SENECA GLOBAL SERVICES LLC
SALAMANCA, Virginia
Total Received
$313.0M
Total Awards
63
State
Virginia
Last Updated
Mar 27, 2026
Yearly Funding Trend
$277.7M24
$33.1M25
$2.3M26
Top 50 Awards to SENECA GLOBAL SERVICES LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 27, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W56JSR20C0003_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W58P05 (ACC-APG TENANT DIVISION CCAP-MDT). | Department of Defense Department of the Army | — | FREDERICKSBURG, VA-07 | 2024 | $41,923,520 |
CONT_AWD_W56JSR21C0002_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W58P05 (ACC-APG TENANT DIVISION CCAP-MDT). | Department of Defense Department of the Army | — | FREDERICKSBURG, VA-07 | 2024 | $28,677,590 |
CONT_AWD_HQ003419C0162_9700_-NONE-_-NONE- CASE LIFECYCLE MANAGEMENT SUITE, PROGRAM MANAGEMENT AND ADVISORY SERVICES. | Department of Defense Washington Headquarters Services | — | ARLINGTON, VA-08 | 2024 | $20,292,223 |
CONT_AWD_HT001119C0015_9700_-NONE-_-NONE- EXECUTIVE ASSISTANT AND SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $20,062,807 |
CONT_AWD_HT001121F0010_9700_HT001120D0001_9700 MILITARY HEALTH SYSTEM GENESIS DEPLOYMENT AND SUSTAINMENT SUPPORT LABOR | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2025 | $18,866,087 |
CONT_AWD_HT001119C0010_9700_-NONE-_-NONE- HUMAN RESOURCES SERVICES FOR STAFFING, RECRUITMENT, ADMINISTRATIVE SUPPORT, POLICY PERFORMANCE, RECRUITMENT PLACEMENT, AND POSITION PLACEMENT. | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $14,864,773 |
CONT_AWD_W900KK22F0093_9700_W900KK21D0020_9700 CONTRACTOR SUPPORT SERVICES FOR PERSISTENT CYBER TRAINING ENVIRONMENT | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $14,547,997 |
CONT_AWD_75F40120F19001_7524_75F40120D00013_7524 ASL INTERPRETER AND CART SERVICES | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2024 | $13,981,849 |
CONT_AWD_W52P1J21C0008_9700_-NONE-_-NONE- MODIFICATION TO INCREMENTALLY FUND OPTION 4 LABOR. CREATE CLIN 4001AB | Department of Defense Department of the Army | — | FREDERICKSBURG, VA-07 | 2024 | $13,122,016 |
CONT_AWD_140D0422C0057_1406_-NONE-_-NONE- DHA CENTRALIZED COR CELL SBA REQUIREMENT NUMBER: JO1663119355Q | Department of the Interior Departmental Offices | — | FALLS CHURCH, VA-08 | 2024 | $12,912,532 |
CONT_AWD_70Z02320CPIT00500_7008_-NONE-_-NONE- EXTEND PERIOD OF PERFORMANCE | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $11,351,329 |
CONT_AWD_W900KK21F0082_9700_W900KK20D0009_9700 THE PURPOSE OF THIS FUND IS TO INCREASE THE CEILING OF THE CONTRACT AND TO FUND CONTRACT LINE ITEM NUMBERS. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $8,502,796 |
CONT_AWD_W81XWH21C0108_9700_-NONE-_-NONE- GENERAL OPERATIONAL SUPPORT SERVICES | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $8,161,588 |
CONT_AWD_HT001119C0024_9700_-NONE-_-NONE- DEFENSE HEALTH AGENCY COMMON COST ACCOUNTING STRUCTURE | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2024 | $7,418,307 |
CONT_AWD_W900KK25FA022_9700_W900KK21D0020_9700 PERSISTENT CYBER TRAINING ENVIRONMENT CONTRACTOR SUPPORT SERVICES | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2025 | $6,242,232 |
CONT_AWD_HT001121F0061_9700_HT001120D0001_9700 BUSINESS PROCESS MANAGEMENT ACTIVITIES AND SERVICES | Department of Defense Defense Health Agency | — | FALLS CHURCH, VA-08 | 2025 | $6,132,392 |
CONT_AWD_W900KK20F0078_9700_W900KK20D0009_9700 MODIFICATION TO ADD FUNDS FOR TRAVEL AND OTHER DIRECT COSTS. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $6,071,508 |
CONT_AWD_W56JSR21C0006_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TRANSFER PURCHASING OFFICE RESPONSIBILITY FROM W56JSR (ACC-APG DIVISION E) TO W58P05 (W6QK RDECOM CTR NATICK-MMB). | Department of Defense Department of the Army | — | FREDERICKSBURG, VA-07 | 2024 | $4,846,884 |
