SERCO INC
RESTON, Virginia
Total Received
$6.39B
Total Awards
823
State
Virginia
Last Updated
Apr 23, 2026
Yearly Funding Trend
$5.56B24
$740.2M25
$95.3M26
Top 50 Awards to SERCO INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75FCMC18F0045_7530_GS00Q09BGD0049_4735 ELIGIBILITY SUPPORT | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | ROGERS, AR-03 | 2024 | $1,032,865,951 |
CONT_AWD_75FCMC23F0010_7530_47QTCK18D0041_4732 ELIGIBILITY SUPPORT | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | HERNDON, VA-11 | 2024 | $589,255,358 |
CONT_AWD_DTFAWA15C00021_6920_-NONE-_-NONE- SERCO MANAGEMENT SERVICES INC FOR AREA 5 | Department of Transportation Federal Aviation Administration | — | RESTON, VA-11 | 2024 | $331,543,618 |
CONT_AWD_W912DS24C0022_9700_-NONE-_-NONE- J PLANT RENOVATION DPAS MODIFICATION. | Department of Defense Department of the Army | — | — | 2024 | $323,067,968 |
CONT_AWD_N6660422F3004_9700_N0017819D8498_9700 PROGRAM MANAGEMENT, FINANCIAL AND BUSINESS MANAGEMENT, TECHNICAL AND ENGINEERING MANAGEMENT, INTEGRATED LOGISTICS SUPPORT, AND FOREIGN MILITARY SALES SUPPORT FOR THE SHIP ACQUISIT… | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $315,086,144 |
CONT_AWD_N0016422F3010_9700_N0017819D8498_9700 PROFESSIONAL SUPPORT SERVICES (PSS) FOR THE DEPUTY COMMANDER FOR SURFACE WARFARE (SEA 21), NAVAL SEA SYSTEMS COMMAND (NAVSEA). | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $248,418,100 |
CONT_AWD_N0016422F3012_9700_N0017819D8498_9700 THE CONTRACTOR SHALL PROVIDE EXPERTISE IN DDG 51 CLASS PROGRAM INFORMATION SYSTEM SUPPORT IN ORDER TO ASSIST PMS 400D IN ACCOMPLISHING ITS MISSION AND OBJECTIVES. | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $146,336,117 |
CONT_AWD_16PBGC19T0013_1665_16PBGC19D0009_1665 FIELD OFFICE SUPPORT SERVICES | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | — | WASHINGTON, DC-98 | 2024 | $141,010,187 |
CONT_AWD_SP330017C5003_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE ULOS. | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-52 | 2025 | $126,508,094 |
CONT_AWD_1605DC19F00332_1605_GS02Q16DCR0066_4732 MOD P00033: INCREASE THE TOTAL VALUE OF AND OBLIGATE FUNDING TO CLIN 5006 IN THE AMOUNT OF $23,000.00 IN SUPPORT OF OPTION PERIOD 5 TRAVEL REQUIREMENTS. VETERANS EMPLOYMENT AND T… | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2024 | $126,438,479 |
CONT_AWD_16PBGC24F0050_1665_GS00Q14OADU132_4732 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AND FULLY FUND OPTION PERIOD 1. IN ADDITION, AS A RESULT OF THE WAGE DETERMINATION INCREASE, THE CEILING OF THE ORDER SHALL INCREAS… | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | — | HERNDON, VA-11 | 2024 | $95,794,171 |
CONT_AWD_N6426724F4035_9700_N3943021D2230_9700 PUBLIC SAFETY SYSTEMS PROGRAM, NAVY GLOBAL SUSTAINMENT. | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2024 | $81,420,874 |
CONT_AWD_N6600123F3512_9700_N0017819D8498_9700 ADD SCA WAGE DETERMINATION | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $71,054,634 |
CONT_AWD_FA489018F5001_9700_GS00Q14OADU132_4732 ORGANIZATIONAL PLANNING, PROGRAM MANAGEMENT& TECHNICAL CONSULTING SUPPORTING USAFCENT | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $69,417,866 |
CONT_AWD_N0016421F3021_9700_N0017819D8498_9700 PROGRAM MANAGEMENT AND ACQUISITION SUPPORT, ENGINEERING AND TECHNICAL SUPPORT, TEST AND EVALUATION (T&E) SUPPORT, PRODUCTION MANAGEMENT AND INFORMATION TECHNOLOGY SUPPORT, AND POS… | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $63,697,992 |
CONT_AWD_W52P1J18F0110_9700_GS00Q14OADU132_4732 SHORTEN POP, AUGMENTATION CHANGE, DE-OB, AND INCREMENTAL FUNDING ON CURRENT -3 POP. | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $63,673,271 |
CONT_AWD_FA877119F0007_9700_47QTCK18D0041_4732 NEXGEN CE SERVICES | Department of Defense Department of the Air Force | — | HERNDON, VA-11 | 2024 | $54,142,862 |
