| | TRAVEL COSTS FOR DEPARTMENT OF DEFENSE HIV/AIDS PREVENTION PROGRAM | SENECA TELECOMMUNICATIONS, LLC | $23,542 | DEFENSE HEALTH AGENCY (DHA) | DEFENSE HEALTH AGENCY (DHA) | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Mar 28, 2025 | Mar 28, 2025 | Apr 1, 2025 |
| | PURCHASE OF CABLE AND CONNECTORS FOR THE NEXCOM SEGMENT 2 PROJECT. | SENECA TELECOMMUNICATIONS, LLC | $157,703 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 335921Fiber Optic Cable Manufacturing | 6015FIBER OPTIC CABLES | Dec 13, 2024 | Dec 13, 2024 | Mar 18, 2025 |
| | PURCHASE OF CABLE AND CONNECTORS FOR THE NEXCOM SEGMENT 2 PROJECT. | SENECA TELECOMMUNICATIONS, LLC | $4,360 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 335921Fiber Optic Cable Manufacturing | 6015FIBER OPTIC CABLES | Jul 24, 2024 | Jul 24, 2024 | Sep 7, 2024 |
| | 693KA8-20-D-00012 | SENECA TELECOMMUNICATIONS, LLC | $270,738 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 517911 | 5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | Jul 24, 2024 | Jul 24, 2024 | Aug 27, 2025 |
| | PURCHASE OF FIBER OPTIC CABLE AND CABLE CONNECTORS FOR OPTION YEAR 4 | SENECA TELECOMMUNICATIONS, LLC | $362,993 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 335921Fiber Optic Cable Manufacturing | 5995CABLE, CORD, AND WIRE ASSEMBLIES: COMMUNICATION EQUIPMENT | Mar 19, 2024 | Mar 19, 2024 | Mar 18, 2025 |
| | FOR THE PURCHASE OF 100 ANTENNAS TO EQUIP MOBILE RCAGS USING FY 24 BIL FUNDING ON PO# 693KA8-20-D-00012 | SENECA TELECOMMUNICATIONS, LLC | $100,000 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 517911 | 5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | Dec 14, 2023 | Dec 14, 2023 | Aug 28, 2024 |
| | THIS PR TO PURCHASE CABLE AND CABLE CONNECTORS. PURCHASE OF THE CLIN ITEMS BELOW AT OPTION PERIOD 3 PRICES AS APPROPRIATE. | SENECA TELECOMMUNICATIONS, LLC | $400,000 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 335921Fiber Optic Cable Manufacturing | 6015FIBER OPTIC CABLES | Nov 3, 2023 | Nov 3, 2023 | Mar 17, 2024 |
| | PROJECT MANAGEMENT SUPPORT SERVICES FOR DOD HIV/AIDS PREVENTION PROGRAM | SENECA TELECOMMUNICATIONS, LLC | $6,856,949 | DEFENSE HEALTH AGENCY (DHA) | DEFENSE HEALTH AGENCY (DHA) | — | 541611Administrative Management and General Management Consulting Services | R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | Aug 22, 2023 | Aug 23, 2023 | Aug 22, 2024 |
| | THIS PR TO PURCHASE ANTENNAS FOR THE CLIN ITEMS BELOW FOR OPTION YEAR 3 | SENECA TELECOMMUNICATIONS, LLC | $60,000 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 517911 | 5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | Aug 10, 2023 | Aug 10, 2023 | Aug 27, 2025 |
| | PURCHASE OF CABLE AND CONNECTORS FOR CINP AIR/GROUND VOICE COMMUNICATIONS OFFICE AJM-315. | SENECA TELECOMMUNICATIONS, LLC | $200,000 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 335921Fiber Optic Cable Manufacturing | 6015FIBER OPTIC CABLES | Aug 4, 2023 | Aug 4, 2023 | Mar 17, 2024 |
| | THIS PR TO PURCHASE RF LINE SECTION FOR RACKS BUILD. THE CLIN ITEMS BELOW FOR OPTION YEAR 3 | SENECA TELECOMMUNICATIONS, LLC | $400,000 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 335921Fiber Optic Cable Manufacturing | 6015FIBER OPTIC CABLES | Mar 23, 2023 | Mar 23, 2023 | Mar 17, 2024 |
| | TO PURCHASE CABLE AND CONNECTORS FOR NEXCOM SEGMENT 2 | SENECA TELECOMMUNICATIONS, LLC | $500,000 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 335921Fiber Optic Cable Manufacturing | 6015FIBER OPTIC CABLES | Feb 24, 2023 | Feb 24, 2023 | Mar 17, 2024 |
