Data / Federal awards / NAICS 561210 / SERVICESOURCE INC
SERVICESOURCE INC: 182 federal contract awards, $317.4 million obligated (FY2024 to FY2027)
SERVICESOURCE INC (UEI XE8KLB3SCAN9), Oakton, VA, received 182 federal prime contract awards with $317.4 million obligated in fiscal years 2024 to 2027, from 16 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($128.9 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- XE8KLB3SCAN9
- Location
- Oakton, VA
- Business size
- Other Than Small Business
- Contract awards
- 182
- Obligated
- $317.4 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 |
|---|---|---|---|
| 561210 | Facilities Support Services | 64 | $76.1 million |
| 561720 | Janitorial Services | 22 | $74.5 million |
| 561499 | All Other Business Support Services | 19 | $73.5 million |
| 722310 | Food Service Contractors | 5 | $37.7 million |
| 561110 | Office Administrative Services | 9 | $13.7 million |
| 491110 | Postal Service | 5 | $9.9 million |
| 561990 | All Other Support Services | 5 | $6.1 million |
| 492110 | Couriers and Express Delivery Services | 3 | $5.4 million |
| 561410 | Document Preparation Services | 2 | $4.6 million |
| 541513 | Computer Facilities Management Services | 2 | $3.5 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 123 | $128.9 million |
| Department of Justice | 7 | $72 million |
| Department of the Treasury | 7 | $55.1 million |
| Department of Transportation | 6 | $12.1 million |
| Department of Health and Human Services | 5 | $10.8 million |
| Department of Energy | 2 | $7.4 million |
| Environmental Protection Agency | 5 | $6.8 million |
| Department of Commerce | 9 | $6.7 million |
| Department of Veterans Affairs | 4 | $5.9 million |
| Department of State | 2 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $106.6 million |
| FY2025 | $105.5 million |
| FY2026 | $104.1 million |
| FY2027 | $1.2 million |
Contract awards
The 50 largest of 182 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724C0001156 | Department of Justice | Definitive Contract | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $33,129,395 | $167,596,794 | September 1, 2024 | August 31, 2027 | Oakton, VA | usaspending.gov |
| HQ003424F0184 | Department of Defense | Delivery Order | 561210 | BUILDING OPERATIONS AND MAINTENANCE | $26,936,269 | $26,936,269 | April 1, 2024 | March 31, 2025 | Alexandria, VA | usaspending.gov |
| HQ003425F0124 | Department of Defense | Delivery Order | 561210 | BUILDING OPERATIONS AND MAINTENANCE | $26,336,685 | $26,336,685 | April 1, 2025 | March 31, 2026 | Alexandria, VA | usaspending.gov |
| 15F06725C0000465 | Department of Justice | Definitive Contract | 722310 | FOOD SERVICES | $23,792,769 | $23,792,769 | May 1, 2025 | January 31, 2030 | Quantico, VA | usaspending.gov |
| 2032H820C00013 | Department of the Treasury | Definitive Contract | 561499 | THE PURPOSE OF THIS ABILITY-ONE CONTRACT IS TO PROVIDE ALL PERSONNEL, LABOR AND SUPERVISION, MATERIALS, EQUIPMENT AND SERVICES TO 59 OFF-SIT | $23,499,946 | $76,627,300 | April 1, 2020 | March 31, 2025 | Oakton, VA | usaspending.gov |
| 2032H826C00005 | Department of the Treasury | Definitive Contract | 561499 | NATIONWIDE CONTRACTED MAILROOM SERVICES POP: JANUARY 01, 2026 - DECEMBER 31, 2030 | $16,819,127 | $16,819,127 | January 1, 2026 | December 31, 2026 | Oakton, VA | usaspending.gov |
