Seneca Strategic Partners, LLC
- UEI
- V9BHF33RNSG1
- SAM.gov registration
- Not checked yet
- Physical address
- 90 OHI YO WAY, SALAMANCA, NY 14779
Forensic summary
SENECA STRATEGIC PARTNERS, LLC is a U.S. federal contractor with a total obligated amount of $31.1 million across 25 contracts in our database. The company has primarily worked with the Department of State, the Department of the Interior, and the Department of Transportation. Its contracts are associated with industries such as radio and television broadcasting equipment manufacturing, automobile and light-duty vehicle manufacturing, and small arms and ordnance manufacturing. There is no information available about the company's parent company, stock ticker, or SAM registration status in our records. The company has no exclusions listed in our database.
The vendor has a risk score of 0 out of 100, indicating a low risk profile. No risk indicators were identified in our analysis. This score is based on the absence of red flags such as repeated contract cancellations, late payments, or exclusions from federal contracting. The company’s contracts have been awarded across multiple agencies and industries, which may suggest a diverse and stable operational footprint.
Written by AI only from the data on this page. Check the linked sources before relying on it.
Risk indicators
No risk indicators found in the records we hold.
The score adds up statistical indicators from public records. It is a prompt for review, not evidence of wrongdoing.
Linked entities
Links come from shared physical addresses, reported executives and parent companies. A link is not an accusation.
Contract history
| Award | Agency | Description | Signed | Obligated | Mods | Obligated / ceiling | Competition |
|---|---|---|---|---|---|---|---|
| 19AQMM26F1120 | Department Of State | MULTIPLE AWARD DELIVERY ORDER CONTRACT (MADOC), INL FUNCTIONAL AREA 6 - GENERATORS, POWER STATIONS, AND TACTI… | Aug 17, 2026 | $9,764,430 | 3 | ×0.67 | Competed · 5 offers |
| 191NLE26P0002 | Department Of State | WEAPONS FOR INL HAITI | Jan 26, 2026 | $3,742,977 | 1 | ×1.00 | Not competed |
| 191NLE26P0006 | Department Of State | INL KYIV UAS AMMO | — | $1,993,600 | 0 | — | — |
| 19AQMM26F0557 | Department Of State | MID-SIZE SPORT UTILITY VEHICLES AND MID-SIZE PICKUP TRUCKS AS A DONATION TO MEXICAN FEDERAL AND STATE CANINE… | — | $1,893,612 | 0 | — | — |
| 140D0426F0991 | Departmental Offices | EVERYWHERE OTA ENCRYPTED UNLIMITED ANNUAL PLAN. | — | $1,831,502 | 0 | — | — |
| 693KA826F00148 | Federal Aviation Administration | PURCHASE OPTION YEAR 1 CABLES AND CONNECTORS FOR NEXCOM SEGMENT 2 BNATCS INSTALLATIONS. | — | $1,811,413 | 0 | — | — |
| 2033H626F00056 | Bureau Of The Fiscal Service | ONESTREAM LICENSES, ENVIRONMENT, TRAINING, AND SUPPORT SERVICES | — | $1,686,446 | 0 | — | — |
| 693KA826F00297 | Federal Aviation Administration | THIS IS DELIVERY ORDER 2 ISSUED UNDER CONTRACT 693KA8-26-D-00003 ANTENNAE AND SURGE PROTECTORS. IAW WITH SEC… | — | $1,581,170 | 0 | — | — |
| 693KA826F00043 | Federal Aviation Administration | ORDER SEVEN (7) TYPES OF RADIO ANTENNAE AND ONE (1) TYPE OF RADIO FREQUENCY (RF) SURGE PROTECTOR. | — | $1,527,727 | 0 | — | — |
| 140D0426F0534 | Departmental Offices | ADJUSTABLE RADIO FREQUENCY COMPONENT FOR COMMUNICATION SYSTEMS | — | $1,378,000 | 0 | — | — |
| 140D0426F0661 | Departmental Offices | SOFTWARE LICENSES, HOSTING INFRASTRUCTURE, AND SUPPORT | — | $1,230,869 | 0 | — | — |
| 140D0426F0408 | Departmental Offices | COMMUNICATION EQUIPMENT | — | $897,688 | 0 | — | — |
| 140D0426F0613 | Departmental Offices | SOFTWARE APPLICATIONS AND LICENSES FOR MOBILE DEVICES | — | $896,760 | 0 | — | — |
| HQ003426FE075 | Washington Headquarters Services | SECURE COMMUNICATIONS EQUIPMENT | — | $714,664 | 0 | — | — |
| HQ003426FE368 | Washington Headquarters Services | THE OVERALL OBJECTIVE OF THIS TASK ORDER IS TO ACQUIRE, INSTALL AND SUPPORT ACCREDITATION OF TWO SEMI-SECURE… | — | $686,610 | 0 | — | — |
| 140D0426F1108 | Departmental Offices | WIRELESS COMMUNICATION EQUIPMENT | — | $572,741 | 0 | — | — |
| 140D0426F0521 | Departmental Offices | DIGITAL COMMUNICATIONS PLATFORM | — | $535,813 | 0 | — | — |
| 19AQMM26F0375 | Department Of State | ATVS AS A DONATION TO THE STATE OF SONORA FOR USE ALONG THE U.S.-MEXICO BORDER | — | $472,833 | 0 | — | — |
| 191NLE26P0008 | Department Of State | SPARE PARTS FOR M2 WEAPON SYSTEMS | — | $464,576 | 0 | — | — |
| 140D0426F0847 | Departmental Offices | BLUEHALO SOFTWARE LICENSE RENEWAL. | — | $415,388 | 0 | — | — |
| 140D0426F0911 | Departmental Offices | BLUEHALO SOFTWARE LICENSE RENEWAL. | — | $395,751 | 0 | — | — |
| 140D0426F0457 | Departmental Offices | COMMUNICATION EQUIPMENT | — | $392,730 | 0 | — | — |
| 19GE5026P0035 | Department Of State | SUPPLY AND DELIVERY OF VEHICLES | — | $382,932 | 0 | — | — |
| 19AQMM26P1357 | Department Of State | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | — | $352,491 | 0 | — | — |
| 19AQMM26P1349 | Department Of State | THE PURPOSE OF THIS PR IS TO ORDER LAW ENFORCEMENT TRAINING AIDS FOR DS/ATA | — | $309,559 | 0 | — | — |