N0017423F0030↗
Serco Inc received this contract from NSWC Indian Head Division, Department of the Navy: $4.87M obligated so far for fire control systems, complete. It runs to 2027-06-30.
Key facts · data as of Oct 28, 2026
- Recipient
- Serco Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- NSWC Indian Head Division (N00174)
- Obligated to date
- $4.87M
- Potential value
- $4.87M
- Ends
- 2027-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award N0017423F0030, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_N0017423F0030_9700_N0017422D0006_9700
Serco Inc: all federal awards · Department of Defense: spending · NSWC Indian Head Division: what it buys · The follow-on: recompete brief
CIWS SUPPORT SERVICES
Up for re-bid: ends 2027-06-30. Recompete brief → · MK 52 Automatic Gun, Coaxial Gun Control Unit and Associated Spares ↗
What it is
- Product or service
- Fire Control Systems, Complete (PSC 1230)
- Industry
- All Other Professional, Scientific, and Technical Services (NAICS 541990)
- Contracting office
- NSWC Indian Head Division (N00174)
- Competition
- Full and open competition
- Pricing
- Cost plus fixed fee
- How it was bought
- Single-award IDIQ · under N0017422D0006
- Solicitation
- N0017421R0012
- Where the work is
- Newport News City, VA · district VA-03
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
8 subawards totaling $404.3K (8.3% 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 |
|---|---|---|---|---|---|
| Hampton Rubber Company | $133.9K | 2 | VA | 2023-02-20 | 2023-09-25 |
| Coastal Marine Services, Inc. | $105.5K | 1 | CA | 2024-12-06 | 2024-12-06 |
| International Marine and Industrial Applicators LLC | $38.8K | 1 | AL | 2023-11-24 | 2023-11-24 |
| Potter Electric, Inc. | $38.0K | 1 | CA | 2023-03-21 | 2023-03-21 |
| Noran, Inc. | $33.3K | 1 | VA | 2023-03-21 | 2023-03-21 |
| Los Angeles Playa Inc of Virginia | $32.7K | 1 | VA | 2023-02-13 | 2023-02-13 |
| Audax Private Equity Fund II, L.P. | $22.1K | 1 | CA | 2023-02-22 | 2023-02-22 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-12-06 | Coastal Marine Services, Inc. | $105.5K | SERVICE |
| 2023-02-20 | Hampton Rubber Company | $100.5K | MATERIAL |
| 2023-11-24 | Imia, LLC | $38.8K | SERVICE |
| 2023-03-21 | Potter Electric, Inc. | $38.0K | MATERIAL |
| 2023-09-25 | Hampton Rubber Company | $33.4K | GOODS |
| 2023-03-21 | Noran, Inc. | $33.3K | MATERIAL |
| 2023-02-13 | Los Angeles Playa Inc of Virginia | $32.7K | SERVICE |
| 2023-02-22 | Genuine Cable Group, LLC | $22.1K | MATERIAL |
Every action
6 actions since 2023-01-09. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-09 | P00005 | Administrative change | $0 | TO 0026 POP EXT |
| 2025-07-08 | P00004 | Administrative change | $0 | TO 0026 POP EXT |
| 2024-05-28 | P00003 | Administrative change | $0 | CIWS SUPPORT SERVICES |
| 2023-09-06 | P00002 | Additional work (new agreement) | $244.6K | CIWS SUPPORT SERVICES |
| 2023-08-30 | P00001 | Supplemental agreement (work within scope) | -$145.6K | CIWS SUPPORT SERVICES |
| 2023-01-09 | 0 | $4.77M | CIWS SUPPORT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