| 15F06722C0000121 | Department of Justice | Definitive Contract | 722310 | CONTRACT FOR FBI & DEA FOOD SERVICE | $13,993,361 | $49,095,357 | February 1, 2022 | August 13, 2025 | Oakton, VA | usaspending.gov |
| HQ003426FE138 | Department of Defense | Delivery Order | 561210 | BUILDING OPERATIONS SUPPORT SERVICES | $13,334,798 | $13,399,580 | April 1, 2026 | September 30, 2026 | Alexandria, VA | usaspending.gov |
| 2032H825C00009 | Department of the Treasury | Definitive Contract | 561499 | INTERNAL REVENUE SERVICE NATIONAL MAILROOM SUPPORT SERVICES, AND SATELLITE OFFICE MAILROOM SUPPORT | $12,905,110 | $12,905,110 | March 28, 2025 | December 31, 2025 | Oakton, VA | usaspending.gov |
| W911RZ25F0011 | Department of Defense | Delivery Order | 561720 | FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4 | $9,018,826 | $9,893,597 | December 9, 2024 | December 31, 2025 | Colorado Springs, CO | usaspending.gov |
| FA480024C0004 | Department of Defense | Definitive Contract | 561110 | MILITARY HUMAN RESOURCES SERVICES | $7,806,761 | $9,383,023 | January 1, 2024 | December 31, 2026 | Fort Eustis, VA | usaspending.gov |
| W911RZ26FA003 | Department of Defense | Delivery Order | 561720 | THE CONTRACTOR SHALL SUCCESSFULLY PERFORM FOOD SERVICE SUPPORT OPERATIONS AND BE FULLY STAFFED WITH QUALIFIED PERSONNEL THAT MEET OR EXCEED | $7,644,406 | $8,027,780 | January 1, 2026 | December 20, 2026 | Colorado Springs, CO | usaspending.gov |
| W911RZ24F0008 | Department of Defense | Delivery Order | 561720 | FT CARSON DFA CLEANING SERVICES | $6,244,502 | $6,244,502 | January 1, 2024 | December 31, 2024 | Colorado Springs, CO | usaspending.gov |
| N0017823C2404 | Department of Defense | Definitive Contract | 561720 | CUSTODIAL SERVICES | $5,568,600 | $8,283,076 | November 1, 2023 | October 31, 2026 | Dahlgren, VA | usaspending.gov |
| 693JK424C500010 | Department of Transportation | Definitive Contract | 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 DE | $5,164,755 | $15,399,915 | July 1, 2024 | September 30, 2026 | Washington, DC | usaspending.gov |
| 89603020C0010 | Department of Energy | Definitive Contract | 561499 | LOGISTICAL SUPPORT SERVICES | $4,858,161 | $11,252,467 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 19AQMM21C0007 | Department of State | Definitive Contract | 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 OPTI | $4,254,832 | $10,271,417 | December 1, 2020 | May 31, 2026 | Washington, DC | usaspending.gov |
| 697DCK23C00050 | Department of Transportation | Definitive Contract | 561210 | MANAGEMENT OF ACE, AGL, ASW AND AWP MAILROOM AND WAREHOUSE SERVICES ASW FITNESS CENTER AND ASW AND CSC AV SUPPORT | $4,188,716 | $5,423,911 | December 13, 2022 | December 31, 2026 | Fort Worth, TX | usaspending.gov |
| 68HERC23C0049 | Environmental Protection Agency | Definitive Contract | 561499 | MAIL AND DISTRIBUTION SERVICES FOR D.C. OFFICE | $4,146,354 | $5,716,766 | June 29, 2023 | July 2, 2027 | Washington, DC | usaspending.gov |
| 75FCMC21C0010 | Department of Health and Human Services | Definitive Contract | 561499 | CMS MAIL AND COPY CENTER OPERATIONS | $4,142,263 | $9,227,180 | March 31, 2021 | May 31, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC23C0012 | Department of Health and Human Services | Definitive Contract | 561410 | DOCUMENT PROCESSING UNIT (DPU) | $4,116,233 | $5,421,883 | April 1, 2023 | March 31, 2027 | Windsor Mill, MD | usaspending.gov |
