Data / Federal awards / NAICS 541330 / SERCO INC
SERCO INC: 1,085 federal contract awards, $3.8 billion obligated (FY2024 to FY2027)
SERCO INC (UEI DKJ1R5ABCN48), Herndon, VA, received 1,085 federal prime contract awards with $3.8 billion obligated in fiscal years 2024 to 2027, from 17 agencies under 54 NAICS codes. Its largest buyer is Department of Defense ($2.7 billion) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- DKJ1R5ABCN48
- Parent organization
- SERCO HOLDINGS LIMITED
- Location
- Herndon, VA
- Business size
- Other Than Small Business
- Contract awards
- 1,085
- Obligated
- $3.8 billion
- First action in window
- 2023-10-02
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 446 | $1.46 billion |
| 541512 | Computer Systems Design Services | 24 | $665.3 million |
| 236210 | Industrial Building Construction | 1 | $327.3 million |
| 561621 | Security Systems Services (except Locksmiths) | 20 | $305.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 84 | $275.8 million |
| 541612 | Human Resources Consulting Services | 6 | $146 million |
| 334290 | Other Communications Equipment Manufacturing | 28 | $130.3 million |
| 488111 | Air Traffic Control | 4 | $119.8 million |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 33 | $106 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 120 | $65.7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 890 | $2.69 billion |
| Department of Health and Human Services | 3 | $627.5 million |
| Pension Benefit Guaranty Corporation | 4 | $148.2 million |
| Department of Transportation | 6 | $119.8 million |
| Department of Labor | 3 | $87.7 million |
| Department of Homeland Security | 47 | $73.3 million |
| General Services Administration | 38 | $45.7 million |
| Department of Commerce | 20 | $29.8 million |
| Environmental Protection Agency | 43 | $8.5 million |
| Government Accountability Office | 21 | $8.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.53 billion |
| FY2025 | $1.30 billion |
| FY2026 | $1.01 billion |
| FY2027 | $0 |
Contract awards
The 50 largest of 1,085 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC23F0010 | Department of Health and Human Services | Delivery Order | 541512 | ELIGIBILITY SUPPORT | $621,809,102 | $786,064,460 | July 1, 2023 | June 30, 2027 | Herndon, VA | usaspending.gov |
| W912DS24C0022 | Department of Defense | Definitive Contract | 236210 | J PLANT RENOVATION | $327,336,444 | $327,336,444 | August 1, 2024 | July 29, 2028 | Greenland | usaspending.gov |
| N6660422F3004 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGEMENT, FINANCIAL AND BUSINESS MANAGEMENT, TECHNICAL AND ENGINEERING MANAGEMENT, INTEGRATED LOGISTICS SUPPORT, AND FOREIGN MILIT | $291,615,831 | $401,378,793 | February 1, 2022 | January 31, 2027 | Washington, DC | usaspending.gov |
| N0016422F3010 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL SUPPORT SERVICES FOR SEA21 | $157,847,935 | $390,581,947 | July 29, 2022 | July 28, 2026 | Washington, DC | usaspending.gov |
