Award search
Awards for “SERCO INC”
25 awards on this page · sorted by amount · page 198
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| NU17 | SERCO INC | Department of Defense | $6.87K | 2011-07-25 | 2011-08-10 | 541330 | AUTOMOTIVE LEAD BATTERY PO# 4501224094 |
| V0952712W0012 | SERCO INC | Department of Defense | $6.81K | 2011-11-21 | 2011-11-22 | 541614 | MATERIAL REQUIRED FOR AIRCRAFT MAINTENANCE. |
| V0952714W0064 | SERCO INC | Department of Defense | $6.77K | 2014-09-23 | 2014-09-30 | 541614 | MATERIAL REQUIRED FOR AIRCRAFT MAINTENANCE. |
| L5HV | SERCO INC | Department of Defense | $6.74K | 2010-09-08 | 2010-09-10 | 541330 | SABRE RED LAW ENFORCEMENT UNIT 3.3OZ |
| V0952711W0012 | SERCO INC | Department of Defense | $6.71K | 2010-12-17 | 2010-12-17 | 541614 | MATERIAL REQUIRED FOR AIRCRAFT MAINTENANCE |
| V0952713W0019 | SERCO INC | Department of Defense | $6.71K | 2013-01-17 | 2013-01-17 | 541614 | MATERIAL REQUIRED FOR AIRCRAFT MAINTENANCE. |
| 0234 | SERCO INC | Department of Defense | $6.69K | 2012-03-15 | 2013-02-14 | 541330 | LOT IV - THIRD OPTION YR - CPFF SERVICES |
| V0952712W0025 | SERCO INC | Department of Defense | $6.68K | 2012-04-09 | 2012-04-10 | 541614 | MATERIAL REQUIRED FOR AIRCRAFT MAINTENANCE. |
| NU63 | SERCO INC | Department of Defense | $6.68K | 2013-11-01 | 2013-12-06 | 541330 | ADHESIVE HAZMAT JML: NN55262-3304-0308 TANGELA THOMPSON |
| 0596 | SERCO INC | Department of Defense | $6.66K | 2011-06-06 | 2012-10-20 | 541330 | 4TH OPTION YEAR - LOT X |
| N6264517F0029 | SERCO INC | Department of Defense | $6.66K | 2016-11-30 | 2017-02-02 | 493110 | IGF::OT::IGF OPTION YEAR II TASK IV WAREHOUSING SERVICES |
| HSBP20140012000011 | GOSERCO INC | Department of Homeland Security | $6.64K | 2013-11-06 | 2013-11-30 | 811219 | IGF::OT::IGF VOICE RECORDER MAINTENANCE CONTRACT RENEWAL |
| V0952714W0065 | SERCO INC | Department of Defense | $6.62K | 2014-09-17 | 2014-10-14 | 541614 | MATERIAL REQUIRED FOR AIRCRAFT MAINTENANCE. |
| 0093 | SERCO INC | Department of Defense | $6.62K | 2008-08-19 | 2011-03-28 | 541330 | INTEGRATED INSTALLATION |
| NU32 | SERCO INC | Department of Defense | $6.6K | 2012-07-26 | 2012-08-30 | 541330 | 12 VOLT BATTERY, LIFELINE GPL4D REQ# N55262-2206-0301 DANIEL BALDARAMOS |
| NND10AL05P | GOSERCO INC | National Aeronautics and Space Administration | $6.56K | 2010-08-01 | 2011-07-31 | 334290 | EVENTIDE VOICE RECORDER WARRANTY |
| NND09AE89P | GOSERCO INC | National Aeronautics and Space Administration | $6.56K | 2009-08-20 | 2010-07-31 | 453998 | MAINTENANCE SOFTWARE |
| NND08AD63P | GOSERCO INC | National Aeronautics and Space Administration | $6.56K | 2008-07-08 | 2009-07-31 | 443112 | SAP PURCHASE REQUISITION: 4200256548 VOICE LOGGING RECORDER |
| N6339416P0137 | SERCO INC. | Department of Defense | $6.55K | 2016-07-15 | 2016-07-22 | 325510 | ENAMEL |
| N6339414P0168 | SERCO INC | Department of Defense | $6.5K | 2014-06-25 | 2014-07-11 | 324191 | HYDRAULIC FLUID |
| OPMTO0209008819 | SERCO INC | Office of Personnel Management | $6.49K | 2009-08-11 | 2009-08-15 | 611430 | HUMAN CAPITOL |
| L5HI | SERCO INC | Department of Defense | $6.48K | 2011-08-18 | 2011-08-31 | 541330 | FLIGHTLINE EXTINGUISHERS ARE REQUIRED FOR PROTECTION OF LIFE AND PROPERTY. |
| N6600108MH074 | SERCO INC | Department of Defense | $6.47K | 2008-06-03 | 2008-06-14 | 541990 | NSPS TRAINING |
| W91QF409P0145 | SERCO INC | Department of Defense | $6.4K | 2009-07-15 | 2010-08-31 | 511210 | ANNUAL MAINTENANCE FOR CORE SCHEDULING AND ROOM BOOKING MODULE |
| W91QF408P0172 | SERCO INC | Department of Defense | $6.4K | 2008-08-25 | 2009-08-31 | 541990 | ANNUAL MAINTENANCE FOR CORE SCHEDULING |