Data / Federal awards / NAICS 561720 / EMPLOYMENT SOURCE INC
EMPLOYMENT SOURCE INC: 32 federal contract awards, $45.2 million obligated (FY2024 to FY2027)
EMPLOYMENT SOURCE INC (UEI WWVYRX95NMD7), Fayetteville, NC, received 32 federal prime contract awards with $45.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($34.5 million) and its largest code is NAICS 561720 Janitorial Services.
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- UEI
- WWVYRX95NMD7
- Location
- Fayetteville, NC
- Business size
- Other Than Small Business
- Contract awards
- 32
- Obligated
- $45.2 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 8 | $22.4 million |
| 561730 | Landscaping Services | 10 | $10.8 million |
| 561421 | Telephone Answering Services | 9 | $8 million |
| 493190 | Other Warehousing and Storage | 3 | $2.7 million |
| 491110 | Postal Service | 2 | $1.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 20 | $34.5 million |
| Department of Veterans Affairs | 9 | $8 million |
| Department of Health and Human Services | 2 | $1.7 million |
| Environmental Protection Agency | 1 | $974,360 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $15.9 million |
| FY2025 | $14.2 million |
| FY2026 | $12.8 million |
| FY2027 | $2.2 million |
Contract awards
All 32 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124724F0145 | Department of Defense | Delivery Order | 561720 | DFA SERVICES BUILDING B-1732 | $8,327,909 | $8,327,909 | May 31, 2024 | January 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W5168W25FA006 | Department of Defense | Delivery Order | 561720 | SUPPORTS FORT BRAGG, NC REQUIREMENT TO MEET THE DFA NEEDS AT DESIGNATED DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE | $7,735,906 | $9,124,113 | June 1, 2025 | May 30, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124722C0004 | Department of Defense | Definitive Contract | 561730 | GARRISON GROUNDS MAINTENANCE | $7,125,842 | $13,658,551 | October 28, 2021 | October 31, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0031 | Department of Defense | Delivery Order | 561720 | DFA SVC BLDG C-9453 | $4,655,064 | $4,655,064 | December 1, 2023 | November 30, 2024 | Fort Bragg, NC | usaspending.gov |
| 36C24625C0002 | Department of Veterans Affairs | Definitive Contract | 561421 | ADMINISTRATIVE AND TELEPHONE SWITCHBOARD OPERATOR SERVICES | $4,033,317 | $4,033,317 | October 1, 2024 | September 30, 2027 | Fayetteville, NC | usaspending.gov |
| 75N96023P00134 | Department of Health and Human Services | Purchase Order | 493190 | EMPLOYMENT SOURCE - WAREHOUSE SERVICES | $1,726,046 | $2,111,436 | June 1, 2023 | December 31, 2025 | Fayetteville, NC | usaspending.gov |
| HE125423C1002 | Department of Defense | Definitive Contract | 561730 | FORT BRAGG/LINDEN OAKS GROUNDS MAINTENANCE SERVICES | $1,659,176 | $2,158,506 | March 21, 2023 | March 20, 2027 | Fort Bragg, NC | usaspending.gov |
| W9124726FA062 | Department of Defense | Delivery Order | 561720 | FORT BRAGG, DFA, ANNUAL TASK ORDER FROM 01 JUN 2026 TO 30 MAY 2027. INCREMENTALLY FUNDED IN THE AMOUNT OF $755,000 (2) INCORPORATE REVISED W | $1,510,000 | $9,474,946 | June 1, 2026 | May 30, 2027 | Fort Bragg, NC | usaspending.gov |
| W9124721C9001 | Department of Defense | Definitive Contract | 491110 | MAILROOM OPERATIONS | $1,273,169 | $2,289,322 | June 1, 2021 | July 31, 2026 | Fort Bragg, NC | usaspending.gov |
| FA445224P0011 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR POPE AAF, NC. | $1,269,099 | $1,270,122 | April 22, 2024 | April 21, 2027 | Pope Army Airfield, NC | usaspending.gov |
| 68HERF26C0004 | Environmental Protection Agency | Definitive Contract | 493190 | S215 - WAREHOUSE AND MAILROOM SERVICES TO SUPPORT EPA-RESEARCH TRIANGLE PARK (RTP) CAMPUS, DURHAM, NC | $974,360 | $974,360 | March 31, 2026 | March 31, 2027 | Durham, NC | usaspending.gov |
| W9124723F0018 | Department of Defense | Delivery Order | 561720 | DFA SERVICES BUILDING B-1732 | $954,134 | $8,148,956 | December 1, 2022 | November 30, 2023 | Fort Bragg, NC | usaspending.gov |
| 36C24927N0179 | Department of Veterans Affairs | BPA Call | 561421 | SWITCHBOARD OPERATOR ORDERING PERIOD 2 | $772,478 | $772,478 | October 1, 2026 | September 30, 2027 | Louisville, KY | usaspending.gov |
