Federal Contractor Profile
Servicesource INC
$943.0M obligated·531 awards·18 agencies·29 NAICS
Federal Contracts
Showing contracts 1–50 of 1,500 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924C00001 | 561431 | THIS AWARD IS MADE BY THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT. THIS IS A FIRM-FIXED-PRICE (FFP) CONTRACT FOR MAILROOM AND LOADING DOCK OPERATION SUPPORT SERVICES, AS SPECIFIED HEREIN. | $457K |
| Apr 21, 2026 | Department of Transportation693JK4 OST | 693JK424C500010 | 491110 | THE PURPOSE OF THIS CONTRACT AWARD IS TO CREATE A NEW CONTRACT FOR MAIL AND SMALL PACKAGE/PARCEL PICK-UP AND DELIVERY SERVICES FOR THE US DEPARTMENT OF TRANSPORTATION AND FAA HEADQUARTERS BUILDINGS | $787K |
| Apr 14, 2026 | Department of JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $7.4M |
| Apr 14, 2026 | Department of JusticeFBI-JEH | 15F06724C0001156 | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $584K |
| Apr 13, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK25C00079 | 561720 | SERVICES AT BROOMFIELD ROCKY MTN METRO (BJC) AND DENVER ATCT, TRACON AND GENERATOR BLDG. (D01, DEN, DENB) | $97K |
| Apr 10, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826C00005 | 561499 | NATIONWIDE CONTRACTED MAILROOM SERVICES POP: JANUARY 01, 2026 - DECEMBER 31, 2030 | $1.5M |
| Apr 9, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0058 | 561990 | MAILROOM AND COPY CENTER SERVICES | $474 |
| Apr 9, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0058 | 561990 | MAILROOM AND COPY CENTER SERVICES | $31K |
| Mar 31, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21C0010 | 561499 | CMS MAIL AND COPY CENTER OPERATIONS | $326K |
| Mar 31, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522C13OS0013 | 541614 | ABILITYONE PROGRAM - MOVING AND LOGISTICS CONTRACT | $669K |
| Mar 27, 2026 | Department of JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $499K |
| Mar 27, 2026 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23C0012 | 561410 | DOCUMENT PROCESSING UNIT (DPU) | $1.4M |
| Mar 24, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124C18834 | 541614 | MAILROOM SERVICES | $217K |
| Mar 23, 2026 | Department of JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $77K |
| Mar 20, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325C00002 | 561990 | THIS CONTRACT FOR MAILROOM SERVICES AT THE ARCHIVES I, II, FEDERAL REGISTER, AND SUITLAND IS HEREBY ISSUED WITH A PERIOD OF PERFORMANCE OF OCTOBER 1, 2024 THROUGH SEPTEMBER 30, 2029. | $271K |
| Mar 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525C13210002 | 561431 | MAIL ROOM SERVICES - ABILITY ONE | $3K |
| Mar 16, 2026 | Department of Transportation693JK4 OST | 693JK424C500010 | 491110 | THE PURPOSE OF THIS CONTRACT AWARD IS TO CREATE A NEW CONTRACT FOR MAIL AND SMALL PACKAGE/PARCEL PICK-UP AND DELIVERY SERVICES FOR THE US DEPARTMENT OF TRANSPORTATION AND FAA HEADQUARTERS BUILDINGS | $393K |
| Mar 16, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERC23C0049 | 561499 | MAIL AND DISTRIBUTION SERVICES FOR D.C. OFFICE | $259K |
| Mar 11, 2026 | Department of JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $492K |
| Feb 27, 2026 | Department of JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $245K |
| Feb 27, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526C13OS0005 | 491110 | MAIL COURIER SERVICES | $599K |
| Feb 27, 2026 | Department of CommerceCHIEF ADMINISTRATIVE OFFICER | 13ADMN26C0001 | 561210 | FACILITIES, MAIL AND LOCKSMITH ADMINISTRATIVE AND CUSTOMER SERVICES DIVISION (ACSD) | $752K |
| Feb 26, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00050 | 561210 | MANAGEMENT OF ACE, AGL, ASW AND AWP MAILROOM AND WAREHOUSE SERVICES ASW FITNESS CENTER AND ASW AND CSC AV SUPPORT | $1.1M |
| Feb 20, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H826C00005 | 561499 | NATIONWIDE CONTRACTED MAILROOM SERVICES POP: JANUARY 01, 2026 - DECEMBER 31, 2030 | $1.5M |
