Federal Contractor Profile
Serco INC
$9.3B obligated·2,588 awards·21 agencies·64 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 6,147 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 29, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424FK904 | 334220 | ENGINEERING SERVICES | $132K |
| Mar 29, 2024 | Department of DefenseNIWC PACIFIC | N6600123F3512 | 541330 | PHYSICAL SECURITY SYSTEM-ENTERPRISE ARCHITECTURE (PS2-EA) | $685K |
| Mar 29, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3012 | 541330 | MARITIME AND CARRIER SUPPORT SERVICES FOR OPNAV N98. | $125K |
| Mar 28, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0078 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS NIMITZ (CVN 68), BREMERTON WA | $118K |
| Mar 28, 2024 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA15C00021 | 488111 | SERCO MANAGEMENT SERVICES INC FOR AREA 5 IGF::CT::IGF | $4.1M |
| Mar 28, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424FK903 | 334220 | ENGINEERING SERVICES | $569K |
| Mar 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3027 | 541330 | DEPUTY CHIEF OF NAVAL OPERATIONS, INFORMATION WARFARE (OPNAV N2N6), PROGRAM SUPPORT SERVICES | $150K |
| Mar 28, 2024 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800324F0001 | 541330 | AFCAP/LSS | $9K |
| Mar 28, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23F0010 | 541512 | ELIGIBILITY SUPPORT | $30M |
| Mar 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920F3016 | 541330 | OPNAV N98 MANPOWER AND TRAINING TASK ORDER AWARD | $626K |
| Mar 27, 2024 | Department of DefenseW6QK ACC-APG CONT CT WASH OFC | W909MY19F0046 | 541712 | THE SCOPE OF THIS TASK ORDER IS IN SUPPORT OF TECHNOLOGIES AND SYSTEMS WITHIN THE PURVIEW OF THE COMBAT CAPABILITIES DEVELOPMENT COMMAND (CCDC) COMMAND, CONTROL, COMPUTER, COMMUNICATION, CYBER INTELLIGENCE SURVEILLANCE&RECONNAISSANCE CENTER (C5ISR) NIGHT VISION&ELECTRONIC SENSORS DIRECTORATE (NVESD), AND VARIOUS CUSTOMERS | $20K |
| Mar 27, 2024 | Department of DefenseNAVAL AIR SYSTEMS COMMAND | N0001924F0165 | 541611 | PROGRAM MANAGMENT SUPPORT FOR THE F-35 JOINT PROGRAM OFFICE | $18M |
| Mar 26, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F0226 | 541330 | USS MINNEAPOLIS ST PAUL (LCS 21) AND USS COOPERSTOWN (LCS 23) INSTALLATIONS | $3K |
| Mar 26, 2024 | Department of DefenseNIWC ATLANTIC | N6523622F0313 | 541330 | DMR UHF SHORE | $24K |
| Mar 26, 2024 | Department of DefenseNIWC PACIFIC | N6600123F0906 | 541330 | SERVICE (BASE) | $58K |
| Mar 26, 2024 | Department of DefenseNAVSEA HQ | N0002420C5202 | 541715 | CONTINUOUS ACTIVE SONAR | $100K |
| Mar 26, 2024 | Department of DefenseNIWC PACIFIC | N6600123F3512 | 541330 | PHYSICAL SECURITY SYSTEM-ENTERPRISE ARCHITECTURE (PS2-EA) | $1.1M |
| Mar 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3022 | 541330 | DEPUTY CHIEF OF NAVAL OPERATIONS FOR INFORMATION WARFARE (OPNAV N2N6), TACTICAL NETWORKS AND C3 DIVISION (N2N6N) SUPPORT SERVICES | $711K |
| Mar 25, 2024 | Department of DefenseNIWC PACIFIC | N6600123F0667 | 541330 | HARDWARE INSTALLATION OF C4ISR NETWORK RELATED SYSTEMS ONBOARD USS MAKIN ISLAND (LHD 8), SAN DIEGO CA | $467K |
| Mar 22, 2024 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR624F00000054 | 541611 | PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT (PA TAC V) DR-1791-TX CLOSEOUT SUPPORT HURRICANE IKE. BASE POP 6 MONTHS WITH 1 6-MONTH OPTION. | $748K |
| Mar 22, 2024 | Department of DefenseNIWC PACIFIC | N6600123F3512 | 541330 | PHYSICAL SECURITY SYSTEM-ENTERPRISE ARCHITECTURE (PS2-EA) | $80K |
| Mar 22, 2024 | Department of DefenseNSWC CRANE | N0016421F3021 | 541330 | NON-PERSONAL CONTRACTOR SERVICES TO PROVIDE PROGRAM MANAGEMENT, ACQUISITION, ENGINEERING, TECHNICAL, TEST AND EVALUATION, PRODUCTION MANAGEMENT, INFORMATION TECHNOLOGY, AND POST-DELIVERY IN SUPPORT OF PMS 317'S MISSION AND OBJECTIVES. | $4.0M |
| Mar 22, 2024 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558723F0219 | 541330 | RAFL CE PLANNERS SUPPORT CONTRACT | $1.1M |
| Mar 21, 2024 | Department of Transportation693KA7 ENROUTE & TERMINAL CONTRACTS | DTFAWA15C00021 | 488111 | SERCO MANAGEMENT SERVICES INC FOR AREA 5 IGF::CT::IGF | $2.1M |
