Servexo
#12,145 by obligations / 49.7/100 Score / $2.9M obligated (FY24+) / 10 awards / 18.4% no-bid among largest contracts / Oct 14, 2026 latest action
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-10-22 |
|---|---|
| Legal name | SERVEXO, INC. (DBA SERVEXO) |
| Address | 879 W 190TH ST STE 400, GARDENA, CA, 90248, USA / district 44 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 2013-05-21 |
| NAICS | 561612 (+22 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA281625F0095 | $1.0M | delivery order | Department of the Air Force | Security and investigative services | Perform access control tasks and functions. | Apr 20, 2026 |
| 70B02C26F00001060 | $955K | delivery order | U.S. Customs and Border Protection | Housekeeping and base services | Purpose of this firm fixed price task order is to procure armed security guards to support amoc. | Oct 14, 2026 |
| FA251723F0177 | $697K | delivery order | Department of the Air Force | Housekeeping and base services | Access control security guards | May 11, 2026 |
| N6945026F3106 | $671K | delivery order | Department of the Navy | Housekeeping and base services | Issue task order authorizing work performance for the base year local guards contract pop: 5/1/26 - 4/30/27 | May 20, 2026 |
| FA480324F0049 | $318K | delivery order | Department of the Air Force | Photographic equipment | Shaw afb dorm cctv | Sep 4, 2024 |
| W50S8025PA019 | $90K | purchase order | Department of the Army | Communications security and crypto | 102d cctv security camera system | Jan 7, 2026 |
| 70RFP426FRE500018 | $26K | delivery order | Office of Procurement Operations | Installation of equipment | Ids wi0016 | Sep 30, 2026 |
| N6945026D0016 | $0 | IDIQ contract | Department of the Navy | Housekeeping and base services | Local guards contract mayport fleet farm, jacksonville DLA | Mar 31, 2026 |
| 70FBR923F00000010 | -$322K | delivery order | Federal Emergency Management Agency | Security and investigative services | Armed guard services in support of dr4683-ca | Mar 6, 2024 |
| 70FBR923C00000003 | -$529K | definitive contract | Federal Emergency Management Agency | Security and investigative services | Emergency armed guard services to support dr4699-ca | Feb 19, 2025 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | GS07F168GA | 5 | $2.7M | $4.8M | $1.3M | Shaw afb dorm cctv | Oct 14, 2026 |
| 2 | N6945026D0016 | 1 | $671K | $2.0M | - | Issue task order authorizing work performance for the base year local guards contract pop: 5/1/26 - 4/30/27 | May 20, 2026 |
| 3 | 47QRCA25DA256 | 1 | $26K | $26K | - | Ids wi0016 | Sep 30, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 3 | $2.0M | 70% |
| 2 | U.S. Customs and Border Protection | 1 | $955K | 33% |
| 3 | Department of the Navy | 2 | $671K | 23% |
| 4 | Department of the Army | 1 | $90K | 3.1% |
| 5 | Office of Procurement Operations | 1 | $26K | 0.9% |
| 6 | Federal Emergency Management Agency | 2 | -$852K | -29.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 4 | $2.3M | 79% |
| 2 | Photographic equipment | 1 | $318K | 11% |
| 3 | Security and investigative services | 3 | $175K | 6.0% |
| 4 | Communications security and crypto | 1 | $90K | 3.1% |
| 5 | Installation of equipment | 1 | $26K | 0.9% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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