Federal Contractor Profile
Employment Source INC
$140M obligated·100 awards·4 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 346 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERF26C0004 | 493190 | S215 - WAREHOUSE AND MAILROOM SERVICES TO SUPPORT EPA-RESEARCH TRIANGLE PARK (RTP) CAMPUS, DURHAM, NC | $487K |
| Jan 22, 2026 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721C9001 | 491110 | MAILROOM OPERATIONS | $154K |
| Dec 30, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W5168W25FA006 | 561720 | SUPPORTS FORT BRAGG, NC REQUIREMENT TO MEET THE DFA NEEDS AT DESIGNATED DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE REQUIREMENT WILL HAVE A 5-YEAR ORDERING PERIOD AND THE POTENTIAL FOR A SIX (6) MONTH EXTENSION IAW 52.217-8. | $1.4M |
| Dec 17, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W5168W25FA006 | 561720 | SUPPORTS FORT BRAGG, NC REQUIREMENT TO MEET THE DFA NEEDS AT DESIGNATED DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE REQUIREMENT WILL HAVE A 5-YEAR ORDERING PERIOD AND THE POTENTIAL FOR A SIX (6) MONTH EXTENSION IAW 52.217-8. | $713K |
| Nov 25, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721C9001 | 491110 | MAILROOM OPERATIONS | $116K |
| Nov 25, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W5168W25FA006 | 561720 | SUPPORTS FORT BRAGG, NC REQUIREMENT TO MEET THE DFA NEEDS AT DESIGNATED DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE REQUIREMENT WILL HAVE A 5-YEAR ORDERING PERIOD AND THE POTENTIAL FOR A SIX (6) MONTH EXTENSION IAW 52.217-8. | $1.5M |
| Oct 1, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625C0002 | 561421 | ADMINISTRATIVE AND TELEPHONE SWITCHBOARD OPERATOR SERVICES | $1.3M |
| Oct 1, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0066 | 561421 | BPA ORDER FOR SWITCHBOARD OPERATOR SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER. | $738K |
| Sep 25, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721P9064 | 561730 | USACAPOC (A) GROUNDS MAINTENANCE SERVICE | $3K |
| Sep 24, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W5168W25FA006 | 561720 | SUPPORTS FORT BRAGG, NC REQUIREMENT TO MEET THE DFA NEEDS AT DESIGNATED DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE REQUIREMENT WILL HAVE A 5-YEAR ORDERING PERIOD AND THE POTENTIAL FOR A SIX (6) MONTH EXTENSION IAW 52.217-8. | $300K |
| Aug 15, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W5168W25FA006 | 561720 | SUPPORTS FORT BRAGG, NC REQUIREMENT TO MEET THE DFA NEEDS AT DESIGNATED DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE REQUIREMENT WILL HAVE A 5-YEAR ORDERING PERIOD AND THE POTENTIAL FOR A SIX (6) MONTH EXTENSION IAW 52.217-8. | $1.1M |
| Aug 12, 2025 | Department of DefenseW074 ENDIST WILMINGTON | W912PM20C0032 | 561730 | BASE YEAR: GROUNDS MAINTENANCE SERVICES | $229 |
| Jul 29, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722C0004 | 561730 | GARRISON GROUNDS MAINTENANCE | $794K |
| Jul 21, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619C0011 | 561421 | SWITCHBOARD/ADMIN SERVICES | $9K |
| Jul 16, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W5168W25FA006 | 561720 | SUPPORTS FORT BRAGG, NC REQUIREMENT TO MEET THE DFA NEEDS AT DESIGNATED DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE REQUIREMENT WILL HAVE A 5-YEAR ORDERING PERIOD AND THE POTENTIAL FOR A SIX (6) MONTH EXTENSION IAW 52.217-8. | $432K |
| Jun 24, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0145 | 561720 | DFA SERVICES BUILDING B-1732 | $288K |
| Jun 12, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722C0004 | 561730 | GARRISON GROUNDS MAINTENANCE | $530K |
| May 30, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0057 | 561730 | 108 ADA BDE BASIC LAWN CARE SERVICE | $2K |
| May 30, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W5168W25FA006 | 561720 | SUPPORTS FORT BRAGG, NC REQUIREMENT TO MEET THE DFA NEEDS AT DESIGNATED DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE REQUIREMENT WILL HAVE A 5-YEAR ORDERING PERIOD AND THE POTENTIAL FOR A SIX (6) MONTH EXTENSION IAW 52.217-8. | $1.5M |
