N6600124F0414↗
Serco Inc received this contract from Niwc Pacific, Department of the Navy: $15.83M obligated so far for installation of equipment- electrical and electronic equipment components. Its period of performance ended 2026-04-13.
Key facts · data as of Oct 26, 2026
- Recipient
- Serco Inc
- Awarding agency
- Department of the Navy (Department of Defense)
- Contracting office
- Niwc Pacific (N66001)
- Obligated to date
- $15.83M
- Potential value
- $15.83M
- Ends
- 2026-04-13
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award N6600124F0414, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_N6600124F0414_9700_N0003919D0024_9700
Serco Inc: all federal awards · Department of Defense: spending · Niwc Pacific: what it buys
HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS HOPPER (DDG 70), PEARL HARBOR HI
What it is
- Product or service
- Installation of Equipment- Electrical and Electronic Equipment Components (PSC N059)
- Industry
- Engineering Services (NAICS 541330)
- Contracting office
- Niwc Pacific (N66001)
- Competition
- Full and open competition · 4 offers received
- Pricing
- Fixed price incentive
- How it was bought
- Multiple-award IDIQ · under N0003919D0024
- Where the work is
- Honolulu, HI · district HI-01
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
18 subawards totaling $2.10M (13.3% 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 |
|---|---|---|---|---|---|
| Southcoast Welding & Manufacturing, LLC. | $552.8K | 2 | CA | 2024-08-01 | 2024-08-08 |
| Automated Precision, Inc. | $315.4K | 1 | MD | 2024-11-22 | 2024-11-22 |
| Greentoes G R P & Coatings Inc | $303.3K | 2 | CA | 2024-07-11 | 2024-12-17 |
| Pacific Shipyards International, LLC | $273.9K | 2 | HI | 2024-06-27 | 2024-07-02 |
| Genuine Cable Group, LLC | $171.6K | 2 | CA | 2024-05-25 | 2024-05-30 |
| Aerotek Affiliated Services, Inc. | $114.4K | 1 | MD | 2024-08-01 | 2024-08-01 |
| Leed Corporate Services, Inc. | $92.2K | 1 | CT | 2024-08-01 | 2024-08-01 |
| Brandsafway Services LLC | $66.2K | 1 | WI | 2024-07-16 | 2024-07-16 |
| Murray Benjamin Electric Company LLC | $51.1K | 2 | CT | 2024-05-25 | 2024-05-30 |
| Potter Electric, Inc. | $47.0K | 1 | CA | 2024-05-27 | 2024-05-27 |
| JRH Electronics L.L.C. | $39.0K | 1 | NJ | 2024-06-02 | 2024-06-02 |
| Tidewater Marine Electric LLC | $36.1K | 1 | VA | 2024-06-11 | 2024-06-11 |
| Air Connect Engineering Inc | $35.7K | 1 | OH | 2024-06-02 | 2024-06-02 |
The largest single subawards
| Date | To | Amount | For |
|---|---|---|---|
| 2024-08-01 | Southcoast Welding & Manufacturing, LLC. | $365.9K | SERVICE |
| 2024-11-22 | Automated Precision, Inc. | $315.4K | SERVICE |
| 2024-12-17 | Greentoes G R P & Coatings Inc | $266.1K | SERVICE |
| 2024-06-27 | Pacific Shipyards International, LLC | $230.1K | SERVICE |
| 2024-08-08 | Southcoast Welding & Manufacturing, LLC. | $186.9K | SERVICE |
| 2024-05-30 | Genuine Cable Group, LLC | $130.6K | GOODS |
| 2024-08-01 | Aerotek Affiliated Services, Inc. | $114.4K | SERVICE |
| 2024-08-01 | Leed Corporate Services, Inc. | $92.2K | SERVICE |
| 2024-07-16 | Brandsafway Services LLC | $66.2K | SERVICE |
| 2024-05-27 | Potter Electric, Inc. | $47.0K | GOODS |
| 2024-07-02 | Pacific Shipyards International, LLC | $43.9K | SERVICE |
| 2024-05-25 | Genuine Cable Group, LLC | $41.0K | GOODS |
| 2024-06-02 | JRH Electronics L.L.C. | $39.0K | GOODS |
| 2024-07-11 | Greentoes G R P & Coatings Inc | $37.2K | SERVICE |
| 2024-06-11 | Tidewater Marine Electric LLC | $36.1K | GOODS |
| 2024-06-02 | Air Connect Engineering Inc | $35.7K | GOODS |
| 2024-05-30 | Murray Benjamin Electric Company LLC | $33.2K | GOODS |
| 2024-05-25 | Murray Benjamin Electric Company LLC | $18.0K | GOODS |
Every action
14 actions since 2024-04-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-06 | P00013 | Funding only | $550.9K | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS HOPPER (DDG 70), PEARL HARBOR HI |
| 2026-01-05 | P00012 | Funding only | $533.1K | JID 259786 TASK ORDER N66001-24-F-0414 WAS AWARDED ON 11 APR 2024 AS A FPIF COMPLETION/NON-SEVERABLE TASK ORDER IN SUPPORT OF HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS HOPPER (DDG 70), PEARL HARBOR, HI. |
| 2025-09-23 | P00011 | Funding only | $235.3K | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS HOPPER (DDG 70), PEARL HARBOR HI |
| 2025-08-01 | P00010 | Funding only | $495.1K | JID 259786 HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS HOPPER (DDG 70), PEARL HARBOR, HI. |
| 2025-06-24 | P00009 | Funding only | $602.1K | JID 259786 |
| 2025-05-30 | P00008 | Funding only | $441.9K | JIDS 259786, 243442, 237989, & 238004 CORNS |
| 2025-04-03 | P00007 | Funding only | $442.8K | JID 259786 |
| 2025-03-06 | P00006 | Funding only | $1.34M | JID 259786 |
| 2025-01-23 | P00005 | Funding only | $2.22M | JID 259786 |
| 2024-11-26 | P00004 | Funding only | $819.6K | JID 243442 |
| 2024-10-16 | P00003 | Funding only | $5.9K | JID 259786 |
| 2024-05-01 | P00002 | Option exercised | $2.88M | JID 259786 |
| 2024-04-24 | P00001 | Option exercised | $684.7K | JID 243442 |
| 2024-04-11 | 0 | $4.58M | HARDWARE INSTALLATION OF C4ISR AND NETWORK RELATED SYSTEMS ONBOARD USS HOPPER (DDG 70), PEARL HARBOR HI |
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 ↗