| 16PBGC24F0050 | Pension Benefit Guaranty Corporation | Delivery Order | 541330 | THIS TO IS TO IMPROVE CUSTOMER SERVICE SCORES REPORTED BY A 3RD-PARTY VENDOR WHO COMPLETES A QUARTERLY PARTICIPANT CALLER SURVEY. PSD SEEKS | $136,460,457 | $138,152,698 | July 4, 2024 | July 3, 2027 | Herndon, VA | usaspending.gov |
| N3943026F0002 | Department of Defense | Delivery Order | 561621 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD THE ANNUAL SUSTAINMENT OF PUBLIC SAFETY SYSTEMS (PSS) FOR FY26 TO CNIC LOCATIONS WORLDWIDE. | $101,189,996 | $101,189,996 | November 21, 2025 | December 1, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N6600123F3512 | Department of Defense | Delivery Order | 541330 | PHYSICAL SECURITY SYSTEM-ENTERPRISE ARCHITECTURE (PS2-EA) | $82,379,635 | $201,690,990 | August 28, 2023 | August 27, 2028 | San Diego, CA | usaspending.gov |
| N6426724F4035 | Department of Defense | Delivery Order | 561621 | GLOBAL SUSTAINMENT OF PSS SYSTEMS | $81,420,874 | $81,420,874 | December 2, 2023 | January 1, 2025 | Herndon, VA | usaspending.gov |
| N0016422F3012 | Department of Defense | Delivery Order | 541330 | SHIP PRODUCTION PLANNING AND ENGINEERING SYSTEMS, COMBAT SYSTEMS TEST ENGINEERING POST DELIVERY PLANNING, ENGINEERING AND MANAGEMENT ENGINEE | $78,248,107 | $190,078,345 | August 25, 2022 | August 24, 2026 | Washington, DC | usaspending.gov |
| 1605C424F00015 | Department of Labor | Delivery Order | 541612 | TO SUPPORT THE ENHANCEMENT OF THE TAP, VETS REQUIRES A CONTRACTOR TO PROVIDE TRANSITIONING SERVICE MEMBERS AND THEIR SPOUSES ON HOW TO ENRIC | $73,456,752 | $111,777,150 | September 25, 2024 | September 24, 2027 | Washington, DC | usaspending.gov |
| DTFAWA15C00021 | Department of Transportation | Definitive Contract | 488111 | SERCO MANAGEMENT SERVICES INC FOR AREA 5 IGF::CT::IGF | $66,374,405 | $378,800,239 | April 7, 2015 | June 30, 2025 | Reston, VA | usaspending.gov |
| W15QKN24F0432 | Department of Defense | Delivery Order | 541612 | NEW TASK ORDER AGAINST THE PERSONNEL LIFE-CYCLE SUPPORT SERVICES, MULTIPLE AWARD CONTRACT VEHICLE, TO SECURE CONTRACTOR SERVICES IN SUPPORT | $53,379,276 | $53,379,276 | August 26, 2024 | May 19, 2027 | Herndon, VA | usaspending.gov |
| W15P7T25F0280 | Department of Defense | Delivery Order | 541712 | THIS IS A NON-PERSONAL SERVICES ORDER TO PROVIDE COMMAND POST MODERNIZATION INSTALLATION TO MILITARY VEHICLES. | $52,969,426 | $67,969,426 | September 26, 2025 | July 30, 2026 | Herndon, VA | usaspending.gov |
| N6426723F3005 | Department of Defense | Delivery Order | 541330 | NAVAL SYSTEMS ENGINEERING AND LOGISTICS DIRECTORATE ENGINEERING SUPPORT SERVICES (ESS) SUPPORT - SHIP DESIGN, ENGINEERING, AND INTEGRATION S | $52,879,085 | $98,316,713 | June 15, 2023 | June 14, 2027 | Herndon, VA | usaspending.gov |
| FA877124F0004 | Department of Defense | Delivery Order | 541512 | NEXT GENERATION INFORMATION TECHNOLOGY DEVELOPMENT, INTEGRATION, AND SUSTAINMENT | $49,282,024 | $49,536,163 | March 13, 2024 | March 12, 2029 | Montgomery, AL | usaspending.gov |