CONT_AWD_W15P7T25F0280_9700_W15P7T17D0107_9700 THIS IS A NON-PERSONAL SERVICES ORDER TO PROVIDE COMMAND POST MODERNIZATION INSTALLATION TO MILITARY VEHICLES. | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2025 | $52,969,426 |
CONT_AWD_HQ014718C0012_9700_-NONE-_-NONE- PROVIDE IMPROVED INDEPENDENT VERIFICATION & VALIDATION ANALYSIS & REPORTING OF THE BMDS & ENTERPRISE CYBERSECURITY CONTROLS. ALSO, EXPAND CYBERSECURITY KNOWLEDGE IMPROVING THE SYS… | Department of Defense Missile Defense Agency | — | HUNTSVILLE, AL-05 | 2024 | $46,743,725 |
CONT_AWD_N6523623F3010_9700_N0017819D8498_9700 COMMANDER NAVY INSTALLATIONS COMMAND (CNIC) N6 REGIONAL SUPPORT | Department of Defense Department of the Navy | — | NORTH CHARLESTON, SC-06 | 2024 | $43,028,895 |
CONT_AWD_FA251720C0003_9700_-NONE-_-NONE- THE GEODSS PROGRAM IS COMPRISED OF THREE GEOGRAPHICALLY-SEPARATED DETACHMENTS (DETS) AT STALLION RANGE CENTER, WHITE SANDS MISSILE RANGE (WSMR), NEW MEXICO (20TH SPACE CONTROL SQU… | Department of Defense Department of the Air Force | — | SOCORRO, NM-02 | 2024 | $39,928,764 |
CONT_AWD_16PBGC21T0003_1665_16PBGC19D0009_1665 TASK ORDER #2 FOR FOSS | Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation | — | HERNDON, VA-11 | 2024 | $37,817,298 |
CONT_AWD_N6426723F3005_9700_N0017819D8498_9700 NAVAL SYSTEMS ENGINEERING AND LOGISTICS DIRECTORATE ENGINEERING SUPPORT SERVICES (ESS) SUPPORT - SHIP DESIGN, ENGINEERING, AND INTEGRATION SUPPORT FOR SURFACE COMBATANTS. | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2024 | $37,751,556 |
CONT_AWD_N3943025F0024_9700_N3943021D2230_9700 THE PURPOSE OF THIS TASK ORDER IS TO REISSUE N6426725F6103 AS N3943025F0024 WITH ASSOCIATED CLINS. ALL TASK ORDER TERMS AND CONDITIONS IN ACCORDANCE WITH THE ORIGINAL GSC TASK ORD… | Department of Defense Department of the Navy | — | PORT HUENEME CBC BASE, CA-26 | 2025 | $36,649,865 |
CONT_AWD_W31P4Q23F0186_9700_W15P7T17D0107_9700 LOGISTICS SUSTAINMENT AND CONTINGENCY SUPPORT TO THE RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) FOR INTEGRATED FIRES/RAPID CAPABILITIES OFFICE (IF/RCO) PROGRAM DIRECTORATE | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $36,408,749 |
CONT_AWD_FA877124F0004_9700_47QTCK18D0041_4732 NEXT GENERATION INFORMATION TECHNOLOGY DEVELOPMENT, INTEGRATION AND SUSTAINMENT | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2024 | $32,828,137 |
CONT_AWD_N0018919CZ065_9700_-NONE-_-NONE- PSYCHOLOGICAL HEALTH OUTREACH SERVICES | Department of Defense Department of the Navy | — | FALLS CHURCH, VA-08 | 2024 | $31,542,830 |
CONT_AWD_0001_9700_W56HZV16D0061_9700 DEOBLIGATE EXCESS FUNDS AT SLINS 1013AD AND AE | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $30,341,202 |
CONT_AWD_FA489024F0002_9700_GS00Q14OADU132_4732 THE OBJECTIVE OF THIS TASK ORDER IS TO ACQUIRE OPERATIONAL PLANNING, PROGRAM MANAGEMENT AND TECHNICAL CONSULTING EXPERTISE TO SUPPORT 9AF AFCENT. | Department of Defense Department of the Air Force | — | SHAW AFB, SC-05 | 2024 | $28,636,499 |
CONT_AWD_N0003922F3013_9700_N0017819D8498_9700 LOGISTICS SUPPORT FOR ALL INTEGRATED UNDERSEA SURVEILLANCE SYSTEM (IUSS) FIELDED AND IN-SERVICE SYSTEMS AFLOAT AND SHORE, FOR FACILITIES, ACTIVITIES, AND UNITS SUPPORTING THE WORL… | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $28,512,046 |
CONT_AWD_W15QKN20F0189_9700_W15QKN19D0054_9700 FUNDING MODIFICATION TO FULLY FUND REMINING BALANCE OF OPTION PERIOD 04. | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $27,573,174 |
CONT_AWD_N0016422F3011_9700_N0017819D8498_9700 PROFESSIONAL SUPPORT SERVICE TECHNICAL ENGINEERING SERVICES SUPPORT FOR PROGRAM MANAGEMENT OF THE PROGRAM EXECUTIVE OFFICE FOR INTEGRATED WARFARE SYSTEMS, SUPPORT FOR TECHNICAL AN… | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $25,835,918 |
CONT_AWD_70FBR623F00000013_7022_70FB8018D00000002_7022 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2, EFFECTIVE FROM 12/09/2023 - 03/08/2024 | Department of Homeland Security Federal Emergency Management Agency | — | RESTON, VA-11 | 2024 | $25,780,249 |
