Federal Contractor Profile
Serco Group PLC
$12B obligated·3,549 awards·24 agencies·87 NAICS
Federal Contracts
Showing contracts 101–150 of 8,528 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 8, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3008 | 541330 | INTEGRATED READINESS MODELING, TECHNICAL AND PROFESSIONAL SUPPORT SERVICES FOR FLEET READINESS DIVISION | $2.4M |
| Dec 5, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF054 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 4, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0173 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS DANIEL INOUYE DDG 118), PEARL HARBOR HI | $120K |
| Dec 4, 2025 | Department of DefenseNIWC PACIFIC | N6600126F8533 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS SAN DIEGO (LPD 22) IN SASEBO, JAPAN | $829K |
| Dec 3, 2025 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0721F0050 | 541380 | REGION 7 LABORATORY ENVIRONMENTAL SERVICES ASSISTANCE TEAMS (ESAT) RESOURCE CONSERVATION AND RECOVERY ACT (RCRA) SUPPORT | $4K |
| Dec 3, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001424C2421 | 541715 | HIERARCHICAL COMMAND AND CONTROL (H-C2 | $215K |
| Dec 3, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0588 | 541330 | JID 299354 | $39K |
| Dec 2, 2025 | Department of DefenseNIWC PACIFIC | N6600123F0126 | 541330 | INSTALLATION OF C4ISR AND NETWORK RELATED HARDWARE ONBOARD USS PENNSYLVANIA | $33K |
| Dec 1, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0490 | 541330 | TOID 5198: INSTALLATION OF ELECTRONIC SECURITY SYSTEMS FOR P-655 FLEET MAINTENANCE FACILITY AT NAS SIGONELLA P-810 BOAT SHOP AT NAVSTA ROTA AND BUILDINGS 103 & 260 AT NSA BAHRAIN. | $68K |
| Dec 1, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0433 | 541330 | REQUIREMENT FOR ASC PROVIDING GLASS UNDER THE GSA OASIS UNRESTRICTED POOL 1, WILL PROVIDE QUALIFIED LABOR NECESSARY TO PERFORM SERVICES IN SUPPORT OF ASC AND ITS SUBORDINATE COMMANDS THROUGHOUT VARIOUS CONUS AND OCONUS LOCATIONS. | $520K |
| Dec 1, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00150001 | 541990 | FULL CLASSIFICATION SERVICES - INITIAL CLASSIFICATION OF PATENT APPLICATIONS SERVICES - OPTION YEAR FOUR TASK ORDER AWARD | $5.5M |
| Dec 1, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017426F1005 | 541990 | TO 0129 | $896K |
| Dec 1, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F3018 | 541330 | OPNAV N96 NAVY MODERNIZATION, LCS, AND SURFACE MANPOWER SUPPORT SERVICES | $321K |
| Dec 1, 2025 | Department of DefenseNIWC PACIFIC | N6600126F8521 | 541330 | SHORE TO, GCM P-326 ESS INSTALLATION AT MCB CAMP BLAZ | $99K |
| Nov 26, 2025 | Department of DefenseNIWC PACIFIC | N6600126F8515 | 541330 | FIBER OPTIC CABLE PLANT (FOCP) INSTALLATIONS ONBOARD USS GEORGE WASHINGTON (CVN 73) IN YOKOSUKA, JAPAN | $414K |
| Nov 25, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA725C00010 | 488111 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THIS STATEMENT OF WORK (SOW). | $886K |
| Nov 25, 2025 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | 693KA725C00008 | 488111 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFINED IN THE STATEMENT OF WORK (SOW). | $4.2M |
| Nov 25, 2025 | Department of DefenseFA8576 AFLCMC ESKC | FA857624C0001 | 541611 | SUPPORT SERVICES AND STUDIES AND ANALYSIS (S&A) TO GLOBAL POSITIONING SYSTEM (GPS) USER EQUIPMENT (UE), POSITION, NAVIGATION, AND TIMING (PNT) AND RELATED PROGRAMS | $410K |
| Nov 25, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0420 | 541330 | FY26 SSEE INSTALLATIONS | $3.5M |
| Nov 24, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0090 | 541330 | TOID 5026: USS MCFAUL AND USS BATAAN (LHD 5) INSTALLATIONS | $135K |
| Nov 24, 2025 | Department of DefenseFA8658 AFLCMC EBR EBZ | FA865621F1071 | 541330 | TRADESPACE SME SUPPORT | $64K |
| Nov 24, 2025 | Department of DefenseFA8682 AFLCMC EBJK | FA868223FB006 | 332993 | JOINT AIR TO SURFACE STANDOFF MISSILE ENTERPRISE ANALYTICS SUPPORT | $917K |
| Nov 21, 2025 | Department of DefenseNAVFAC SYSTEMS AND EXP WARFARE CTR | N3943026F0002 | 561621 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE ANNUAL SUSTAINMENT OF PUBLIC SAFETY SYSTEMS (PSS) FOR FY26 TO CNIC LOCATIONS WORLDWIDE. | $21M |
| Nov 21, 2025 | Department of DefenseNIWC ATLANTIC | N6523626FE027 | 541330 | USS COLE (DDG 67) AND USS BAINBRIDGE (DDG 96) INSTALLATIONS | $1.6M |
| Nov 21, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625F00000023 | 541611 | SUPPORT FOR PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT (PA TAC V) REGION VI DR-4559/4570/4590/4606-LA (FOLLOW-ON) | $582K |
