SENECA MINERAL COMPANY
ERIE, Pennsylvania
Total Received
$2.5M
Total Awards
37
State
Pennsylvania
Last Updated
Dec 9, 2025
Yearly Funding Trend
$1.2M24
$1.3M25
Top 37 Awards to SENECA MINERAL COMPANY
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through December 9, 2025.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA500025FG008_9700_GS07F0067Y_4732 93 BAGS OF SODIUM | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2025 | $246,608 |
CONT_AWD_W911S224F5037_9700_W911S221A5001_9700 BULK ROAD SALT | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $243,299 |
CONT_AWD_FA500024FG010_9700_GS07F0067Y_4732 SODIUM FORMATE (90) SUPERSACKS DELIVERED TO JBER | Department of Defense Department of the Air Force | — | JBER, AK-00 | 2024 | $226,233 |
CONT_AWD_FA500025FG016_9700_GS07F0067Y_4732 76EA BAGS OF SODIUM FORMATE DEICER | Department of Defense Department of the Air Force | — | ERIE, PA-16 | 2025 | $199,986 |
CONT_AWD_FA500024FG073_9700_GS07F0067Y_4732 76 BAGS OF SODIUM FORMATE | Department of Defense Department of the Air Force | — | ANCHORAGE, AK-00 | 2024 | $199,660 |
CONT_AWD_W911S225FA047_9700_W911S221A5007_9700 72 METRIC TONS OF SOLID DEICER. | Department of Defense Department of the Army | — | ERIE, PA-16 | 2025 | $159,673 |
CONT_AWD_W911S223F5055_9700_W911S221A5007_9700 SOLID RUNWAY DEICIER | Department of Defense Department of the Army | — | ERIE, PA-16 | 2024 | $133,082 |
CONT_AWD_FA500025FG017_9700_GS07F0067Y_4732 38EA BAGS OF SODIUM FORMATE DEICER | Department of Defense Department of the Air Force | — | ERIE, PA-16 | 2025 | $99,991 |
CONT_AWD_W911S224F5039_9700_W911S221A5007_9700 SOLID RUNWAY DEICER | Department of Defense Department of the Army | — | ERIE, PA-16 | 2024 | $82,728 |
CONT_AWD_W911S225FA012_9700_W911S221A5007_9700 40 TONS PERGRIP SAE AME 1431 CURRENT EDITION SODIUM FORMATE SOLID RUNWAY DEICER | Department of Defense Department of the Army | — | ERIE, PA-16 | 2025 | $81,966 |
CONT_AWD_W911S225FA028_9700_W911S221A5007_9700 36 METRIC TONS SOLID RUNWAY DEICER | Department of Defense Department of the Army | — | ERIE, PA-16 | 2025 | $79,836 |
CONT_AWD_W911S225FA056_9700_W911S221A5004_9700 LIQUID RUNWAY DEICER FOR SWB MISSION AND REDEPLOYMENTS. | Department of Defense Department of the Army | — | ERIE, PA-16 | 2025 | $56,868 |
CONT_AWD_W911S225FA034_9700_W911S221A5004_9700 8400 GALLONS OF LIQUID RUNWAY DEICER | Department of Defense Department of the Army | — | ERIE, PA-16 | 2025 | $56,868 |
CONT_AWD_W911S225FA050_9700_W911S221A5004_9700 LIQUID RUNWAY DEICER FOR SWB MISSION AND REDEPLOYMENT. | Department of Defense Department of the Army | — | ERIE, PA-16 | 2025 | $56,724 |
CONT_AWD_W911S225FA008_9700_W911S221A5004_9700 8,400 GALLONS OF NASI ALPINE RF-11 LIQUID RUNWAY DEICER DELIVERED TO FORT DRUM, NY. | Department of Defense Department of the Army | — | ERIE, PA-16 | 2025 | $55,430 |
CONT_AWD_FA460025F0018_9700_FA460022A0002_9700 1. APPROXIMATELY 110 TONS (ONE TRUCKLOAD) OF STREET DEICER - ICE SLICER 2. APPROXIMATELY 4,400 GALLONS (ONE TRUCKLOAD) OF POTASSIUM ACETATE - ALPINE RF-113. 5 SUPER SACKS OF SODI… | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2025 | $55,113 |
CONT_AWD_W50S7F25FA014_9700_GS07F0067Y_4732 4,400 GALLONS ALPINE RF-11 SAE AMS 1435 FAA COMPLIANT 50% POTASSIUM ACETATE LIQUID RUNWAY DEICER | Department of Defense Department of the Army | — | DULUTH, MN-08 | 2025 | $32,479 |
CONT_AWD_W50S8Z25PA011_9700_-NONE-_-NONE- AIRFIELD DEICER USED TO GAIN SUITABLE TRACTION FOR AIR TRAFFIC. | Department of Defense Department of the Army | — | KLAMATH FALLS, OR-02 | 2025 | $32,472 |
