# Serco Inc.

Canonical: https://abierto.us/vendors/serco-inc-dkj1r5abcn48

- UEI: DKJ1R5ABCN48
- CAGE: 022Q2
- Location: Herndon, VA
- Awards in window: 33 (45 transactions), $25,653,272 obligated, June 18, 2026 to September 9, 2026

## Awarding agencies

- Office of the Assistant Secretary for Administration and Management: 1 awards, $11,399,583
- Federal Aviation Administration: 2 awards, $5,806,450
- Federal Emergency Management Agency: 4 awards, $3,185,584
- U.S. Coast Guard: 2 awards, $1,940,823
- Environmental Protection Agency: 10 awards, $1,498,996
- U.S. Patent and Trademark Office: 4 awards, $991,952
- Smithsonian Institution: 1 awards, $788,095
- Federal Acquisition Service: 4 awards, $465,861
- Pension Benefit Guaranty Corporation: 1 awards, $0
- Centers for Medicare and Medicaid Services: 2 awards, $0
- U.S. Immigration and Customs Enforcement: 1 awards, -$144,985
- GAO, Except Comptroller General: 1 awards, -$279,088

## Industries

- 541612 Human Resources Consulting Services: $11,399,583
- 488111 Air Traffic Control: $5,806,450
- 541611 Administrative Management and General Management Consulting Services: $3,045,176
- 541519 Other Computer Related Services: $1,940,887
- 541380 Testing Laboratories and Services: $1,498,996
- 541990 All Other Professional, Scientific, and Technical Services: $991,952
- 541512 Computer Systems Design Services: $981,672
- 541330 Engineering Services: $412,691
- 541712 Professional, Scientific, and Technical Services: -$64
- 611430 Professional and Management Development Training: -$144,985
- 611710 Educational Support Services: -$279,088

