AwardTape · Defense awards · Seneca Mineral Company
Seneca Mineral Company: $3.1M in DoD and DHS awards
Seneca Mineral Company holds 50 DoD and DHS prime awards with $3.1M obligated Oct 3, 2023 to May 21, 2026. Largest category: Chemicals at $2.7M; largest buyer: Department of the Army at $1.6M.
| Obligated FY2024+ | $3.1M |
|---|---|
| Awards | 50 |
| FY2024 | $977K |
| FY2025 | $1.3M |
| FY2026 to date | $775K |
| Lifetime obligated on these awards | $3.3M |
| First and latest action | Oct 3, 2023 · May 21, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Chemicals | $2.7M | 43 awards | 88% |
| 2 | Ores and minerals | $243K | 1 awards | 7.9% |
| 3 | Construction and earthmoving equipment | $53K | 2 awards | 1.7% |
| 4 | Aircraft components and accessories | $50K | 1 awards | 1.6% |
| 5 | Propellants and chemical fuels | $29K | 1 awards | 0.9% |
| 6 | Construction materials | $0 | 1 awards | 0.0% |
| 7 | Hardware and abrasives | -$46 | 1 awards | -0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.6M | 28 awards | 51% |
| 2 | Department of the Air Force | $1.5M | 21 awards | 50% |
| 3 | Defense Logistics Agency | -$6.8K | 1 awards | -0.2% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA500025FG008 delivery order | $247K | 93 bags of sodium | Air Force | Chemicals | Jan 14, 2025 DoD 90d |
| W911S224F5037 BPA call | $243K | Bulk road salt | Army | Ores and minerals | Dec 30, 2024 DoD 90d |
| FA500024FG010 delivery order | $226K | Sodium formate (90) supersacks delivered to jber | Air Force | Chemicals | Mar 25, 2024 DoD 90d |
| FA500025FG016 delivery order | $200K | 76ea bags of sodium formate deicer | Air Force | Chemicals | Sep 30, 2025 DoD 90d |
| FA500024FG073 delivery order | $200K | 76 bags of sodium formate | Air Force | Chemicals | Sep 30, 2024 DoD 90d |
| W911S226FA022 delivery order | $165K | Solid/liquid deicer reprocure | Army | Chemicals | Dec 16, 2025 DoD 90d |
| FA500026FG002 delivery order | $160K | 62ea bags of sodium formate deicer | Air Force | Chemicals | Jan 30, 2026 DoD 90d |
| W911S225FA047 BPA call | $160K | 72 metric tons of solid deicer. | Army | Chemicals | Feb 13, 2025 DoD 90d |
| FA500025FG017 delivery order | $100K | 38ea bags of sodium formate deicer | Air Force | Chemicals | Sep 30, 2025 DoD 90d |
| W911S226FA082 delivery order | $87K | Do liquid deicer | Army | Chemicals | Mar 12, 2026 DoD 90d |
| W911S224F5039 BPA call | $83K | Solid runway deicer | Army | Chemicals | Sep 23, 2024 DoD 90d |
| W911S226FA067 delivery order | $83K | Solid deicer do | Army | Chemicals | May 21, 2026 DoD 90d |
| W911S225FA012 BPA call | $82K | 40 tons pergrip sae ame 1431 current edition sodium formate solid runway deicer | Army | Chemicals | Dec 17, 2024 DoD 90d |
| W911S225FA028 BPA call | $80K | 36 metric tons solid runway deicer | Army | Chemicals | Jan 14, 2025 DoD 90d |
| FA286026P0003 purchase order | $60K | 8800 gallons of alpine rf-14f liquid deicer. | Air Force | Chemicals | Feb 17, 2026 DoD 90d |
| W911S225FA034 BPA call | $57K | 8400 gallons of liquid runway deicer | Army | Chemicals | Feb 3, 2025 DoD 90d |
| W911S225FA056 BPA call | $57K | Liquid runway deicer for swb mission and redeployments. | Army | Chemicals | Feb 20, 2025 DoD 90d |
| W911S225FA050 BPA call | $57K | Liquid runway deicer for swb mission and redeployment. | Army | Chemicals | May 15, 2025 DoD 90d |
| W911S225FA008 BPA call | $55K | 8,400 gallons of nasi alpine rf-11 liquid runway deicer delivered to fort drum, ny. | Army | Chemicals | Feb 27, 2025 DoD 90d |
| FA460025F0018 BPA call | $55K | 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 sodium acetate deicer (2,205 pounds per sack) | Air Force | Chemicals | Feb 20, 2025 DoD 90d |
| FA460026F0003 BPA call | $50K | No description on the record | Air Force | Chemicals | Dec 10, 2025 DoD 90d |
| FA466126FG004 delivery order | $50K | Aircraft hydraulic, vacuum, and de-icing system components | Air Force | Aircraft components and accessories | Oct 1, 2025 DoD 90d |
