Federal Contractor Profile
Corporate Source, INC The
$223M obligated·924 awards·8 agencies·17 NAICS
Federal Contracts
Showing award actions 51–100 of 1,406 funded award actions, most recent first.
- Contracts with positive obligations
- 924
- Funded award actions shown
- 1,406
- Obligations shown
- $223M
- Awarding agencies
- 8
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0460 | 561210 | THE O&M CONTRACTOR SHALL PROVIDE LABOR AND SUPERVISION TO REPLACE ATS 1, 7 AND 10 MODELS AT 100 FED PLAZA, CENTRAL ISLIP, NY 11722. | $181K |
| Jun 15, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26P00000086 | 561720 | OPS CUSTODIAL | $82K |
| Jun 4, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0422 | 561210 | REPLACE DRAIN PAN IN RTU 2 @ NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $7K |
| May 15, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0375 | 561210 | DAMATO - TCSWO 1242 PRESSURE WASH EXTERIOR | $10K |
| May 14, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0386 | 561210 | REPAIR OF A SOUND ATTENUATION BAFFLE THAT IS RUSTING/CORRODING AT 100 FEDERAL PLAZA, CENTRAL ISLIP, NY 11722. | $155K |
| May 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0378 | 561210 | CONTRACTOR TO REMOVE MIST ELIMINATORS IN AHU 10, 12 AND 14. | $10K |
| Apr 29, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0054 | 561210 | DAMATO SERVICES - REPLACE 3RD SECTION OF CONDENSER WATER PIPE 4TH FLOOR | $12K |
| Apr 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0320 | 561210 | REPLACE 8 FIRE SPRINKLERS STANDPIPE GAGES | $33K |
| Apr 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0326 | 561210 | REPLACE ISOLATION VALVES CHILLER 1 AND 2 | $20K |
| Apr 16, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00065 | 561720 | JANITORIAL SERVICES FOR ISLIP, FARMINGDALE ATCT, MIDO, FSDO INCLUDES LANDSCAPING, PEST CONTROL AND WASTE MGT | $195K |
| Apr 7, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0282 | 561210 | REBUILD SEWER EJECTOR PUMP | $14K |
| Apr 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0271 | 561210 | REPLACE NON CONFORMING SPRINKLER HEADS, GSA ENG 1977 | $180K |
| Apr 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0274 | 561210 | REBUILD HOT WATER PUMP # 2$ | $10K |
| Apr 1, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26P00000086 | 561720 | OPS CUSTODIAL | $0 |
| Mar 30, 2026 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0126F0010 | 561720 | SNOW REMOVAL - OCT 2025- MAY 2026 LOB-NY0300ZZ AND FOLEY- NY0002ZZ @ LEO W OBRIEN FB, 1 CLINTON AVE, ALBANY, NY 12207-2335 & JAMES T. FOLEY USPO & CT HOUSE, 445 BROADWAY, ALBANY, NY 12207-2936 | $3K |
| Mar 24, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26P00000080 | 812910 | CBO KENNEL SERVICES FOR PR. | $150K |
| Mar 17, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0215 | 561210 | REPAIR OF COOLING TOWER MAKE UP LINE AT THE ALFONSE M. D'AMATO U.S. COURTHOUSE, 100 FEDERAL PLAZA, CENTRAL ISLIP, NY 11722 | $6K |
| Mar 13, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00065 | 561720 | JANITORIAL SERVICES FOR ISLIP, FARMINGDALE ATCT, MIDO, FSDO INCLUDES LANDSCAPING, PEST CONTROL AND WASTE MGT | $32K |
| Mar 2, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0026 | 561210 | PROJECT FY 2026 SNOW REMOVAL DAMATO COURTHOUSE FOR NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $31K |
