# Serco Limited

Canonical: https://abierto.us/vendors/serco-limited-z47nbm1dlae9

- UEI: Z47NBM1DLAE9
- CAGE: KC963
- Parent: Serco Inc.
- Location: Hook, GBR
- Awards in window: 11 (31 transactions), $6,544,068 obligated, February 12, 2024 to June 1, 2026

## Awarding agencies

- Department of the Air Force: 10 awards, $6,544,068
- Missile Defense Agency: 1 awards, $0

## Industries

- 488119 Other Airport Operations: $2,537,312
- 561612 Security Guards and Patrol Services: $2,288,186
- 488999 All Other Support Activities for Transportation: $1,718,570
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition: 9 awards
- Competed Under SAP: 1 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- RAF Fairford Fuels and Marshalling Services (FA557025R0001). https://abierto.us/opportunities/fa557025r0001
- FY25 RAF Blenheim Crescent Security Services (FA557025Q0003). https://abierto.us/opportunities/fa557025q0003

## Largest awards

- FA557025C0005 (definitive contract): $2,537,312, FA5570 501 CSW Rco. The Purpose of This Requirement Provide Aircraft Refueling and Marshalling for the 420TH Abs at Raf Fairford, UK. https://www.usaspending.gov/award/CONT_AWD_FA557025C0005_9700_-NONE-_-NONE-/
- FA557025P0005 (purchase order): $2,288,186, FA5570 501 CSW Rco. 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.. https://www.usaspending.gov/award/CONT_AWD_FA557025P0005_9700_-NONE-_-NONE-/
- FA557024F0019 (delivery order): $1,259,393, FA5570 501 CSW Rco. Task Order for Transportation and Logistics Support for 501 Csw/Lg. https://www.usaspending.gov/award/CONT_AWD_FA557024F0019_9700_FA557019D0001_9700/
- FA557024F0014 (delivery order): $122,015, FA5570 501 CSW Rco. Task Order Against FA557019D0001 for FMS Deliveries in Support of Raf Croughton. https://www.usaspending.gov/award/CONT_AWD_FA557024F0014_9700_FA557019D0001_9700/
- FA557024F0013 (delivery order): $101,913, FA5570 501 CSW Rco. Task Order Against FA557019D0001 for FMW Deliveries in Support of Raf Croughton. https://www.usaspending.gov/award/CONT_AWD_FA557024F0013_9700_FA557019D0001_9700/
- FA557024F0016 (delivery order): $96,972, FA5570 501 CSW Rco. FMS Deliveries for Raf Alconbury. https://www.usaspending.gov/award/CONT_AWD_FA557024F0016_9700_FA557019D0001_9700/
- FA557024F0017 (delivery order): $53,258, FA5570 501 CSW Rco. FMS Deliveries in Support of Raf Alconbury. https://www.usaspending.gov/award/CONT_AWD_FA557024F0017_9700_FA557019D0001_9700/
- FA557024F0018 (delivery order): $30,499, FA5570 501 CSW Rco. FMS Deliveries in Support of Raf Alconbury. https://www.usaspending.gov/award/CONT_AWD_FA557024F0018_9700_FA557019D0001_9700/
- FA557024F0015 (delivery order): $28,520, FA5570 501 CSW Rco. FMS Deliveries in Support of Raf Croughton. https://www.usaspending.gov/award/CONT_AWD_FA557024F0015_9700_FA557019D0001_9700/
- FA557023F0011 (delivery order): $26,000, FA5570 501 CSW Rco. Modification to Increase the Qty and Fund Clin 4019. https://www.usaspending.gov/award/CONT_AWD_FA557023F0011_9700_FA557019D0001_9700/
- HQ085625PE002 (purchase order): $0, Missile Defense Agency (Mda). Contractor to Provide Personnel to Operate the Uewr System Trainer to Include Configuration and Environment Changes, Execute Data Reduction Following Test Events, and Transfer Test Data Via MDA Classified Network in Support of Fylingdales Uewr.. https://www.usaspending.gov/award/CONT_AWD_HQ085625PE002_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/serco-limited-z47nbm1dlae9.