| W50S7F25FA014 delivery order | $32K | 4,400 gallons alpine rf-11 sae ams 1435 faa compliant 50% potassium acetate liquid runway deicer | Army | Chemicals | Jun 17, 2025 DoD 90d |
| W50S8Z25PA011 purchase order | $32K | Airfield deicer used to gain suitable traction for air traffic. | Army | Chemicals | Apr 16, 2025 DoD 90d |
| W50S8Z24CA010 definitive contract | $31K | 4400 gallons of airfield deicing product | Army | Chemicals | Jan 10, 2024 DoD 90d |
| W911S225FA033 BPA call | $30K | Urgent liquid runway deicer. | Army | Chemicals | Jan 28, 2025 DoD 90d |
| W911S226FA039 delivery order | $29K | Do liquid deicer | Army | Chemicals | Jan 13, 2026 DoD 90d |
| W911S224F5007 BPA call | $29K | Nasi alpine rf-11 liquid runway deicer | Army | Chemicals | Apr 11, 2024 DoD 90d |
| W50S8F24FA024 delivery order | $29K | Vendor shall provide and deliver 4400 gallons of potassium acetate liquid runway deicer iaw with quote #rfq1718609-dfw | Army | Propellants and chemical fuels | Sep 12, 2024 DoD 90d |
| W911S224F5004 BPA call | $29K | Nasi alpine rf-11 liquid runway deicer | Army | Chemicals | Dec 18, 2023 DoD 90d |
| W911S224F5006 BPA call | $29K | Nasi alpine rf-11 liquid runway deicer | Army | Chemicals | Mar 25, 2024 DoD 90d |
| W911S224F5011 BPA call | $29K | Nasi alpine rf-11 liquid runway deicer | Army | Chemicals | Mar 27, 2024 DoD 90d |
| FA286026P0009 purchase order | $28K | 316 ces sae ams 1435 compliant certified liquid deicer. | Air Force | Chemicals | Feb 19, 2026 DoD 90d |
| FA460025F0006 BPA call | $28K | 4,400 gallons alpine rf-11 potassium acetate runway de-icer in accordance with bpa price agreement. call number 25-0001 | Air Force | Chemicals | Jan 3, 2025 DoD 90d |
| FA460025F0022 BPA call | $28K | The contractor shall deliver, upon telephone request, a minimum of: approximately 4,400 gallons (one truckload) of potassium acetate - alpine rf-11 | Air Force | Chemicals | Feb 20, 2025 DoD 90d |
| FA460024F0014 BPA call | $28K | Snow chemicals bpa call | Air Force | Chemicals | Feb 5, 2024 DoD 90d |
| FA460024F0029 BPA call | $27K | 4302 gallons alpine rf-11 potassium acetate runway de-icer in accordance with bpa price agreement. call number 2406 | Air Force | Chemicals | Apr 18, 2024 DoD 90d |
| W50S8526PA002 purchase order | $26K | Rf-11 sae ams 1435 faa compliant 50% potassium acetate runway deicer. | Army | Construction and earthmoving equipment | Jan 13, 2026 DoD 90d |
| W50S8525PA009 purchase order | $26K | Runway deicer alpine rf-11 sae ams 1435 faa complaint 50% potassium acetate | Army | Construction and earthmoving equipment | Feb 20, 2025 DoD 90d |
| FA460026F0013 BPA call | $25K | No description on the record | Air Force | Chemicals | Jan 28, 2026 DoD 90d |
| FA460026F0005 BPA call | $13K | No description on the record | Air Force | Chemicals | Dec 9, 2025 DoD 90d |
| FA286026P0007 purchase order | $0 | 316 ces has an urgent requirement to procure additional liquid deicer due to upcoming snow event. | Air Force | Chemicals | Feb 17, 2026 DoD 90d |
| FA460022A0002 blanket purchase agreement | $0 | Street deicer | Air Force | Chemicals | Nov 9, 2023 DoD 90d |
| FA460023F0088 BPA call | $0 | Approximately 4,400 gallons (one truckload) of potassium acetate - alpine rf-11 | Air Force | Construction materials | Oct 3, 2023 DoD 90d |
| FA460025A0014 blanket purchase agreement | $0 | No description on the record | Air Force | Chemicals | Nov 6, 2025 DoD 90d |
| W50S8Z23P0008 purchase order | $0 | Fy23 f41l9 34114g fm9 runway deicer flui | Army | Chemicals | Nov 17, 2023 DoD 90d |
| W911S226DA005 IDIQ contract | $0 | Solid/liquid deicer | Army | Chemicals | Dec 12, 2025 DoD 90d |
| W911S223F5055 BPA call | -$16 | Solid runway deicier | Army | Chemicals | Nov 20, 2023 DoD 90d |
| W911S223P0854 purchase order | -$46 | E36 liq deicer unison buy #1141562 | Army | Hardware and abrasives | Nov 20, 2023 DoD 90d |
| SPE4A618P2577 purchase order | -$6.8K | 8504915205 deicing compound | Defense Logistics Agency | Chemicals | Oct 18, 2023 DoD 90d |
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. Data as of Oct 9, 2026.
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