Federal Contractor Profile
Servicesource INC
$1.0B obligated·534 awards·18 agencies·29 NAICS
Federal Contracts
Showing contracts 251–300 of 1,544 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 13, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0401 | 561210 | MARK CENTER FLOOD MITIGATION/CLEAN-UP | $1.1M |
| Sep 13, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0008 | 561720 | FT CARSON DFA CLEANING SERVICES | $14K |
| Sep 10, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERD21C0002 | 493190 | WAREHOUSE AND MAILROOM SERVICES CONTRACT AT EPA-RTP. | $191K |
| Aug 30, 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 | $165K |
| Aug 30, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0318 | 561720 | DFA SERVICE BUILDING 404 MCNAIR RD. OP 3, 4, AND 5 TASK ORDER WITH OPTIONS | $208K |
| Aug 27, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0309 | 561720 | OP III | $144K |
| Aug 27, 2024 | Department of JusticeFBI-JEH | 15F06724C0001156 | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $9.8M |
| Aug 26, 2024 | Department of JusticeFBI-JEH | 15F06722C0000121 | 722310 | CONTRACT FOR FBI & DEA FOOD SERVICE | $1.5M |
| Aug 22, 2024 | Department of the TreasuryNATIONAL OFFICE - DO/OTA | 2032K822C00001 | 561110 | TO ACQUIRE ADMINISTRATIVE SUPPORT SERVICES FOR TREASURY'S OFFICE OF TECHNICAL ASSISTANCE. | $81K |
| Aug 9, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024C0004 | 561110 | MILITARY HUMAN RESOURCES SERVICES | $503K |
| Aug 8, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0008 | 561720 | FT CARSON DFA CLEANING SERVICES | $1.9M |
| Jul 30, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0401 | 561210 | MARK CENTER FLOOD MITIGATION/CLEAN-UP | $328K |
| Jul 25, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0184 | 561210 | BUILDING OPERATIONS AND MAINTENANCE | $18M |
| Jul 25, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0419 | 561210 | MARK CENTER FITNESS CENTER CUSTODIAL SERVICES | $88K |
| Jul 19, 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. | $10M |
| Jul 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 | $165K |
| Jul 16, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0008 | 561720 | FT CARSON DFA CLEANING SERVICES | $782K |
| Jul 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 | $165K |
| Jul 12, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0318 | 561720 | DFA SERVICE BUILDING 404 MCNAIR RD. OP 3, 4, AND 5 TASK ORDER WITH OPTIONS | $208K |
| Jul 11, 2024 | Department of JusticeFBI-JEH | 15F06721C0003836 | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $40K |
| Jul 11, 2024 | Department of JusticeFBI-JEH | 15F06721C0003836 | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $299K |
| Jul 11, 2024 | Department of JusticeFBI-JEH | 15F06721C0003836 | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $34K |
| Jul 10, 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 | $761K |
| Jul 2, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310320C00001 | 561990 | NEW CONTRACT FOR MAIL SERVICES AT ARCHIVES I, II, SUITLAND, AND FEDERAL REGISTER. | $252K |
| Jul 1, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0309 | 561720 | OP III | $287K |
| Jul 1, 2024 | Department of Transportation693JK4 OST | 693JK419C500008 | 624120 | IGF::OT::IGF MAILROOM SERVICE OF DOT HQ, FAA, AND THE DOT WAREHOUSE LOCATIONS. | $339K |
| Jun 28, 2024 | Department of DefenseFA2543 460 CONS | FA254324C0004 | 561110 | ARPC RECORDS MANAGEMENT SERVICE CONTRACT | $459K |
| Jun 25, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0592 | 561210 | MRK-19-010 B3 STORAGE MRK-19-020.03 CONVERT CORRIDOR MRK-19-021 CIRCUIT BREAKER TESTING MRK-19-024 20AMP CIRCUITS MRK-19-028 P5 LOUVERS MCR-19-004 ELEVATOR CAR UPGRADES MCR-19-016 MSF CLEANING | $221K |
| Jun 25, 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 | $165K |
| Jun 21, 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 | $549K |
| Jun 21, 2024 | Department of Housing and Urban DevelopmentCPO : PHILADELPHIA OPERATIONS BRANC | 86614323P00048 | 561499 | TELEPHONE LOCATOR SERVICE | $806 |
| Jun 18, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERC23C0049 | 561499 | MAIL AND DISTRIBUTION SERVICES FOR D.C. OFFICE | $491K |
| Jun 11, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024C0004 | 561110 | MILITARY HUMAN RESOURCES SERVICES | $1.0M |
| Jun 7, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124C18834 | 541614 | MAILROOM SERVICES | $197K |
| Jun 4, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERD21C0002 | 493190 | WAREHOUSE AND MAILROOM SERVICES CONTRACT AT EPA-RTP. | $194K |
| May 31, 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 | $2.8M |
| May 28, 2024 | Environmental Protection AgencyCINCINNATI ACQUISITION DIV (CAD) | 68HERD21C0002 | 493190 | WAREHOUSE AND MAILROOM SERVICES CONTRACT AT EPA-RTP. | $202K |
| May 22, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0008 | 561720 | FT CARSON DFA CLEANING SERVICES | $767K |
| May 22, 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 | $165K |
| May 21, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC23C0012 | 561410 | DOCUMENT PROCESSING UNIT (DPU) | $6K |
| May 20, 2024 | Department of JusticeFBI-JEH | 15F06722C0000121 | 722310 | CONTRACT FOR FBI & DEA FOOD SERVICE | $4.7M |
| May 17, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV124F0170 | 561720 | DFA SERVICE BLDG 404/407 FUNDING | $540K |
| May 14, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0260 | 561210 | CONFINED SPACE VERIFICATION SUPPORT | $48K |
| May 13, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0211 | 561210 | EQUIPMENT SYSTEMS TESTING | $54K |
| May 10, 2024 | Department of DefenseW6QM MICC-FT CARSON | W911RZ24F0008 | 561720 | FT CARSON DFA CLEANING SERVICES | $788K |
| May 9, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480024C0004 | 561110 | MILITARY HUMAN RESOURCES SERVICES | $27K |
| May 7, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424F0213 | 561210 | MAINTENANCE OF OFFICE BUILDINGS-TRANSFORMER REPAIR | $41K |
| May 3, 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 | $885K |
| May 2, 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 | $252K |
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