Federal Contractor Profile
Servicesource INC
$1.1B obligated·548 awards·18 agencies·30 NAICS
Federal Contracts
Showing award actions 51–100 of 1,535 funded award actions, most recent first.
- Contracts with positive obligations
- 548
- Funded award actions shown
- 1,535
- Obligations shown
- $1.1B
- Awarding agencies
- 18
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 August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 17, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525C13210002 | 561431 | MAIL ROOM SERVICES - ABILITY ONE | $3K |
| Mar 16, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERC23C0049 | 561499 | MAIL AND DISTRIBUTION SERVICES FOR D.C. OFFICE | $259K |
| 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 11, 2026 | Department of JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $492K |
| 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 27, 2026 | Department of JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $245K |
| 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 CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0030 | 491110 | MAIL COURIER SERVICES | $63K |
| 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 |
| 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 DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426FE025 | 561210 | SNOW REMOVAL | $283K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26PN089 | 339112 | 8511878453!PACK ASSEMBLAGE,MED | $56K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26PN091 | 339112 | 8511878724!PACK ASSEMBLAGE,MED | $28K |
| 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 CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0030 | 491110 | MAIL COURIER SERVICES | $164K |
| 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 |
| 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 JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $4.4M |
| 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 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 the TreasuryOPERATION SERVICES | 2032H825C00009 | 561499 | INTERNAL REVENUE SERVICE NATIONAL MAILROOM SUPPORT SERVICES, AND SATELLITE OFFICE MAILROOM SUPPORT | $4.3M |
| Dec 16, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26PN049 | 339112 | 8511816485!PACK ASSEMBLAGE,MED | $7K |
| Dec 12, 2025 | Department of DefenseFA2543 460 CONS | FA254324C0004 | 561110 | ARPC RECORDS MANAGEMENT SERVICE CONTRACT | $1.0M |
| Dec 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS26PN045 | 339112 | 8511807493!PACK ASSEMBLAGE,MED | $13K |
| Dec 11, 2025 | 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. | $265K |
| Dec 5, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025C0002 | 561499 | LOGISTICAL SUPPORT SERVICES | $1.9M |
| Dec 5, 2025 | 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 |
| Dec 4, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0011 | 561720 | FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4 | $486K |
| Nov 25, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025C0002 | 561499 | LOGISTICAL SUPPORT SERVICES | $646K |
| Nov 25, 2025 | General Services AdministrationPBS R6 SERVICES ACQUISITION BRANCH | 47PG0124D0001 | 561720 | NEW JANITORIAL AND RELATED SERVICES AT THE NORTH PLATTE FEDERAL BUILDING 300 E 3RD ST NORTH PLATTE, NEBRASKA. EFFECTIVE 12/1/2023 - 11/30/2024 FOR THE BASE YEAR. | $306K |
| Nov 18, 2025 | 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 | $590K |
| Oct 31, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0011 | 561720 | FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4 | $548K |
| Oct 21, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND21CNB190002 | 561720 | JANITORIAL SERVICES | $560K |
| Oct 17, 2025 | Department of DefenseNSWC DAHLGREN | N0017823C2404 | 561720 | CUSTODIAL SERVICES | $2.8M |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0057 | 491110 | PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. | $1.8M |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0058 | 561990 | MAILROOM AND COPY CENTER SERVICES | $779K |
| Oct 1, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0058 | 561990 | MAILROOM AND COPY CENTER SERVICES | $18K |
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