AwardTape · Defense awards · Professional services · Engineering and technical services · H9224126PE001
H9224126PE001: $571K purchase order to Seneca Federal Solutions, LLC
Seneca Federal Solutions, LLC holds a purchase order from U.S. Special Operations Command with $571K obligated since Oct 2023, against a ceiling of $571K. Latest action May 21, 2026.
This is for the procurement of secure voice teleconferencing equipment (svtc), IT products, and installation in buildings 408 and 1503. nipr-sipr data cabling will also be purchased and installed in building 1503.
| PIID | H9224126PE001 |
|---|---|
| Type | purchase order |
| Company | Seneca Federal Solutions, LLC |
| Agency | U.S. Special Operations Command |
| Contracting office | AMSAM-SPK |
| Category | Professional services · Engineering and technical services |
| PSC | R425 SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL |
| NAICS | 334220 RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Obligated since Oct 2023 | $571K |
| Total obligated (lifetime) | $571K |
| Ceiling (base and all options) | $571K |
| Base date | Jan 9, 2026 |
| Latest action | May 21, 2026 |
| End date | Mar 25, 2027 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Not available for competition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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