Awards for “serco”
25 awards on this page · sorted by amount · page 124
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA825019P0137 | SERCO INC | Department of Defense | $296.61K | 2019-09-05 | 2020-12-31 | 811219 | REPAIR OF MONOSCAN RESOLVER ASSEMBLY FOR THE MODULAR THREAT EMITTER (MTE) PROGRAM. |
| 0278 | SERCO INC | Department of Defense | $296.22K | 2013-06-26 | 2014-05-19 | 541330 | LOT V - FOURTH OPT YR - CPFF SERVICES |
| N0017424F0041 | SERCO INC | Department of Defense | $296.02K | 2024-01-08 | 2025-01-03 | 541990 | CIWS SUPPORT SERVICES |
| 5058 | SERCO INC | Department of Defense | $295.72K | 2013-08-10 | 2014-07-31 | 541330 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF INSTALLATION, SOVT AND TRAINING OF JTT-M AN/USQ-151 AND JTT-M HW/SW 5.X UPGRADE SYSTEMS ONBOARD USS MCFAUL (DDG-74) AND USS PORTER (DDG-78). |
| N6660424FR307 | SERCO INC | Department of Defense | $295.49K | 2024-04-09 | 2024-08-13 | 334419 | LOAD COIL ASSEMBLY |
| 9023 | SERCO SERVICES INC. | Department of Defense | $295.48K | 2008-12-18 | 2009-12-17 | 517110 | TO 9023 CRYPTOGRAPHIC MODERNIZATION INITIATIVE |
| N6600118F0550 | SERCO INC | Department of Defense | $295.05K | 2018-03-19 | 2018-09-08 | 541330 | USS TEXAS CSRR C&M |
| 8201 | SERCO SERVICES INC. | Department of Defense | $295.02K | 2008-09-30 | 2009-09-29 | 517110 | TASK ORDER 8201 FOR THE THULE LAND MOBILE RADIO (LMR) UPGRADE |
| HSBP1005F05638 | SERCO SERVICES INC | Department of Homeland Security | $294.87K | 2005-01-31 | 2006-09-30 | 541330 | GRAPHIC SUPPORT |
| 0004 | SERCO INC | Department of Defense | $294.86K | 2016-04-13 | 2017-04-12 | 541330 | IGF::OT::IGF AUTOMATED DIGITAL NETWORK SYSTEM (ADNS) INCREMENT III (INC III) SERVICE PACK 3 (SP3) AN/USQ-144A(V)9 SMALL FORM FACTOR (SFF) FOR T-AGM 24 |
| N6600113F0068 | SERCO INC | Department of Defense | $294.34K | 2013-09-30 | 2014-10-29 | 541512 | IGF::OT::IGF SPAWAR HQ ACS/IDS SUPPORT MANDATORY SOURCE USED, PER DON APRIL 23, 2013: GWAC ALLIANT IDIQ PROCEDURES USED TO ACQUIRE COMMERCIALLY AVAILABLE IT SERVICES AND HARDWARE FOR UPGRADE OF AN IT SYSTEM. MAJORITY OF ACQUISITION IS IT SERVICES FOR AN INTEGRATED IT SERVICES OUTCOME. |
| N0017422F0095 | SERCO INC | Department of Defense | $294.24K | 2022-03-25 | 2023-03-11 | 541990 | CIWS SUPPORT SERVICES |
| N0017421F0098 | SERCO INC | Department of Defense | $294.04K | 2021-03-17 | 2022-02-28 | 541990 | CIWS SUPPORT SERVICES |
| 0082 | LOGTEC, INC. | Department of Defense | $293.97K | 2008-03-21 | 2011-03-14 | 541710 | FFP W/3 OPTIONS 716 AESG (MASKA) |
| 0008 | SERCO INC | Department of Defense | $293.65K | 2016-07-13 | 2017-07-12 | 541330 | IGF::OT::IGF ADNS INCREMENT III (INC III) SERVICE PACK 3 (SP3) AN/USQ-144A(V)9 SMALL FORM FACTOR (SFF) FOR EPF HULL-11 |
| 0040 | SERCO INC | Department of Defense | $293.53K | 2007-08-03 | 2008-12-31 | 541611 | LABOR |
| 3015 | SERCO SERVICES INC. | Department of Defense | $293.14K | 2012-12-21 | 2013-08-30 | 517110 | USSOUTHCOM SHELTER SECURITY DESIGN INSTALLATION |
| 0019 | SERCO INC | Department of Defense | $292.97K | 2011-03-31 | 2011-09-16 | 334511 | DDG 87 |
| 0053 | SERCO SERVICES INC. | Department of Defense | $292.77K | 2004-09-30 | 2010-10-01 | 517110 | 200412!000699!5700!CA03 !21 CONS/LGC !FA251704D0001 !A!N! !N!0053 ! !20040930!20050930!002308703!002308703!014387489!N!SI INTERNATIONAL, INC !4040 EAST BIJOU STREET !COLORADO SPRIN !CO!80909!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000108000!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !* !517110!E! !5!B!S! ! ! !99990909!B!F!Y!A! !A!N!R!2!008!K! !C!Y!Z! ! !N!B!N!N! ! !C! !B!A!00 !A!B!N! ! ! ! ! !FA2517!0001! ! |
| N0018915FQ129 | SERCO INC | Department of Defense | $292.26K | 2015-09-28 | 2016-09-27 | 541519 | IGF::OT::IGF FFP LABOR HICSWIN HAZMAT |
| N0017425F0031 | SERCO INC | Department of Defense | $292.19K | 2025-08-25 | 2026-08-24 | 541990 | TO 0121 |
| 0145 | SERCO INC | Department of Defense | $291.73K | 2012-03-21 | 2012-12-30 | 541330 | INFORMATION ASSURANCE SUSTAINMENT SUPPORT |
| N0018918FZ125 | SERCO INC | Department of Defense | $291.43K | 2017-12-20 | 2019-06-30 | 541330 | LOT III - OPTION II |
| N6600117F0479 | SERCO INC | Department of Defense | $291.28K | 2017-06-28 | 2018-06-27 | 541330 | IGF::OT::IGF ADNS FOR HULL 12 |
| N6600123F0732 | SERCO INC | Department of Defense | $291.17K | 2023-06-20 | 2024-06-19 | 541330 | TO RFP 0143 AT/FP SUPPORT SERVICES |