N3943025F0058↗
Serco Inc received this contract from Navfac Systems and Exp Warfare CTR, Department of the Navy: $169.0K obligated so far for maint/repair/rebuild of equipment- electrical and electronic equipment components. Its period of performance ended 2026-02-22.
Key facts · data as of Oct 26, 2026
- Recipient
- Serco Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Navfac Systems and Exp Warfare CTR (N39430)
- Obligated to date
- $169.0K
- Potential value
- $2.47M
- Ends
- 2026-02-22
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N3943025F0058, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N3943025F0058_9700_N3943021D2230_9700
Serco Inc: all federal awards · Department of Defense: spending · Navfac Systems and Exp Warfare CTR: what it buys
THE PURPOSE OF THIS TASK ORDER IS TO REISSUE N6426724F4042 AS N3943025F0058 WITH ASSOCIATED CLINS. ALL TERMS AND CONDITIONS IN ACCORDANCE WITH THE ORIGINAL ARMY TACOM GV TASK ORDER AND ANY MODIFICATIONS THEREOF SHALL REMAIN IN FULL FORCE AND EFFECT.
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Electrical and Electronic Equipment Components (PSC J059)
- Industry
- Security Systems Services (Except Locksmiths) (NAICS 561621)
- Contracting office
- Navfac Systems and Exp Warfare CTR (N39430)
- Competition
- Full and open competition
- Pricing
- Firm fixed price
- How it was bought
- Single-award IDIQ · under N3943021D2230
- Where the work is
- Ventura, CA · district CA-26
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
4 actions since 2025-05-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-01-23 | P00003 | Supplemental agreement (work within scope) | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE SOFA CLAUSE IN THE PWS. |
| 2025-09-11 | P00002 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP FROM 23 SEPTEMBER 2025 - 22 FEBRUARY 2026. |
| 2025-08-29 | P00001 | Supplemental agreement (work within scope) | $169.0K | THE PURPOSE OF THIS MODIFICATION IS TO INSTALL AND INTERCONNECT TO 5 ADDITIONAL REMOTE TERMINAL UNITS (RTUS) AT CAMP HUMPHREYS. |
| 2025-05-30 | 0 | $0 | THE PURPOSE OF THIS TASK ORDER IS TO REISSUE N6426724F4042 AS N3943025F0058 WITH ASSOCIATED CLINS. ALL TERMS AND CONDITIONS IN ACCORDANCE WITH THE ORIGINAL ARMY TACOM GV TASK ORDER AND ANY MODIFICATIONS THEREOF SHALL REMAIN IN FULL FORCE AND EFFECT. |
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 ↗