| N3943025F0024 | Department of Defense | Delivery Order | 561621 | THE PURPOSE OF THIS TASK ORDER IS TO REISSUE N6426725F6103 AS N3943025F0024 WITH ASSOCIATED CLINS. ALL TASK ORDER TERMS AND CONDITIONS IN AC | $47,248,384 | $91,394,570 | April 30, 2025 | March 1, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| N0016421F3021 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL CONTRACTOR SERVICES TO PROVIDE PROGRAM MANAGEMENT, ACQUISITION, ENGINEERING, TECHNICAL, TEST AND EVALUATION, PRODUCTION MANAGEM | $46,667,672 | $83,236,654 | June 30, 2021 | October 14, 2026 | Washington, DC | usaspending.gov |
| FA857624C0001 | Department of Defense | Definitive Contract | 541611 | SUPPORT SERVICES AND STUDIES AND ANALYSIS (S&A) TO GLOBAL POSITIONING SYSTEM (GPS) USER EQUIPMENT (UE), POSITION, NAVIGATION, AND TIMING (PN | $44,585,533 | $44,763,833 | January 23, 2024 | May 22, 2026 | Herndon, VA | usaspending.gov |
| N6426725F6103 | Department of Defense | Delivery Order | 561621 | COMMANDER, NAVY INSTALLATIONS COMMAND (CNIC)PUBLIC SAFETY SYSTEMS (PSS) PROGRAM GLOBAL SUSTAINMENT FY25. | $44,146,186 | $91,394,570 | December 2, 2024 | December 1, 2025 | Herndon, VA | usaspending.gov |
| FA489024F0002 | Department of Defense | Delivery Order | 541330 | 9AF ORGANIZATIONAL PLANNING, PROGRAM MANAGEMENT, & TECHNICAL CONSULTING SUPPORTING USAFCENT CHIEF OF STAFF (COS) | $43,697,026 | $44,761,783 | March 1, 2024 | February 28, 2027 | Shaw Afb, SC | usaspending.gov |
| 693KA725C00008 | Department of Transportation | Definitive Contract | 488111 | THE FCT CONTRACT ENCOMPASSES THE SCOPE OF ATC SERVICES AND ASSOCIATED SUPPORT SERVICES REQUIRED FOR THE DAY-TO-DAY OPERATION OF FCTS AS DEFI | $43,159,573 | $43,159,573 | November 27, 2024 | January 31, 2032 | Washington, DC | usaspending.gov |
| N6523623F3010 | Department of Defense | Delivery Order | 541330 | COMMANDER NAVY INSTALLATIONS COMMAND (CNIC) N6 REGIONAL SUPPORT | $40,685,608 | $64,900,715 | March 23, 2023 | March 22, 2027 | North Charleston, SC | usaspending.gov |
| W31P4Q23F0186 | Department of Defense | Delivery Order | 541712 | LOGISTICS SUSTAINMENT AND CONTINGENCY SUPPORT | $34,432,790 | $43,629,072 | May 24, 2023 | May 25, 2027 | Herndon, VA | usaspending.gov |
| N0016425F3015 | Department of Defense | Delivery Order | 541330 | PSSIN SUPPORT OF PROGRAM EXECUTIVE OFFICE (PEO) SHIPS AMPHIBIOUS WARFARE PROGRAM OFFICE (PMS 377). | $31,882,869 | $105,214,938 | May 2, 2025 | May 1, 2030 | Washington, DC | usaspending.gov |
| N0001926F0063 | Department of Defense | Delivery Order | 541611 | THIS TASK ORDER WILL PROVIDE PROGRAM MANAGEMENT SUPPORT TO MULTIPLE JPO PMOS. | $30,648,297 | $38,775,624 | February 26, 2026 | February 25, 2027 | Arlington, VA | usaspending.gov |
| N6426724F3004 | Department of Defense | Delivery Order | 541330 | NAVAL SEA SYSTEMS COMMAND - INDUSTRIAL OPERATIONS MANAGEMENT OFFICE (SEA04X) HAS A CURRENT, RECURRING, AND GROWING NEED TO PROVIDE PROFESSIO | $29,842,724 | $56,185,872 | July 8, 2024 | July 7, 2027 | Herndon, VA | usaspending.gov |
| FA251720C0003 | Department of Defense | Definitive Contract | 517919 | OPERATIONS AND MAINTENANCE OF THE GROUND-BASED ELECTRO-OPTICAL DEEP SPACE SURVEILLANCE (GEODSS) SYSTEM. | $27,992,698 | $58,875,507 | July 1, 2020 | April 30, 2027 | Socorro, NM | usaspending.gov |
