Federal Contractor Profile
Serco INC
$9.3B obligated·2,588 awards·21 agencies·64 NAICS
Federal Contracts
Showing contracts 601–650 of 6,147 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 11, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F3005 | 541330 | NAVAL SYSTEMS ENGINEERING AND LOGISTICS DIRECTORATE ENGINEERING SUPPORT SERVICES (ESS) SUPPORT - SHIP DESIGN, ENGINEERING, AND INTEGRATION SUPPORT FOR SURFACE COMBATANT SHIPS | $100K |
| Mar 10, 2025 | Department of DefenseFA5570 501 CSW RCO | FA557024F0035 | 541330 | TRANSPORTATION AND LOGISTICS SUPPORT SERVICES | $29K |
| Mar 6, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F0298 | 541990 | CIWS SUPPORT SERVICES | $125K |
| Mar 6, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0414 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS HOPPER (DDG 70), PEARL HARBOR HI | $1.3M |
| Mar 6, 2025 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001422C1055 | 541715 | SERCO INC. | $300K |
| Mar 6, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0296 | 334220 | SERVICES | $84K |
| Mar 6, 2025 | Department of DefenseNIWC ATLANTIC | N6523623F0254 | 541330 | ONE-NET END-OF-LIFE NETWORK REFRESH AND INSTALLATION OF EQUIPMENT AND SERVICES AT MULTIPLE OCONUS SITES | $25K |
| Mar 5, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0078 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS NIMITZ (CVN 68), BREMERTON WA | $18K |
| Mar 5, 2025 | Department of DefenseNIWC ATLANTIC | N6523621F0091 | 541330 | JID# 204700 | $39K |
| Mar 5, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426724F3004 | 541330 | NAVAL SEA SYSTEMS COMMAND - INDUSTRIAL OPERATIONS MANAGEMENT OFFICE (SEA04X) HAS A CURRENT, RECURRING, AND GROWING NEED TO PROVIDE PROFESSIONAL AND ENGINEERING SERVICES IN SUPPORT OF TRAINING AND PROJECT SUPPORT (TPS) PROGRAM. | $3.5M |
| Mar 5, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3027 | 541330 | DEPUTY CHIEF OF NAVAL OPERATIONS, INFORMATION WARFARE (OPNAV N2N6), PROGRAM SUPPORT SERVICES | $325K |
| Mar 5, 2025 | Department of DefenseNIWC PACIFIC | N6600124F1071 | 541330 | JID 258427 | $471K |
| Mar 5, 2025 | General Services AdministrationGSA FAS AAS REGION 11 | 47QFDA24F0005 | 541512 | NAVSEA PMSES IT SUPPORT SERVICES FY24 | $166K |
| Mar 4, 2025 | Department of DefenseNIWC PACIFIC | N6600124F1071 | 541330 | JID 258427 | $43K |
| Mar 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F3018 | 541330 | OPNAV N96 NAVY MODERNIZATION, LCS, AND SURFACE MANPOWER SUPPORT SERVICES | $210K |
| Mar 4, 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. | $50K |
| Mar 4, 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). | $425K |
| Mar 4, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0691 | 541330 | JID 271257 | $18K |
| Mar 3, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0090 | 541330 | TOID 5026: USS MCFAUL AND USS BATAAN (LHD 5) INSTALLATIONS | $18K |
| Mar 3, 2025 | Department of DefenseNIWC PACIFIC | N6600123F0126 | 541330 | INSTALLATION OF C4ISR AND NETWORK RELATED HARDWARE ONBOARD USS PENNSYLVANIA | $16K |
| Mar 3, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0269 | 541330 | C4I HARDWARE INSTALLATION AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS COLORADO (SSN 788) | $533K |
| Feb 28, 2025 | Department of DefenseFA5570 501 CSW RCO | FA557024F0035 | 541330 | TRANSPORTATION AND LOGISTICS SUPPORT SERVICES | $3.9M |
| Feb 28, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0031 | 611710 | BPA CALL ORDER - LEARNING CENTER SUPPORT SERVICES | $548K |
| Feb 28, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660421F3007 | 541330 | SERVICES IN THE AREAS OF TECHNICAL PROJECT MANAGEMENT SUPPORT, PROGRAM DOCUMENTATION, INTEGRATED LOGISTICS ENGINEERING, SYSTEMS ENGINEERING, TECHNICAL ENGINEERING, FLEET SYSTEMS ENGINEERING, MAINTENANCE CENTER SUPPORT. | $521K |
| Feb 27, 2025 | Department of DefenseNSWC CRANE | N0016425F3006 | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR PMS 515 | $2.0M |
| Feb 27, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0478 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ABOARD FDNF SHIPS | $351K |
