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SENECA GLOBAL SERVICES LLC
CHANTILLY, VA, 20151
Unclaimed
8(a)Minority Owned
Prime contracting experience
Showing the 50 most recent of 73 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of the Interior Departmental Offices | EO 14398 LAW ENFORCEMENT EQUIPMENT DELIVERY ORDER | 140D0424D9008USAspending | $1,202,691 | Sep 16, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Defense Department of the Army | PCTE SERVICE REP IN AUSTRALIA AND ORLANDO PROJECT COORDINATOR | W900KK21D0020USAspending | $1,259,538 | Jul 9, 2026 | Sep 26, 2022 – Dec 31, 2026 |
| Prime | Department of Defense Department of the Army | PERSISTENT CYBER TRAINING ENVIRONMENT CONTRACTOR SUPPORT SERVICES | W900KK21D0020USAspending | $12,855,748 | Jun 24, 2026 | Apr 20, 2025 – Dec 31, 2026 |
| Prime | Department of Defense Defense Health Agency | GENERAL OPERATIONAL SUPPORT SERVICES FOR THE INFRASTRUCTURE SUPPORT DIVISION/J1 AT THE DEFENSE HEALTH AGENCY | — | $8,157,033 | Jun 15, 2026 | Sep 27, 2021 – Sep 26, 2026 |
| Prime | Department of Defense Department of the Army | LABOR TECHNICAL WRITER SUBJECT MATTER EXPERT | W900KK20D0009USAspending | $1,474,947 | Jun 8, 2026 | Feb 1, 2022 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | PERSISTENT CYBER TRAINING ENVIRONMENT CONTRACTOR SUPPORT SERVICES FOLLOW ON TO TASK ORDER 0001. | W900KK21D0020USAspending | $14,023,621 | May 20, 2026 | Sep 27, 2022 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | ACQUISITION STRATEGY SUBJECT MATTER EXPERTS | W900KK20D0009USAspending | $1,714,186 | Apr 16, 2026 | Jun 14, 2022 – Feb 5, 2026 |
| Prime | Department of Defense Department of the Army | ACQUISITION OPERATIONS SUPPORT FOR UNIFIED NETWORK OPERATIONS | W900KK20D0009USAspending | $5,093,025 | Apr 9, 2026 | Feb 10, 2023 – Feb 9, 2026 |
| Prime | Department of Defense Department of the Army | SUBJECT MATTER EXPERT SUPPORT | W900KK20D0009USAspending | $1,943,988 | Apr 9, 2026 | Mar 21, 2024 – Mar 20, 2026 |
| Prime | Department of Defense Department of the Army | PROGRAM MANAGEMENT SUPPORT LABOR | W900KK20D0009USAspending | $2,391,234 | Apr 9, 2026 | Dec 21, 2022 – Dec 20, 2025 |
| Prime | Department of Defense Department of the Army | TEST IDIQ NCRC SUBJECT MATTER EXPERT SUPPORT TASK ORDER | W900KK20D0009USAspending | $11,792,876 | Apr 3, 2026 | May 7, 2021 – Feb 6, 2026 |
| Prime | Department of Defense Defense Health Agency | WAVE PORTSMOUTH INCLUDE DEPLOYMENT SUPPORT, TICKET AND ISSUE MANAGEMENT, WORKFLOW ANALYSIS, PROCESS IMPROVEMENT AND ACCOUNT MANAGEMENT, SUSTAINMENT PLANNING SUPPORT IN SUPPORT OF MHS GENESIS SITE SUSTAINMENT. | HT001120D0001USAspending | $2,821,894 | Mar 12, 2026 | Nov 15, 2021 – Jun 30, 2022 |
| Prime | Department of the Interior Departmental Offices | DHA CENTRALIZED COR CELL SBA REQUIREMENT NUMBER: JO1663119355Q | — | $12,912,532 | Feb 25, 2026 | Sep 26, 2022 – Sep 25, 2025 |
| Prime | Department of Defense Department of the Army | AWARD OF OPEN-AIR MULTI-SPECTRAL DATA COLLECTION (OAMSDC) ELECTRONIC COUNTERMEASURES (ECM) AND TRANSITION ACTIVITIES SUBJECT MATTER EXPERT SUPPORT TASK ORDER. | W900KK20D0009USAspending | $3,907,008 | Jan 15, 2026 | Mar 26, 2021 – Sep 16, 2025 |
