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SERCO LIMITED
HOOK, RG279
Unclaimed
Other Than Small Business
Prime contracting experience
6 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Air Force | THE PURPOSE OF THIS REQUIREMENT PROVIDE AIRCRAFT REFUELING AND MARSHALLING FOR THE 420TH ABS AT RAF FAIRFORD, UK | — | $2,537,761 | Jul 13, 2026 | May 1, 2025 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Air Force | THE PRIMARY MISSION OF THE LOCAL GUARD SERVICE TO PROVIDE SECURITY SERVICES TO BLENHEIM CRESCENT. VEHICULAR AND/OR PEDESTRIAN TRAFFIC ENTERING AND EXITING THE AREA WILL NEED TO BE MONITORED AND CONTROLLED TO ENSURE ONLY AUTHORIZED PERSONNEL. | — | $2,288,186 | Jun 1, 2026 | Apr 1, 2025 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR TRANSPORTATION AND LOGISTICS SUPPORT FOR 501 CSW/LG | FA557019D0001USAspending | $1,259,393 | Feb 28, 2024 | Mar 1, 2024 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER FOR VEHICLE MANAGEMENT, TMO AND SUPPLY SERVICES | FA557019D0001USAspending | $2,691,327 | Feb 12, 2024 | Mar 1, 2023 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Air Force | TASK ORDER - VEHICLE OPS, TMO AND SUPPLY | FA557019D0001USAspending | $2,343,796 | Dec 13, 2022 | Mar 1, 2022 – Feb 28, 2023 |
| Prime | Department of Defense Department of the Air Force | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | FA557019D0001USAspending | $299,341 | Sep 30, 2022 | Sep 30, 2022 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICES P000050040 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award description: TRANSPORTATION AND LOGISTICS SUPPORT SERVICES View parent award on USAspending | GS00Q14OADU132USAspending | $1,892,524 | Sep 26, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced