Servicesource INC
UEI XE8KLB3SCAN9 · VA · SAM.gov record ↗
$109.4M
FY2025 obligations
96
Contract awards
Oct 1, 2016
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$45.0M
- Department Of Justice$24.2M
- Department Of The Treasury$16.2M
- Department Of Transportation$4.5M
- Department Of Veterans Affairs$3.6M
- Department Of Health And Human Services$3.5M
- Department Of Energy$2.5M
- Department Of Commerce$2.5M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQ003425FE231 ↗ | MARK CENTER FITNESS CENTER CLEANING SERVICES FOR OY4 UNDER THE BOS IDIQ | Washington Headquarters Services | 561210 | $88K | Aug 1, 2025 | Jul 31, 2026 |
| HQ003425FE564 ↗ | PIPE REPLACEMENT | Washington Headquarters Services | 561210 | $288K | Sep 29, 2025 | Aug 1, 2026 |
| 2032K822C00001 ↗ | CONTRACT FOR BASIC ADMINISTRATIVE AND SECRETARIAL SUPPORT SERVICES ON BEHALF OF TREASURY'S OFFICE OF TECHNICAL ASSISTANCE. THIS MODIFICATION UPDATES THE CONTRACT DESCRIPTION. | Departmental Offices | 561110 | $86K | Sep 1, 2022 | Aug 31, 2026 |
| 15F06724C0001156 ↗ | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | Federal Bureau Of Investigation | 561720 | $11.8M | Sep 1, 2024 | Aug 31, 2026 |
| 89603025C0002 ↗ | LOGISTICAL SUPPORT SERVICES | Federal Energy Regulatory Commission | 561499 | $0 | Oct 1, 2025 | Sep 30, 2026 |
| 36C25922C0058 ↗ | MAILROOM AND COPY CENTER SERVICES | Department Of Veterans Affairs | 561990 | $787K | Oct 1, 2021 | Sep 30, 2026 |
| 36C25922C0057 ↗ | FUNDING OF OPTION YEAR 3 | Department Of Veterans Affairs | 491110 | $1.8M | Oct 1, 2021 | Sep 30, 2026 |
| 47PJ0024C0051 ↗ | THIS MODIFICATION IS FOR THE CHANGE FROM BAYAUD ENTERPRISES TO SERVICESOURCE INC. AS SET FORTH BY SOURCE AMERICA AND THE ABILITY ONE COMMISSION. THIS MODIFICATION IS IN ACCORDANCE WITH FAR 8.716,CHANGE-OF-NAME AND SUCCESSOR IN INTEREST PROCEDURES. | Public Buildings Service | 561110 | $114K | Oct 1, 2024 | Sep 30, 2026 |
| 6982AF25P000027 ↗ | MAILROOM/COPY CENTER SUPPORT SERVICES | Federal Highway Administration | 624310 | $143K | Oct 1, 2025 | Sep 30, 2026 |
| 697DCK23C00050 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO "ADD FUNDS TO OPTION PERIOD 1 FROM FEBRUARY 1, 2024 TO APRIL 30, 2024 IN THE TOTAL AMOUNT OF $331,887.12. | Federal Aviation Administration | 561210 | $1.4M | Dec 13, 2022 | Dec 31, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| HQ003425F0124 ↗ | BUILDING OPERATIONS AND MAINTENANCE | Washington Headquarters Services | 561210 | $26.3M | Apr 1, 2025 | Mar 31, 2026 |
| 15F06724C0001156 ↗ | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | Federal Bureau Of Investigation | 561720 | $11.8M | Sep 1, 2024 | Aug 31, 2026 |
| 15F06725C0000465 ↗ | FOOD SERVICES | Federal Bureau Of Investigation | 722310 | $8.9M | May 1, 2025 | Jan 31, 2030 |
| 2032H825C00009 ↗ | INTERNAL REVENUE SERVICE NATIONAL MAILROOM SUPPORT SERVICES, AND SATELLITE OFFICE MAILROOM SUPPORT | Internal Revenue Service | 561499 | $8.6M | Mar 28, 2025 | Dec 31, 2025 |
| W911RZ25F0011 ↗ | FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4 | Department Of The Army | 561720 | $8.0M | Dec 9, 2024 | Dec 31, 2025 |
| 2032H820C00013 ↗ | MAILROOM CONTRACT - THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4 UNDER LINE ITEMS 4001-4005 UNDER PERIOD OF PERFORMANCE (10/01/2023 - 09/30/2024) SUBJECT TO THE AVAILABILITY OF FUNDS. | Internal Revenue Service | 561499 | $7.1M | Apr 1, 2020 | Mar 31, 2025 |