| 36C24926N0066 | Department of Veterans Affairs | BPA Call | 561421 | BPA ORDER FOR SWITCHBOARD OPERATOR SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER. | $737,956 | $737,956 | October 1, 2025 | September 30, 2026 | Louisville, KY | usaspending.gov |
| 36C24925N0071 | Department of Veterans Affairs | BPA Call | 561421 | BPA ORDER FOR SWITCHBOARD OPERATOR SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER. | $705,116 | $705,116 | October 1, 2024 | September 30, 2025 | Louisville, KY | usaspending.gov |
| 36C24624P0934 | Department of Veterans Affairs | Purchase Order | 561421 | SWITCHBOARD OPERATOR SERVICES. | $608,022 | $608,022 | April 1, 2024 | September 30, 2024 | Fayetteville, NC | usaspending.gov |
| 36C24619C0011 | Department of Veterans Affairs | Definitive Contract | 561421 | SWITCHBOARD/ADMIN SERVICES | $537,685 | $4,149,980 | November 1, 2018 | March 31, 2024 | Fayetteville, NC | usaspending.gov |
| W9124722C0012 | Department of Defense | Definitive Contract | 561730 | CEMETERY GROUNDS MAINTENANCE E & INTERMENT SERVICES | $412,688 | $714,480 | March 27, 2022 | September 26, 2026 | Fort Bragg, NC | usaspending.gov |
| 36C24924P0285 | Department of Veterans Affairs | Purchase Order | 561421 | 24/7 SWITCHBOARD OPERATORS | $340,707 | $340,707 | April 1, 2024 | September 30, 2024 | Louisville, KY | usaspending.gov |
| 36C24919C0014 | Department of Veterans Affairs | Definitive Contract | 561421 | ABILITYONE SWITCHBOARD OPERATIONS AT VAMC LOUISVILLE, KY. BASE YEAR PLUS 4 1-YEAR OPTIONS. | $235,331 | $2,404,509 | October 1, 2018 | March 31, 2024 | Louisville, KY | usaspending.gov |
| W9124720P0174 | Department of Defense | Purchase Order | 491110 | F18NP FY20 3742CB DORM PERSONNEL 43 AG | $111,116 | $502,647 | October 1, 2019 | December 17, 2024 | Pope Army Airfield, NC | usaspending.gov |
| W9124724P0052 | Department of Defense | Purchase Order | 561730 | BASIC GROUNDS MAINTENANCE | $79,686 | $79,686 | September 10, 2024 | November 30, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124721P9064 | Department of Defense | Purchase Order | 561730 | USACAPOC (A) GROUNDS MAINTENANCE SERVICE | $74,147 | $173,558 | May 3, 2021 | May 2, 2026 | Fort Bragg, NC | usaspending.gov |
| W912PM20C0032 | Department of Defense | Definitive Contract | 561730 | BASE YEAR: GROUNDS MAINTENANCE SERVICES | $64,338 | $192,205 | September 25, 2020 | August 20, 2025 | Fort Bragg, NC | usaspending.gov |
| W9124722P0059 | Department of Defense | Purchase Order | 561730 | 704 MI BDE GROUNDS MAINTENANCE | $60,103 | $91,546 | May 31, 2022 | November 30, 2026 | Fort Bragg, NC | usaspending.gov |
| FA445223P0026 | Department of Defense | Purchase Order | 561730 | GROUNDS MAINTENANCE SERVICES FOR POPE AAF, NC. | $4,352 | $211,909 | September 14, 2023 | March 13, 2024 | Pope Army Airfield, NC | usaspending.gov |
| W9124722P0057 | Department of Defense | Purchase Order | 561730 | 108 ADA BDE BASIC LAWN CARE SERVICE | $2,245 | $72,131 | May 26, 2022 | November 30, 2023 | Fort Bragg, NC | usaspending.gov |
| 36C24925A0008 | Department of Veterans Affairs | BPA | 561421 | SWITCHBOARD OPERATOR SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER. | $0 | $3,871,299 | October 1, 2024 | usaspending.gov | ||
| W9124719D0002 | Department of Defense | IDC | 561720 | DFA SERVICES BUILDING B-1732 | $0 | $50,052,518 | November 30, 2018 | usaspending.gov | ||
| W5168W25DA010 | Department of Defense | IDC | 561720 | SUPPORT FORT BRAGG, NC REQUIREMENT TO MEET THE DFA NEEDS AT DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE REQUIREMENT | $0 | $66,523,350 | June 1, 2025 | usaspending.gov | ||
| HHSN273201800001C | Department of Health and Human Services | Definitive Contract | 493190 | IGF::OT::IGF EMPLOYMENT SOURCE WAREHOUSE SERVICES FOR NIEHS | $-934 | $4,246,539 | December 11, 2017 | May 31, 2023 | Morrisville, NC | usaspending.gov |
| W9124721F0024 | Department of Defense | Delivery Order | 561720 | DFA SERVICES BUILDING C-9453 | $-805,177 | $6,548,986 | December 1, 2020 | November 30, 2021 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561421 Telephone Answering Services
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561730
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.