SENECA STRATEGIC PARTNERS, LLC - INL VEHICLE MULTIPLE-AWARD IDIQ ORDER: 135 TRAILERS, 900 PICK-UP TRUCKS, AND RELATED EQUIPMENT.
Key Details
Description
INL VEHICLE MULTIPLE-AWARD IDIQ ORDER: 135 TRAILERS, 900 PICK-UP TRUCKS, AND RELATED EQUIPMENT.
Context & Analysis
On Feb 15, 2026, Department of State obligated $42,587,615 to SENECA STRATEGIC PARTNERS, LLC for inl vehicle multiple-award idiq order: 135 trailers, 900 pick-up trucks, and related equipment.. The award is classified under NAICS 336110 — AUTOMOBILE AND LIGHT DUTY MOTOR VEHICLE MANUFACTURING and issued as a firm fixed price contract. Competition extent: full and open competition after exclusion of sources with 6 offers received. This award is one of several similar procurements from Department of State under NAICS 336110 — related awards are listed below.
Market context
- Recompete outlook
- Ended Mar 31, 2026 (7 months ago). Recompete signal as of Oct 18, 2026: 49/100, combining time to the end date, the incumbent's history with this agency, whether the award was competed, and its size.
- Competition
- Competed, with 6 offers. 88% of 24 awards in this market (Department of State awards in NAICS 336110 over the last 3 years) were competed; median 6 offers.
- Incumbent at this agency
- SENECA STRATEGIC PARTNERS, LLC has 5 other awards from Department of State, totalling $1.3M, 2025–2026.
- Largest vendors in this market
By obligations, Department of State awards in NAICS 336110 over the last 3 years.
- MIG GOV, LLC — 2 awards, $834K
- ARCTICOM, LLC — 2 awards, $771K
- MISCELLANEOUS FOREIGN AWARDEES — 6 awards, $183K
- KLM MIDDLE EAST GENERAL TRADING L.L.C — 2 awards, $139K
- TOYOTA GIBRALTAR STOCKHOLDINGS LTD — 1 award, $63K
Computed from USAspending award data on Oct 18, 2026.
Contractor Information
Similar Awards
DELIVERY ORDER IN THE AMOUNT OF $498,648.00 FOR VEHICLES WITH A DELIVERY DATE OF 02/28/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY NASSAU.
ARCTICOM, LLC
$498,648
NEW DELIVERY ORDER IN THE AMOUNT OF $416,972.00 FOR VEHICLES FOR A MOBILE SCANNING SOLUTIONS WITH A DELIVERY DATE OF 06/30/2026. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY SAN JOSE.
MIG GOV, LLC
$416,972
NEW DELIVERY ORDER IN THE AMOUNT OF $271,875.00 FOR VEHICLES AND MOTORCYCLES WITH VARIES DELIVERY DATES. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY TEGUCIGALPA.
ARCTICOM, LLC
$271,875
NEW VEHICLE PURCHASE
KLM MIDDLE EAST GENERAL TRADING L.L.C
$83,488.11
CONAK - GSO - NEW VEHICLES FOR ICASS MP (5 VEHICLES)
TOYOTA GIBRALTAR STOCKHOLDINGS LTD
$63,271.99
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