Federal Contractor Profile
Srl Total Source LLC
$15M obligated·27 awards·5 agencies·11 NAICS
Federal Contracts
Showing contracts 1–50 of 99 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 21, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521C0004 | 561210 | JANITORIAL SERVICES AT RONALD REAGAN NATIONAL AIRPORT | $59K |
| Mar 6, 2026 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621C0006 | 561720 | JANITORIAL SERVICES AT DCA AIRPORT HANGER 3 | $6K |
| Jan 5, 2026 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F25PA003 | 561720 | MESS ATTENDANT SERVICES FOR RSD WEEKENDS | $25K |
| Aug 22, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621C0006 | 561720 | JANITORIAL SERVICES AT DCA AIRPORT HANGER 3 | $6K |
| Jul 8, 2025 | Department of the InteriorFWS SAT TEAM 3 | 140FS323P0240 | 561720 | FL J N DING DARLING NWR CLNNG CNTRCT | $50K |
| May 29, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521C0004 | 561210 | JANITORIAL SERVICES AT RONALD REAGAN NATIONAL AIRPORT | $498K |
| May 28, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521C0005 | 561720 | CUSTODIAL AND OTHER RELATED SERVICES AT DULLES INTERNATIONAL AIRPORT. | $413K |
| Mar 31, 2025 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8225PA002 | 561720 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND SERVICES NECESSARY TO PERFORM KITCHEN CLEANING AND FOOD SERVING SERVICE. THE FACILITY WHERE THE CONTRACTOR IS TO PERFORM WORK IS THE DINING FACILITY (DFAC), BUILDING 2030. | $44K |
| Feb 27, 2025 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621C0006 | 561720 | JANITORIAL SERVICES AT DCA AIRPORT HANGER 3 | $23K |
| Jan 28, 2025 | Department of DefenseW7NG USPFO ACTIVITY MNANG 148 | W50S7F25PA003 | 561720 | MESS ATTENDANT SERVICES FOR RSD WEEKENDS | $25K |
| Oct 2, 2024 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8225PA002 | 561720 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND SERVICES NECESSARY TO PERFORM KITCHEN CLEANING AND FOOD SERVING SERVICE. THE FACILITY WHERE THE CONTRACTOR IS TO PERFORM WORK IS THE DINING FACILITY (DFAC), BUILDING 2030. | $21K |
| Sep 4, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521C0005 | 561720 | CUSTODIAL AND OTHER RELATED SERVICES AT DULLES INTERNATIONAL AIRPORT. | $1K |
| Jul 15, 2024 | Department of the InteriorFWS SAT TEAM 3 | 140FS323P0240 | 561720 | FL J N DING DARLING NWR CLNNG CNTRCT | $45K |
| May 31, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521C0004 | 561210 | JANITORIAL SERVICES AT RONALD REAGAN NATIONAL AIRPORT | $448K |
| May 15, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521C0005 | 561720 | CUSTODIAL AND OTHER RELATED SERVICES AT DULLES INTERNATIONAL AIRPORT. | $404K |
| Apr 3, 2024 | Department of DefenseW40M MRCO EAST | W91YTZ21C0008 | 621330 | NEW VIRTUAL PSYCH TECHS (8A) | $39K |
| Mar 22, 2024 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8220P0018 | 561720 | BASE YEAR KP DFAC CONTRACT | $24K |
| Mar 6, 2024 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621C0006 | 561720 | JANITORIAL SERVICES AT DCA AIRPORT HANGER 3 | $22K |
| Nov 7, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521C0004 | 561210 | JANITORIAL SERVICES AT RONALD REAGAN NATIONAL AIRPORT | $3K |
| Sep 28, 2023 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8220P0018 | 561720 | BASE YEAR KP DFAC CONTRACT | $24K |
| Sep 19, 2023 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8220P0018 | 561720 | BASE YEAR KP DFAC CONTRACT | $2K |
| Aug 1, 2023 | Department of the InteriorFWS SAT TEAM 3 | 140FS323P0240 | 561720 | FL J N DING DARLING NWR CLNNG CNTRCT | $45K |
| May 31, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521C0004 | 561210 | JANITORIAL SERVICES AT RONALD REAGAN NATIONAL AIRPORT | $436K |
| May 19, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521C0005 | 561720 | CUSTODIAL AND OTHER RELATED SERVICES AT DULLES INTERNATIONAL AIRPORT. | $395K |
| Apr 27, 2023 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020P9NREM600 | 561720 | THE PURPOSE OF PURCHASE ORDER NO. 70T01020P9NREM600 IS TO PROVIDE JANITORIAL SERVICES FOR TSA LEASED SPACES AT NEWARK LIBERTY INTERNATIONAL AIRPORT (EWR). | $427K |
