Federal Contractor Profile
Servicesource INC
$1.0B obligated·534 awards·18 agencies·29 NAICS
Federal Contracts
Showing contracts 201–250 of 1,544 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 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. | $138K |
| Jan 14, 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 |
| Jan 6, 2025 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23C0049 | 561499 | MAIL AND DISTRIBUTION SERVICES FOR D.C. OFFICE | $246K |
| Jan 2, 2025 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0011 | 561720 | FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4 | $716K |
| Dec 31, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525C13210002 | 561431 | MAIL ROOM SERVICES - ABILITY ONE | $49K |
| Dec 31, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERD21C0002 | 493190 | WAREHOUSE AND MAILROOM SERVICES CONTRACT AT EPA-RTP. | $291K |
| Dec 31, 2024 | Department of JusticeFBI-JEH | 15F06722C0000121 | 722310 | CONTRACT FOR FBI & DEA FOOD SERVICE | $800K |
| Dec 29, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13210007 | 561431 | MAIL ROOM SERVICES - ABILITY ONE | $8K |
| Dec 27, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITIONS DIVISION I | 70RDA125C00000001 | 491110 | CONSOLIDATED REMOTE DELIVERY SITE | $1.1M |
| Dec 20, 2024 | Department of DefenseW39L USA NG READINESS CENTER | W9133L21P2001 | 561110 | MAILROOM SERVICES FOR AIR NATIONAL GUARD READINESS CENTER | $178K |
| Dec 20, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024C0004 | 561110 | MILITARY HUMAN RESOURCES SERVICES | $755K |
| Dec 20, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ25F0011 | 561720 | FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4 | $594K |
| Dec 19, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425F0022 | 561210 | ESCALATOR REPAIRS | $16K |
| Dec 17, 2024 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DU464 | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Dec 13, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L520C13OS0030 | 491110 | MAIL COURIER SERVICES | $160K |
| Dec 12, 2024 | 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 | $7K |
| Dec 11, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0318 | 561720 | DFA SERVICE BUILDING 404 MCNAIR RD. OP 3, 4, AND 5 TASK ORDER WITH OPTIONS | $111K |
| Dec 11, 2024 | Department of DefenseFA2543 460 CONS | FA254324C0004 | 561110 | ARPC RECORDS MANAGEMENT SERVICE CONTRACT | $963K |
| Dec 10, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0309 | 561720 | OP III | $144K |
| Dec 6, 2024 | 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 | $366K |
| Dec 5, 2024 | 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 |
| Nov 26, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23C0049 | 561499 | MAIL AND DISTRIBUTION SERVICES FOR D.C. OFFICE | $170K |
| Nov 25, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19C00000011 | 491110 | THIS CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE HIGH-END, INDUSTRY STANDARD, MAIL SUPPORT SERVICE OPERATIONS FOR DEPARTMENT OF HOMELAND SECURITY (DHS) COMPONENTS WITHIN THE NATIONAL CAPITAL REGION (NCR) AT THE CONSOLIDATED REMOTE DELIVERY SITE (CRDS | $1.1M |
| Nov 20, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERD21C0002 | 493190 | WAREHOUSE AND MAILROOM SERVICES CONTRACT AT EPA-RTP. | $100K |
| Nov 15, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0309 | 561720 | OP III | $144K |
| Nov 14, 2024 | 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. | $8.1M |
| Nov 6, 2024 | 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 |
| Oct 31, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0318 | 561720 | DFA SERVICE BUILDING 404 MCNAIR RD. OP 3, 4, AND 5 TASK ORDER WITH OPTIONS | $289K |
| Oct 29, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0309 | 561720 | OP III | $85K |
| Oct 24, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020C0010 | 561499 | LOGISTICAL SUPPORT SERVICES | $2.5M |
| Oct 24, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19C00000011 | 491110 | THIS CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE HIGH-END, INDUSTRY STANDARD, MAIL SUPPORT SERVICE OPERATIONS FOR DEPARTMENT OF HOMELAND SECURITY (DHS) COMPONENTS WITHIN THE NATIONAL CAPITAL REGION (NCR) AT THE CONSOLIDATED REMOTE DELIVERY SITE (CRDS | $1.1M |
| Oct 22, 2024 | 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 |
| Oct 21, 2024 | 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 | $451 |
| Oct 16, 2024 | Department of DefenseNSWC DAHLGREN | N0017823C2404 | 561720 | CUSTODIAL SERVICES | $2.7M |
| Oct 16, 2024 | 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 | $327K |
| Oct 11, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19C00000011 | 491110 | THIS CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE HIGH-END, INDUSTRY STANDARD, MAIL SUPPORT SERVICE OPERATIONS FOR DEPARTMENT OF HOMELAND SECURITY (DHS) COMPONENTS WITHIN THE NATIONAL CAPITAL REGION (NCR) AT THE CONSOLIDATED REMOTE DELIVERY SITE (CRDS | $1.1M |
| Oct 8, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0309 | 561720 | OP III | $287K |
| Oct 1, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25C0001 | 561110 | CONTRACT CLOSEOUT SUPPORT SERVICES | $100K |
| Sep 26, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24PN126 | 561499 | 8510920693!PACK ASSEMBLAGE,MED | $188K |
| Sep 26, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0063 | 561210 | MARK CENTER FACILITY OPERATIONS, BUILDING MAINTENANCE, CUSTODIAL, AND GROUNDS MAINTENANCE. | $492K |
| Sep 25, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0751 | 561210 | PARKING GARAGE POWER WASHING | $4K |
| Sep 25, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24PN124 | 561499 | 8510917542!PACK ASSEMBLAGE,MED | $654K |
| Sep 24, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0320 | 561210 | REPLACE CARPET TILES | $83K |
| Sep 23, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0716 | 561210 | REPAINTING RESERVED PARKING SPACES | $7K |
| Sep 23, 2024 | Department of JusticeFBI-JEH | 15F06722C0000121 | 722310 | CONTRACT FOR FBI & DEA FOOD SERVICE | $171K |
| Sep 20, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE2DS24PN123 | 561499 | 8510907902!PACK ASSEMBLAGE,MED | $1.6M |
| Sep 20, 2024 | 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 | $103K |
| Sep 20, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0683 | 561210 | FIRE LIFE SAFETY PIPE REPAIRS | $89K |
| Sep 16, 2024 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD19C00000011 | 491110 | THIS CONTRACT REQUIRES THE CONTRACTOR TO PROVIDE HIGH-END, INDUSTRY STANDARD, MAIL SUPPORT SERVICE OPERATIONS FOR DEPARTMENT OF HOMELAND SECURITY (DHS) COMPONENTS WITHIN THE NATIONAL CAPITAL REGION (NCR) AT THE CONSOLIDATED REMOTE DELIVERY SITE (CRDS | $534K |
| Sep 16, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0635 | 561210 | EMERGENCY FIRE PUMP REPAIRS | $8K |
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