N0003923F1004↗
Serco Inc received this contract from Naval Information Warfare Systems, Department of the Navy: $22.15M obligated so far for technical representative- communication, detection, and coherent radiation equipment. It runs to 2027-11-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Serco Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Naval Information Warfare Systems (N00039)
- Obligated to date
- $22.15M
- Potential value
- $23.11M
- Ends
- 2027-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award N0003923F1004, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_N0003923F1004_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 RCOH TASK 3
Up for re-bid: ends 2027-11-30. 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
14 subawards totaling $2.89M (13.0% 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 |
|---|---|---|---|---|---|
| Allegis Group | $879.4K | 1 | MD | 2025-09-24 | 2025-09-24 |
| VT Milcom Inc. | $444.3K | 1 | VA | 2024-10-21 | 2024-10-21 |
| Valkyrie Enterprises, LLC | $238.8K | 1 | VA | 2025-01-27 | 2025-01-27 |
| Delphinus Engineering, Inc. | $237.4K | 1 | PA | 2025-10-16 | 2025-10-16 |
| Integrated Video Solutions LLC | $227.5K | 1 | VA | 2024-06-05 | 2024-06-05 |
| Tidewater Marine Electric LLC | $182.2K | 1 | VA | 2023-03-10 | 2023-03-10 |
| Chugach Information Technology LLC | $157.3K | 1 | AK | 2024-05-29 | 2024-05-29 |
| General Dynamics Information Technology Inc | $117.0K | 1 | FL | 2023-07-12 | 2023-07-12 |
| Glenair, Inc. | $113.4K | 1 | CA | 2024-11-06 | 2024-11-06 |
| Murray Benjamin Electric Company LLC | $101.4K | 1 | CT | 2024-01-02 | 2024-01-02 |
| Audax Private Equity Fund II, L.P. | $58.5K | 1 | CA | 2023-02-22 | 2023-02-22 |
| Shipyard Staffing, LLC | $46.1K | 1 | VA | 2024-07-19 | 2024-07-19 |
| Wesco International, Inc | $45.1K | 1 | CA | 2023-02-21 | 2023-02-21 |
| Potter Electric, Inc. | $41.0K | 1 | CA | 2023-03-01 | 2023-03-01 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2025-09-24 | Aerotek, Inc. | $879.4K | SERVICES |
| 2024-10-21 | VT Milcom Inc. | $444.3K | SERVICE |
| 2025-01-27 | Valkyrie Enterprises, LLC | $238.8K | SERVICE |
| 2025-10-16 | Delphinus Engineering, Inc. | $237.4K | SERVICES |
| 2024-06-05 | Integrated Video Solutions LLC | $227.5K | SERVICE |
| 2023-03-10 | Tidewater Marine Electric LLC | $182.2K | MATERIAL |
| 2024-05-29 | Chugach Information Technology LLC | $157.3K | SERVICE |
| 2023-07-12 | General Dynamics Information Technology Inc | $117.0K | GOODS |
| 2024-11-06 | Glenair, Inc. | $113.4K | GOODS |
| 2024-01-02 | Murray Benjamin Electric Company LLC | $101.4K | GOODS |
| 2023-02-22 | Genuine Cable Group, LLC | $58.5K | MATERIAL |
| 2024-07-19 | Shipyard Staffing, LLC | $46.1K | SERVICE |
| 2023-02-21 | Anixter Inc. | $45.1K | MATERIAL |
| 2023-03-01 | Potter Electric, Inc. | $41.0K | MATERIAL |
Every action
11 actions since 2022-12-14. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-07-02 | P00010 | Supplemental agreement (work within scope) | $2.80M | DISTRIBUTED SYSTEMS DS INTEGRATION AND TESTING SUPPORT ONBOARD USS JOHN C. STENNIS CVN 74. |
| 2026-03-17 | P00009 | Supplemental agreement (work within scope) | $960.0K | DISTRIBUTED SYSTEMS DS INTEGRATION AND TESTING SUPPORT ONBOARD USS JOHN C. STENNIS CVN 74. |
| 2025-12-11 | P00008 | Supplemental agreement (work within scope) | $0 | LABOR CVN 74 RCOH TASK 3 |
| 2025-06-04 | P00007 | Supplemental agreement (work within scope) | $3.00M | CVN 74 RCOH TASK 3 DS |
| 2025-04-10 | P00006 | Supplemental agreement (work within scope) | $2.00M | CVN 74 RCOH DS TASK 3 LABOR |
| 2025-01-30 | P00005 | Administrative change | $0 | LABOR CVN 74 RCOH TASK 3 |
| 2024-04-26 | P00004 | Supplemental agreement (work within scope) | $0 | CVN 74 RCOH LABOR TASK 3 DS |
| 2024-02-23 | P00003 | Supplemental agreement (work within scope) | $885.4K | CVN 74 RCOH TASK 3 LABOR |
| 2023-09-25 | P00002 | Funding only | -$5.09M | DISTRIBUTED SYSTEMS (DS) INTEGRATION AND TESTING SUPPORT ONBOARD USS JOHN C. STENNIS (CVN 74) UNDER REFUELING COMPLEX OVERHAUL (RCOH) |
| 2023-03-02 | P00001 | Funding only | $5.01M | LABOR CVN 74 RCOH TASK 3 |
| 2022-12-14 | 0 | $12.58M | CVN 74 RCOH TASK 3 |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