| Prime | Department of Health and Human Services Food and Drug Administration | ASL INTERPRETER AND CART SERVICES | 75F40120D00013USAspending | $2,068,411 | Dec 9, 2025 | Dec 9, 2025 – Dec 9, 2026 |
| Prime | Department of Defense Department of the Army | TEST ENTERPRISE SUPPORT FOR TRANSITIONS PROJECT MANAGER CYBER, TEST AND TRAINING (PM CT2) ACQUISITION SUPPORT SUBJECT MATTER EXPERT | W900KK20D0009USAspending | $2,772,350 | Dec 9, 2025 | Aug 16, 2022 – Feb 15, 2026 |
| Prime | Department of Defense Department of the Army | PURPOSE OF THIS CONTRACT IS TO PROCURE SOLAR WINDS SOFTWARE. | — | $41,557,590 | Dec 1, 2025 | Mar 31, 2021 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | INFORMATION TECHNOLOGY PROPERTY CUSTODIAN | — | $5,250,710 | Oct 16, 2025 | Oct 1, 2020 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Army | PROJECT MANAGEMENT AND FINANCIAL ANALYST SUBJECT MATTER EXPERTS | W900KK20D0009USAspending | $3,075,331 | Sep 9, 2025 | Jul 13, 2023 – Feb 28, 2026 |
| Prime | Department of Defense Department of the Army | TEST AND EVALUATION SUPPORT FOR TRANSITION FOR ELECTRONIC WARFARE SUBJECT MATTER EXPERT | W900KK20D0009USAspending | $3,555,763 | Aug 28, 2025 | Aug 12, 2021 – Aug 11, 2025 |
| Prime | Department of Defense Department of the Army | ELECTRONIC WARFARE-ACQUISITION & COGNITIVE ELECTRONIC WARFARE SUBJECT MATTER EXPERTS | W900KK20D0009USAspending | $4,529,493 | Aug 28, 2025 | Mar 22, 2022 – Jul 8, 2025 |
| Prime | Department of Defense Department of the Army | TASK ORDER AWARD UNDER TEST INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT FOR SUBJECT MATTER EXPERT WITH A 36 MONTH PERIOD OF PERFORMANCE OF 1 BASE AND 2 OPTION YEARS. | W900KK20D0009USAspending | $2,981,889 | Aug 13, 2025 | Jun 29, 2022 – Jun 28, 2025 |
| Prime | Department of Defense Washington Headquarters Services | IT ASSESSMENT OF FACILITIES RELATED CONTROLS SYSTEM (FRCS) NETWORK | — | $1,267,314 | Aug 6, 2025 | Sep 29, 2022 – Sep 27, 2024 |
| Prime | Department of Defense Department of the Army | TASK ORDER 0002 ON THE TEST AND EVALUATION SUPPORT FOR TRANSITIONS (TEST) CONTRACT. THIS SECOND TASK ORDER IS IN SUPPORT OF THE CENTRAL TEST AND EVALUATION INVESTMENT PROGRAM (CTEIP)EFFORT. | W900KK20D0009USAspending | $6,058,554 | Jul 30, 2025 | Apr 17, 2020 – Apr 30, 2025 |
| Prime | Department of Defense Department of the Army | ACQUISITION ACADEMY SUBJECT MATTER EXPERT SERVICES | W900KK20D0009USAspending | $764,322 | Jun 27, 2025 | Mar 28, 2022 – Mar 28, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS IS A FIXED-PRICED CONTRACT ISSUED FOR MILITARY HEALTH SYSTEM GENESIS SUSTAINMENT TRAINING SUSTAINMENT TRAINING SUPPORT SERVICES FOR THE ELECTRONIC HEALTH RECORD ACQUISITION PROGRAM MANAGEMENT OFFICE (PMO) IN ACCORDANCE WITH ATTACHMENT 1 - SOW. | — | $11,653,188 | Jun 25, 2025 | Jun 23, 2020 – Dec 28, 2025 |
| Prime | Department of Health and Human Services Food and Drug Administration | ASL INTERPRETER AND CART SERVICES | 75F40120D00013USAspending | $13,981,849 | Jun 11, 2025 | Jun 9, 2020 – Dec 10, 2025 |