| 15F06722C0000121 ↗ | CONTRACT FOR FBI & DEA FOOD SERVICE | Federal Bureau Of Investigation | 722310 | $3.5M | Feb 1, 2022 | Aug 13, 2025 |
| FA480024C0004 ↗ | MILITARY PERSONNEL SERVICES | Department Of The Air Force | 561110 | $3.1M | Jan 1, 2024 | Dec 31, 2025 |
| N0017823C2404 ↗ | BASE PERIOD RECURRING WORK | Department Of The Navy | 561720 | $2.7M | Nov 1, 2023 | Oct 31, 2025 |
| 89603020C0010 ↗ | LOGISTICAL SUPPORT SERVICES | Federal Energy Regulatory Commission | 561499 | $2.5M | Oct 1, 2020 | Sep 30, 2025 |
| 19AQMM21C0007 ↗ | EXERCISING OPTION YEAR 4 WITH INCREMENTAL FUNDING | Department Of State | 492110 | $2.3M | Dec 1, 2020 | May 31, 2026 |
| 693JK424C500010 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO PARTIALLY FUND CONTRACT:693JK424C500010 WITH SERVICE SOURCE FOR MAIL AND SMALL PACKAGE/PARCEL PICK-UP AND DELIVERY SERVICES FOR THE US DEPARTMENT OF TRANSPORTATION AND FAA HEADQUARTERS BUILDINGS | Immediate Office Of The Secretary Of Transportation | 491110 | $2.2M | Jul 1, 2024 | Jun 30, 2026 |
| 75FCMC21C0010 ↗ | CMS MAIL AND COPY CENTER OPERATIONS | Centers For Medicare And Medicaid Services | 561499 | $1.9M | Mar 31, 2021 | Mar 31, 2026 |
| 36C25922C0057 ↗ | FUNDING OF OPTION YEAR 3 | Department Of Veterans Affairs | 491110 | $1.8M | Oct 1, 2021 | Sep 30, 2026 |
| 697DCK23C00050 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO "ADD FUNDS TO OPTION PERIOD 1 FROM FEBRUARY 1, 2024 TO APRIL 30, 2024 IN THE TOTAL AMOUNT OF $331,887.12. | Federal Aviation Administration | 561210 | $1.4M | Dec 13, 2022 | Dec 31, 2027 |
| W91QV124F0309 ↗ | ORDERING PERIOD THREE (3) INC. FUNDING (2) MONTHS OCT - NOV 2024 | Department Of The Army | 561720 | $1.4M | Jul 1, 2024 | Jun 30, 2025 |
| 75FCMC23C0012 ↗ | DOCUMENT PROCESSING UNIT (DPU) | Centers For Medicare And Medicaid Services | 561410 | $1.3M | Apr 1, 2023 | Mar 31, 2026 |
| 68HERC23C0049 ↗ | MAIL AND DISTRIBUTION SERVICES FOR D.C. OFFICE | Environmental Protection Agency | 561499 | $1.3M | Jun 29, 2023 | Jul 2, 2026 |
| 68HERD21C0002 ↗ | WAREHOUSE AND MAILROOM SERVICES CONTRACT AT EPA-RESEARCH TRIANGLE PARK (RTP), NC. | Environmental Protection Agency | 493190 | $1.1M | Mar 31, 2021 | Mar 31, 2026 |
| W91QV125FA093 ↗ | 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. | Department Of The Army | 561720 | $1.1M | Jul 1, 2025 | Jun 30, 2026 |
| 1333ND21CNB190002 ↗ | EXERCISE AND FUND OPTION YEAR 4 | National Institute Of Standards And Technology | 561720 | $1.0M | Oct 26, 2020 | Oct 31, 2025 |
| 36C25923C0081 ↗ | TELEPHONE SWITCHBOARD OPERATORS SERVICES - WD INCREASE | Department Of Veterans Affairs | 561990 | $998K | Jul 1, 2023 | Jun 30, 2026 |
| FA254324C0004 ↗ | ARPC RECORDS MANAGEMENT SERVICE CONTRACT, PLEASE REFERENCE PERFORMANCE WORK STATEMENT (PWS) FOR MORE INFORMATION. | Department Of The Air Force | 561110 | $963K | Jul 1, 2024 | Dec 31, 2025 |
| W91QV124F0318 ↗ | DFA SERVICE BUILDING 404 MCNAIR RD. - INC. FUNDING | Department Of The Army | 561720 | $914K | Jul 1, 2024 | Jun 30, 2025 |
| 70Z02323C80000001 ↗ | SCANNING AND DATA ENTRY - EXERCISE OF OY 1 . | U.S. Coast Guard | 561110 | $840K | May 1, 2023 | Apr 30, 2026 |