Federal Contractor Profile
Servicesource INC
$1.1B obligated·548 awards·18 agencies·30 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of JusticeFBI-JEH | 15F06724C0001156 | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $160K |
| Sep 29, 2025 | Department of JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $82K |
| Sep 29, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE564 | 561210 | PIPE REPLACEMENT | $288K |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $66K |
| Sep 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN218 | 339112 | 8511670255!PACK ASSEMBLAGE,MED | $177K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $63K |
| Sep 25, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE492 | 561210 | AIR COMPRESSOR REPLACEMENT | $15K |
| Sep 25, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE516 | 561210 | MISCELLANEOUS BUILDING REPAIRS | $17K |
| Sep 19, 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 | $669K |
| Sep 19, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024D0003 | 561720 | THIS IS THE NEW BUILDING 56 CUSTODIAL SERVICES CONTRACT, EFFECTIVE NOVEMBER 1, 2024 FOR A BASE YEAR AND FOUR FOLLOW ON YEARS. | $498K |
| Sep 18, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN207 | 339112 | 8511651684!PACK ASSEMBLAGE,MED | $85K |
| Sep 17, 2025 | Department of Transportation6982AF CENTRAL FEDERAL LANDS DIVISI | 6982AF25P000027 | 624310 | MAILROOM/COPY CENTER SUPPORT SERVICES | $143K |
| Sep 12, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN195 | 339112 | 8511638287!PACK ASSEMBLAGE,MED | $49K |
| Sep 9, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0058 | 561990 | MAILROOM AND COPY CENTER SERVICES | $30K |
| Sep 9, 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 |
| Sep 8, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024C0051 | 561110 | PROCUREMENT TECH SERVICES FOR TO SUPPORT REGION 8 ACQUISITION DIVISION. | $159 |
| Sep 5, 2025 | Department of JusticeFBI-JEH | 15F06724C0001156 | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $5.2M |
| Sep 5, 2025 | Department of JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $164K |
| Sep 4, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN193 | 339112 | 8511615810!PACK ASSEMBLAGE,MED | $459K |
| Sep 3, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124C18834 | 541614 | MAILROOM SERVICES | $3K |
| Sep 3, 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 |
| Sep 2, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25922C0057 | 491110 | PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. | $7K |
| Sep 2, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480024C0004 | 561110 | MILITARY HUMAN RESOURCES SERVICES | $762K |
| Sep 2, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN192 | 339112 | 8511612012!PACK ASSEMBLAGE,MED | $21K |
| Aug 27, 2025 | Department of the TreasuryNATIONAL OFFICE - DO/OTA | 2032K822C00001 | 561110 | TO ACQUIRE ADMINISTRATIVE SUPPORT SERVICES FOR TREASURY'S OFFICE OF TECHNICAL ASSISTANCE. | $86K |
| Aug 26, 2025 | General Services AdministrationPBS R8 ACQUISITION MANAGEMENT DIVISION | 47PJ0024C0051 | 561110 | PROCUREMENT TECH SERVICES FOR TO SUPPORT REGION 8 ACQUISITION DIVISION. | $114K |
| Aug 26, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0011 | 561720 | FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4 | $1.5M |
| Aug 25, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE2DS25PN183 | 339112 | 8511596848!PACK ASSEMBLAGE,MED | $7K |
| Aug 22, 2025 | Department of JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $230K |
| Aug 20, 2025 | Department of JusticeFBI-JEH | 15F06724C0001156 | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $5.1M |
| Aug 20, 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 |
| Aug 19, 2025 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0821C0002 | 561210 | ENVIRONMENTAL PROTECTION AGENCY REGION 8 OPERATIONS SUPPORT SERVICES | $90K |
| 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 DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE265 | 561210 | REPAIR/REPLACE AIR HANDLER UNIT | $10K |
| Jul 31, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0011 | 561720 | FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4 | $709K |
| 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 |
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