| Feb 27, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0032 | 611710 | BPA - LEARNING CENTER SUPPORT SERVICES THE PURPOSE OF THIS REQUISITION IS TO ISSUE A CALL FOR CAE ON 05GA0A24A0003 (SERCO) FOR LEARNING SUPPORT SERVICES. | $127K |
| Feb 27, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0029 | 541330 | JID 258924 | $21K |
| Feb 27, 2025 | Department of DefenseNIWC PACIFIC | N6600123F1251 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS BARRY | $397K |
| Feb 26, 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). | $1.7M |
| Feb 26, 2025 | Department of DefenseFA4610 30 CONS PK | FA461023F0024 | 541330 | LASER CLEARING HOUSE CONTRACT. THE LCH ASSESSES THE HAZARD TO SATELLITES AND WORKS COLLABORATIVELY WITH LASER OWNERS TO DEVELOP AND IMPLEMENT RISK MITIGATION MEASURES. | $828K |
| Feb 25, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00150001 | 541990 | FULL CLASSIFICATION SERVICES - INITIAL CLASSIFICATION OF PATENT APPLICATIONS SERVICES - OPTION YEAR FOUR TASK ORDER AWARD | $550K |
| Feb 25, 2025 | Department of DefenseNIWC PACIFIC | N6600122F0912 | 541330 | JID 248262 | $27K |
| Feb 25, 2025 | Department of LaborDOL - CAS DIVISION 4 PROCUREMENT | 1605C424F00015 | 541612 | TO SUPPORT THE ENHANCEMENT OF THE TAP, VETS REQUIRES A CONTRACTOR TO PROVIDE TRANSITIONING SERVICE MEMBERS AND THEIR SPOUSES ON HOW TO ENRICH THEIR SKILLS, TO SECURE MEANINGFUL AND SUCCESSFUL CAREERS IN THE CIVILIAN LABOR FORCE, RESEARCH AND IDENTIFY | $3.4M |
| Feb 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F3018 | 541330 | OPNAV N96 NAVY MODERNIZATION, LCS, AND SURFACE MANPOWER SUPPORT SERVICES | $1.3M |
| Feb 25, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0002 | 541330 | 9AF ORGANIZATIONAL PLANNING, PROGRAM MANAGEMENT, & TECHNICAL CONSULTING SUPPORTING USAFCENT CHIEF OF STAFF (COS) | $16M |
| Feb 25, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A25K0035 | 611710 | GAO LEARNING CENTER SUPPORT SERVICES | $2.6M |
| Feb 25, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0595 | 541330 | JID 270581 | $47K |
| Feb 25, 2025 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001925F2247 | 541611 | FMS AND USG FOR PM SUPPORT | $24M |
| Feb 25, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003920F9500 | 334210 | ADNS PRODUCTION UNITS | $39K |
| Feb 24, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0425F0012 | 541380 | ECAD (ENFORCEMENT & COMPLIANCE ASSURANCE DIVISION) PROGRAM SUPPORT REGION 4. DELIVERY/TASK ORDER | $25K |
| Feb 24, 2025 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0421F0021 | 541380 | THIS TASK ORDER SHALL BE USED FOR ORDERING ESAT CONTRACTOR SERVICES TO SUPPORT THE EPA PROGRAMS THAT ARE MANAGED BY THE REGION 4 SUPERFUND AND EMERGENCY MANAGEMENT DIVISION (SEMD). THIS INCLUDES SUPERFUND REMEDIAL, SUPERFUND ENFORCEMENT, SUPERFUND E | $243K |
| Feb 24, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723F3005 | 541330 | NAVAL SYSTEMS ENGINEERING AND LOGISTICS DIRECTORATE ENGINEERING SUPPORT SERVICES (ESS) SUPPORT - SHIP DESIGN, ENGINEERING, AND INTEGRATION SUPPORT FOR SURFACE COMBATANT SHIPS | $705K |
| Feb 24, 2025 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR625F00000015 | 541611 | SUPPORT FOR PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT (PA TAC V) DR-4332-TX (FOLLOW-ON) | $260K |
| Feb 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000166 | 541512 | AUTOCAD SITE VISIT AND DEVELOPMENT. | $90K |
| Feb 21, 2025 | Department of DefenseNIWC ATLANTIC | N6523624F0228 | 541330 | 5006 C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS HYMAN G RICKOVER (SSN-795) | $117K |
| Feb 20, 2025 | Department of DefensePEO-SOFSA | H9225425F0001 | 541611 | LABOR HOURS FOR SOURCE SELECTION SUPPORT TO BASE IDIQ RECOMPETE | $4K |
| Feb 19, 2025 | Department of DefenseNIWC PACIFIC | N6600124F0620 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS JACK H LUCAS (DDG 125), SAN DIEGO CA | $60K |
| Feb 18, 2025 | Department of DefenseNIWC PACIFIC | N6600123F3512 | 541330 | PHYSICAL SECURITY SYSTEM-ENTERPRISE ARCHITECTURE (PS2-EA) | $1.4M |
| Feb 18, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0179 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD SAN DIEGO SHIPS IN FY25Q1-3. | $112K |
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