Awards for “serco”
25 awards on this page · sorted by amount · page 108
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0002 | SERCO INC | Department of Defense | $397.94K | 2008-11-05 | 2009-03-25 | 334511 | NAVSSI BASELINE RTS SYSTEM RACK |
| 05GA0A22K0115 | SERCO INC | Government Accountability Office | $397.71K | 2022-07-01 | 2023-04-19 | 611710 | BPA CALL FOR TRAINING SUPPORT SERVICES |
| 0229 | SERCO INC | Department of Defense | $397.27K | 2012-02-23 | 2013-11-20 | 541330 | LOT IV - THIRD OPTION YR - CPFF SERVICES |
| N0018925FZ235 | SERCO INC | Department of Defense | $396.92K | 2025-03-20 | 2026-03-19 | 541330 | EXPEDITE SUPPORT |
| 2070 | SERCO SERVICES INC. | Department of Defense | $396.61K | 2012-09-14 | 2013-09-13 | 517110 | TO 2070 AWARD |
| 7143 | SERCO SERVICES INC. | Department of Defense | $396.19K | 2007-09-30 | 2008-03-01 | 517110 | USDA AMINAL TRACKING SYSTEM |
| 0197 | SERCO INC | Department of Defense | $395.83K | 2009-02-20 | 2011-12-30 | 541330 | 2ND OPTION YEAR - LOT VI |
| 0004 | SERCO INC | Department of Defense | $395.73K | 2015-07-31 | 2017-07-31 | 541990 | IGF::OT::IGF FOR OTHER FUNCTIONS NAVY TOTAL FORCE STRENGTH MODEL - MPTE - OPNAV N1 |
| N0018924FZ300 | SERCO INC | Department of Defense | $395.39K | 2024-03-24 | 2025-03-19 | 541330 | EXPEDITE CELL SUPPORT |
| 4077 | SERCO SERVICES INC. | Department of Defense | $395.09K | 2010-07-20 | 2011-07-19 | 517110 | PATRICK UPGRADE AND DDN RM RELOCATION |
| 0029 | SERCO INC | Department of Defense | $395.09K | 2012-01-04 | 2012-07-12 | 334511 | NAVSSI FOR DDG 82 |
| N0018919FZ287 | SERCO INC | Department of Defense | $394.96K | 2019-03-12 | 2020-03-11 | 541330 | EXPEDITE CELL SUPPORT SERVICES |
| 5166 | SERCO SERVICES INC. | Department of Defense | $394.33K | 2005-09-30 | 2011-09-27 | 517110 | 200511!001513!5700!FA2517!21CONS/LGC !FA251704D0001 !A!N! !Y!5166 ! !20050930!20060929!002308703!002308703!014387489!N!SI INTERNATIONAL TELECOM, INC !4040 EAST BIJOU STREET !COLORADO SPRIN !CO!80909!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000411784!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !517110!E! !5!B!S! ! ! !20200930!B!F!Y!A! !A!N!R!2!007!K! !C!Y!Z! ! !N!B!N!N! ! !C! !B!A!000!A!B!N! ! ! ! !5700!FA2517!0001! ! |
| 83310123F0078 | SERCO INC | Export-Import Bank of the United States | $394.08K | 2023-09-20 | 2024-08-15 | 541219 | EVALUATION OF EXIM'S HUMAN CAPITAL |
| 0009 | SERCO SERVICES INC. | Department of Defense | $394.01K | 2004-06-30 | 2007-08-01 | 517110 | — |
| OPMTO0209010059 | SERCO SERVICES INC | Office of Personnel Management | $393.57K | 2009-09-03 | 2009-12-31 | 611430 | TRAINING LEARNING |
| 9066 | SERCO SERVICES INC. | Department of Defense | $392.9K | 2009-04-30 | 2010-04-30 | 517110 | TASK ORDER 9066- SAF/USA TECHNICAL ENGINEERING SERVICES OPTION PERIOD 1 FIRM FIXED PRICE |
| W15QKN22F0691 | SERCO INC | Department of Defense | $392.23K | 2022-09-26 | 2023-12-31 | 541511 | TO AWARD TASK ORDER W15QKN-22-F-0691 FOR ARMAMENT SOFTWARE ENGINEERING CENTER ( ARMAMENT SEC) SPIDER NIST CAVP & CMVP ACCEDITATION. |
| 0337 | SERCO INC | Department of Defense | $392.16K | 2009-12-24 | 2012-04-28 | 541330 | USS THACH (FFG-43) |
| 0021 | SERCO INC | Department of Defense | $392.14K | 2014-09-30 | 2015-12-18 | 541330 | IGF::OT::IGF OLD TOWN ACS AND IDS |
| GAO12SB00010006 | SERCO SERVICES INC | Government Accountability Office | $391.77K | 2014-03-19 | 2014-09-30 | 541330 | IGF::OT::IGF SERCO INITIATIVES FOR FY'14 |
| 5043 | SERCO INC | Department of Defense | $391.74K | 2013-02-15 | 2013-12-31 | 541330 | INSTALLATION, SOVT AND TRAINING OF NECC, EHF, NESP AND JTT SYSTEMS ONBOARD USS MITSCHER (DDG-57), USS VELLA GULF (CG-72), USS IWO JIMA (LHD-7), USS JAMES E. WILLIAMS (DDG-95), USS FORT MCHENRY (LSD-43), AND USS MOUNT WHITNEY (LCC-20) |
| N6600126F8627 | SERCO INC | Department of Defense | $391.47K | 2026-01-28 | 2026-09-28 | 541330 | TOID 5226 - SHORE TO, GCM P-290 ECMS ESS INSTALLATION AT NAVSUPPACT ANDERSEN GUAM, GUAM |
| 8042 | SERCO SERVICES INC. | Department of Defense | $391.46K | 2008-04-13 | 2009-04-30 | 517110 | TASK ORDER 8042 SAF/USA TECHNICAL ENGINEERING SERVICES |
| 2069 | SERCO SERVICES INC. | Department of Defense | $391.24K | 2012-09-26 | 2013-12-24 | 517110 | TO 2069, TECH SOLUTION FOR HEMP PROTECTED TRANSPORTABLE MGS MISSION SUPPORT SHELTER |