| Feb 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0167 | 561210 | PROJECT GSA ENG 2137 REPLACE SOLENOID IN CT 2A-NY035ZZ FOR NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $3K |
| Feb 19, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0168 | 561210 | PROJECT NY0355ZZ -- GSA ENG 2136 COLD WEATHER WATCH FOR NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $9K |
| Feb 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0076 | 561210 | REBUILD HW PUMP, GSA ENG 2125, THIS IS A TASK ORDER AGAINST THE BASE O&M CONTRACT PC0724D0001 | $10K |
| Feb 12, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0156 | 561210 | PROJECT TCSWO 1229 INSULATE EXTERIOR WALL-NY0355ZZ FOR NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $6K |
| Feb 12, 2026 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721C000030 | 561720 | JANITORIAL SERVICES FOR USMMA BUILDINGS AND GROUNDS FOR ONE BASE YEAR AND FOUR OPTION YEARS IN THE TOTAL AMOUNT OF $8,695,348.20. ALSO, SECURE COVID 19 CLEANING FOR USMMA BUILDINGS. PRIORITY SOURCE SOLE SOURCE AWARD (SOURCE AMERICA) | $9K |
| Feb 12, 2026 | Department of Homeland SecurityMISSION SUPPORT WASHINGTON | 70CMSW21C00000001 | 561210 | JANITORIAL SERVICES AT THE AGUADILLA SERVICE PROCESSING CENTER IN PUERTO RICO | $106K |
| Feb 5, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0121 | 561210 | CHILLER OIL PUMP REPLACEMENT AT 100 FEDERAL PLAZA, CENTRAL ISLIP, NY 11722. POP: 90 DAYS | $30K |
| Jan 30, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0026 | 561210 | PROJECT FY 2026 SNOW REMOVAL DAMATO COURTHOUSE FOR NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $31K |
| Jan 28, 2026 | General Services AdministrationPBS FACILITY MANAGEMENT EAST - BRANCH B | 47PF5226F0003 | 561720 | BPA CALL 47PF5226F0003 FOR CUSTODIAL AND RELATED SERVICES AT ELEVEN (11) LOCATIONS ACROSS PUERTO RICO, ST. CROIX, AND ST. THOMAS. PERFORMANCE IS FEBRUARY 1, 2026, THROUGH JULY 31, 2026, BUT MAY EXTEND THROUGH JANUARY 31, 2027. | $2.8M |
| Jan 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00065 | 561720 | JANITORIAL SERVICES FOR ISLIP, FARMINGDALE ATCT, MIDO, FSDO INCLUDES LANDSCAPING, PEST CONTROL AND WASTE MGT | $45K |
| Jan 23, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0095 | 561210 | LEAK TEST AND REPAIR CU 4 | $5K |
| Jan 22, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0065 | 561210 | GSA ENG 2011 REPLACE COOLING TOWER 1A BASIN | $21K |
| Jan 21, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26P00000011 | 561210 | MAILROOM AND COURIER SERVICE, CBP SAN JUAN AREA | $405K |
| Jan 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0076 | 561210 | REBUILD HW PUMP, GSA ENG 2125, THIS IS A TASK ORDER AGAINST THE BASE O&M CONTRACT PC0724D0001 | $10K |
| Jan 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0083 | 561210 | GSA ENG 2114, REPLACE FIRE SYSTEM ISOLATION VALVES THIS IS A TASK ORDER AGAINST THE BASE O&M CONTRACT, THE CONTRACTOR IS "THE CORPORATE SOURCE", CONTRACT EK 47PC0724D0001. | $16K |
| Jan 21, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0093 | 561210 | THE REPLACEMENT OF THE ARM IN SECURITY GATE LOCATED AT 100 FEDERAL PLAZA, CENTRAL ISLIP, NY 11722. | $7K |