## Competition

- Full and Open Competition: 31 awards
- Not Competed: 2 awards

## Largest awards

- 1605C424F00015 (delivery order): $11,399,583, Dol - Cas Division 4 Procurement. To Support the Enhancement of the Tap, Vets Requires a Contractor to Provide Transitioning Service Members and Their Spouses on How to Enrich Their Skills, to Secure Meaningful and Successful Careers in the Civilian Labor Force, Research and Identify. https://www.usaspending.gov/award/CONT_AWD_1605C424F00015_1605_GS02Q16DCR0066_4732/
- 693KA725C00008 (definitive contract): $4,648,887, 693KA7 Enroute & Terminal Contracts. The FCT Contract Encompasses the Scope of Atc Services and Associated Support Services Required for the DAY-TO-DAY Operation of FCTS as Defined in the Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_693KA725C00008_6920_-NONE-_-NONE-/
- 70FBR626F00000005 (delivery order): $2,802,134, Region 6 : Emergency Preparedness a. The Purpose of This Modification Is to Exercise Option 1 for Public Assistance Technical Assistance Contract Task Order in Support of the Louisiana Integrated Recovery Office (11 Louisiana Disasters) Project Compliance with Environmental and Historic. https://www.usaspending.gov/award/CONT_AWD_70FBR626F00000005_7022_70FB8024D00000002_7022/
- 70Z03826FM0000013 (delivery order): $1,940,887, Aviation Logistics Center (Alc). Kahua Project Management Information Software Base Period.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FM0000013_7008_70Z03826DM0000001_7008/
- 693KA725C00010 (definitive contract): $1,157,563, 693KA7 Enroute & Terminal Contracts. The FCT Contract Encompasses the Scope of Atc Services and Associated Support Services Required for the DAY-TO-DAY Operation of FCTS as Defined in This Statement of Work (Sow).. https://www.usaspending.gov/award/CONT_AWD_693KA725C00010_6920_-NONE-_-NONE-/
- 1333BJ26F00001005 (delivery order): $927,443, Department of Commerce Pto. Full Classification Services, Clin 4003, Reclassification Project (Rp) #11771. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00001005_1344_DOC50PAPT1700014_1344/
- 33330225CF0010428 (definitive contract): $788,095, Smithsonian Institution. Ibm Tririga System Services and Support. https://www.usaspending.gov/award/CONT_AWD_33330225CF0010428_3300_-NONE-_-NONE-/
- 68HE0726F0132 (delivery order): $458,025, Region 7 Contracting Office. EPA Region 7: Environmental Services Assistance Team (Esat), Superfund Program Support. https://www.usaspending.gov/award/CONT_AWD_68HE0726F0132_6800_68HE0726D0004_6800/
- 70FA3025F00000233 (delivery order): $412,691, Information Technology Commodities and Telecommunications. Workplace Service (Wps) Development, Support & Computerized Architect Design (Cad) Services. https://www.usaspending.gov/award/CONT_AWD_70FA3025F00000233_7022_47QRAA25D008W_4732/
- 47QFDA24F0005 (delivery order): $193,577, GSA FAS Aas Region 11. NAVSEA Pmses IT Support Services FY24 Realign Funding. https://www.usaspending.gov/award/CONT_AWD_47QFDA24F0005_4732_47QTCK18D0041_4732/
- 68HE0626F0022 (delivery order): $187,735, Region 6 Contracting Office. Task Order (To) Under Contract #68HE0726D0003 for Air Program Performance Evaluation Program (Pep) Support.. https://www.usaspending.gov/award/CONT_AWD_68HE0626F0022_6800_68HE0726D0003_6800/
- 68HE0626F0023 (delivery order): $178,624, Region 6 Contracting Office. Task Order (To) Under Contract #68HE0726D0003 for Region 6 Air Program National Performance Audit Program (Npap) Through-The-Probe (Ttp) Audit Support with Supporting Documents.. https://www.usaspending.gov/award/CONT_AWD_68HE0626F0023_6800_68HE0726D0003_6800/
- 68HE0426F0092 (delivery order): $165,000, Region 4 Contracting Office. Region 4 - Environmental Services Assistance Team (Esat) Program Support for Semd.. https://www.usaspending.gov/award/CONT_AWD_68HE0426F0092_6800_68HE0121D0003_6800/
- 47QFLA23F0044 (delivery order): $153,077, GSA FAS Aas Region 5. Special Ops Personnel Recovery Acq Plan Analy Funding Modification. https://www.usaspending.gov/award/CONT_AWD_47QFLA23F0044_4732_GS00F297CA_4732/
- 68HE0726F0134 (delivery order): $151,487, Region 7 Contracting Office. EPA Region 7: Environmental Services Assistance Team (Esat), Air Program Support-State and Local Monitoring. https://www.usaspending.gov/award/CONT_AWD_68HE0726F0134_6800_68HE0726D0004_6800/
- 68HE0426F0091 (delivery order): $135,000, Region 4 Contracting Office. EPA Region 4 - Program Support for Office of State Air Partnerships (Osap) Air Quality Audits.. https://www.usaspending.gov/award/CONT_AWD_68HE0426F0091_6800_68HE0121D0003_6800/