| Feb 12, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00050 | 561210 | MANAGEMENT OF ACE, AGL, ASW AND AWP MAILROOM AND WAREHOUSE SERVICES ASW FITNESS CENTER AND ASW AND CSC AV SUPPORT | $123K |
| Feb 12, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0030 | 491110 | MAIL COURIER SERVICES | $63K |
| Jan 27, 2026 | Department of JusticeFBI-JEH | 15F06724C0001156 | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $434K |
| Jan 27, 2026 | Department of JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $713K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26PN091 | 339112 | 8511878724!PACK ASSEMBLAGE,MED | $28K |
| Jan 23, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426FE025 | 561210 | SNOW REMOVAL | $283K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26PN089 | 339112 | 8511878453!PACK ASSEMBLAGE,MED | $56K |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26PN088 | 339112 | 8511875423!PACK ASSEMBLAGE,MED | $56K |
| Jan 21, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21C0007 | 492110 | BASE YEAR 12/1/2020-11/30/2021 OPTION YEAR 1 12/1/2021-11/30/2022 OPTION YEAR 2 12/1/2022-11/30/2023 OPTION YEAR 3 12/1/2023-11/30/2024 OPTION YEAR 4 12/1/2024-11/30/2025 | $12K |
| Jan 12, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26PN080 | 339112 | 8511854201!PACK ASSEMBLAGE,MED | $7K |
| Jan 7, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26PN074 | 339112 | 8511845640!PACK ASSEMBLAGE,MED | $14K |
| Jan 6, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26PN073 | 339112 | 8511843875!PACK ASSEMBLAGE,MED | $7K |
| Jan 5, 2026 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV125FA093 | 561720 | THIS CONTRACT SUPPORTS JOINT BASE MEYER HENDERSON HALL (JBMHH) FOOD SERVICE REQUIREMENTS TO MEET DINING FACILITY ATTENDANT (DFA) SERVICE AND COOK SUPPORT NEEDS AT THE DESIGNATED DINING FACILITY. | $529K |
| Jan 5, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0030 | 491110 | MAIL COURIER SERVICES | $164K |
| Dec 30, 2025 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERC23C0049 | 561499 | MAIL AND DISTRIBUTION SERVICES FOR D.C. OFFICE | $259K |
| Dec 30, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480024C0004 | 561110 | MILITARY HUMAN RESOURCES SERVICES | $263K |
| Dec 23, 2025 | Department of JusticeFBI-JEH | 15F06724C0001156 | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $213K |
| Dec 23, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H826C00005 | 561499 | NATIONWIDE CONTRACTED MAILROOM SERVICES POP: JANUARY 01, 2026 - DECEMBER 31, 2030 | $1.5M |
| Dec 23, 2025 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERD21C0002 | 493190 | WAREHOUSE AND MAILROOM SERVICES CONTRACT AT EPA-RTP. | $239K |
| Dec 23, 2025 | Department of JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $4.4M |
| Dec 23, 2025 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK23C00050 | 561210 | MANAGEMENT OF ACE, AGL, ASW AND AWP MAILROOM AND WAREHOUSE SERVICES ASW FITNESS CENTER AND ASW AND CSC AV SUPPORT | $244K |
| Dec 19, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ26FA003 | 561720 | THE CONTRACTOR SHALL SUCCESSFULLY PERFORM FOOD SERVICE SUPPORT OPERATIONS AND BE FULLY STAFFED WITH QUALIFIED PERSONNEL THAT MEET OR EXCEED THE QUALIFICATIONS IAW THE PWS IN SUPPORT OF THE FORT CARSON, CO, DFA REQUIREMENT FOR CONG, 4ID, AND AFSBN. | $2.5M |
| Dec 18, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426FE037 | 561210 | EMERGENCY FIRE DOOR REPAIR | $2K |
| Dec 17, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525C13210002 | 561431 | MAIL ROOM SERVICES - ABILITY ONE | $49K |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26PN049 | 339112 | 8511816485!PACK ASSEMBLAGE,MED | $7K |
| Dec 16, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825C00009 | 561499 | INTERNAL REVENUE SERVICE NATIONAL MAILROOM SUPPORT SERVICES, AND SATELLITE OFFICE MAILROOM SUPPORT | $4.3M |
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