| Mar 21, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3008 | 541330 | INTEGRATED READINESS MODELING, TECHNICAL AND PROFESSIONAL SUPPORT SERVICES FOR FLEET READINESS DIVISION | $550K |
| Mar 20, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0321 | 541330 | JID 275307 | $145K |
| Mar 20, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24K0046 | 611710 | THE PURPOSE OF THIS ACTION IS TO PLACE A CALL AGAINST BPA # 05GA0A22A0005 (SERCO) FOR LEARNING SUPPORT SERVICES (IT TRAINER/DEVELOPER AND TRAINING TECHNOLOGIST) FOR THE PERIOD OF PERFORMANCE OF 4/20/24 - 4/19/25 FOR (CLIN 201). | $546K |
| Mar 20, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F3018 | 541330 | OPNAV N96 NAVY MODERNIZATION, LCS, AND SURFACE MANPOWER SUPPORT SERVICES | $500K |
| Mar 20, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424FR306 | 334419 | SUBMARINE HIGH DATA RATE MULTI VOLT POWER SUPPLY | $2.0M |
| Mar 19, 2024 | Department of DefenseNIWC PACIFIC | N6600123F0052 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS FITZGERALD (DDG 62), SAN DIEGO CA | $105K |
| Mar 19, 2024 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0046 | 611710 | DEFENSE AMMUNITION CENTER, DISTANCE LEARNING TRAINING SUPPORT SERVICES | $2.5M |
| Mar 19, 2024 | Department of DefenseNIWC ATLANTIC | N6523623F3010 | 541330 | COMMANDER NAVY INSTALLATIONS COMMAND (CNIC) N6 REGIONAL SUPPORT | $4.0M |
| Mar 19, 2024 | Department of DefenseNSWC CRANE | N0016422F3010 | 541330 | PROFESSIONAL SUPPORT SERVICES FOR SEA21 | $300K |
| Mar 19, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0248 | 541330 | JID 258901 | $119K |
| Mar 18, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3015 | 336611 | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT FOR CODE 252, WEST COAST DDG VDR INSTALLATIONS. | $121K |
| Mar 18, 2024 | Department of DefenseNIWC ATLANTIC | N6523621F0488 | 541330 | JID 215625 | $19K |
| Mar 15, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0228 | 541330 | 5006 C4I HARDWARE/SOFTWARE INSTALLATIONS AND SOVT SUPPORT FOR LISTED ALTERATIONS ONBOARD USS HYMAN G RICKOVER (SSN-795) | $156K |
| Mar 15, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003423F0354 | 541330 | PROFESSIONAL TECHNICAL SUPPORT TO THE DEPUTY ASSISTANT SECRETARY OF DEFENSE (PRODUCT SUPPORT) | $3K |
| Mar 15, 2024 | 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 | $746K |
| Mar 15, 2024 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PSB24 | 335931 | CABLE ASSY, SPECIAL | $4K |
| Mar 15, 2024 | Environmental Protection AgencyREGION 4 CONTRACTING OFFICE | 68HE0421F0020 | 541380 | AIR (OAQPS) PROGRAM SUPPORT R4 | $401K |
| Mar 15, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489018F5001 | 541330 | IGF:CL:IGF ORGANIZATIONAL PLANNING PROGRAM MANAGEMENT USAFCENT | $166K |
| Mar 14, 2024 | Department of DefenseOFFICE OF NAVAL RESEARCH | N0001422C1055 | 541715 | SERCO INC. | $426K |
| Mar 14, 2024 | Department of DefenseNIWC PACIFIC | N6600123F0126 | 541330 | INSTALLATION OF C4ISR AND NETWORK RELATED HARDWARE ONBOARD USS PENNSYLVANIA | $577K |
| Mar 13, 2024 | 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. | $802K |
| Mar 13, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449822F3162 | 336611 | TECH REFRESH COMPLETED ONBOARD USS FITZGERALD DDG-62. | $205K |
| Mar 13, 2024 | Department of DefenseNIWC PACIFIC | N6600122F0717 | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS CHAFEE (DDG 90), SAN DIEGO CA | $17K |
| Mar 12, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449823F3044 | 336611 | THE NAVAL SURFACE WARFARE CENTER PHILADELPHIA DIVISION (NSWCPD), IN SUPPORT OF (ISO) THE U.S. NAVY'S DDG MODERNIZATION BACK FIT PROGRAM REQUIRING INSTALLATION AND TEST SUPPORT FOR MONITORING SYSTEMS ALTERATION FOR THE DDG-94 (USS NITZE) | $850K |
| Mar 12, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A24K0044 | 611710 | THE PURPOSE OF THIS ACTION IS TO PLACE A CALL AGAINST BPA # 05GA0A22A0005 (SERCO) FOR LEARNING SUPPORT SERVICES (IT TRAINER/DEVELOPER) FOR THE PERIOD OF PERFORMANCE OF 4/20/24 - 4/19/25 FOR (CLIN 201). | $124K |
| Mar 12, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21C0007 | 541519 | TMS: SUPPORT SERVICES | $105K |
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