Serco Services Inc
- View government funding actions
- Colorado Springs, CO 809162742
- Phone: 703-939-6661
- Estimated Number of Employees: 4,500
- Estimated Annual Receipts: $456,903,008
- Business Start Date: 1998
- 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: Telephone Apparatus Manufacturing, Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Air Traffic Control, Software Publishers, Data Processing, Hosting, and Related Services, Engineering Services, Testing Laboratories, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: R&D-EMPL GROW-PRODUCTIVTY-MGMT SUP, R&D- ECONOMIC GROWTH: EMPLOYMENT GROWTH/PRODUCTIVITY (MANAGEMENT/SUPPORT), OTHER PROFESSIONAL SERVICES, SUPPORT- PROFESSIONAL: OTHER, SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVAL, INFORMATION RETRIEVAL, OTHER ADMINISTRATIVE SUPPORT SVCS, SUPPORT- ADMINISTRATIVE: OTHER, DATA COLLECTION SERVICES, SUPPORT- MANAGEMENT: DATA COLLECTION, OTHER MANAGEMENT SUPPORT SERVICES, SUPPORT- MANAGEMENT: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $97,460 - Tuesday the 31st of January 2012
Department Of Air Force
FA2517 21 CONS LGC
TO 2014 DISA FOR NAVY - $93,892 - Monday the 21st of November 2011
Department Of Air Force
FA2517 21 CONS LGC
INCREMENTAL FUNDING - $87,789 - Monday the 14th of March 2016
Department Of Air Force
FA2517 21 CONS LGC
IGF::OT::IGF CLIN 1001 MATERIALS FOR TO 9188 RATIFICATION - $851,168 - Thursday the 12th of January 2012
Department Of Air Force
FA2517 21 CONS LGC
SPACE BASED INFRARED SYSTEM (SBIRS) INCREMENT-2/BLOCK 10 SYSTEM INFRASTRUCTURE - $84,998 - Wednesday the 15th of January 2014
Department Of Air Force
FA2517 21 CONS LGC
TASK ORDR AWARD DRSN - $84,978 - Thursday the 13th of September 2012
Department Of Air Force
FA2517 21 CONS LGC
HM/HS SUVRVIVABLE NORAD-NORTHCOM COMMAND CENTER - $84,148 - Thursday the 22nd of March 2012
Department Of Air Force
FA2517 21 CONS LGC
TO 2031 SMART-TS - $82,580 - Tuesday the 7th of February 2012
Department Of Air Force
FA2517 21 CONS LGC
TO 4098 MOD 2 FUNDS TO SUPPORT TESTING CERTIFICATION - $81,802 - Friday the 18th of May 2012
Department Of Air Force
FA2517 21 CONS LGC
NEW TO SMART-TS INSTALL, GERMANY - $81,580 - Friday the 27th of April 2012
Department Of Air Force
FA2517 21 CONS LGC
FUNDING ACTION FOR MAY - SEP 2011, PLUS ADMINISTRATIVE CHANGES.
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