CONT_AWD_FA303020P0053_9700_-NONE-_-NONE- COMPLETE ALL REQUIRED ITPC ACCOUNT DOCUMENTATION AND TRAINING; MAINTAIN 100% ACCOUNTABILITY OF ALL ASSIGNED TRAINING SQUADRON INFORMATION TECHNOLOGY (IT) EQUIPMENT; CONDUCT ALL RE… | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $4,751,808 |
CONT_AWD_W900KK22F0046_9700_W900KK20D0009_9700 MODIFICATION TO EXERCISE OPTIONS CLINS | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $4,551,688 |
CONT_AWD_W900KK21F0069_9700_W900KK20D0009_9700 MODIFICATION TO EXERCISE OPTION FOR TASK ORDER FOR ELECTRONIC COUNTERMEASURES (ECM) AND SENIOR ACQUISITION SUBJECT MATTER EXPERT (SME) SUPPORT SERVICES | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $3,949,703 |
CONT_AWD_W900KK23F0044_9700_W900KK20D0009_9700 CORRECT QUANTITY AND MONTHLY UNIT PRICE ON SUBJECT MATTER EXPERT LABOR. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $3,938,325 |
CONT_AWD_W900KK21F0118_9700_W900KK20D0009_9700 MODIFICATION TO ADD A CLIN FOR MATHWORKS DEVELOPED SOFTWARE LICENSES MATLAB, SIMULINK AND AEROSPACE BLOCKSET SOFTWARE | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $3,493,942 |
CONT_AWD_47QFSA19C0004_4732_-NONE-_-NONE- MIGRATED ID04190009 USAFCENT SPECIAL TECHNICAL OPERATIONS SECURITY SUPPORT DEOB FOR CLOSEOUT | General Services Administration Federal Acquisition Service | — | SHAW AFB, SC-05 | 2024 | $2,995,230 |
CONT_AWD_19AQMM20C0222_1900_-NONE-_-NONE- P00023/DE-OBLIGATING FUNDS ACTION FOREIGN EMERGENCY SUPPORT TEAM (FEST) STAFF | Department of State Department of State | — | ARLINGTON, VA-08 | 2024 | $2,911,953 |
CONT_AWD_W900KK22F0070_9700_W900KK20D0009_9700 INCREMENTALLY FUND CONTRACT LINE ITEM NUMBERS FOR LABOR AND FOR TRAVEL. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $2,860,209 |
CONT_AWD_W900KK23F0097_9700_W900KK20D0009_9700 DE-OBLIGATE EXPIRED FUNDS. PROVIDE INCREMENTAL FUNDS. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $2,859,605 |
CONT_AWD_W900KK22F0105_9700_W900KK20D0009_9700 TEST AND EVALUATION SUPPORT FOR TRANSITION (TEST) | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $2,741,053 |
CONT_AWD_75040121F46001_7504_140D0424D9008_1406 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE AND CLOSEOUT CONTRACT. | Department of Health and Human Services Office of the Inspector General | — | FREDERICKSBURG, VA-07 | 2024 | $2,473,296 |
CONT_AWD_47QFSA19C0023_4732_-NONE-_-NONE- MIGRATED ID04190121 OPERATIONAL PLANNING PROGRAM MANAGEMENT | General Services Administration Federal Acquisition Service | — | SHAW AFB, SC-05 | 2024 | $2,285,730 |
CONT_AWD_75F40126F19002_7524_75F40120D00013_7524 ASL INTERPRETER AND CART SERVICES | Department of Health and Human Services Food and Drug Administration | — | ROCKVILLE, MD-08 | 2026 | $2,068,411 |
CONT_AWD_W900KK23F0024_9700_W900KK20D0009_9700 EXERCISE PHASE 3 LABOR AND TRAVEL AND INCREMENTAL FUNDING OF CONTRACT LINE ITEM NUMBERS. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $1,820,107 |
CONT_AWD_W900KK22F0065_9700_W900KK20D0009_9700 TEST & EVALUATION SUPPORT FOR TRANSITIONS TASK ORDER MODIFICATION TO INCREMENTALLY FUND CONTRACT LINE ITEM NUMBERS 2001 AND 2002. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $1,522,815 |
CONT_AWD_W900KK24F0070_9700_W900KK20D0009_9700 TEST AND EVALUATION ACQUISITION PROJECT SUPPORT SUBJECT MATTER EXPERT INCREASE COST OF CONTRACT LINE ITEM AND INCREMENTALLY FUND. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $1,407,828 |
CONT_AWD_HQ003422C0104_9700_-NONE-_-NONE- ARCHITECTURE REVIEW FOR MARK CENTER | Department of Defense Washington Headquarters Services | — | WASHINGTON, DC-98 | 2025 | $1,267,314 |
