APPROVER 2. | Department of Agriculture Office of the Chief Financial Officer | — | KANSAS CITY, MO-05 | 2024 | $13,632,999 |
CONT_AWD_W58P0525C0002_9700_-NONE-_-NONE- NEW CONTRACT AWARD FOR COMMERCIAL-OFF-THE-SHELF SOLARWINDS SOFTWARE BUNDLE(S). | Department of Defense Department of the Army | — | SALAMANCA, NY-23 | 2025 | $10,500,000 |
CONT_AWD_W912DY24C0042_9700_-NONE-_-NONE- CENTCOM SWITCHGEAR MODERNIZATION AND UPS UPGRADE | Department of Defense Department of the Army | — | TAMPA, FL-14 | 2024 | $7,242,855 |
CONT_AWD_191NLE25P0010_1900_-NONE-_-NONE- INL KYIV M3 WEAPONS AND MUNITIONS | Department of State Department of State | — | — | 2025 | $6,316,945 |
CONT_AWD_HQ003424F0701_9700_HQ003424D0005_9700 ENTERPRISE-WIDE REPLACEMENT OF STUDIO VIDEO TELECONFERENCE (SVTC) SYSTEMS | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $5,945,872 |
CONT_AWD_19AQMM24C0143_1900_-NONE-_-NONE- 8(A) AWARD TO SENECA FOR SMALL ARMS AMMUNITION | Department of State Department of State | — | SPRINGFIELD, VA-11 | 2024 | $5,522,096 |
CONT_AWD_HQ003425FE535_9700_HQ003424D0005_9700 STUDIO VIDEO TELECONFERENCE (SVTC) SYSTEMS AND DESKTOP (DVTC) SYSTEMS | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2025 | $5,335,746 |
CONT_AWD_191NLE24P0112_1900_-NONE-_-NONE- MSS LETHAL ASSISTANCE. | Department of State Department of State | — | — | 2024 | $5,245,601 |
CONT_AWD_191NLE24P0092_1900_-NONE-_-NONE- MSS VEHICLES AND POLICE EQUIPMENT SUPPLIES | Department of State Department of State | — | — | 2024 | $5,245,601 |
CONT_AWD_1333LB23C00000004_1323_-NONE-_-NONE- CLOSE OUT MODIFICATION | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2024 | $5,146,862 |
CONT_AWD_191NLE24P0060_1900_-NONE-_-NONE- UNILATERAL MODIFICATION TO STOP WORK IAW FAR 52.242-15. | Department of State Department of State | — | — | 2024 | $4,962,070 |
CONT_AWD_191NLE25P0032_1900_-NONE-_-NONE- INL KYIV WEAPONS AND AMMO FOR SBG | Department of State Department of State | — | SALAMANCA, NY-23 | 2025 | $4,643,270 |
CONT_AWD_1305M325C0005_1330_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION PERIOD I. | Department of Commerce National Oceanic and Atmospheric Administration | — | COLLEGE PARK, MD-04 | 2025 | $4,191,276 |
CONT_AWD_W912DY25C0024_9700_-NONE-_-NONE- DATA CENTER-UPS & SWITCHGEAR | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2025 | $3,571,770 |
CONT_AWD_1305M325C0003_1330_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FUND OPTION PERIOD I. | Department of Commerce National Oceanic and Atmospheric Administration | — | COLLEGE PARK, MD-04 | 2025 | $2,527,977 |
CONT_AWD_19AQMM24F1911_1900_19AQMM24D0051_1900 ARMORED PICKUP TRUCKS FOR NPU | Department of State Department of State | — | — | 2024 | $2,520,816 |
CONT_AWD_191NLE24P0064_1900_-NONE-_-NONE- HNP RADIO PROCUREMENT | Department of State Department of State | — | — | 2024 | $2,385,554 |
