Awards for “SERCO INC”
25 awards on this page · sorted by amount · page 85
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6426724F4041 | SERCO INC | Department of Defense | $308.79K | 2024-09-03 | 2025-09-02 | 561621 | ARMY AREA SUPPORT GROUP KUWAIT, GIANT VOICE MASS NOTIFICATION SYSTEMS SURVEY |
| N0017423F0165 | SERCO INC | Department of Defense | $308.52K | 2023-08-11 | 2024-08-10 | 541990 | CIWS SUPPORT SERVICES |
| N6600121F0719 | SERCO INC | Department of Defense | $308.47K | 2021-06-02 | 2024-04-16 | 541330 | AT/FP SUPPORT SERVICES SUPPORTING THE PROCUREMENT, PITCO, DEPLOYMENT, ONSITE TESTING, SOVT, AND CLOSEOUT OF THE OCONUS CONSOLIDATED EMERGENCY RESPONSE SYSTEM (CERS) AT NSF REDZIKOWO, POLAND. |
| N0003918F0078 | SERCO INC | Department of Defense | $308.09K | 2018-09-25 | 2021-12-15 | 334220 | AN/USC-38 FOT 10 BASELINE APG REPAIR |
| W9124D17C0014 | SERCO INC | Department of Defense | $307.95K | 2017-07-20 | 2017-09-19 | 541519 | IGF::OT::IGF A2SF SYSTEM SUPPORT SERVICES |
| 0023 | SERCO INC | Department of Defense | $307.65K | 2008-11-14 | 2009-10-31 | 541330 | LOT I - BASE YEAR - CPFF SERVICES |
| 0003 | SERCO INC | Department of Defense | $307.6K | 2016-04-19 | 2017-04-18 | 541330 | AUTOMATED DIGITAL NETWORK SYSTEM (ADNS) INCREMENT III (INC III) SERVICE PACK 3 (SP3) AN/USQ-144A(V)9 SMALL FORM FACTOR (SFF) FOR T-AGOS 19 IGF::OT::IGF |
| 0250 | SERCO INC | Department of Defense | $307.56K | 2009-05-29 | 2012-06-28 | 541330 | 2ND OPTION YEAR - LOT VI |
| 0165 | SERCO INC | Department of Defense | $306.16K | 2009-01-09 | 2009-11-30 | 541330 | 1ST OPTION YEAR - LOT IV |
| 0005 | SERCO INC | Department of Defense | $306.08K | 2016-09-30 | 2017-11-25 | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS WCM PCS FORECASTING |
| SS000930739 | SERCO INC | Social Security Administration | $305.93K | 2009-06-09 | 2010-01-31 | 541519 | UPGRADE SERVICES FOR TRIRIGA CAFM AND MIGRATION SERVICES OF OFM'S PREVENTATIVE MAINTENANCE SYSTEM. APPROVED AS OPERATIONS ESSENTIAL BY BETSY BAKE (DAC, OFM) FOR DONNA L. SIEGEL (AC, OFM). |
| N6600118F1151 | SERCO INC | Department of Defense | $305.9K | 2018-06-05 | 2019-06-04 | 541330 | IGF::OT::IGF |
| W911S722C0004 | SERCO INC | Department of Defense | $305.69K | 2022-08-25 | 2025-08-24 | 541513 | BASE YEAR TMSS |
| N0017419F0383 | SERCO INC | Department of Defense | $305.65K | 2019-07-11 | 2023-09-30 | 541990 | CIWS SUPPORT LABOR USS HIGGINS |
| 0004 | SERCO INC | Social Security Administration | $305.53K | 2011-09-30 | 2012-09-29 | 541519 | SSAM HELP DESK SUPPORT |
| N6523608F6311 | SERCO INC | Department of Defense | $304.92K | 2007-11-28 | 2008-09-30 | 541519 | CONTRACTOR TO PROVIDE SERVICES FOR |
| N6600118F1275 | SERCO INC | Department of Defense | $304.53K | 2018-06-28 | 2019-06-27 | 541330 | IGF::OT::IGF |
| 0042 | SERCO INC | Department of Defense | $303.59K | 2013-07-17 | 2013-12-16 | 334511 | FOAL RECEIVER DRAWER FOR |
| 0051 | SERCO INC | Department of Defense | $303.54K | 2009-03-24 | 2011-09-30 | 541330 | LOT I - BASE YEAR - CPFF SERVICES |
| W912KC06F0044 | SERCO INC | Department of Defense | $303.43K | 2006-02-15 | 2009-09-30 | 541330 | TAS::21 2020::TAS 200605!600218!2100!W912KC!USPFO FOR PENNSYLVANIA !GS23F0283K !C!N! !N!W912KC06F0044! !20060215!20060930!097773022!097773022!077846090!N!RESOURCE CONSULTANTS, INC !2650 PARK TOWER DR STE 800!VIENNA !VA!22180!32824!043!42!HARRISBURG INTERNATI!DAUPHIN !PENN !+000000048277!N!N!000000000000!R408!PROGRAM MANAGEMENT/SUPPORT SERVICES !C9E!ALL OTHER SUPPLIES AND EQUIPMENT !000 !NOT DISCERNABLE !541330!E! !6! ! ! ! ! !99990909!B! ! ! ! !A! ! ! !000! ! ! ! ! ! ! ! !C!N! ! ! ! ! ! ! !000! ! ! ! ! ! ! ! ! !0001! ! |
| 0007 | SERCO INC | Department of Defense | $303.22K | 2014-09-29 | 2015-09-28 | 541330 | IGF::OT::IGF RSSC- CCP REPACKAGING SUPPORT AND TECHNICAL SERVICES |
| 0017 | SERCO INC | Department of Defense | $302.71K | 2010-09-30 | 2011-09-29 | 561210 | OPTION PERIOD I D. O. FOR 3PL SUPPPORT AT FRC-E CHERRY POINT |
| N6600121F0103 | SERCO INC | Department of Defense | $302.39K | 2020-12-03 | 2022-06-30 | 541330 | C4I HARDWARE INSTALLATION AND SOVT SUPPORT SERVICES FOR ALTERATIONS ONBOARD USS TOPEKA AND USS CHEYENNE |
| 0005 | SERCO INC | Environmental Protection Agency | $301.94K | 2013-12-05 | 2021-03-31 | 541380 | ESAT R6- TASK ORDER 05: NATIONAL PERFORMANCE AUDIT PROGRAM -THROUGH THE PROBE(NPAP-TTP) FIELD SUPPORT SERVICES IGF::OT::IGF |
| 0018 | SERCO INC | Department of Defense | $301.03K | 2010-04-23 | 2011-04-22 | 541611 | PROFESSIONAL SUPPORT SERVICES |