Federal Contractor Profile
Servicesource INC
$1.0B obligated·534 awards·18 agencies·29 NAICS
Federal Contracts
Showing contracts 101–150 of 1,544 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 14, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0030 | 491110 | MAIL COURIER SERVICES | $63K |
| Aug 13, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN170 | 339112 | 8511569065!PACK ASSEMBLAGE,MED | $56K |
| Aug 8, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480024C0004 | 561110 | MILITARY HUMAN RESOURCES SERVICES | $777K |
| Aug 1, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23C0049 | 561499 | MAIL AND DISTRIBUTION SERVICES FOR D.C. OFFICE | $26K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0011 | 561720 | FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4 | $709K |
| Jul 31, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE265 | 561210 | REPAIR/REPLACE AIR HANDLER UNIT | $10K |
| Jul 28, 2025 | 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 | $446K |
| Jul 25, 2025 | Department of JusticeFBI-JEH | 15F06722C0000121 | 722310 | CONTRACT FOR FBI & DEA FOOD SERVICE | $91K |
| Jul 24, 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 | $175K |
| Jul 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN159 | 339112 | 8511522983!PACK ASSEMBLAGE,MED | $64K |
| Jul 24, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN160 | 339112 | 8511526392!PACK ASSEMBLAGE,MED | $177K |
| Jul 15, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERD21C0002 | 493190 | WAREHOUSE AND MAILROOM SERVICES CONTRACT AT EPA-RTP. | $3K |
| Jul 15, 2025 | 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. | $207K |
| Jul 14, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE203 | 561210 | REPLACE CENTRIFUGAL SEPARATOR MOTOR/PUMP ASSEMBLY | $24K |
| Jul 11, 2025 | Department of JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $600K |
| Jul 11, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE231 | 561210 | MARK CENTER FITNESS CENTER CLEANING SERVICES FOR OY4 UNDER THE BOS IDIQ | $88K |
| Jul 10, 2025 | 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 | $164K |
| Jul 8, 2025 | 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) | $341K |
| Jun 30, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0124 | 561210 | BUILDING OPERATIONS AND MAINTENANCE | $20M |
| Jun 30, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825C00009 | 561499 | INTERNAL REVENUE SERVICE NATIONAL MAILROOM SUPPORT SERVICES, AND SATELLITE OFFICE MAILROOM SUPPORT | $3.2M |
| Jun 27, 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 |
| Jun 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE191 | 561210 | MCR 25-217 M1AND M2 TRANSFORMER IR WINDOWS, HEATING CIRCUIT AND VENTING | $67K |
| Jun 26, 2025 | 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. | $69K |
| Jun 25, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERD21C0002 | 493190 | WAREHOUSE AND MAILROOM SERVICES CONTRACT AT EPA-RTP. | $478K |
| Jun 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN139 | 561499 | 8511461874!PACK ASSEMBLAGE,MED | $64K |
| Jun 25, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23C0049 | 561499 | MAIL AND DISTRIBUTION SERVICES FOR D.C. OFFICE | $492K |
| Jun 23, 2025 | Department of JusticeFBI-JEH | 15F06724C0001156 | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $400K |
| Jun 17, 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 | $699K |
| Jun 16, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923C0081 | 561990 | TELEPHONE SWITCHBOARD OPERATORS SERVICES | $978K |
| Jun 11, 2025 | 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 | $164K |
| Jun 11, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN127 | 561499 | 8511434430!PACK ASSEMBLAGE,MED | $212K |
| Jun 5, 2025 | 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. | $29K |
| Jun 4, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124C18834 | 541614 | MAILROOM SERVICES | $207K |
| Jun 4, 2025 | 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) | $243K |
| May 30, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0011 | 561720 | FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4 | $1.6M |
| May 27, 2025 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0821C0002 | 561210 | ENVIRONMENTAL PROTECTION AGENCY REGION 8 OPERATIONS SUPPORT SERVICES | $90K |
| May 22, 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 | $192K |
| May 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN111 | 561499 | 8511390023!PACK ASSEMBLAGE,MED | $2K |
| May 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN109 | 561499 | 8511389048!PACK ASSEMBLAGE,MED | $3K |
| May 21, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN112 | 561499 | 8511390171!PACK ASSEMBLAGE,MED | $2K |
| May 19, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0138 | 561210 | ELEVATOR STAIRWELL ACCESS REPAIR | $41K |
| May 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN112 | 561499 | 8511390171!PACK ASSEMBLAGE,MED | $19K |
| May 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN109 | 561499 | 8511389048!PACK ASSEMBLAGE,MED | $32K |
| May 19, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN111 | 561499 | 8511390023!PACK ASSEMBLAGE,MED | $26K |
| May 16, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825C00009 | 561499 | INTERNAL REVENUE SERVICE NATIONAL MAILROOM SUPPORT SERVICES, AND SATELLITE OFFICE MAILROOM SUPPORT | $4.0M |
| May 12, 2025 | 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. | $69K |
| May 7, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0132 | 561210 | BOILER REFRACTORY REPAIR | $13K |
| May 6, 2025 | Department of JusticeFBI-JEH | 15F06724C0001156 | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $270K |
| May 2, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23C0049 | 561499 | MAIL AND DISTRIBUTION SERVICES FOR D.C. OFFICE | $164K |
| Apr 30, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522C13OS0013 | 541614 | ABILITYONE PROGRAM - MOVING AND LOGISTICS CONTRACT | $0 |
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