| W911S024C0002 | Department of Defense | Definitive Contract | 541513 | ATHD BASE LABOR TSPU | $3,527,819 | $3,527,819 | January 1, 2024 | December 31, 2024 | Fort Eustis, VA | usaspending.gov |
| W91QV125FA093 | Department of Defense | Delivery Order | 561720 | THIS CONTRACT SUPPORTS JOINT BASE MEYER HENDERSON HALL (JBMHH) FOOD SERVICE REQUIREMENTS TO MEET DINING FACILITY ATTENDANT (DFA) SERVICE AND | $3,175,138 | $3,175,138 | July 1, 2025 | June 30, 2026 | Fort Myer, VA | usaspending.gov |
| 89603025C0002 | Department of Energy | Definitive Contract | 561499 | LOGISTICAL SUPPORT SERVICES | $2,585,645 | $5,215,181 | October 1, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 70Z02323C80000001 | Department of Homeland Security | Definitive Contract | 561110 | CONTRACT SUPPORT SERVICES FOR SCANNING AND DATA ENTRY CONTRACT SUPPORT SERVICES | $2,505,667 | $3,324,724 | May 1, 2023 | April 30, 2027 | Chesapeake, VA | usaspending.gov |
| FA254324C0004 | Department of Defense | Definitive Contract | 561110 | ARPC RECORDS MANAGEMENT SERVICE CONTRACT | $2,440,283 | $2,440,283 | July 1, 2024 | December 31, 2026 | Aurora, CO | usaspending.gov |
| 68HERD21C0002 | Environmental Protection Agency | Definitive Contract | 493190 | WAREHOUSE AND MAILROOM SERVICES CONTRACT AT EPA-RTP. | $2,391,927 | $5,503,351 | March 31, 2021 | March 31, 2026 | Durham, NC | usaspending.gov |
| 36C25922C0057 | Department of Veterans Affairs | Definitive Contract | 491110 | PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. | $2,214,736 | $8,763,648 | October 1, 2021 | November 30, 2026 | Aurora, CO | usaspending.gov |
| 36C25923C0081 | Department of Veterans Affairs | Definitive Contract | 561990 | TELEPHONE SWITCHBOARD OPERATORS SERVICES | $1,979,762 | $3,892,996 | July 1, 2023 | June 30, 2027 | Aurora, CO | usaspending.gov |
| 1331L522C13OS0013 | Department of Commerce | Definitive Contract | 541614 | ABILITYONE PROGRAM - MOVING AND LOGISTICS CONTRACT | $1,917,646 | $3,165,066 | April 1, 2022 | March 31, 2027 | Washington, DC | usaspending.gov |
| W91QV124F0309 | Department of Defense | Delivery Order | 561720 | OP III | $1,811,376 | $1,811,377 | July 1, 2024 | June 30, 2025 | Fort Myer, VA | usaspending.gov |
| 75FCMC26C0020 | Department of Health and Human Services | Definitive Contract | 561499 | THE PURPOSE OF THIS CONTRACT IS TO OBTAIN ONGOING MAIL CENTER, MAIL DISTRIBUTION, DIGITAL MAIL PROCESSING AND COPY CENTER SUPPORT AT THE CEN | $1,809,460 | $1,809,460 | June 1, 2026 | May 31, 2027 | Windsor Mill, MD | usaspending.gov |
| 1331L520C13OS0030 | Department of Commerce | Definitive Contract | 491110 | MAIL COURIER SERVICES | $1,759,521 | $3,910,184 | October 1, 2020 | September 30, 2025 | Washington, DC | usaspending.gov |
| 20340924C00001 | Department of the Treasury | Definitive Contract | 561431 | THIS AWARD IS MADE BY THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT. THIS IS A FIRM-FIXED-PRICE (FFP) CONTRACT FOR M | $1,653,089 | $1,653,089 | October 1, 2023 | April 30, 2027 | Washington, DC | usaspending.gov |
| 88310325C00002 | National Archives and Records Administration | Definitive Contract | 561990 | THIS CONTRACT FOR MAILROOM SERVICES AT THE ARCHIVES I, II, FEDERAL REGISTER, AND SUITLAND IS HEREBY ISSUED WITH A PERIOD OF PERFORMANCE OF O | $1,612,646 | $1,617,646 | October 1, 2024 | September 30, 2029 | College Park, MD | usaspending.gov |
| SPE2DS24PN123 | Department of Defense | Purchase Order | 561499 | 8510907902!PACK ASSEMBLAGE,MED | $1,591,748 | $1,591,748 | September 20, 2024 | December 19, 2024 | Oakton, VA | usaspending.gov |