| N0003926F9139 | Department of Defense | Delivery Order | 334290 | THE WORK UNDER THIS DELIVERY ORDER SHALL BE PERFORMED IN ACCORDANCE WITH ATTACHMENT (1), CONSOLIDATED AFLOAT NETWORKS AND ENTERPRISE SERVICE | $27,862,113 | $27,862,113 | April 28, 2026 | June 29, 2027 | San Diego, CA | usaspending.gov |
| N0003922F3013 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT FOR INTEGRATED UNDERSEA SURVEILLANCE SYSTEM (IUSS) FIELDED AND IN-SERVICE SYSTEMS AFLOAT AND SHORE FACILITIES, ACTIVITIES, | $26,901,624 | $39,126,334 | April 6, 2022 | April 6, 2027 | Norfolk, VA | usaspending.gov |
| 75FCMC26F0007 | Department of Health and Human Services | Delivery Order | 541611 | THE CERT PROGRAM CALCULATES IMPROPER PAYMENT RATES BASED ON THE RESULTS OF THE REVIEWS CONDUCTED. THESE RATES INCLUDE AN OVERALL NATIONAL ME | $26,166,241 | $26,166,241 | November 17, 2025 | November 21, 2028 | Herndon, VA | usaspending.gov |
| N0001925F2247 | Department of Defense | Delivery Order | 541611 | FMS AND USG FOR PM SUPPORT | $24,661,283 | $29,266,011 | February 26, 2025 | February 25, 2026 | Arlington, VA | usaspending.gov |
| W911S018C0004 | Department of Defense | Definitive Contract | 541519 | MISSION COMMAND TRAINING PROGRAM (MCTP) | $22,917,285 | $542,512,108 | September 28, 2018 | September 14, 2026 | Fort Leavenworth, KS | usaspending.gov |
| N0016425F3006 | Department of Defense | Delivery Order | 541330 | ENGINEERING AND TECHNICAL SUPPORT SERVICES FOR PMS 515 | $22,816,977 | $36,356,599 | February 27, 2025 | February 26, 2027 | Washington, DC | usaspending.gov |
| FA863526F0018 | Department of Defense | Delivery Order | 541511 | COMBAT AIR FORCES DISTRIBUTED MISSION OPERATIONS 2026-2027 ANNUAL ORDER | $21,930,389 | $22,375,898 | June 30, 2026 | June 29, 2027 | Herndon, VA | usaspending.gov |
| W519TC24F0433 | Department of Defense | Delivery Order | 541330 | REQUIREMENT FOR ASC PROVIDING GLASS UNDER THE GSA OASIS UNRESTRICTED POOL 1, WILL PROVIDE QUALIFIED LABOR NECESSARY TO PERFORM SERVICES IN S | $21,646,852 | $27,607,981 | September 13, 2024 | September 12, 2027 | Herndon, VA | usaspending.gov |
| N0016422F3011 | Department of Defense | Delivery Order | 541330 | NON-PERSONAL PROFESSIONAL SUPPORT SERVICES TO OBTAIN THE FULL RANGE OF TECHNICAL ENGINEERING SERVICES IN SUPPORT OF IWS 3.0 | $21,485,700 | $32,983,638 | September 21, 2022 | September 20, 2027 | Washington, DC | usaspending.gov |
| N0018923FZ310 | Department of Defense | Delivery Order | 541611 | BUSINESS MANAGEMENT SUPPORT SERVICES - ADMINISTRATIVE MGMT. SERVICES IN SUPPORT OF NAVY RECRUITING COMMAND | $20,937,898 | $26,024,852 | June 1, 2023 | November 30, 2026 | Millington, TN | usaspending.gov |
| N0001924F0165 | Department of Defense | Delivery Order | 541611 | PROGRAM MANAGMENT SUPPORT FOR THE F-35 JOINT PROGRAM OFFICE | $20,225,565 | $25,061,687 | February 26, 2024 | February 25, 2025 | Arlington, VA | usaspending.gov |
