SERCO LIMITED Federal Contracts — Government Award History
Total (All Time)$14M
Latest FY$3M
Primary AgencyDepartment of Defense
SERCO LIMITED has received $14M in total federal contract awards
across 6 fiscal year(s). ▲ 46.3% vs FY2024 Peak year was FY2022 ($4M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.6M | 3건 | Department of Defense | |
| FY2024 | $1.8M | 8건 | Department of Defense | |
| FY2023 | $3.4M | 8건 | Department of Defense | |
| FY2022 | $3.6M | 11건 | Department of Defense | |
| FY2021 | $2.7M | 7건 | Department of Defense | |
| FY2019 | $405,965 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-03-01 | Department of Defense | $2.7M | TASK ORDER FOR VEHICLE MANAGEMENT, TMO AND SUPPLY SERVICES |
| 2022-03-01 | Department of Defense | $2.3M | TASK ORDER – VEHICLE OPS, TMO AND SUPPLY |
| 2020-02-28 | Department of Defense | $2.1M | FY20 501 COMBAT SUPPORT WING VEHICLE OPERATIONS, TRAFFIC MANAGEMENT OFFICE, AND |
| 2021-03-01 | Department of Defense | $2.1M | FY21 501CSW VEHICLE OPERATIONS, TRAFFIC MANAGEMENT OFFICE, AND SUPPLY SERVICES |
| 2025-04-01 | Department of Defense | $1.7M | THE PRIMARY MISSION OF THE LOCAL GUARD SERVICE TO PROVIDE SECURITY SERVICES TO B |
| 2024-03-01 | Department of Defense | $1.3M | TASK ORDER FOR TRANSPORTATION AND LOGISTICS SUPPORT FOR 501 CSW/LG |
| 2025-05-01 | Department of Defense | $871,680 | THE PURPOSE OF THIS REQUIREMENT PROVIDE AIRCRAFT REFUELING AND MARSHALLING FOR T |
| 2022-09-30 | Department of Defense | $299,341 | SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE |
| 2023-03-01 | Department of Defense | $233,026 | TASK ORDER FOR WAREHOUSE MANAGEMENT SERVICES |
| 2022-03-01 | Department of Defense | $223,716 | TASK ORDER – FMS WAREHOUSE UPKEEP, RAF CROUGHTON |
| 2022-03-01 | Department of Defense | $211,486 | TASK ORDER – APPLIANCE CLEAN, TEST , REPAIR SERVICES |
| 2022-03-01 | Department of Defense | $203,468 | TASK ORDER – FMS DELIVERIES, ACCOMPANIED PERSONNEL |
| 2021-03-01 | Department of Defense | $191,861 | RAF CROUGHTON FURNISHING MANAGEMENT SECTION DELIVERIES AND PICK UPS, ACCOMPANIED |
| 2023-03-01 | Department of Defense | $187,001 | TASK ORDER FOR FMS DELIVERY SERVICES |
| 2021-03-01 | Department of Defense | $177,931 | FY21 RAF CROUGHTON WAREHOUSE ORGANIZATION AND UPKEEP |
| 2019-02-28 | Department of Defense | $176,845 | RAF ALCONBURY FURNISHINGS MANAGEMENT CLEANING, TESTING AND REPAIR |
| 2023-03-01 | Department of Defense | $124,573 | TASK ORDER FOR APPLIANCE CLEANING, TESTING AND REPAIR SERVICES |
| 2024-03-01 | Department of Defense | $122,015 | TASK ORDER AGAINST FA557019D0001 FOR FMS DELIVERIES IN SUPPORT OF RAF CROUGHTON |
| 2021-03-01 | Department of Defense | $117,693 | RAF ALCONBURY FURNISHING MANAGEMENT SECTION CLEANING, TESTING AND REPAIR SERVICE |
| 2023-03-01 | Department of Defense | $109,682 | TASK ORDER FOR FMS DELIVERY SERVICES |