Serco Inc
- View government funding actions
- Vienna, VA 221807384
- Phone:
- Corporate URL: www.serco-na.com
- Estimated Number of Employees: 4,500
- Estimated Annual Receipts: $450,000,000
- Business Start Date: 1988
- Contact Person: Patricia Femia
- Contact Phone: 443-832-1314
- Contact Email: patricia.femia@serco-na.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Foreign Owned and Located
- For Profit Organization
- Industries Served: Adhesive Manufacturing, Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Other Communications Equipment Manufacturing, Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing, All Other Miscellaneous Electrical Equipment and Component Manufacturing, Ship Building and Repairing, Air Traffic Control, General Warehousing and Storage, Software Publishers, All Other Telecommunications, Data Processing, Hosting, and Related Services, Offices of Lawyers, Engineering Services, Testing Laboratories, Custom Computer Programming Services, Professional, Scientific, and Technical Services
- Product Areas: TRANSCRIPTION SERVICES, SUPPORT- ADMINISTRATIVE: TRANSCRIPTION, SUPPORT- ADMINISTRATIVE: TRANSLATION AND INTERPRETING, ADMIN SVCS/TRANSLATION-SIGN LANGUAG
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $99,974 - Wednesday the 8th of February 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
TECHNICAL, ANALYTICAL, ENGINEERING SERVICES - $99,967 - Wednesday the 22nd of February 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
TECHNICAL, ANALYTICAL, ENGINEERING SERVICES - $998,000 - Wednesday the 29th of August 2012
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
NAVAL ELECTRONIC SURVEILLANCE SYSTEMS (NESS) 12, WESTERN AREA OF RESPONSIBILITY (AOR) - $99,056 - Thursday the 27th of September 2012
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
HEMP TEST - $989,512 - Friday the 10th of July 2015
Federal Acquisition Service
GSA/FAS ASSISTED AND EXPANDED ACQUISITION (FEDSIM)
THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 1, EXERCISE OPTIONAL CLIN 1005, PROVIDE INCREMENTAL FUNDING, AND UPDATE SECTION 1 OF THE TASK ORDER. SEE THE ATTACHED SF30 CONTINUATION PAGE AND CONFORMED TASK ORDER DOCUMENT. - $98,889 - Friday the 16th of December 2011
Department Of Navy
SPACE AND NAVAL WARFARE SYSTEMS
IUSS LSF OPERATIONS - $97,968 - Monday the 8th of April 2013
Department Of Air Force
FA5209 374 CONS LGC
ASAP PREVENTION COORDINATOR - $9,673 - Wednesday the 28th of December 2011
Department Of Navy
NAVSUP FLT LOG CTR NORFOLK
OPTION PERIOD - $966,804 - Tuesday the 7th of February 2012
Department Of Army
W6QM MICC CTR-FT KNOX
PERSONNEL SERVICES AND SUPPORT TO THE CHILD ADVOCACY AND NEW PARENT SUPPORT PROGRAMS, FORT BRAGG, NC - $945,000 - Monday the 10th of September 2012
Department Of Navy
SPAWAR SYSTEMS CENTER ATLANTIC
LOT V - FOURTH OPT YR - SERVICES
© Copyright 2019
The Collier Report published by 1918 Media LLC.
Information displayed in this dossier has been provided through available open source or public sources.
No reliance should be made by readers or Collier Report subscribers.
Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances.
Requests for the modification of displayed information may be made to help.desk@1918.media.