| 693JK419C500008 | Department of Transportation | Definitive Contract | 624120 | IGF::OT::IGF MAILROOM SERVICE OF DOT HQ, FAA, AND THE DOT WAREHOUSE LOCATIONS. | $1,504,999 | $10,118,103 | April 1, 2019 | June 30, 2024 | Washington, DC | usaspending.gov |
| HQ003424F0401 | Department of Defense | Delivery Order | 561210 | FACILITY REPAIR SERVICES | $1,454,776 | $1,454,776 | July 18, 2024 | April 30, 2026 | Alexandria, VA | usaspending.gov |
| W91QV124F0318 | Department of Defense | Delivery Order | 561720 | DFA SERVICE BUILDING 404 MCNAIR RD. OP 3, 4, AND 5 TASK ORDER WITH OPTIONS | $1,330,784 | $1,330,784 | July 1, 2024 | June 30, 2025 | Fort Myer, VA | usaspending.gov |
| 19AQMM26C0494 | Department of State | Definitive Contract | 492110 | IMMS FOLLOW-ON ABILITY ONE CONTRACT | $1,103,139 | $1,103,140 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 15F06721C0003836 | Department of Justice | Definitive Contract | 561720 | CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | $1,021,286 | $38,473,558 | September 1, 2021 | August 31, 2024 | Oakton, VA | usaspending.gov |
| 1333ND26PNB190073 | Department of Commerce | Purchase Order | 561720 | OU19-FY26-191-NEW JANITORIAL SERVICES | $984,359 | $984,359 | May 1, 2026 | April 30, 2027 | Boulder, CO | usaspending.gov |
| 697DCK25C00079 | Department of Transportation | Definitive Contract | 561720 | SERVICES AT BROOMFIELD ROCKY MTN METRO (BJC) AND DENVER ATCT, TRACON AND GENERATOR BLDG. (D01, DEN, DENB) | $914,960 | $914,960 | February 3, 2025 | August 31, 2026 | Denver, CO | usaspending.gov |
| 36C25927P0001 | Department of Veterans Affairs | Purchase Order | 561990 | MAILROOM SERVICE FOR ECHCS | $864,363 | $864,363 | October 1, 2026 | September 30, 2027 | Aurora, CO | usaspending.gov |
| 36C25922C0058 | Department of Veterans Affairs | Definitive Contract | 561990 | MAILROOM AND COPY CENTER SERVICES | $858,215 | $3,583,786 | October 1, 2021 | September 30, 2026 | Aurora, CO | usaspending.gov |
| W91QV124F0170 | Department of Defense | Delivery Order | 561720 | DFA SERVICE BLDG 404/407 FUNDING | $858,193 | $858,193 | April 1, 2024 | June 30, 2024 | Fort Myer, VA | usaspending.gov |
| 88310320C00001 | National Archives and Records Administration | Definitive Contract | 561990 | NEW CONTRACT FOR MAIL SERVICES AT ARCHIVES I, II, SUITLAND, AND FEDERAL REGISTER. | $757,280 | $3,577,145 | October 1, 2019 | September 30, 2024 | College Park, MD | usaspending.gov |
| 13ADMN26C0001 | Department of Commerce | Definitive Contract | 561210 | FACILITIES, MAIL AND LOCKSMITH ADMINISTRATIVE AND CUSTOMER SERVICES DIVISION (ACSD) | $751,800 | $751,800 | March 1, 2026 | February 28, 2027 | Suitland, MD | usaspending.gov |
| 47PJ0024D0003 | General Services Administration | IDC | 561720 | THIS IS THE NEW BUILDING 56 CUSTODIAL SERVICES CONTRACT, EFFECTIVE NOVEMBER 1, 2024 FOR A BASE YEAR AND FOUR FOLLOW ON YEARS. | $750,841 | $2,600,000 | November 1, 2024 | usaspending.gov | ||
| SPE2DS26PN118 | Department of Defense | Purchase Order | 339112 | 8511912677!PACK ASSEMBLAGE,MED | $701,934 | $701,934 | February 11, 2026 | May 12, 2026 | Oakton, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 561499 All Other Business Support Services
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 561499
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.