| May 29, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721C9001 | 491110 | MAILROOM OPERATIONS | $193K |
| May 5, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0145 | 561720 | DFA SERVICES BUILDING B-1732 | $415K |
| Apr 30, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721P9064 | 561730 | USACAPOC (A) GROUNDS MAINTENANCE SERVICE | $35K |
| Apr 29, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423C1002 | 561730 | FORT BRAGG/LINDEN OAKS GROUNDS MAINTENANCE SERVICES | $29K |
| Apr 21, 2025 | Department of DefenseFA4452 763 ESS | FA445224P0011 | 561730 | GROUNDS MAINTENANCE SERVICES FOR POPE AAF, NC. | $424K |
| Apr 8, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722C0004 | 561730 | GARRISON GROUNDS MAINTENANCE | $544K |
| Mar 27, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724P0052 | 561730 | BASIC GROUNDS MAINTENANCE | $55K |
| Mar 26, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722C0012 | 561730 | CEMETERY GROUNDS MAINTENANCE E & INTERMENT SERVICES | $167K |
| Mar 25, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0145 | 561720 | DFA SERVICES BUILDING B-1732 | $290K |
| Feb 10, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722P0059 | 561730 | 704 MI BDE GROUNDS MAINTENANCE | $21K |
| Jan 31, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722C0004 | 561730 | GARRISON GROUNDS MAINTENANCE | $349K |
| Jan 31, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0145 | 561720 | DFA SERVICES BUILDING B-1732 | $1.1M |
| Jan 28, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721C9001 | 491110 | MAILROOM OPERATIONS | $152K |
| Jan 23, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125423C1002 | 561730 | FORT BRAGG/LINDEN OAKS GROUNDS MAINTENANCE SERVICES | $525K |
| Dec 30, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722C0004 | 561730 | GARRISON GROUNDS MAINTENANCE | $92K |
| Dec 20, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96023P00134 | 493190 | EMPLOYMENT SOURCE - WAREHOUSE SERVICES | $847K |
| Dec 19, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0145 | 561720 | DFA SERVICES BUILDING B-1732 | $167K |
| Dec 10, 2024 | Department of DefenseFA4452 763 ESS | W9124720P0174 | 491110 | F18NP FY20 3742CB DORM PERSONNEL 43 AG | $9K |
| Nov 26, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0145 | 561720 | DFA SERVICES BUILDING B-1732 | $284K |
| Oct 31, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0145 | 561720 | DFA SERVICES BUILDING B-1732 | $1.9M |
| Oct 30, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722C0004 | 561730 | GARRISON GROUNDS MAINTENANCE | $342K |
| Oct 22, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722C0012 | 561730 | CEMETERY GROUNDS MAINTENANCE E & INTERMENT SERVICES | $213 |
| Oct 8, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721C9001 | 491110 | MAILROOM OPERATIONS | $114K |
| Oct 1, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625C0002 | 561421 | ADMINISTRATIVE AND TELEPHONE SWITCHBOARD OPERATOR SERVICES | $1.3M |
| Oct 1, 2024 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925N0071 | 561421 | BPA ORDER FOR SWITCHBOARD OPERATOR SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER. | $705K |
| Sep 24, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0031 | 561720 | DFA SVC BLDG C-9453 | $86K |
| Sep 20, 2024 | Department of DefenseW074 ENDIST WILMINGTON | W912PM20C0032 | 561730 | BASE YEAR: GROUNDS MAINTENANCE SERVICES | $3K |
| Sep 9, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724P0052 | 561730 | BASIC GROUNDS MAINTENANCE | $25K |
| Sep 9, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0031 | 561720 | DFA SVC BLDG C-9453 | $462K |
| Aug 22, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721C9001 | 491110 | MAILROOM OPERATIONS | $44K |
| Aug 21, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0145 | 561720 | DFA SERVICES BUILDING B-1732 | $1.0M |
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