Award search
Awards for “serco”
25 awards on this page · sorted by amount · page 158
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 0016 | SERCO INC | Department of Defense | $164.29K | 2015-08-04 | 2016-09-16 | 541330 | IGF::OT::IGF. NAVAL MINE AND ANTI-SUBMARINE WARFARE COMMAND (NMAWC) AUDIO/VISUAL EQUIPMENT UPGRADE. |
| 6173 | SERCO SERVICES INC. | Department of Defense | $164.19K | 2006-09-29 | 2007-09-28 | 517110 | 200612!001734!5700!FA2517!21CONS/LGC !FA251704D0001 !A!N! !Y!6173 ! !20060929!20070928!002308703!002308703!014387489!N!SI INTERNATIONAL TELECOM, INC !4040 EAST BIJOU STREET !COLORADO SPRIN !CO!80909!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000166868!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! ! |
| 1061 | SERCO SERVICES INC. | Department of Defense | $163.85K | 2011-07-25 | 2012-03-27 | 517110 | TO 1061 HEMP ENGINEERING SURVEY THULE |
| 0016 | SERCO INC | Department of Defense | $163.72K | 2008-02-20 | 2010-02-09 | 541330 | INTEGRATED INSTALLATION |
| N6660423FR010 | SERCO INC | Department of Defense | $163.54K | 2023-04-14 | 2024-03-08 | 334515 | RADIO FREQUENCY DISTRIBUTION AND CONTROL SYSTEMS PARTS |
| 2082 | SERCO SERVICES INC. | Department of Defense | $163.5K | 2012-09-28 | 2013-02-27 | 517110 | INTEGRATED TOOLS IMPLEMENTATION PLAN FOR 21 SW/PMD |
| SAQMMA10C0169 | SERCO SERVICES INC | Department of State | $163.46K | 2010-06-01 | 2014-07-29 | 541519 | CONTRACT FOR WEB HOSTING AND FACILITY LEASING SERVICES FOR THE ELECTRONIC DIVERSITY IMMIGRANT VISA (E-DV) PROGRAM. |
| 0013 | SERCO SERVICES INC | Department of Defense | $163.4K | 2011-09-26 | 2013-03-26 | 541611 | FIXED PRICED LABOR - BASE PERIOD |
| 0135 | SERCO INC | Department of Defense | $163.31K | 2015-02-17 | 2015-06-27 | 541330 | IGF::OT::IGF SERVICES AND ODCS |
| N6600122F0446 | SERCO INC | Department of Defense | $162.97K | 2022-02-24 | 2023-03-31 | 541330 | USS ALABAMA |
| N6600117F1060 | SERCO INC | Department of Defense | $162.82K | 2017-09-27 | 2018-03-27 | 541330 | IGF::OT::IGF |
| N0017417F0098 | SERCO INC | Department of Defense | $162.8K | 2017-05-07 | 2018-01-31 | 541990 | IGF::CL::IGF CIWS SUPPORT SERVICES |
| 0050 | SERCO INC | Department of Defense | $162.76K | 2006-12-21 | 2007-12-20 | 541330 | ENGINEERING SERVICES |
| N6600120F1031 | SERCO INC | Department of Defense | $162.54K | 2020-08-12 | 2023-09-30 | 541330 | AT/FP SUPPORT SERVICES |
| N0018922FZ085 | SERCO INC | Department of Defense | $162.42K | 2021-12-01 | 2022-11-30 | 541330 | PRICE FIGHTERS SUPPORT |
| 0002 | SERCO SERVICES INC. | Department of Defense | $162.36K | 2005-02-09 | 2011-09-22 | 541710 | 200510!000917!5700!FA2517!21CONS/LGC !FA251705D9000 !A!N! !Y!0002 ! !20050209!20051031!182993170!002308703!014387489!N!SI INTERNATIONAL ENGINEERING I!1631 SOUTH MURRAY BLVD !COLORADO SPRIN !CO!80916!58620!041!08!PETERSON AFB !EL PASO !COLORADO !+000000100000!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !S1 !SERVICES !000 !* !541710!E! !5!B!S! ! ! !20200930!B! ! !B! !A!Y!U!2!003!B! !Z!Y!Z! ! !N!C!N! ! ! !Z!Z!A!A!000!A!C!N! ! ! !Y! ! !0001! ! |
| 3066 | SERCO SERVICES INC. | Department of Defense | $162.19K | 2013-09-20 | 2014-09-19 | 517110 | IGF::OT::IGF -- SE-JEFC FACILITY VIDEO TELE-CONFERENCING SUITE, VANDENBERG AFB, CA INSTALLATION IMPLEMENTATION |
| 0111 | LOGTEC, INC. | Department of Defense | $162.06K | 2009-04-01 | 2009-09-30 | 541710 | A&AS SUPPORT FOR FVB - WETZEL |
| SS001031060 | SERCO INC | Social Security Administration | $162K | 2010-06-21 | 2010-12-27 | 541519 | FACILITIES MANAGEMENT SUPPORT - CONTRACTOR SERVICES. JOFOC CONTRACT FOR SERCO-NA'S SERVICES TO COMPLETE WORK BEGUN UNDER SS00-09-30739. ALSO PROVIDE 6 MONTHS OF SUPPORT SERVICES AND PROGRAMMING SERVICES FOR 10 CRYSTAL REPORTS. |
| N0018926FB015 | SERCO INC | Department of Defense | $161.98K | 2026-03-28 | 2026-05-27 | 541690 | PROGRAM AND PROJECT LIFECYCLE MANAGEMENT SUPPORT SERVICES |
| 2099 | SERCO SERVICES INC. | Department of Defense | $161.98K | 2012-09-30 | 2014-05-14 | 517110 | TO 2099 AWARD DIGITAL RECORDING SYSTEM |
| 4165 | SERCO SERVICES INC. | Department of Defense | $161.95K | 2010-09-29 | 2011-05-28 | 517110 | THULE COMM UPGRADE |
| N6523619F0305 | SERCO INC | Department of Defense | $161.91K | 2019-03-05 | 2019-11-30 | 541330 | USS AAMDS ROMANIA (HN-001) FY19 AVAIL |
| 9104 | SERCO SERVICES INC. | Department of Defense | $161.69K | 2009-06-26 | 2010-06-25 | 517110 | TASK ORDER 9104 (WING CC SECURE VTC AT BUCKLEY AFB, CO) |
| 0022 | SERCO INC | Department of Defense | $161.53K | 2008-02-25 | 2012-03-01 | 541330 | INTEGRATED INSTALLATION |