CONT_AWD_2033H624C00007_2036_-NONE-_-NONE- CLOUDFLARE DOMAIN NAME SYSTEM (DNS) SECURITY SUBSCRIPTION, TO INCLUDE DNS SERVICES, LOAD BALANCING, 24/7 E-MAIL AND PHONE SUPPORT, AND FEDRAMP AUTHORIZATION AT A MEDIUM LEVEL - OP… | Department of the Treasury Bureau of the Fiscal Service | — | SALAMANCA, NY-23 | 2024 | $2,382,237 |
CONT_AWD_693KA825F00197_6920_693KA825D00009_6920 ORDER ADDITIONAL CABLES AND CONNECTORS IN DIRECT SUPPORT OF THE BRAND-NEW AIR TRAFFIC CONTROL SYSTEM (BNATCS) UNDER THE BASE PERIOD. | Department of Transportation Federal Aviation Administration | — | SALAMANCA, NY-23 | 2026 | $2,362,049 |
CONT_AWD_70B02C24P00000459_7014_-NONE-_-NONE- ROTARY WING FLIGHT HELMETS | Department of Homeland Security U.S. Customs and Border Protection | — | SALAMANCA, NY-23 | 2024 | $2,287,005 |
CONT_AWD_140D0423P0343_1406_-NONE-_-NONE- COLLECTION AND EXPLOITATION EQUIPMENT - VARIOUS GENERAL SUPPLIES AND SCIENTIFIC EQUIPMENT - UPDATE MODEL AND MODEL NUMBERS FOR ILLUMINA NOVASEQ X SEQUENCING SYSTEM. | Department of the Interior Departmental Offices | — | CHARLOTTESVILLE, VA-05 | 2024 | $2,121,129 |
CONT_AWD_HQ003424F0246_9700_HQ003424D0005_9700 SECURE COMMUNICATIONS, FACILITIES, SIGNAGE, AND TECHNOLOGY EQUIPMENT SUPPORT | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2024 | $2,036,811 |
CONT_AWD_13ADDC25C00000037_1323_-NONE-_-NONE- IT BUDGET SUPPORT | Department of Commerce U.S. Census Bureau | — | SUITLAND, MD-04 | 2025 | $1,904,713 |
CONT_AWD_2033H624F00082_2036_2033H622D00001_2036 ONESTREAM LICENSES, ENVIRONMENT, TRAINING, AND SUPPORT SERVICES - DEOBLIGATE FUNDING AND CANCEL OPTIONAL CLIN | Department of the Treasury Bureau of the Fiscal Service | — | BUFFALO, NY-26 | 2024 | $1,875,906 |
CONT_AWD_2033H623F00084_2036_2033H622D00001_2036 ONESTREAM LICENSES, ENVIRONMENTS, TRAINING, AND SUPPORT SERVICES | Department of the Treasury Bureau of the Fiscal Service | — | BUFFALO, NY-26 | 2024 | $1,870,147 |
CONT_AWD_47QACA25C0034_4732_-NONE-_-NONE- LEGACY SBA PIID 73351024C0046. CAFS ORACLE DATABASE LICENSE RENEWAL | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2025 | $1,751,393 |
CONT_AWD_W519TC23C0046_9700_-NONE-_-NONE- MODIFICATION TO UPDATE THE PAYMENT DODAAC OFFICE. | Department of Defense Department of the Army | — | SALAMANCA, NY-23 | 2024 | $1,747,807 |
CONT_AWD_2033H626F00056_2036_2033H622D00001_2036 ONESTREAM LICENSES, ENVIRONMENT, TRAINING, AND SUPPORT SERVICES | Department of the Treasury Bureau of the Fiscal Service | — | SALAMANCA, NY-23 | 2026 | $1,686,446 |
CONT_AWD_2033H625F00061_2036_2033H622D00001_2036 OPTION YEAR 3 TASK ORDER FOR ONESTREAM LICENSES, ENVIRONMENT, TRAINING, AND SUPPORT SERVICES | Department of the Treasury Bureau of the Fiscal Service | — | SALAMANCA, NY-23 | 2025 | $1,686,446 |
CONT_AWD_73351024C0046_7300_-NONE-_-NONE- CAFS ORACLE DATABASE LICENSE RENEWAL | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $1,682,223 |
CONT_AWD_191NLE24C0009_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS CONTRACT IN ACCORDANCE WITH FAR 4.804-CLOSEOUT OF CONTRACT FILES 4.804-4 PHYSICALLY COMPLETED CONTRACTS FOR THE BASE YEAR OF… | Department of State Department of State | — | — | 2024 | $1,629,066 |
