SENECA FEDERAL SOLUTIONS, LLC
CHANTILLY, Virginia
Total Received
$98.9M
Total Awards
74
State
Virginia
Last Updated
Apr 21, 2026
Yearly Funding Trend
$29.0M24
$41.2M25
$28.7M26
Top 50 Awards to SENECA FEDERAL SOLUTIONS, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_15BBNF26C00000026_1540_-NONE-_-NONE- FCC VICTORVILLE NRT REPLACE ROODS USP AND FCI 1 PROJECT 26Z6AP7 | Department of Justice Federal Prison System / Bureau of Prisons | — | VICTORVILLE, CA-23 | 2026 | $27,704,973 |
CONT_AWD_HT941025PE058_9700_-NONE-_-NONE- UNINTERRUPTIBLE POWER SUPPLY AND DATA CENTER REFRESH FOR NAVAL MEDICAL CENTER SAN DIEGO | Department of Defense Defense Health Agency | — | CHANTILLY, VA-11 | 2025 | $6,909,363 |
CONT_AWD_140D0425F0887_1406_140D0424D0112_1406 CNIFR CAPITAL EQUIPMENT REPLACEMENT PROJECT DELIVERY ORDER | Department of the Interior Departmental Offices | — | JACKSONVILLE, FL-04 | 2025 | $6,132,164 |
CONT_AWD_W912DY25C0019_9700_-NONE-_-NONE- PORT HUENEME BUILDING GENERATOR CONSTRUCTION | Department of Defense Department of the Army | — | PORT HUENEME, CA-26 | 2025 | $4,492,312 |
CONT_AWD_2091JB24C00016_2050_-NONE-_-NONE- FURNITURE RELOCATION; EXCESSING/EXCHANGE | Department of the Treasury Internal Revenue Service | — | LAKE FOREST, CA-46 | 2024 | $4,320,588 |
CONT_AWD_W912DY25CA038_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE CONSTRUCTION SITE SECURITY, MONITORING, AND REPORTING SERVICES TO SUPPORT SECURE CONSTRUCTION PROJECTS IAW THE ICD 705, DEPARTMENT OF DEFENSE (DOD) AN… | Department of Defense Department of the Army | — | BARDSTOWN, KY-04 | 2025 | $4,248,094 |
CONT_AWD_W912DY25C0016_9700_-NONE-_-NONE- AVB INSTALL APG MD22 HARFORD GATE | Department of Defense Department of the Army | — | ABERDEEN PROVING GROUND, MD-01 | 2025 | $4,161,016 |
CONT_AWD_W912DY25CA037_9700_-NONE-_-NONE- THIS PROCUREMENT IS TO PROVIDE ALL DESIGN AND CONSTRUCTION FOR THE ADDITION/UPGRADES OF A NEW INTEGRATED ELECTRONIC SECURITY SYSTEM (ESS) AT THE UNITED STATES ARMY GARRISON LOCATE… | Department of Defense Department of the Army | — | — | 2025 | $4,152,219 |
CONT_AWD_W912DY24C0067_9700_-NONE-_-NONE- POP EXTENSION | Department of Defense Department of the Army | — | ALEXANDRIA, VA-08 | 2024 | $3,839,759 |
CONT_AWD_W912DY25CA011_9700_-NONE-_-NONE- CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, LABOR, MATERIALS, EQUIPMENT, TRANSPORTATION, TO PROVIDE THE PROCUREMENT, SHIPPING, DELIVERY, INSTALLATION, AND TESTING OF MOBILE LOAD BANK… | Department of Defense Department of the Army | — | DEDEDO, GU-98 | 2025 | $3,710,063 |
CONT_AWD_140D0423F1350_1406_140D0423D0102_1406 RELIGIOUS SUPPORT EQUIPMENT MODERNIZATION INITIAL TASK ORDER - INCLUDES: HOLY TRINITY WEST POINT ORGAN REFURBISHMENT, JOINT-BASE MYER-HENDERSON HALL, VA OLD POST CHAPEL AND MEMORI… | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2024 | $3,002,697 |
CONT_AWD_W912DY23C0068_9700_-NONE-_-NONE- EQUIPMENT PROCUREMENT | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $1,883,855 |
CONT_AWD_140D0424C0091_1406_-NONE-_-NONE- ENVIRONMENTAL AND HISTORIC PRESERVATION STUDIES AND SERVICES: VETERAN AFFAIRS MEDICAL CENTER IN SAN ANTONIO, TEXAS | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2024 | $1,728,265 |
CONT_AWD_140D0425P0203_1406_-NONE-_-NONE- GUAM ENVIRONMENTAL ASSESSMENTS - CHANGE CO & COR | Department of the Interior Departmental Offices | — | AGANA HEIGHTS, GU-98 | 2025 | $1,429,571 |
CONT_AWD_W15QKN23C5027_9700_-NONE-_-NONE- WITHIN SCOPE MODIFICATION FOR ADDITIONAL WORK DISCOVERED DURING CONTRACT PERFORMANCE. | Department of Defense Department of the Army | — | SAN ANTONIO, TX-23 | 2024 | $1,416,945 |
