Federal Contractor Profile
Servicesource INC
$1.0B obligated·534 awards·18 agencies·29 NAICS
Federal Contracts
Showing contracts 151–200 of 1,544 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0011 | 561720 | FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4 | $739K |
| Apr 30, 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. | $447K |
| Apr 28, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C80000001 | 561110 | CONTRACT SUPPORT SERVICES FOR SCANNING AND DATA ENTRY CONTRACT SUPPORT SERVICES | $836K |
| Apr 25, 2025 | Department of JusticeFBI-JEH | 15F06725C0000465 | 722310 | FOOD SERVICES | $7.7M |
| Apr 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 | $183K |
| Apr 22, 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) | $45K |
| Apr 22, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0128 | 561210 | REPAIR OF ELECTRONIC HOT WATER SYSTEM | $13K |
| Apr 22, 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 |
| Apr 15, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C80000001 | 561110 | CONTRACT SUPPORT SERVICES FOR SCANNING AND DATA ENTRY CONTRACT SUPPORT SERVICES | $4K |
| Apr 10, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0127 | 561210 | ELEVATOR REPAIR T30 & T31 | $14K |
| Apr 3, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0124 | 561210 | BUILDING OPERATIONS AND MAINTENANCE | $6.2M |
| Apr 2, 2025 | Department of JusticeFBI-JEH | 15F06724C0001156 | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $2K |
| Apr 2, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L522C13OS0013 | 541614 | ABILITYONE PROGRAM - MOVING AND LOGISTICS CONTRACT | $636K |
| Apr 2, 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) | $1K |
| Apr 2, 2025 | Department of DefenseNSWC DAHLGREN | N0017823C2404 | 561720 | CUSTODIAL SERVICES | $2K |
| Apr 1, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125C00000001 | 491110 | CONSOLIDATED REMOTE DELIVERY SITE | $2.8M |
| Mar 31, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480024C0004 | 561110 | MILITARY HUMAN RESOURCES SERVICES | $755K |
| Mar 31, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC21C0010 | 561499 | CMS MAIL AND COPY CENTER OPERATIONS | $1.9M |
| Mar 28, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H825C00009 | 561499 | INTERNAL REVENUE SERVICE NATIONAL MAILROOM SUPPORT SERVICES, AND SATELLITE OFFICE MAILROOM SUPPORT | $1.4M |
| Mar 27, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0030 | 491110 | MAIL COURIER SERVICES | $397K |
| Mar 27, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0011 | 561720 | FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4 | $739K |
| Mar 26, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0060 | 561210 | SNOW/ICE REMOVAL SERVICES | $68K |
| Mar 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 |
| Mar 19, 2025 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23C0012 | 561410 | DOCUMENT PROCESSING UNIT (DPU) | $1.3M |
| Mar 14, 2025 | Department of JusticeFBI-JEH | 15F06722C0000121 | 722310 | CONTRACT FOR FBI & DEA FOOD SERVICE | $1.9M |
| Mar 14, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480024C0004 | 561110 | MILITARY HUMAN RESOURCES SERVICES | $81K |
| Mar 13, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21P2001 | 561110 | MAILROOM SERVICES FOR AIR NATIONAL GUARD READINESS CENTER | $3K |
| Mar 12, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERD21C0002 | 493190 | WAREHOUSE AND MAILROOM SERVICES CONTRACT AT EPA-RTP. | $236K |
| Mar 12, 2025 | Department of JusticeFBI-JEH | 15F06724C0001156 | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $599K |
| Mar 11, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0119 | 561210 | HOT WATER HEATER REPLACEMENT/REPAIRS | $24K |
| Mar 7, 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 | $329K |
| Mar 6, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23C0049 | 561499 | MAIL AND DISTRIBUTION SERVICES FOR D.C. OFFICE | $246K |
| Mar 4, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H820C00013 | 561499 | THE PURPOSE OF THIS ABILITY-ONE CONTRACT IS TO PROVIDE ALL PERSONNEL, LABOR AND SUPERVISION, MATERIALS, EQUIPMENT AND SERVICES TO 59 OFF-SITE MAIL PROCESSING FACILITIES AND 8 HEADQUARTER OFFICES NATION-WIDE. | $21K |
| Feb 27, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0011 | 561720 | FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4 | $748K |
| Feb 25, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0107 | 561210 | REPAIR COOLING TOWER | $49K |
| Feb 24, 2025 | Department of JusticeFBI-JEH | 15F06722C0000121 | 722310 | CONTRACT FOR FBI & DEA FOOD SERVICE | $49K |
| Feb 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0030 | 491110 | MAIL COURIER SERVICES | $170K |
| Feb 13, 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 | $350K |
| Feb 11, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0060 | 561210 | SNOW/ICE REMOVAL SERVICES | $63K |
| Feb 6, 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) | $90K |
| Jan 31, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125C00000001 | 491110 | CONSOLIDATED REMOTE DELIVERY SITE | $2.3M |
| Jan 31, 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 | $549K |
| Jan 28, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0184 | 561210 | BUILDING OPERATIONS AND MAINTENANCE | $36K |
| Jan 24, 2025 | Department of JusticeFBI-JEH | 15F06722C0000121 | 722310 | CONTRACT FOR FBI & DEA FOOD SERVICE | $1.7M |
| Jan 23, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0011 | 561720 | FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4 | $718K |
| Jan 23, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0309 | 561720 | OP III | $721K |
| Jan 23, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0318 | 561720 | DFA SERVICE BUILDING 404 MCNAIR RD. OP 3, 4, AND 5 TASK ORDER WITH OPTIONS | $514K |
| Jan 21, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0060 | 561210 | SNOW/ICE REMOVAL SERVICES | $30K |
| Jan 17, 2025 | Department of JusticeFBI-JEH | 15F06722C0000121 | 722310 | CONTRACT FOR FBI & DEA FOOD SERVICE | $800K |
| Jan 16, 2025 | Department of JusticeFBI-JEH | 15F06724C0001156 | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $266K |
Get Alerted Before Servicesource INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free