CONT_AWD_15BNAS23F00000295_1540_15BNAS23D00000157_1540 CAMERA & FIBER INSTALLATION | Department of Justice Federal Prison System / Bureau of Prisons | — | SALAMANCA, NY-23 | 2024 | $1,561,652 |
CONT_AWD_19AQMM24F2411_1900_19AQMM24D0051_1900 VEHICLES FOR VARIOUS PARTNERS, INL SAN SALVADOR | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $1,557,161 |
CONT_AWD_693KA826F00043_6920_693KA826D00003_6920 THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE DELIVERY SCHEDULE. | Department of Transportation Federal Aviation Administration | — | SALAMANCA, NY-23 | 2026 | $1,527,727 |
CONT_AWD_140D0425F0272_1406_140D0424D0104_1406 OAK DELIVERY ORDER | Department of the Interior Departmental Offices | — | SALAMANCA, NY-23 | 2025 | $1,506,657 |
CONT_AWD_191NLE25P0027_1900_-NONE-_-NONE- 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 Department of State | — | — | 2025 | $1,431,000 |
CONT_AWD_W15QKN23C0045_9700_-NONE-_-NONE- THIS REQUIREMENT IS TO SUPPORT THE CRIMINAL INVESTIGATION DIVISION PROCUREMENT OF A DATAMAXX OMNIXX ENTERPRISE SOFTWARE SUBSCRIPTION, INSTALLATION, CONFIGURATION, MIGRATION, TRAIN… | Department of Defense Department of the Army | — | SALAMANCA, NY-23 | 2024 | $1,314,056 |
CONT_AWD_19GE5025P0001_1900_-NONE-_-NONE- VEHICLES FOR DNIA AND BORDER POLICE | Department of State Department of State | — | — | 2025 | $1,106,060 |
CONT_AWD_140D0424F1018_1406_140D0423D0078_1406 CLOSE-IN SYSTEM GIMBAL ACCELERATION | Department of the Interior Departmental Offices | — | SALAMANCA, NY-23 | 2024 | $974,759 |
CONT_AWD_140D0425F0321_1406_140D0424D0104_1406 BLUE JACKETS DELIVERY ORDER | Department of the Interior Departmental Offices | — | SALAMANCA, NY-23 | 2025 | $970,046 |
CONT_AWD_140D0425F0645_1406_140D0424D0104_1406 DOLPHINS DELIVERY ORDER | Department of the Interior Departmental Offices | — | SALAMANCA, NY-23 | 2025 | $903,328 |
Top 50 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.
Funding Agencies
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Department of the Interior$179.3M
Department of State$141.9M
Department of Justice$87.0M
Department of the Treasury$63.0M
Department of Defense$44.7M
Department of Commerce$13.8M
Department of Agriculture$13.6M
Department of Transportation$3.9M
Department of Homeland Security$2.7M
General Services Administration$1.8M
Industries
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RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING$178.6M
OTHER COMPUTER RELATED SERVICES$161.3M
AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING$47.6M
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$37.9M
AMMUNITION (EXCEPT SMALL ARMS) MANUFACTURING$24.9M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$14.2M
COMPUTER STORAGE DEVICE MANUFACTURING$13.6M
SOFTWARE PUBLISHERS$12.2M
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$11.6M
INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING$10.6M
Source: USAspending.gov · All Recipients · New York