CONT_AWD_W50S8Z23P0008_9700_-NONE-_-NONE- RUNWAY DEICER FLUID | Department of Defense Department of the Army | — | KLAMATH FALLS, OR-02 | 2024 | $31,460 |
CONT_AWD_W50S8Z24CA010_9700_-NONE-_-NONE- 4400 GALLONS OF AIRFIELD DEICING PRODUCT | Department of Defense Department of the Army | — | KLAMATH FALLS, OR-02 | 2024 | $30,976 |
CONT_AWD_W911S223P0854_9700_-NONE-_-NONE- E36 LIQ DEICER ITEM # 2100-60 UNISON BUY #1141562 VARIATIONS IN QUANTITIES | Department of Defense Department of the Army | — | ERIE, PA-16 | 2024 | $30,434 |
CONT_AWD_W911S225FA033_9700_W911S221A5004_9700 URGENT LIQUID RUNWAY DEICER. | Department of Defense Department of the Army | — | ERIE, PA-16 | 2025 | $29,730 |
CONT_AWD_W911S224F5007_9700_W911S221A5004_9700 NASI ALPINE RF-11 LIQUID RUNWAY DEICER | Department of Defense Department of the Army | — | ERIE, PA-16 | 2024 | $28,840 |
CONT_AWD_W50S8F24FA024_9700_GS07F0067Y_4732 VENDOR SHALL PROVIDE AND DELIVER 4400 GALLONS OF POTASSIUM ACETATE LIQUID RUNWAY DEICER IAW WITH QUOTE #RFQ1718609-DFW | Department of Defense Department of the Army | — | EGG HARBOR TOWNSHIP, NJ-02 | 2024 | $28,803 |
CONT_AWD_W911S224F5004_9700_W911S221A5004_9700 NASI ALPINE RF-11 LIQUID RUNWAY DEICER | Department of Defense Department of the Army | — | ERIE, PA-16 | 2024 | $28,770 |
CONT_AWD_W911S224F5006_9700_W911S221A5004_9700 NASI ALPINE RF-11 LIQUID RUNWAY DEICER | Department of Defense Department of the Army | — | ERIE, PA-16 | 2024 | $28,744 |
CONT_AWD_W911S224F5011_9700_W911S221A5004_9700 NASI ALPINE RF-11 LIQUID RUNWAY DEICER | Department of Defense Department of the Army | — | FORT DRUM, NY-21 | 2024 | $28,602 |
CONT_AWD_FA460023F0088_9700_FA460022A0002_9700 SNOW CHEMICAL DELIVERY | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $27,764 |
CONT_AWD_FA460025F0022_9700_FA460022A0002_9700 THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: APPROXIMATELY 4,400 GALLONS (ONE TRUCKLOAD) OF POTASSIUM ACETATE - ALPINE RF-11 | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2025 | $27,588 |
CONT_AWD_FA460025F0006_9700_FA460022A0002_9700 4,400 GALLONS ALPINE RF-11 POTASSIUM ACETATE RUNWAY DE-ICER IN ACCORDANCE WITH BPA PRICE AGREEMENT. CALL NUMBER 25-0001 | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2025 | $27,588 |
CONT_AWD_FA460024F0014_9700_FA460022A0002_9700 SNOW CHEMICALS BPA CALL | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $27,518 |
CONT_AWD_FA460024F0029_9700_FA460022A0002_9700 4302 GALLONS ALPINE RF-11 POTASSIUM ACETATE RUNWAY DE-ICER IN ACCORDANCE WITH BPA PRICE AGREEMENT. CALL NUMBER 2406 | Department of Defense Department of the Air Force | — | OFFUTT AFB, NE-01 | 2024 | $27,146 |
CONT_AWD_W50S8525PA009_9700_-NONE-_-NONE- RUNWAY DEICER ALPINE RF-11 SAE AMS 1435 FAA COMPLAINT 50% POTASSIUM ACETATE | Department of Defense Department of the Army | — | ERIE, PA-16 | 2025 | $26,160 |
CONT_IDV_FA460025A0014_9700 THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. 30 TONS OF THE STREET DEICER CHEMICAL - ICE SLICER 2. 4,400 GALLONS OF POTASSIUM ACETATE - ALPINE RF-11 3. 5… | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_GS07F0067Y_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_FA460022A0002_9700 THE CONTRACTOR SHALL DELIVER, UPON TELEPHONE REQUEST, A MINIMUM OF: 1. APPROXIMATELY 110 TONS (ONE TRUCKLOAD) OF STREET DEICER - ICE SLICER2. APPROXIMATELY 4,400 GALLONS (ONE TRU… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_AWD_SPE4A618P2577_9700_-NONE-_-NONE- 8504915205! | Department of Defense Defense Logistics Agency | — | ERIE, PA-16 | 2024 | $0 |
Top 37 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.
Source: USAspending.gov · All Recipients · Pennsylvania