CONT_AWD_W900KK22F0025_9700_W900KK20D0009_9700 MODIFICATION TO EXERCISE OPTION CLINS 3001-3004. | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $1,266,276 |
CONT_AWD_W15QKN22C5025_9700_-NONE-_-NONE- MOD P00001 TO EXTEND THE POP FROM 365 DAYS FROM NOTICE TO PROCEED TO DELIVERY AND COMPLETION SHALL NOT EXCEED 15 FEBRUARY 2024. | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $829,581 |
CONT_AWD_19AQMM21C0195_1900_-NONE-_-NONE- AMMUNITION FOR SPEAR DE-OBLIGATE FUNDING AND CLOSE OUT | Department of State Department of State | — | BUFFALO, NY-26 | 2024 | $795,060 |
CONT_AWD_W900KK22F0047_9700_W900KK20D0009_9700 TEST TMSS SME TASK ORDER | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $764,322 |
CONT_AWD_W900KK22F0128_9700_W900KK21D0020_9700 SUPPORT SERVICES, TO THE PERSISTENT CYBER TRAINING ENVIRONMENT PROGRAM, IN DIRECT SUPPORT OF THE PROTOTYPE EXTENSION NODE IN AUSTRALIA. EXERCISING OPTION CONTRACT LINE-ITEM NUMBE… | Department of Defense Department of the Army | — | — | 2024 | $758,898 |
CONT_AWD_W912DY22C0044_9700_-NONE-_-NONE- DESIGN & CONSTRUCTION OF RADIO TOWER | Department of Defense Department of the Army | — | SHELBYVILLE, IL-15 | 2024 | $703,014 |
CONT_AWD_W15QKN22C5030_9700_-NONE-_-NONE- CONSTRUCTION PROJECT, NCARISC ROOM RENO, CLOSEOUT AND DEOB | Department of Defense Department of the Army | — | FORT SHERIDAN, IL-10 | 2024 | $375,662 |
CONT_AWD_W900KK23F0074_9700_W900KK20D0009_9700 NON-COMPENSABLE PERIOD OF PERFORMANCE EXTENSION | Department of Defense Department of the Army | — | ORLANDO, FL-10 | 2024 | $346,976 |
CONT_AWD_140D0425F0453_1406_140D0424D9008_1406 LAW ENFORCEMENT EQUIPMENT | Department of the Interior Departmental Offices | — | UPPER MARLBORO, MD-04 | 2025 | $245,915 |
CONT_AWD_140D0425F0805_1406_140D0424D9008_1406 TASK ORDER TO PROCURE LAW ENFORCEMENT EQUIPMENT. | Department of the Interior Departmental Offices | — | UPPER MARLBORO, MD-04 | 2025 | $187,320 |
CONT_AWD_140D0424F1085_1406_140D0424D9008_1406 LAW ENFORCEMENT EQUIPMENT AND TRAINING | Department of the Interior Departmental Offices | — | UPPER MARLBORO, MD-04 | 2024 | $162,617 |
CONT_AWD_75040124F46007_7504_75040121D00001_7504 DELIVERY ORDER FOR LAW ENFORCEMENT EQUIPMENT | Department of Health and Human Services Office of the Inspector General | — | CHANTILLY, VA-11 | 2024 | $152,049 |
CONT_AWD_75040124F46007_7504_140D0424D9008_1406 DELIVERY ORDER FOR LAW ENFORCEMENT EQUIPMENT | Department of Health and Human Services Office of the Inspector General | — | FREDERICKSBURG, VA-07 | 2024 | $152,049 |
CONT_AWD_140D0426F0060_1406_140D0424D9008_1406 TASK ORDER TO PROCURE LAW ENFORCEMENT EQUIPMENT | Department of the Interior Departmental Offices | — | UPPER MARLBORO, MD-04 | 2026 | $124,824 |
CONT_AWD_140D0425F1027_1406_140D0424D9008_1406 THE DEPARTMENT OF THE INTERIOR, INTERIOR BUSINESS CENTER, ACQUISITION SERVICES DIRECTORATE (AQD), ON BEHALF OF THE U.S. DEPARTMENT OF HEALTH AND HUMANS SERVICES (HHS), OFFICE OF I… | Department of the Interior Departmental Offices | — | UPPER MARLBORO, MD-04 | 2025 | $87,905 |
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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OTHER COMPUTER RELATED SERVICES$118.1M
ENGINEERING SERVICES$67.6M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$57.0M
COMPUTER SYSTEMS DESIGN SERVICES$20.3M
TRANSLATION AND INTERPRETATION SERVICES$16.1M
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$14.9M
COMPUTER TRAINING$11.4M
SMALL ARMS, ORDNANCE, AND ORDNANCE ACCESSORIES MANUFACTURING$4.5M
COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$1.9M
SOFTWARE PUBLISHERS$1.4M
Source: USAspending.gov · All Recipients · Virginia