| Nov 20, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0816 | 541330 | TOID 5089: WMP 72 | $131K |
| Nov 20, 2025 | Department of DefenseNSWC CRANE | N0016422F3011 | 541330 | NON-PERSONAL PROFESSIONAL SUPPORT SERVICES TO OBTAIN THE FULL RANGE OF TECHNICAL ENGINEERING SERVICES IN SUPPORT OF IWS 3.0 | $187K |
| Nov 20, 2025 | Department of DefenseFA8576 AFLCMC ESKC | FA857624C0001 | 541611 | SUPPORT SERVICES AND STUDIES AND ANALYSIS (S&A) TO GLOBAL POSITIONING SYSTEM (GPS) USER EQUIPMENT (UE), POSITION, NAVIGATION, AND TIMING (PNT) AND RELATED PROGRAMS | $982K |
| Nov 19, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC26F0007 | 541611 | THE CERT PROGRAM CALCULATES IMPROPER PAYMENT RATES BASED ON THE RESULTS OF THE REVIEWS CONDUCTED. THESE RATES INCLUDE AN OVERALL NATIONAL MEDICARE FFS IMPROPER PAYMENT RATE AND IMPROPER PAYMENT RATES FOR EACH CLAIM TYPE [PART A INPATIENT HOSPITAL PRO | $25M |
| Nov 19, 2025 | Department of DefenseNIWC PACIFIC | N6600123F0667 | 541330 | HARDWARE INSTALLATION OF C4ISR NETWORK RELATED SYSTEMS ONBOARD USS MAKIN ISLAND (LHD 8), SAN DIEGO CA | $5K |
| Nov 18, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0381 | 541330 | C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS FLORIDA (SSGN-728) | $92K |
| Nov 14, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660422F3004 | 541330 | PROGRAM MANAGEMENT, FINANCIAL AND BUSINESS MANAGEMENT, TECHNICAL AND ENGINEERING MANAGEMENT, INTEGRATED LOGISTICS SUPPORT, AND FOREIGN MILITARY SALES SUPPORT | $9.0M |
| Nov 13, 2025 | Department of DefenseFA8250 AFSC PZAAA | FA825026P0002 | 811210 | REPAIR OF NSN: 5985015985631 FD, NOUN: JTE MAST, FOR THE JOINT THREAT EMITTER (JTE) SYSTEM. | $32K |
| Nov 12, 2025 | Department of DefenseNIWC PACIFIC | N6600123F3512 | 541330 | PHYSICAL SECURITY SYSTEM-ENTERPRISE ARCHITECTURE (PS2-EA) | $139K |
| Nov 12, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0481 | 541330 | C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS WASHINGTON (SSN-787) | $317K |
| Nov 10, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1171 | 541990 | TO 0126 | $32K |
| Nov 6, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0704 | 541330 | GCM P-305 ESS AND AV SYSTEM INSTALLATION AT MCB CAMP BLAZ, GUAM | $46K |
| Nov 5, 2025 | Department of DefenseNSWC CRANE | N0016422F3011 | 541330 | NON-PERSONAL PROFESSIONAL SUPPORT SERVICES TO OBTAIN THE FULL RANGE OF TECHNICAL ENGINEERING SERVICES IN SUPPORT OF IWS 3.0 | $71K |
| Nov 5, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0207 | 541330 | ANCC REMOVAL AND REPLACMENT AT NCTS NAPLES, ITALY | $193K |
| Nov 4, 2025 | Department of DefenseNIWC ATLANTIC | N6523622F0823 | 541330 | ESS DESIGN INSTALL NSA SOUDA BAY AND NAS SIGONELLA | $109K |
| Nov 4, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0002 | 541330 | 9AF ORGANIZATIONAL PLANNING, PROGRAM MANAGEMENT, & TECHNICAL CONSULTING SUPPORTING USAFCENT CHIEF OF STAFF (COS) | $200K |
| Oct 31, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0219 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS RONALD REAGAN (CVN 76), BREMERTON WA | $122K |
| Oct 31, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0090 | 541330 | TOID 5137: DCGS-N INSTALL USFF | $31K |
| Oct 31, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F3019 | 541330 | AUTONOMOUS MARITIME SYSTEMS TEST CENTER ENGINEERING AND TECHNICAL SERVICES | $267K |
| Oct 29, 2025 | Department of DefenseNIWC PACIFIC | N6600123F1251 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS BARRY | $350K |
| Oct 28, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0829 | 541330 | HARDWARE INSTALLATION OF NTCDL ONBOARD CARRIERS IN SAN DIEGO, CA | $305K |
| Oct 24, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F3019 | 541330 | AUTONOMOUS MARITIME SYSTEMS TEST CENTER ENGINEERING AND TECHNICAL SERVICES | $121K |
| Oct 24, 2025 | Department of DefenseNSWC CARDEROCK | N0016724F0002 | 334511 | CODE0232 T. BANKS AUTONOMY AND VEHICLE CONTROL SYSTEMS/TESTING AND EVALUATIONS | $200K |
| Oct 23, 2025 | Department of DefenseNSWC CRANE | N0016425F3015 | 541330 | PSSIN SUPPORT OF PROGRAM EXECUTIVE OFFICE (PEO) SHIPS AMPHIBIOUS WARFARE PROGRAM OFFICE (PMS 377). | $5.5M |
| Oct 21, 2025 | Department of DefenseNIWC PACIFIC | N6600126F0016 | 541330 | SHORE TO, GCM P-307 ESS INSTALLATION AT MCB CAMP BLAZ, GUAM | $365K |
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