N0003922F1021↗
Serco Inc received this contract from Naval Information Warfare Systems, Department of the Navy: $5.30M obligated so far for technical representative- communication, detection, and coherent radiation equipment. Its period of performance ended 2026-10-06.
Key facts · data as of Oct 26, 2026
- Recipient
- Serco Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Information Warfare Systems (N00039)
- Obligated to date
- $5.30M
- Potential value
- $24.98M
- Ends
- 2026-10-06
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N0003922F1021, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N0003922F1021_9700_N0003919D0032_9700
Serco Inc: all federal awards · Department of Defense: spending · Naval Information Warfare Systems: what it buys · The follow-on: recompete brief
CVN 74 IC INSTALLATION LABOR
Up for re-bid: ends 2026-10-06. Recompete brief → · Sources Sought for IUSS PSF Logistics Support ↗
What it is
- Product or service
- Technical Representative- Communication, Detection, and Coherent Radiation Equipment (PSC L058)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Naval Information Warfare Systems (N00039)
- Competition
- Full and open competition · 3 offers received
- Pricing
- Cost plus fixed fee
- How it was bought
- Multiple-award IDIQ · under N0003919D0032
- Solicitation
- N0003917R0043
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
12 subawards totaling $1.01M (19.0% of what was obligated), as Serco Inc reported them. Primes report subawards of $30,000 or more; smaller ones and unreported ones aren't here.
| Subcontractor | Amount | Subawards | Where | First | Last |
|---|---|---|---|---|---|
| Audax Private Equity Fund II, L.P. | $348.5K | 3 | CA | 2023-03-22 | 2023-07-11 |
| Shipyard Staffing, LLC | $172.6K | 1 | VA | 2022-12-27 | 2022-12-27 |
| Tidewater Marine Electric LLC | $147.5K | 2 | VA | 2022-10-12 | 2022-10-21 |
| Murray Benjamin Electric Company LLC | $116.3K | 2 | CT | 2022-10-29 | 2023-07-11 |
| Hardware Specialty Co | $108.1K | 1 | WA | 2023-10-16 | 2023-10-16 |
| Potter Electric, Inc. | $82.4K | 1 | CA | 2022-10-11 | 2022-10-11 |
| Wesco International, Inc | $31.5K | 1 | IL | 2025-02-14 | 2025-02-14 |
| Genuine Cable Group, LLC | $1.1K | 1 | CA | 2023-04-11 | 2023-04-11 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2022-12-27 | Shipyard Staffing, LLC | $172.6K | SERVICE |
| 2023-04-11 | Genuine Cable Group, LLC | $168.4K | MATERIAL |
| 2023-03-22 | Genuine Cable Group, LLC | $110.0K | MATERIAL |
| 2023-10-16 | Hardware Specialty Co | $108.1K | GOODS |
| 2022-10-12 | Tidewater Marine Electric LLC | $102.5K | GOODS |
| 2022-10-11 | Potter Electric, Inc. | $82.4K | GOODS |
| 2022-10-29 | Murray Benjamin Electric Company LLC | $76.0K | MATERIAL |
| 2023-07-11 | Genuine Cable Group, LLC | $70.1K | GOODS |
| 2022-10-21 | Tidewater Marine Electric LLC | $45.0K | GOODS |
| 2023-07-11 | Murray Benjamin Electric Company LLC | $40.4K | GOODS |
| 2025-02-14 | Anixter Inc | $31.5K | GOODS |
| 2023-04-11 | Genuine Cable Group, LLC | $1.1K | GOODS |
Every action
10 actions since 2022-11-07. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-08 | P00010 | Supplemental agreement (work within scope) | $2.07M | CVN 74 IC USS JOHN C STENNIS N0003922F1021 INSTALLATION SUPPORT SERVICES RCOH |
| 2026-03-31 | P00009 | Funding only | $31.6K | CVN 74 IC USS JOHN C STENNIS N0003922F1021 INSTALLATION SUPPORT SERVICES RCOH |
| 2026-01-29 | P00008 | Supplemental agreement (work within scope) | -$31.6K | CVN 74 IC INSTALLATION LABOR |
| 2025-09-15 | P00007 | Funding only | $632.9K | CVN 74 IC INSTALLATION LABOR |
| 2025-05-27 | P00006 | Funding only | -$632.9K | CVN 74 IC INSTALLATION LABOR |
| 2024-09-27 | P00005 | Supplemental agreement (work within scope) | $686.0K | CVN 74 INTERIOR COMMUNICATIONS INSTALLATION |
| 2024-05-14 | P00004 | Supplemental agreement (work within scope) | $1.86M | CVN 74 IC INSTALLATION LABOR |
| 2023-12-29 | P00003 | Supplemental agreement (work within scope) | $133.5K | CVN 74 IC INSTALLATION LABOR |
| 2023-05-18 | P00002 | Supplemental agreement (work within scope) | $553.1K | CVN 74 IC INSTALLATION LABOR |
| 2022-11-07 | P00001 | Administrative change | $0 | CVN 74 IC INSTALLATION LABOR |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