| Prime | Department of Defense Defense Health Agency | MOBILE ADOPTION TEAM SUPPORT SUPPORT DEPLOYMENT ACTIVITIES, SUCH AS SYSTEM DEPLOYMENT SUPPORT, TICKET AND ISSUE MANAGEMENT, WORKFLOW ANALYSIS, PROCESS IMPROVEMENT AND ACCOUNT MANAGEMENT, AND SUSTAINMENT PLANNING SUPPORT | HT001120D0001USAspending | $18,866,087 | Mar 26, 2025 | Dec 18, 2020 – Mar 19, 2025 |
| Prime | Department of Defense Department of the Army | CHESS CALL CENTER SUPPORT STAFF | — | $13,122,016 | Feb 5, 2025 | Dec 15, 2020 – Mar 15, 2025 |
| Prime | Department of Defense Defense Health Agency | COMMON COST ACCOUNTING SUPPORT AND FINANCIAL PERFORMANCE REVIEW SYSTEM | — | $7,418,307 | Dec 19, 2024 | Sep 24, 2019 – Sep 23, 2024 |
| Prime | Department of Defense Washington Headquarters Services | BUSINESS REQUIREMENTS ANALYSIS AND SUPPORT SERVICES | — | $20,292,223 | Nov 29, 2024 | Sep 12, 2019 – Mar 27, 2024 |
| Prime | Department of Defense Defense Health Agency | REVENUE CYCLE TECHNICAL INSERT (REVX) WILL PROVIDE BUSINESS PROCESS MANAGEMENT ACTIVITIES AND SERVICES PROVIDED BY DHA- HEALTH INFORMATICS IN SUPPORT OF THE REVX SCHEDULED FOR A MULTI-PHASED/MULTI-SITE IMPLEMENTATION AT ALL CURRENT GENESIS SITES | HT001120D0001USAspending | $6,132,392 | Nov 14, 2024 | Jul 12, 2021 – Sep 18, 2024 |
| Prime | Department of State Department of State | AMMUNITION FOR SPECIAL PROGRAM FOR EMBASSY AUGMENTATION AND RESPONSE (SPEAR) | — | $795,060 | Sep 3, 2024 | Sep 29, 2021 – Jul 26, 2022 |
| Prime | Department of Defense Department of the Army | UNIFIED INTEGRATION AND TRANSFORMATION ENTERPRISE (UNITE) TASK ORDER FOR SUBJECT MATTER SUPPORT | W900KK20D0009USAspending | $1,030,550 | Sep 3, 2024 | May 26, 2023 – Feb 4, 2026 |
| Prime | Department of Defense Defense Health Agency | EXECUTIVE ASSISTANT AND PROGRAM MANAGEMENT | — | $19,889,138 | Aug 12, 2024 | Jun 17, 2019 – Nov 16, 2023 |
| Prime | Department of Defense Department of the Army | SHELBYVILLE TOWER REPLACEMENT | — | $703,014 | Apr 12, 2024 | Sep 30, 2022 – May 16, 2024 |
| Prime | General Services Administration Federal Acquisition Service | USAFCENT SPECIAL TECHNICAL OPERATIONS SECURITY SUPPORT | — | $2,995,230 | Mar 26, 2024 | Dec 6, 2018 – Dec 5, 2023 |
| Prime | Department of Health and Human Services Office of the Inspector General | LAW ENFORCEMENT EQUIPMENT SUPPLIES | 140D0424D9008USAspending | $2,473,296 | Mar 5, 2024 | Sep 17, 2021 – Jul 31, 2022 |
| Prime | Department of Defense Defense Health Agency | PROVIDE HUMAN RESOURCE SERVICES INVOLVING SUPPORT STAFFING, RECRUITMENT, ADMINISTRATIVE SUPPORT, POLICY PERFORMANCE, RECRUITMENT PLACEMENT, AND POSITION CLASSIFICATION. | — | $14,864,773 | Jan 30, 2024 | May 1, 2019 – Dec 31, 2022 |
| Prime | Department of Defense Department of the Army | TO PROCURE THE REPLACEMENT OF FACILITY ACS AT MULTIPLE MIRC LOCATIONS THROUGHOUT THE USA ON BEHALF OF THE MIRC HEADQUARTERS | — | $829,581 | Jan 5, 2024 | Oct 7, 2022 – Feb 15, 2024 |
