Awards for “serco”
25 awards on this page · sorted by amount · page 129
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1009 | SERCO SERVICES INC. | Department of Defense | $268.04K | 2010-10-01 | 2011-09-30 | 517110 | OPTION PERIOD 2 FUNDING |
| N6600123F1073 | SERCO INC | Department of Defense | $267.87K | 2023-08-25 | 2024-08-24 | 541330 | AT/FP SUPPORT SERVICES |
| 70FBR625F00000015 | SERCO INC | Department of Homeland Security | $267.82K | 2024-12-27 | 2025-06-25 | 541611 | SUPPORT FOR PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT (PA TAC V) DR-4332-TX (FOLLOW-ON) |
| 0041 | SERCO INC | Department of Defense | $267.62K | 2013-07-16 | 2014-03-01 | 334511 | VME CHASSIS, COMPLETE (64X BLK 3 TO |
| 6125 | SERCO SERVICES INC. | Department of Defense | $267.31K | 2006-09-06 | 2008-01-31 | 517110 | 200612!001276!5700!FA2517!21CONS/LGC !FA251704D0001 !A!N! !Y!6125 ! !20060906!20070905!002308703!002308703!014387489!N!SI INTERNATIONAL TELECOM, INC !4040 EAST BIJOU STREET !COLORADO SPRIN !CO!80909!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000284219!N!N!000000000000!D399!OTHER ADP & TELECOMMUNICATION SERVICES !S1 !SERVICES !000 !NOT DISCERNABLE !517110!E! !5!B!S! ! ! !99990909!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! ! |
| 0239 | SERCO INC | Department of Defense | $267.17K | 2012-03-27 | 2013-06-30 | 541330 | LOT IV - THIRD OPTION YR - CPFF SERVICES |
| 0082 | SERCO INC | Department of Defense | $267.16K | 2014-05-05 | 2015-03-31 | 541330 | IGF::OT::IGF TECHNICAL, ANALYTICAL, ENGINEERING SERVICES |
| 0121 | SERCO INC | Department of Defense | $267K | 2010-02-26 | 2011-02-25 | 541330 | LOT II - FIRST OPTION YR - CPFF SERVICES |
| HSCEGI07F00169 | SERCO SERVICES INC | Department of Homeland Security | $266.92K | 2006-10-01 | 2007-09-30 | 541512 | INFORMATION TECHNOLOGY SUPPORT |
| N0017424F0058 | SERCO INC | Department of Defense | $266.8K | 2024-01-22 | 2025-01-21 | 541990 | CIWS SUPPORT SERVICES |
| N0017422F0144 | SERCO INC | Department of Defense | $266.71K | 2022-05-20 | 2023-05-02 | 541990 | CIWS SUPPORT SERVICES |
| 0039 | SERCO INC | Department of Defense | $265.61K | 2013-07-11 | 2014-01-11 | 334511 | VME CHASSIS, COMPLETE (64X BLK 3 TO BLK |
| FA825019P0106 | SERCO INC | Department of Defense | $265.46K | 2019-06-26 | 2022-04-29 | 811219 | REPAIR FOR THE 415 SCMS/GUMAC JTE PROGRAM |
| 2E01 | SERCO INC | Department of Defense | $265.19K | 2011-04-11 | 2013-10-10 | 541612 | PERSONNEL SUPPORT SERVICES FOR CUSTOMER MANAGEMENT SYSTEM, 502D JOINT BASE MSG, SAN ANTONIO, TX |
| N0017423F0050 | SERCO INC | Department of Defense | $265.1K | 2023-02-22 | 2024-05-30 | 541990 | CIWS SUPPORT SERVICES |
| 0085 | SERCO INC | Department of Defense | $264.99K | 2014-06-14 | 2015-04-30 | 541330 | TECHNICAL, ANALYTICAL, ENGINEERING SERV |
| 0005 | SERCO SERVICES INC | Department of Defense | $264.98K | 2009-06-12 | 2010-04-16 | 541519 | SUPPORT TO ASEC FCST |
| N6449822F3080 | SERCO INC | Department of Defense | $264.5K | 2022-06-07 | 2023-03-10 | 336611 | NSWCPD IN SUPPORT OF THE U.S. NAVY DDG CG MODERNIZATION PROGRAM REQUIRES TECH REFRESH ALTERATIONS TO BE COMPLETED ONBOARD USS JASON DUNHAM DDG 109. |
| H9240025F0034 | SERCO INC | Department of Defense | $264.41K | 2025-01-17 | 2026-01-16 | 541611 | HOW WASHINGTON WORKS COURSES |
| 8189 | SERCO SERVICES INC. | Department of Defense | $264.39K | 2008-09-30 | 2009-09-29 | 517110 | LA AFB GIANT VOICE TUNE UP EXPANSION AND VTC SYSTEMS |
| FA863021F6026 | SERCO INC | Department of Defense | $264.2K | 2020-10-18 | 2023-10-17 | 541611 | EGYPTIAN ADMINISTRATIVE FLO SUPPORT |
| N0018917FZ473 | SERCO INC | Department of Defense | $263.99K | 2017-07-10 | 2018-07-09 | 541330 | ENGINEERING-BASED COSTS ANALYSES SERVICES. IGF::OT::IGF |
| 3065 | SERCO SERVICES INC. | Department of Defense | $263.81K | 2013-09-20 | 2014-08-29 | 517110 | IGF::OT::IGF TO 3065 CMAFS 721ST SFS CCTV UPGRADE |
| N0017419F0345 | SERCO INC | Department of Defense | $263.55K | 2019-06-13 | 2019-12-31 | 541990 | CIWS SUPPORT SERVICES |
| 0083 | LOGTEC, INC. | Department of Defense | $263.52K | 2008-04-14 | 2009-04-14 | 541710 | CAPS A&AS FOR ASC/EN BASE YEAR AND THREE ONE-YEAR OPTIONS |