- 47QFSA25F0032 (delivery order): $119,207, GSA FAS Aas Region 4. Engineering and Sustainment Support: Incremental Funding Applied. https://www.usaspending.gov/award/CONT_AWD_47QFSA25F0032_4732_GS00F297CA_4732/
- 68HE0626F0019 (delivery order): $100,925, Region 6 Contracting Office. The Purpose of This Procurement Is for a Short-Term to Against an EPA IDIQ with Firm-Fixed Price Level of Effort to Support the Environmental Services Assistance Team Esat R6 Lsasd Analytical Services.. https://www.usaspending.gov/award/CONT_AWD_68HE0626F0019_6800_68HE0726D0003_6800/
- 68HE0421F0021 (delivery order): $84,500, Region 4 Contracting Office. R4 Esat Superfund and Emergency Management Division - Program Support -Modification to Add Funding (P00031).. https://www.usaspending.gov/award/CONT_AWD_68HE0421F0021_6800_68HE0121D0003_6800/
- 1333BJ26F00001006 (delivery order): $64,707, Department of Commerce Pto. Full Classification Services, Clin 4003, Reclassification Project (Rp) # 12338. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00001006_1344_DOC50PAPT1700014_1344/
- 68HE0726F0133 (delivery order): $32,700, Region 7 Contracting Office. EPA Region 7: Environmental Services Assistance Team (Esat), Water Program Support. https://www.usaspending.gov/award/CONT_AWD_68HE0726F0133_6800_68HE0726D0004_6800/
- 68HE0726F0131 (delivery order): $5,000, Region 7 Contracting Office. EPA Region 7: Environmental Services Assistance Team (Esat), Resource Conservation and Recovery Act (Rcra) Program Support. https://www.usaspending.gov/award/CONT_AWD_68HE0726F0131_6800_68HE0726D0004_6800/
- 16PBGC24F0050 (delivery order): $0, Pension Benefit Guaranty Corp. The Purpose of This Modification Is to Incorporate Wage Determination No. 2015-4281, Revision 37 Into This Contract and to Establish the Remaining Contract Line-Item Numbers (Clins) in Pbgc'S Acquisition Management System (Ams). Incorporating TH. https://www.usaspending.gov/award/CONT_AWD_16PBGC24F0050_1665_GS00Q14OADU132_4732/
- 47QFLA25F0062 (delivery order): $0, GSA FAS Aas Region 5. TO1 Bridge Technical and Management Expertise Wagwp. https://www.usaspending.gov/award/CONT_AWD_47QFLA25F0062_4732_47QRAA25D008W_4732/
- 70FBR625F00000048 (delivery order): $0, Region 6 : Emergency Preparedness a. Modification to Extend Services for Public Assistance Task Order in Support Louisiana Disaster/Region Vi/4611-Hurricane Ida and 4817-Hurricane Francine. Continuity of Services 8-16-2026 to 11-15-2026.. https://www.usaspending.gov/award/CONT_AWD_70FBR625F00000048_7022_70FB8024D00000002_7022/
- 75FCMC23F0010 (delivery order): $0, Ofc of Acquisition and Grants MGMT. Eligibility Support. https://www.usaspending.gov/award/CONT_AWD_75FCMC23F0010_7530_47QTCK18D0041_4732/
- 75FCMC26F0007 (delivery order): $0, Ofc of Acquisition and Grants MGMT. The Cert Program Calculates Improper Payment Rates Based on the Results of the Reviews Conducted. These Rates Include an Overall National Medicare FFS Improper Payment Rate and Improper Payment Rates for Each Claim Type [part a Inpatient Hospital Pro. https://www.usaspending.gov/award/CONT_AWD_75FCMC26F0007_7530_GS00F297CA_4732/
- 70Z02320FP04N2200 (delivery order): -$64, HQ Contract Operations (CG-912)(000. Close Out. https://www.usaspending.gov/award/CONT_AWD_70Z02320FP04N2200_7008_HSCG2315DR00151_7008/
- 1333BJ25F00151011 (delivery order): -$91, Department of Commerce Pto. Removing Unused Quantities and De-Obligating Excess Funding from RP12344 (1333BJ25F00151011) and Closeout. https://www.usaspending.gov/award/CONT_AWD_1333BJ25F00151011_1344_DOC50PAPT1700014_1344/
- 1333BJ25F00151004 (delivery order): -$107, Department of Commerce Pto. Patent Document Reclassification Services - De-Obligation. https://www.usaspending.gov/award/CONT_AWD_1333BJ25F00151004_1344_DOC50PAPT1700014_1344/
- 70FBR625F00000001 (delivery order): -$29,242, Region 6 : Emergency Preparedness a. The Purpose of This Modification Is to De-Obligate Excess Funding.. https://www.usaspending.gov/award/CONT_AWD_70FBR625F00000001_7022_70FB8024D00000002_7022/
- 70CDCR20FR0000064 (delivery order): -$144,985, Detention Compliance and Removals. This Modification Deobligates Excess Funding and Closes Out the Subject Enforcement and Removal Operations Training Division, Training Support Services Task Order.. https://www.usaspending.gov/award/CONT_AWD_70CDCR20FR0000064_7012_GS02Q16DCR0029_4732/
- 05GA0A25K0035 (bpa call): -$279,088, Government Accountability Office. FAR 43.103(B) Modification P00001 Is for the Removal of Excess Funds Not Used. Deobligate a Total of $279,088.25 from Itemize Line 1 / Accounting Line 1.. https://www.usaspending.gov/award/CONT_AWD_05GA0A25K0035_0559_05GA0A24A0003_0559/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/serco-inc-dkj1r5abcn48.