| Prime | Department of Defense Department of the Army | 5 YEAR UNLIMITED LICENSING AGREEMENT FOR ORACLE LICENSE AND MAINTENANCE SUPPORT. | — | $41,923,520 | Dec 13, 2023 | May 31, 2020 – May 30, 2023 |
| Prime | General Services Administration Federal Acquisition Service | OPERATIONAL PLANNING PROGRAM MANAGEMENT | — | $2,285,730 | Nov 6, 2023 | Sep 15, 2019 – Sep 14, 2022 |
| Prime | Department of Defense Department of the Army | IBM ANALYSIS SOFTWARE AND SUBSCRIPTION. | — | $4,846,884 | Oct 26, 2023 | Jun 25, 2021 – Jul 1, 2023 |
| Prime | Department of State Department of State | FOREIGN EMERGENCY SUPPORT TEAM (FEST) STAFF | — | $2,911,953 | Oct 20, 2023 | Sep 30, 2020 – Mar 29, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCTION PROJECT, NCARISC ROOM RENO ON BEHALF OF THE MILITARY INTELLIGENCE READINESS COMMAND. | — | $375,662 | Oct 18, 2023 | Sep 26, 2022 – Apr 17, 2023 |
| Prime | Department of Defense Department of the Army | PERSISTENT CYBER TRAINING ENVIRONMENT CONTRACTOR SUPPORT SERVICES YEAR 1 | W900KK21D0020USAspending | $3,856,595 | Sep 21, 2023 | Sep 27, 2021 – Sep 26, 2022 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | CUAS COVERED ASSET DEPLOYMENT | — | $6,000,000 | Sep 19, 2023 | Sep 25, 2023 – Sep 24, 2025 |
| Prime | Department of Defense Department of the Air Force | THIS IS A PERFORMANCE BASED NON-PERSONAL SERVICES REQUIREMENT TO PROVIDE THE LABOR NECESSARY TO PERFORM TASKS IN THE FUNCTIONAL AREAS OF PROGRAM LIFE CYCLE MANAGER (EQUIPMENT) BY PROVIDING SUPPORT FOR THE AFMRA. | — | $960,223 | Sep 12, 2023 | Sep 26, 2019 – Sep 28, 2024 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | INSTALLATION OF A COUNTER UNMANNED AERIAL SYSTEM (CUAS) AT 22 FEDERAL INSTITUTIONS. | — | $4,499,998 | Jul 10, 2023 | Aug 1, 2021 – Dec 31, 2023 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | PORTABLE CUAS SYSTEM | — | $750,000 | May 1, 2023 | Aug 24, 2021 – Sep 30, 2023 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
2 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | OVERSIGHT & STRATEGIC PLANNING SUPPORT - MEPRS/DMHRSI/CCAS. PROGRAM MANAGEMENT, MANAGEMENT CONSULTING, FINANCIAL SENECA01-2024_DHA-HT001124F0048 Parent award context Parent award agency: Department of Defense · Defense Health Agency Parent award NAICS: 541330 Parent award performance state: VA Parent award description: OVERSIGHT AND STRATEGIC PLANNING SUPPORT View parent award on USAspending | 47QRAD20D8135USAspending | $610,107 | Sep 15, 2024 | — – — |
| Subcontractor | Department of Homeland Security | EHR PROGRAM MANAGEMENT SUPPORT 01-220002 Parent award context Parent award agency: Department of Homeland Security · U.S. Coast Guard Parent award NAICS: 541512 Parent award performance state: DC Parent award description: USCG IT CONTRACTOR SUPPORT FOR EHRA PMO View parent award on USAspending | HHSN316201200132WUSAspending | $1,711,075 | Sep 30, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the InteriorGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of StateGov-sourced
- General Services AdministrationGov-sourced
- Department of JusticeGov-sourced
- National Aeronautics and Space AdministrationGov-sourced