Award search
Awards for “SERCO INC”
25 awards on this page · sorted by amount · page 207
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| V0952712W0028 | SERCO INC | Department of Defense | $4.08K | 2012-05-03 | 2012-05-04 | 541614 | MATERIAL REQUIRED FOR AIRCRAFT MAINTENANCE. |
| V0952712W0040 | SERCO INC | Department of Defense | $4.06K | 2012-01-14 | 2012-03-08 | 541614 | MATERIAL REQUIRED FOR AIRCRAFT MAINTENANCE. |
| NU40 | SERCO INC | Department of Defense | $4.05K | 2012-11-23 | 2013-02-01 | 541330 | HAZE GRAY POWDER COATING TANGELA THOMPSON JML: N55262-2325-1601 |
| V0952713W0004 | SERCO INC | Department of Defense | $4.03K | 2012-10-11 | 2012-10-12 | 541614 | MATERIAL REQUIRED FOR AIRCRAFT MAINTENANCE. |
| 0030 | SERCO INC | Department of Defense | $4K | 2008-12-22 | 2009-01-31 | 541330 | LOT I - BASE YEAR - CPFF SERVICES |
| NND14AB32P | GOSERCO INC | National Aeronautics and Space Administration | $3.95K | 2014-05-07 | 2014-06-07 | 811219 | REPAIR OF EVENTIDE VR-778 |
| V0952712W0037 | SERCO INC | Department of Defense | $3.95K | 2012-06-25 | 2012-06-26 | 541614 | MATERIAL REQUIRED FOR AIRCRAFT MAINTENANCE. |
| V0952715W0006 | SERCO INC | Department of Defense | $3.91K | 2014-10-30 | 2014-12-08 | 541614 | MATERIAL REQUIRED FOR MAINTENANCE SUPPORT. |
| NU43 | SERCO INC | Department of Defense | $3.91K | 2013-04-10 | 2013-05-10 | 541330 | SPRAY AND TANK CLEANER JML: N55262-3099-1122 TANGELA THOMPSON |
| NU45 | SERCO INC | Department of Defense | $3.88K | 2012-07-20 | 2013-01-14 | 541330 | POLISHING COMPOUND JML: N55262-2205-1192 TANGLA THOMPSON |
| NU1Y | SERCO INC | Department of Defense | $3.84K | 2015-04-14 | 2015-04-14 | 541330 | SILVER BRAZING ALLOY-N55262-4353-1119 TANGELA THOMPSON NOTE ORIGINAL ORDER DID NOT EXCEED $3K THEREFORE CAR WAS NOT ORIGINALLY CREATED. |
| N6264518F0654 | SERCO INC | Department of Defense | $3.82K | 2018-09-07 | 2018-10-10 | 493110 | GENERAL WAREHOUSING SERVICES |
| NU2O | SERCO INC | Department of Defense | $3.81K | 2015-07-07 | 2015-08-07 | 541330 | ENAMEL GREY - N55262-5183-0680 - MICHAEL SANFORD - INITIAL |
| 0031 | SERCO INC | Department of Defense | $3.81K | 2011-05-16 | 2011-06-02 | 493110 | TASK II |
| 0070 | SERCO INC | Department of Defense | $3.8K | 2013-11-13 | 2014-01-13 | 493110 | WAREHOUSE MANAGEMENT IGF::OT::IGF |
| O0750A | SERCO SERVICES INC | Office of Personnel Management | $3.8K | 2011-04-19 | 2011-06-03 | 611430 | TRAINING - SERCO SERVICES, INC |
| NU1F | SERCO INC | Department of Defense | $3.73K | 2014-11-06 | 2014-11-25 | 541330 | CLEANING COMPOUND SOLVENT N55262-4308-2115 TANGELA THOMPSON |
| 12837120P0029 | GOSERCO INC | Department of Agriculture | $3.71K | 2020-02-07 | 2021-04-30 | 811219 | PIFC RECORDER WARRANTY |
| OPMTO0209005944 | SERCO INC | Office of Personnel Management | $3.71K | 2009-05-07 | 2009-05-22 | 611430 | HUMAN CAPITAL |
| D024 | SERCO INC | Department of Defense | $3.69K | 2011-12-12 | 2011-12-12 | 561210 | MAINTENANCE HAZMAT ORDERED THROUGH BUILDING LF-50 HAZMAT CENTER LOCATED ON NORFOLK NAVAL STATION. |
| V0952714W0008 | SERCO INC | Department of Defense | $3.67K | 2013-10-31 | 2013-11-08 | 541614 | MATERIAL REQUIRED FOR AIRCRAFT MAINTENANCE. |
| NU47 | SERCO INC | Department of Defense | $3.67K | 2013-05-22 | 2013-06-25 | 541330 | ICEBERG POWDER COATING JML: N55262-3140-0670 TANGELA THOMPSON |
| NU2Y | SERCO INC | Department of Defense | $3.67K | 2015-08-25 | 2015-09-30 | 541330 | ZINC RICH PRIMER - N55262-5233-0852 - MICHAEL SANFORD - INITIAL ORDER |
| NU50 | SERCO INC | Department of Defense | $3.67K | 2013-01-04 | 2013-07-02 | 541330 | BARON OXIDE JML: N55262-2356-1116 ORIGINALLY ORDER BY ANTWOINE BERRY PRICE WAS UNDER $3000.00 CAME BACK OVER $3K WENT TO TANGELA THOMPSON FOR PAYMENT AND CAR |
| NU67 | SERCO INC | Department of Defense | $3.64K | 2014-01-16 | 2014-02-19 | 541330 | CLEANING SOLVENT JML: N55262-3364-0724 TANGELA THOMPSON HAZMAT |