CONT_AWD_75FCMC26F0007_7530_GS00F297CA_4732 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 IM… | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | HERNDON, VA-11 | 2026 | $25,410,327 |
CONT_AWD_N0001925F2247_9700_N0001922D0026_9700 FMS AND USG FOR PM SUPPORT | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2025 | $24,067,425 |
CONT_AWD_N6426725F6103_9700_N3943021D2230_9700 COMMANDER, NAVY INSTALLATIONS COMMAND (CNIC)PUBLIC SAFETY SYSTEMS (PSS) PROGRAM GLOBAL SUSTAINMENT FY25. | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2025 | $23,896,878 |
CONT_AWD_N0001924F0165_9700_N0001922D0026_9700 INCREMENTAL FUNDING | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $23,516,054 |
CONT_AWD_N6426724F3004_9700_N0017819D8498_9700 NAVAL SEA SYSTEMS COMMAND - INDUSTRIAL OPERATIONS MANAGEMENT OFFICE (SEA04X) HAS A CURRENT, RECURRING, AND GROWING NEED TO PROVIDE PROFESSIONAL AND ENGINEERING SERVICES IN SUPPORT… | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2024 | $22,841,140 |
CONT_AWD_N0003922F1021_9700_N0003919D0032_9700 CVN 74 IC INSTALLATION LABOR | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2024 | $22,270,055 |
CONT_AWD_693KA725C00008_6920_-NONE-_-NONE- 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). | Department of Transportation Federal Aviation Administration | — | WASHINGTON, DC-98 | 2026 | $21,269,371 |
CONT_AWD_N0018923FZ310_9700_N0018918DZ046_9700 ADMINISTRATIVE MGMT. SUPPORT OPTION II | Department of Defense Department of the Navy | — | MILLINGTON, TN-09 | 2024 | $20,855,950 |
CONT_AWD_W52P1J18F0053_9700_47QREA18D0007_4732 DEOBLIGATION MOD OF EXCESS FUNDS | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2025 | $20,852,578 |
CONT_AWD_W15QKN24F0432_9700_W15QKN19D0054_9700 MODIFICATION TO LIFT STOP WORK ORDER | Department of Defense Department of the Army | — | HERNDON, VA-11 | 2024 | $20,803,110 |
CONT_AWD_N0003921F9069_9700_N0003914D0125_9700 AFLOAT NETWORKS | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2025 | $20,535,835 |
CONT_AWD_N0003925F9125_9700_N0003923D9007_9700 AFLOAT NETWORKS | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2025 | $19,866,779 |
CONT_AWD_N0003923F9005_9700_N0003914D0125_9700 CANES PRODUCTION UNITS / SUB ASSEMBLIES | Department of Defense Department of the Navy | — | SAN DIEGO, CA-51 | 2024 | $19,813,224 |
CONT_AWD_N0001922F2127_9700_N0001922D0026_9700 MODIFICATION TO CORRECT TO ADMINISTRATIVE ERRORS | Department of Defense Department of the Navy | — | ARLINGTON, VA-08 | 2024 | $19,689,248 |
CONT_AWD_N6600123F0667_9700_N0003919D0024_9700 JID 240810 | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $19,393,058 |
CONT_AWD_N0003923F1002_9700_N0003919D0032_9700 CVN 74 RCOH ZI TASK 4 LABOR | Department of Defense Department of the Navy | — | HERNDON, VA-11 | 2024 | $18,211,747 |
CONT_AWD_N0018922F3037_9700_N0017819D8498_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE COR, ACOR, AND PCO CONTACT INFORMATION. | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2024 | $17,608,821 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$3.64B
Department of Health and Human Services$1.65B
Department of Transportation$358.2M
Pension Benefit Guaranty Corporation$274.6M
Department of Homeland Security$188.3M
Department of Labor$140.8M
General Services Administration$76.2M
Department of Commerce$32.8M
Environmental Protection Agency$20.9M
Government Accountability Office$14.5M
Industries
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ENGINEERING SERVICES$2.09B
COMPUTER SYSTEMS DESIGN SERVICES$1.74B
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$384.0M
AIR TRAFFIC CONTROL$358.0M
INDUSTRIAL BUILDING CONSTRUCTION$323.1M
OTHER COMMUNICATIONS EQUIPMENT MANUFACTURING$199.6M
HUMAN RESOURCES CONSULTING SERVICES (2007), HUMAN RESOURCES AND EXECUTIVE SEARCH CONSULTING SERVICES (2002)$189.2M
PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS$178.8M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$176.4M
GENERAL WAREHOUSING AND STORAGE$126.5M
Source: USAspending.gov · All Recipients · Virginia