| Jan 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0026 | 561210 | PROJECT FY 2026 SNOW REMOVAL DAMATO COURTHOUSE FOR NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $31K |
| Jan 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0053 | 561210 | D AMATO SERVICES - FY 2026 ABM OVERTIME | $44K |
| Jan 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0054 | 561210 | DAMATO SERVICES - REPLACE 3RD SECTION OF CONDENSER WATER PIPE 4TH FLOOR | $10K |
| Jan 20, 2026 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0072 | 561210 | REPLACE D'AMATO DOMESTIC WATER HEATER, THIS IS A TASK ORDER AGAINST THE BASE O&M CONTRACT, THE CONTRACTOR IS THE CORPORATE SOURCE, CONTRACT 4PC0724D0001. THIS AWARD IS ASSOCIATED WITH A VERBAL NOTICE TO PROCEED/EMERGENCY PROCUREMENT DATED 11/4/2025. | $35K |
| Dec 22, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF721C000030 | 561720 | JANITORIAL SERVICES FOR USMMA BUILDINGS AND GROUNDS FOR ONE BASE YEAR AND FOUR OPTION YEARS IN THE TOTAL AMOUNT OF $8,695,348.20. ALSO, SECURE COVID 19 CLEANING FOR USMMA BUILDINGS. PRIORITY SOURCE SOLE SOURCE AWARD (SOURCE AMERICA) | $16K |
| Dec 16, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0126F0002 | 561210 | NY0355ZZ - PROBATION CHAIR RAILING PROJECT @ ALFONSE M. D'AMATO US CRTHSE, 100 FEDERAL PLZ, CENTRAL ISLIP, NY 11722-4438 | $462 |
| Dec 16, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23P00000028 | 561210 | MAILROOM AND COURIER SERVICE, SAN JUAN CBP AREA | $26K |
| Dec 12, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0026 | 561210 | PROJECT FY 2026 SNOW REMOVAL DAMATO COURTHOUSE FOR NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | $31K |
| Dec 10, 2025 | General Services AdministrationPBS R2 SIMPLIFIED ACQUISITIONS BRANCH (2PQB) GROUP 3 | 47PC0126F0010 | 561720 | SNOW REMOVAL - OCT 2025- MAY 2026 LOB-NY0300ZZ AND FOLEY- NY0002ZZ @ LEO W OBRIEN FB, 1 CLINTON AVE, ALBANY, NY 12207-2335 & JAMES T. FOLEY USPO & CT HOUSE, 445 BROADWAY, ALBANY, NY 12207-2936 | $10K |
| Dec 8, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522C0001 | 561720 | THE LOCATION HAS 8,700 SQUARE FEET: OFFICES, LABS, STORAGE, KITCHEN, LOUNGE AND ONE BATHROOM. NO PANTRY AREA IS CURRENTLY AVAILABLE. THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, EQUIPMENT AND MATERIAL REQUIRED FOR THIS SERVICE. WE REQUIRE A J | $109K |
| Dec 4, 2025 | General Services AdministrationPBS PROJECT DELIVERY EAST - BRANCH E | 47PC5526F0015 | 561210 | REPLACE 6 BOILER TUBES IN BOILER #1 | $4K |
| Nov 28, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522C0013 | 561720 | JANITORIAL SERVICES FOR THE USDA FACILITIES AT THE AGUADILLA AND MERCEDITA AIRPORTS. | $58K |
| Nov 24, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639522C0011 | 561720 | ABILITY ONE FOLLOW ON CONTRACT FOR JANITORIAL SERVICES AT THE CAROLINA PIS. PR | $101K |
| Nov 24, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK24C00065 | 561720 | JANITORIAL SERVICES FOR ISLIP, FARMINGDALE ATCT, MIDO, FSDO INCLUDES LANDSCAPING, PEST CONTROL AND WASTE MGT | $22K |
| Nov 5, 2025 | General Services AdministrationPBS R2 BUILDING SRVCS BR GROUP 2 | 47PC0724D0001 | 561210 | COMPLETE FACILITY MAINTENANCE SERVICES FOR THE D'AMATO COURTHOUSE | $7.9M |
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