| | THIS DELIVERY ORDER IS TO PURCHASE ANTENNAS FOR VARIOUS LOCATIONS IN OPTION YEAR 2 (OF 4) OF THE CONTRACT. | SENECA TELECOMMUNICATIONS, LLC | $200,000 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 517911 | 5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | Jan 20, 2023 | Jan 20, 2023 | Aug 27, 2023 |
| | THIS DO TO PURCHASE ANTENNAS FOR THE CLIN ITEM(S) BELOW FOR OPTION YEAR 2 | SENECA TELECOMMUNICATIONS, LLC | $61,740 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 517911 | 5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | Sep 20, 2022 | Sep 20, 2022 | Aug 28, 2023 |
| | L3-HARRIS TECHNICAL REFRESH | SENECA TELECOMMUNICATIONS, LLC | $5,448,020 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEPT OF THE NAVY | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7G22IT AND TELECOM - NETWORK: SATELLITE AND RF COMMUNICATIONS PRODUCTS (HW, PERPETUAL LICENSE SOFTWARE) | Sep 14, 2022 | Sep 14, 2022 | Mar 13, 2023 |
| | COMMUNICATION HW | SENECA TELECOMMUNICATIONS, LLC | $103,243 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5825RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | Sep 6, 2022 | Sep 6, 2022 | Mar 6, 2023 |
| | LAND MOBILE RADIO | SENECA TELECOMMUNICATIONS, LLC | $55,397 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5821RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | Aug 12, 2022 | Aug 12, 2022 | Feb 3, 2023 |
| | THIS PR TO PURCHASE ANTENNAS FOR THE CLIN ITEMS BELOW FOR OPTION YEAR 2 | SENECA TELECOMMUNICATIONS, LLC | $134,171 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 517911 | 5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT | Aug 11, 2022 | Aug 11, 2022 | Aug 28, 2025 |
| | 14020-0009-03 | SENECA TELECOMMUNICATIONS, LLC | $143,635 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5825RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | Aug 10, 2022 | Aug 10, 2022 | Mar 1, 2023 |
| | MOTOROLA RADIOS | SENECA TELECOMMUNICATIONS, LLC | $770,332 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 7K20IT AND TELECOM - STORAGE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Aug 10, 2022 | Aug 10, 2022 | May 10, 2023 |
| | LAND MOBILE RADIO | SENECA TELECOMMUNICATIONS, LLC | $38,642 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5821RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | Jul 27, 2022 | Jul 27, 2022 | Feb 13, 2023 |
| | LAND MOBILE RADIO | SENECA TELECOMMUNICATIONS, LLC | $68,763 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5821RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE | Jul 21, 2022 | Jul 21, 2022 | Sep 30, 2022 |
| | 14020-0148-00- LHD HYDRA CLASS SYSTEM | SENECA TELECOMMUNICATIONS, LLC | $2,616,748 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5825RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | Jul 20, 2022 | Jul 20, 2022 | Oct 31, 2023 |
| | L3-HARRIS | SENECA TELECOMMUNICATIONS, LLC | $5,849,688 | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | DEFENSE CONTRACT MANAGEMENT AGENCY (DCMA) | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | Jul 1, 2022 | Jul 1, 2022 | Jan 25, 2024 |
| | 14020-6019-00 CVN CLASS HYDRA P25 SYSTEM 14020-4401-05 OBRP KIT | SENECA TELECOMMUNICATIONS, LLC | $3,736,849 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 334220Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 5825RADIO NAVIGATION EQUIPMENT, EXCEPT AIRBORNE | Jun 21, 2022 | Jun 17, 2022 | Jun 16, 2023 |