| Mar 9, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621C0006 | 561720 | JANITORIAL SERVICES AT DCA AIRPORT HANGER 3 | $22K |
| Feb 16, 2023 | Department of DefenseW40M MRCO EAST | W91YTZ21C0008 | 621330 | NEW VIRTUAL PSYCH TECHS (8A) | $78K |
| Jan 23, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621C0006 | 561720 | JANITORIAL SERVICES AT DCA AIRPORT HANGER 3 | $4K |
| Jan 12, 2023 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521C0004 | 561210 | JANITORIAL SERVICES AT RONALD REAGAN NATIONAL AIRPORT | $10K |
| Dec 20, 2022 | Department of DefenseW40M MRCO EAST | W91YTZ17P1892 | 621399 | IGF::CT::IGF MRI TECH NIGHT SHIFT (CLIN 0002) | $348K |
| Nov 28, 2022 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639523C0010 | 561720 | DESCRIPTION OF SERVICES: THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISION, LABOR, MATERIALS, SUPPLIES, TOOLS AND EQUIPMENT AND SHALL PLAN, SCHEDULE, COORDINATE AND ASSURE EFFECTIVE PERFORMANCE OF ALL JANITORIAL SERVICES DESCRIBED HEREIN. | $37K |
| Nov 2, 2022 | Department of DefenseW40M MRCO EAST | W91YTZ17P1892 | 621399 | IGF::CT::IGF MRI TECH NIGHT SHIFT (CLIN 0002) | $13K |
| Sep 1, 2022 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8220P0018 | 561720 | BASE YEAR KP DFAC CONTRACT | $45K |
| Jun 1, 2022 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020P9NREM600 | 561720 | THE PURPOSE OF PURCHASE ORDER NO. 70T01020P9NREM600 IS TO PROVIDE JANITORIAL SERVICES FOR TSA LEASED SPACES AT NEWARK LIBERTY INTERNATIONAL AIRPORT (EWR). | $5K |
| May 31, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521C0005 | 561720 | CUSTODIAL AND OTHER RELATED SERVICES AT DULLES INTERNATIONAL AIRPORT. | $386K |
| May 25, 2022 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020P9NREM600 | 561720 | THE PURPOSE OF PURCHASE ORDER NO. 70T01020P9NREM600 IS TO PROVIDE JANITORIAL SERVICES FOR TSA LEASED SPACES AT NEWARK LIBERTY INTERNATIONAL AIRPORT (EWR). | $191K |
| May 25, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | 47PM0521C0004 | 561210 | JANITORIAL SERVICES AT RONALD REAGAN NATIONAL AIRPORT | $450K |
| Apr 28, 2022 | Department of DefenseW40M MRCO EAST | W91YTZ17P1991 | 621340 | IGF::CT::IGF HLD/ENDOSCOPY TECH REG HRS BASE | $44K |
| Apr 8, 2022 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | 70T01020P9NREM600 | 561720 | THE PURPOSE OF PURCHASE ORDER NO. 70T01020P9NREM600 IS TO PROVIDE JANITORIAL SERVICES FOR TSA LEASED SPACES AT NEWARK LIBERTY INTERNATIONAL AIRPORT (EWR). | $142K |
| Apr 1, 2022 | Department of DefenseW40M MRCO EAST | W91YTZ21C0008 | 621330 | NEW VIRTUAL PSYCH TECHS (8A) | $76K |
| Mar 10, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 2 | 47PM0621C0006 | 561720 | JANITORIAL SERVICES AT DCA AIRPORT HANGER 3 | $21K |
| Mar 1, 2022 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 1 | GS11P16YAP7030 | 561210 | IGF::OT::IGF-PROVIDE JANITORIAL SERVICES FOR TSA AT NATIONAL AIRPORT | $15K |
| Feb 15, 2022 | Department of DefenseW40M MRCO EAST | W91YTZ17P1991 | 621340 | IGF::CT::IGF HLD/ENDOSCOPY TECH REG HRS BASE | $0 |
| Feb 7, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22D0550 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
| Nov 18, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ17P1991 | 621340 | IGF::CT::IGF HLD/ENDOSCOPY TECH REG HRS BASE | $3K |
| Nov 12, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ17P1991 | 621340 | IGF::CT::IGF HLD/ENDOSCOPY TECH REG HRS BASE | $519K |
| Oct 28, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ17P1892 | 621399 | IGF::CT::IGF MRI TECH NIGHT SHIFT (CLIN 0002) | $573K |
| Sep 29, 2021 | General Services AdministrationPBS R11 BUILDING SERVICES DIVISION CENTER 4 | 47PM0821P0042 | 561720 | JANITORIAL SERVICES | $3K |
| Aug 24, 2021 | Department of DefenseW40M MRCO EAST | W91YTZ19P0168 | 621330 | PSYCHOLOGY TECHNICIAN | $474 |
| Jun 3, 2021 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8220P0018 | 561720 | BASE YEAR KP DFAC CONTRACT | $44K |
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