01 / Contract Profile
693KA818F00122 Federal Contract Award
Agency code 6920
A DELIVERY ORDER FOR CABLES TO BE USED IN CONJUNCTION WITH NEXCOM RADIO DEPLOYMENT.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
693KA818F00122 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$52.3K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2018 | $261.3K | 1 | — |
| FY 2025 | -$52.3K | 1 | −120.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| TRANSPORTATION, DEPARTMENT OF | FEDERAL AVIATION ADMINISTRATION | 693JF9 HEADQUARTERS |
05 / Contractor
Who holds this federal contract?
SENECA TELECOMMUNICATIONS, LLC
UEI MPWJK1778LW3 · CAGE 5ZSD3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 335921 | FIBER OPTIC CABLE MANUFACTURING | $209.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6015 | FIBER OPTIC CABLES | $209.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SALAMANCA, CATTARAUGUS, NEW YORK, UNITED STATES
ZIP 147790001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 24, 2025 | P00001 | -$52.3K | 693JF9 HEADQUARTERSOffice code 693JF9 | 335921 | 6015 |
| Mar 14, 2018 | Base action | $261.3K | 693JF9 HEADQUARTERSOffice code 693JF9 | 335921 | 6015 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.