CONT_AWD_W15QKN23C0028_9700_-NONE-_-NONE- THIS IS AN ADMINISTRATIVE MOD TO EXTEND THE PERIOD OF PERFORMANCE. | Department of Defense Department of the Army | — | FORT DIX, NJ-03 | 2024 | $1,210,718 |
CONT_AWD_140D0424F1328_1406_140D0423D0102_1406 RELIGIOUS SUPPORT EQUIPMENT MODERNIZATION FORT MOORE CHAPEL A/V INSTALLATION | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2024 | $1,006,311 |
CONT_AWD_140D0424F1357_1406_140D0424D0112_1406 MISSION CRITICAL MAINTENANCE AND EMERGENCY REPAIR | Department of the Interior Departmental Offices | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $991,194 |
CONT_AWD_W912DY24C0025_9700_-NONE-_-NONE- PERFORMANCE BASED LABOR | Department of Defense Department of the Army | — | FREDERICK, MD-06 | 2024 | $989,490 |
CONT_AWD_W912DY24C0053_9700_-NONE-_-NONE- NOTICE TO PROCEED | Department of Defense Department of the Army | — | — | 2024 | $980,879 |
CONT_AWD_HT942525F0161_9700_HT942525D0003_9700 NON PERSONAL SERVICES FOR SECURITY ASSISTANCE DESK SUPPORT FOR WALTER REED ARMY INSTITUTE OF RESEARCH | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2025 | $924,274 |
CONT_AWD_15BPCC26C00000013_1540_-NONE-_-NONE- COUNTER UNMANNED AERIAL SYSTEMS (CUAS) SYSTEM UPGRADE, MAINTENANCE, AND SUPPORT. | Department of Justice Federal Prison System / Bureau of Prisons | — | BUFFALO, NY-26 | 2026 | $913,996 |
CONT_AWD_140D0425F1069_1406_140D0423D0102_1406 FORT GREGG-ADAMS CHAPEL AUDIO VISUAL UPGRADES | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2025 | $871,671 |
CONT_AWD_140D0425F1073_1406_140D0423D0102_1406 FORT LEONARD WOOD CHAPEL AUDIO VISUAL UPGRADES | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2025 | $869,775 |
CONT_AWD_140D0425F1062_1406_140D0423D0102_1406 FORT CAVAZOS CHAPEL AUDIO VISUAL UPGRADES | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2025 | $846,309 |
CONT_AWD_W9127823C0030_9700_-NONE-_-NONE- NE002 EQUIPMENT DELAY TIME EXTENSION | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $749,668 |
CONT_AWD_140D0425P0145_1406_-NONE-_-NONE- ENVIRONMENTAL PLANNING AND ARCHAEOLOGICAL SUPPORT SERVICES FOR BUREAU OF INDIAN AFFAIRS (BIA) | Department of the Interior Departmental Offices | — | PHOENIX, NY-24 | 2025 | $747,512 |
CONT_AWD_140D0424F1274_1406_140D0423D0102_1406 CAPIK AUDIO VIDEO - FORT MOORE | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2024 | $742,444 |
CONT_AWD_140D0424F1286_1406_140D0423D0102_1406 AUDIO VISUAL EQUIPMENT FOR CHAPELS AT FORT SILL | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2024 | $724,426 |
CONT_AWD_140D0424C0095_1406_-NONE-_-NONE- VETERAN AFFAIRS ENVIRONMENTAL AND HISTORIC STUDIES - OUTPATIENT CLINICS | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2024 | $620,017 |
CONT_AWD_140D0424F1355_1406_140D0424D0112_1406 EMERGENCY GENERATOR DOCKING STATIONS AND UPS DELIVERY ORDER | Department of the Interior Departmental Offices | — | NAVAL AIR STATION/JRB, TX-12 | 2024 | $595,694 |
CONT_AWD_HT942524F0286_9700_HT942524A0010_9700 FURNITURE, FIXTURE, & EQUIPMENT | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $506,740 |
CONT_AWD_140D0423F1356_1406_140D0423D0102_1406 OCCH AV SYSTEM UPGRADE FORT MOORE, GA AND SYSTEM DESIGN FOR INFANTRY CHAPEL AND AIRBORNE CHAPEL, FORT MOORE, GA AND OLD POST CHAPEL AT FORT SILL, OK | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2024 | $498,652 |
CONT_AWD_140D0424F1155_1406_140D0423D0102_1406 CAPIK PORTABLE SOUND SYSTEMS | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2024 | $464,718 |
CONT_AWD_140D0423F1354_1406_140D0423D0102_1406 OCCH AV SYSTEM UPGRADE - FORT SILL, OK - CACHE CREEK CHAPEL UPGRADE, SYSTEM DESIGNS FOR FRONTIER CHAPEL, NEW POST CHAPEL AND GRIERSON CHAPEL | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2024 | $454,118 |
