Data / Federal awards / NAICS 488119 / SERCO LIMITED
SERCO LIMITED: 20 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SERCO LIMITED (UEI Z47NBM1DLAE9), Hook, United Kingdom, received 20 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($6.6 million) and its largest code is NAICS 488119 Other Airport Operations.
The request: Every federal contract awarded under NAICS 488119, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- Z47NBM1DLAE9
- Parent organization
- SERCO HOLDINGS LIMITED
- Location
- Hook, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 20
- Obligated
- $6.6 million
- First action in window
- 2023-10-01
- Latest action
- 2026-06-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488119 | Other Airport Operations | 1 | $2.5 million |
| 561612 | Security Guards and Patrol Services | 1 | $2.3 million |
| 488999 | All Other Support Activities for Transportation | 17 | $1.8 million |
| 541330 | Engineering Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $6.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.8 million |
| FY2025 | $2.1 million |
| FY2026 | $2.8 million |
Contract awards
All 20 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA557025C0005 | Department of Defense | Definitive Contract | 488119 | THE PURPOSE OF THIS REQUIREMENT PROVIDE AIRCRAFT REFUELING AND MARSHALLING FOR THE 420TH ABS AT RAF FAIRFORD, UK | $2,537,312 | $2,855,212 | May 1, 2025 | October 31, 2026 | United Kingdom | usaspending.gov |
| FA557025P0005 | Department of Defense | Purchase Order | 561612 | THE PRIMARY MISSION OF THE LOCAL GUARD SERVICE TO PROVIDE SECURITY SERVICES TO BLENHEIM CRESCENT. VEHICULAR AND/OR PEDESTRIAN TRAFFIC ENTERI | $2,288,186 | $2,288,186 | April 1, 2025 | September 30, 2026 | United Kingdom | usaspending.gov |
| FA557024F0019 | Department of Defense | Delivery Order | 488999 | TASK ORDER FOR TRANSPORTATION AND LOGISTICS SUPPORT FOR 501 CSW/LG | $1,259,393 | $1,259,393 | March 1, 2024 | August 31, 2024 | United Kingdom | usaspending.gov |
| FA557024F0014 | Department of Defense | Delivery Order | 488999 | TASK ORDER AGAINST FA557019D0001 FOR FMS DELIVERIES IN SUPPORT OF RAF CROUGHTON | $122,015 | $122,015 | March 1, 2024 | August 31, 2024 | United Kingdom | usaspending.gov |
| FA557024F0013 | Department of Defense | Delivery Order | 488999 | TASK ORDER AGAINST FA557019D0001 FOR FMW DELIVERIES IN SUPPORT OF RAF CROUGHTON | $101,913 | $101,913 | March 1, 2024 | August 31, 2024 | United Kingdom | usaspending.gov |
| FA557024F0016 | Department of Defense | Delivery Order | 488999 | FMS DELIVERIES FOR RAF ALCONBURY | $96,972 | $96,972 | March 1, 2024 | August 31, 2024 | United Kingdom | usaspending.gov |
| FA557024F0001 | Department of Defense | Delivery Order | 488999 | TASK ORDER FOR APPLIANCE CLEAN, TEST, REPAIR | $83,571 | $83,571 | October 1, 2023 | February 29, 2024 | United Kingdom | usaspending.gov |
| FA557024F0017 | Department of Defense | Delivery Order | 488999 | FMS DELIVERIES IN SUPPORT OF RAF ALCONBURY | $53,258 | $53,258 | March 1, 2024 | August 31, 2024 | United Kingdom | usaspending.gov |
| FA557024F0018 | Department of Defense | Delivery Order | 488999 | FMS DELIVERIES IN SUPPORT OF RAF ALCONBURY | $30,499 | $30,499 | March 1, 2024 | August 31, 2024 | United Kingdom | usaspending.gov |
| FA557024F0015 | Department of Defense | Delivery Order | 488999 | FMS DELIVERIES IN SUPPORT OF RAF CROUGHTON | $28,520 | $28,520 | March 1, 2024 | August 31, 2024 | United Kingdom | usaspending.gov |
| FA557023F0011 | Department of Defense | Delivery Order | 488999 | TASK ORDER FOR VEHICLE MANAGEMENT, TMO AND SUPPLY SERVICES | $26,000 | $2,691,327 | March 1, 2023 | February 29, 2024 | United Kingdom | usaspending.gov |
| FA557023F0012 | Department of Defense | Delivery Order | 488999 | TASK ORDER FOR WAREHOUSE MANAGEMENT SERVICES | $0 | $233,026 | March 1, 2023 | February 29, 2024 | United Kingdom | usaspending.gov |
| FA557023F0016 | Department of Defense | Delivery Order | 488999 | TASK ORDER AGAINST FA557019D0001 FOR FMS DELIVERIES | $0 | $36,847 | March 1, 2023 | February 29, 2024 | United Kingdom | usaspending.gov |
| FA557023F0013 | Department of Defense | Delivery Order | 488999 | TASK ORDER FOR FMS DELIVERY SERVICES | $0 | $187,001 | March 1, 2023 | February 29, 2024 | United Kingdom | usaspending.gov |
| FA557023F0024 | Department of Defense | Delivery Order | 488999 | TASK ORDER FOR FMS DELIVERY SERVICES | $0 | $25,745 | April 28, 2023 | February 29, 2024 | United Kingdom | usaspending.gov |
| FA557023F0017 | Department of Defense | Delivery Order | 488999 | TASK ORDER FOR APPLIANCE CLEANING, TESTING AND REPAIR SERVICES | $0 | $124,573 | March 1, 2023 | February 29, 2024 | United Kingdom | usaspending.gov |
| FA557023F0018 | Department of Defense | Delivery Order | 488999 | TASK ORDER FOR FMS DELIVERY SERVICES | $0 | $40,438 | March 1, 2023 | February 29, 2024 | United Kingdom | usaspending.gov |
| FA557023F0019 | Department of Defense | Delivery Order | 488999 | TASK ORDER FOR FMS DELIVERY SERVICES | $0 | $109,682 | March 1, 2023 | February 29, 2024 | United Kingdom | usaspending.gov |
| HQ085625PE002 | Department of Defense | Purchase Order | 541330 | CONTRACTOR TO PROVIDE PERSONNEL TO OPERATE THE UEWR SYSTEM TRAINER TO INCLUDE CONFIGURATION AND ENVIRONMENT CHANGES, EXECUTE DATA REDUCTION | $0 | $15,235 | August 4, 2025 | August 31, 2025 | United Kingdom | usaspending.gov |
| FA557019D0001 | Department of Defense | IDC | 488999 | TRANSPORTATION, SUPPLY, AND FURNISHINGS MANAGEMENT SECTION SERVICES | $0 | $14,383,122 | February 8, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 488999 All Other Support Activities for Transportation
- Open opportunities under NAICS 561612
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.