| N0003925F9125 | Department of Defense | Delivery Order | 334290 | AFLOAT NETWORKS | $19,866,779 | $19,866,779 | November 14, 2024 | April 16, 2026 | San Diego, CA | usaspending.gov |
| N0018924CZ084 | Department of Defense | Definitive Contract | 541690 | PSYCHOLOGICAL HEALTH OUTREACH PROGRAM | $18,844,813 | $18,844,813 | September 20, 2024 | June 19, 2027 | Herndon, VA | usaspending.gov |
| N6660421F3007 | Department of Defense | Delivery Order | 541330 | SERVICES IN THE AREAS OF TECHNICAL PROJECT MANAGEMENT SUPPORT, PROGRAM DOCUMENTATION, INTEGRATED LOGISTICS ENGINEERING, SYSTEMS ENGINEERING, | $18,702,961 | $42,902,837 | July 22, 2021 | July 31, 2026 | Herndon, VA | usaspending.gov |
| 1333BJ25F00150001 | Department of Commerce | Delivery Order | 541990 | FULL CLASSIFICATION SERVICES - INITIAL CLASSIFICATION OF PATENT APPLICATIONS SERVICES - OPTION YEAR FOUR TASK ORDER AWARD | $17,493,087 | $17,493,087 | March 1, 2025 | February 28, 2027 | Reston, VA | usaspending.gov |
| N0003925F9129 | Department of Defense | Delivery Order | 334290 | AFLOAT NETWORKS | $16,916,450 | $16,916,450 | May 1, 2025 | November 5, 2026 | San Diego, CA | usaspending.gov |
| 70FBR624F00000060 | Department of Homeland Security | Delivery Order | 541611 | PUBLIC ASSISTANCE TECHNICAL ASSISTANCE CONTRACT (PA TAC V) DR-4611-LA SUPPORT HURRICANE IDA. BASE 6 MONTHS. 51 TECHNICAL SPECIALISTS. | $16,740,210 | $16,740,210 | June 19, 2024 | August 28, 2025 | Reston, VA | usaspending.gov |
| N6600124F0414 | Department of Defense | Delivery Order | 541330 | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS HOPPER (DDG 70), PEARL HARBOR HI | $15,830,229 | $15,830,229 | April 11, 2024 | April 13, 2026 | Pearl Harbor, HI | usaspending.gov |
| W91CRB26FA069 | Department of Defense | Delivery Order | 541712 | PLANNING PROGRAMMING BUDGETING BUSINESS OPERATING SYSTEM III | $15,172,560 | $15,247,234 | March 28, 2026 | January 27, 2027 | Washington, DC | usaspending.gov |
| 1605DC19F00332 | Department of Labor | Delivery Order | 541612 | DOL VETERANS EMPLOYMENT AND TRAINING SERVICE (VETS) - TRANSITION ASSISTANCE PROGRAM (TAP) | $14,235,362 | $132,300,521 | September 30, 2019 | January 31, 2025 | Washington, DC | usaspending.gov |
| N0018922F3037 | Department of Defense | Delivery Order | 541330 | THIS IS A NON-COMMERCIAL FOLLOW-ON ACQUISITION IN SUPPORT OF THE NAVAL SUPPLY SYSTEMS COMMAND (NAVSUP) HEAD QUARTERS (HQ) HAZARDOUS MATERIAL | $14,197,530 | $22,317,459 | July 13, 2022 | July 16, 2027 | Mechanicsburg, PA | usaspending.gov |
| N0003924F9109 | Department of Defense | Delivery Order | 334290 | AFLOAT NETWORKS | $13,427,601 | $13,427,601 | May 29, 2024 | October 3, 2025 | San Diego, CA | usaspending.gov |
| 70FBR624F00000018 | Department of Homeland Security | Delivery Order | 541611 | FEMA PATAC IV - ZONE 2 - TECHNICAL SPECIALISTS IN SUPPORT OF DR-4559-LA, DR-4570-LA, DR-4590-LA & DR-4606-LA (HURRICANES LAURA & DELTA SEVER | $12,292,399 | $12,292,399 | December 9, 2023 | January 29, 2025 | Reston, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 236210
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.