CONT_AWD_140D0424F1358_1406_140D0423D0102_1406 AUDIO/VISUAL UPGRADE FORT JACKSON SOLOMON CENTER | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2024 | $449,948 |
CONT_AWD_140D0423F1351_1406_140D0423D0102_1406 RELIGIOUS SUPPORT EQUIPMENT MODERNIZATION - PLAYGROUND YUMA PROVING GROUND, AZ, PLAYGROUND, FORT JOHNSON, LA AND OUTDOOR LED DIGITAL SIGNS, FORT IRWIN, CA | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2024 | $413,250 |
CONT_AWD_140D0424F1305_1406_140D0423D0102_1406 SITE ASSESSMENT & DESIGNS FOR FORT CAVAZOS, TX, FORT LEONARD WOOD, MO, & FORT GREGG ADAMS, TX | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2024 | $283,200 |
CONT_AWD_140D0424C0094_1406_-NONE-_-NONE- ENVIRONMENTAL AND HISTORIC STUDIES: QUANTICO NATIONAL CEMETARY, VIRIGINA | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2024 | $277,631 |
CONT_AWD_15BPCC25P00000023_1540_-NONE-_-NONE- FY25 CUAS LICENSES & SUPPORT | Department of Justice Federal Prison System / Bureau of Prisons | — | CHANTILLY, VA-11 | 2025 | $270,000 |
CONT_AWD_HT942525F0181_9700_HT942524A0010_9700 FURNITURE, FIXTURES, EQUIP, AND INSTALL | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2025 | $224,338 |
CONT_AWD_140D0423F1353_1406_140D0423D0102_1406 OFFICE OF THE CHIEF OF CHAPLAINS (OCCH) CHAPEL FURNISHINGS AT FORT SILL, FORT LIBERTY, FORT JACKSON, FORT IRWIN, USAG RHEINLAND PFALZ, AND FORT MOORE | Department of the Interior Departmental Offices | — | CHANTILLY, VA-11 | 2024 | $222,338 |
CONT_AWD_15BPCC25F00000063_1540_15BPCC25A00000022_1540 FIXED MAS AT COX FY26 OY1 | Department of Justice Federal Prison System / Bureau of Prisons | — | CHANTILLY, VA-11 | 2025 | $212,800 |
CONT_AWD_140D0424F1326_1406_140D0423D0102_1406 RELIGIOUS SUPPORT EQUIPMENT MODERNIZATION KOREA A/V INSTALLATION | Department of the Interior Departmental Offices | — | — | 2024 | $194,700 |
CONT_AWD_M6786125P0048_9700_-NONE-_-NONE- RCO FURNITURE | Department of Defense Department of the Navy | — | NEW ORLEANS, LA-02 | 2025 | $157,051 |
CONT_AWD_HT942525F0129_9700_HT942525D0003_9700 INTRUSION DETECTION SYSTEM SUPPORT SERVICES FOR THE WALTER REED ARMY INSTITUTE OF RESEARCH | Department of Defense Defense Health Agency | — | SILVER SPRING, MD-08 | 2025 | $139,580 |
CONT_AWD_W912DY24C0073_9700_-NONE-_-NONE- THE PURPOSE OF THIS ADMINISTRATIVE MODIFICATION ADDS TWO (2) MANDATORY CLAUSES THAT WERE OMITTED FROM THE ORIGINAL CONTRACT. THE CLAUSES ARE: 1. DFARS 252.229-70001 TAX RELIEF ALT… | Department of Defense Department of the Army | — | — | 2024 | $129,965 |
CONT_AWD_W15QKN24C0054_9700_-NONE-_-NONE- CCTV INSTALL | Department of Defense Department of the Army | — | CHANTILLY, VA-11 | 2024 | $126,632 |
CONT_AWD_205AE924P00192_2050_-NONE-_-NONE- FURNITURE RENTAL OF TRAINING CHAIRS AND TABLES. | Department of the Treasury Internal Revenue Service | — | DALLAS, TX-30 | 2024 | $104,638 |
CONT_AWD_HQ003425PE111_9700_-NONE-_-NONE- FREESTANDING SOUNDPROOF STRUCTURES FOR DEFENSE ACQUISITION UNIVERSITY (DAU) KETTERING, OH CAMPUS | Department of Defense Washington Headquarters Services | — | DAYTON, OH-10 | 2025 | $95,995 |
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.
Industries
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ROOFING CONTRACTORS$27.7M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$17.0M
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$14.6M
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$11.1M
FACILITIES SUPPORT SERVICES$8.0M
SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING$4.3M
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$4.2M
ENVIRONMENTAL CONSULTING SERVICES$4.1M
OTHER COMPUTER RELATED SERVICES$2.0M
SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING$1.5M
Source: USAspending.gov · All Recipients · Virginia