Award search
Awards for “serco”
25 awards on this page · sorted by amount · page 147
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| HSSCCG06F00256 | SI INTERNATIONAL SEIT, INC | Department of Homeland Security | $196.1K | 2006-03-28 | 2006-08-31 | 541512 | IT & TELECOMMUNICATIONS SUPPORT SERVICES |
| N6600122F1195 | SERCO INC | Department of Defense | $196.02K | 2022-09-30 | 2023-11-30 | 541330 | NIWC-PAC HEMP SHIELDED SYSTEMS (HEMPSS) ISEA ENGINEERING DRAWING PACKAGE AND TECHNICAL MANUAL REVISION/DEVELOPMENT |
| 0185 | SERCO INC | Department of Defense | $196K | 2011-04-11 | 2012-10-31 | 541330 | LOT III - SECOND OPT YR - CPFF SERVICES |
| 0013 | SERCO INC | Department of Defense | $195.99K | 2010-01-13 | 2010-12-31 | 541330 | TECHNICAL, ENGINEERING SERVICES |
| N0017419F0502 | SERCO INC | Department of Defense | $195.98K | 2019-09-18 | 2021-03-01 | 541990 | CIWS SUPPORT SERVICES |
| 8194 | SERCO SERVICES INC. | Department of Defense | $195.64K | 2008-09-30 | 2009-09-29 | 517110 | TASK ORDER 8194 CYBERSPACE INFRASTRUCTURE PLANNING SYSTEM (CIPS) VISUAL COMPONENT (CVC) THIN CLIENT INSTALLATION SUPPORT FOR SCHRIEVER AFB. |
| 0062 | SERCO INC | Department of Defense | $195.58K | 2012-12-27 | 2013-07-31 | 541330 | THE CONTRACTOR SHALL PROVIDE INSTALLATION SUPPORT SERVICES FOR SLEP AND ISNS HARDWARE AND SOFTWARE ONBOARD USS O KANE (DDG 77). |
| N0018921FZ113 | SERCO INC | Department of Defense | $195.24K | 2020-12-01 | 2021-11-30 | 541330 | NAVSUP WSS N252 BUSINESS CASE ANALYSIS |
| 0120 | SERCO INC | Department of Defense | $194.97K | 2011-01-04 | 2012-01-03 | 541330 | ENGINEEERING AND TECHNICAL SERVICES |
| 0146 | SERCO INC | Department of Defense | $194.92K | 2012-04-05 | 2013-02-08 | 541330 | ELECTRONIC SURVEILLANCE MEASURES (ESM) SYSTEMS EQUIPMENT SUPPORTABILITY PROGRAM |
| 4118 | SERCO SERVICES INC. | Department of Defense | $194.88K | 2010-09-13 | 2011-09-12 | 517110 | N-NC ATRIUM SOUND PROJECT |
| OPM020700008O0407 | SERCO SERVICES INC | Office of Personnel Management | $194.77K | 2010-05-02 | 2010-05-30 | 611430 | TRAINING |
| 8134 | SERCO SERVICES INC. | Department of Defense | $194.63K | 2008-09-23 | 2009-09-22 | 517110 | TSAK ORDE 8134 MILSTAR OPERATIONS CENTER - VANDENBERG AFB (MOC-V) COMMUNICATIONS IMPLEMENTATION/INSTALLATION SUPPORT |
| 9176 | SERCO SERVICES INC. | Department of Defense | $194.57K | 2009-09-21 | 2010-09-20 | 517110 | TASK ORDER 9176 REQUIREMENT |
| 0019 | SERCO SERVICES INC | Department of Defense | $194.14K | 2010-09-17 | 2012-02-17 | 541519 | INFORMATION SYST & INFRASTRUCTURE SUP |
| 0011 | SERCO INC | Department of Defense | $193.98K | 2015-07-09 | 2016-07-08 | 541330 | ENGINEERING-BASED COSTS ANALYSES SERVICES. IGF::OT::IGF |
| 7101 | SERCO SERVICES INC. | Department of Defense | $193.84K | 2007-07-25 | 2008-07-24 | 517110 | JWS TESTING AND DEMONSTRATION SUPPORT |
| OPM020700008O0807 | SERCO SERVICES INC | Office of Personnel Management | $193.41K | 2011-09-26 | 2012-04-30 | 611430 | HC SERVICES. |
| N6600120F0893 | SERCO INC | Department of Defense | $193.13K | 2020-07-20 | 2022-04-29 | 541330 | NCTAMS PAC, MAKALAPA HI |
| OPMTO0209004616 | SERCO INC | Office of Personnel Management | $193.04K | 2009-03-27 | 2009-12-31 | 611430 | HUMAN CAPITAL |
| 15F06720F0000211 | SERCO INC. | Department of Justice | $192.54K | 2017-06-01 | 2017-09-30 | 423430 | PURCHASE ORDER RECONSTITUTES PREVIOUS FUNDED ERRONEOUSLY DEOBLIGATED FROM 2017 TO PAY INVOICES. |
| 0108 | LOGTEC, INC. | Department of Defense | $192.17K | 2009-02-23 | 2012-08-24 | 541710 | A&AS SUPPORT |
| 0100 | SERCO INC | Department of Defense | $192.15K | 2013-11-21 | 2014-09-23 | 541330 | IGF::OT::IGF THIS PERFORMANCE-BASED EFFORT ENCOMPASSES A WIDE RANGE OF C4ISR INSTALLATION SUPPORT SERVICES FOR HARDWARE AND SOFTWARE ON BOARD THE USS WARRIOR (MCM-10). T |
| 2022 | SERCO SERVICES INC. | Department of Defense | $191.94K | 2012-01-27 | 2013-09-30 | 517110 | BLDG 730 WEST END PREMISE WIRING |
| FA557021F0018 | SERCO LIMITED | Department of Defense | $191.86K | 2021-03-01 | 2022-02-28 | 488999 | RAF CROUGHTON FURNISHING MANAGEMENT SECTION DELIVERIES AND PICK UPS, ACCOMPANIED PERSONNEL |