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Data / Federal awards / NAICS 561210 / SOURCEAMERICA

SOURCEAMERICA: 9,784 federal contract awards, $84.5 million obligated (FY2024 to FY2027)

SOURCEAMERICA (UEI VKFFM58F5EN5), Vienna, VA, received 9,784 federal prime contract awards with $84.5 million obligated in fiscal years 2024 to 2027, from 12 agencies under 13 NAICS codes. Its largest buyer is Department of Defense ($57.3 million) and its largest code is NAICS 561210 Facilities Support Services.

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Get contracts in this nicheWatch SOURCEAMERICA
UEI
VKFFM58F5EN5
Location
Vienna, VA
Business size
Other Than Small Business
Contract awards
9,784
Obligated
$84.5 million
First action in window
2023-10-02
Latest action
2026-10-02

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services70$22.1 million
315210Cut and Sew Apparel Contractors16$19.8 million
561110Office Administrative Services3$16.4 million
561990All Other Support Services44$13.9 million
315990Apparel Accessories and Other Apparel Manufacturing6$7 million
339999All Other Miscellaneous Manufacturing9,278$3 million
561720Janitorial Services2$1.4 million
314999All Other Miscellaneous Textile Product Mills1$617,690
561730Landscaping Services2$210,251
337211Wood Office Furniture Manufacturing74$83,107

Buying agencies

AgencyAwardsObligated
Department of Defense75$57.3 million
Department of the Treasury39$13.9 million
General Services Administration9,643$3.9 million
Department of Commerce4$3.3 million
Department of Homeland Security2$3.3 million
Department of Transportation6$2.4 million
Department of the Interior4$537,973
Department of Justice5$218,867
Peace Corps1$-1,777
Department of Health and Human Services1$-6,228

Obligations by fiscal year

Fiscal yearObligated
FY2024$45.1 million
FY2025$26.4 million
FY2026$13 million
FY2027$4,281

Contract awards

The 50 largest of 9,784 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA700023C0002Department of DefenseDefinitive Contract561110PATIENT APPOINTING AND REFERRALS SERVICES$16,412,258$23,839,339March 1, 2023February 28, 2026Usaf Academy, COusaspending.gov
2091JB24C00001Department of the TreasuryDefinitive Contract561990SENSITIVE DOCUMENT DESTRUCTION (SDD) SERVICES$14,374,970$19,921,442October 1, 2023September 30, 2027Lanham, MDusaspending.gov
W911QY24C0035Department of DefenseDefinitive Contract315210COLD WEATHER CANTEEN SYSTEMS$11,059,457$11,059,457June 10, 2024May 31, 2027Vienna, VAusaspending.gov
W911QY25CA023Department of DefenseDefinitive Contract315990HIGH ANGLE MOUNTAINEERING KITS (HAMK)$6,164,491$6,164,491May 30, 2025June 4, 2026Vienna, VAusaspending.gov
W9124D24F0107Department of DefenseDelivery Order561210FA9 CUSTODIAL SERVICES$4,659,689$4,659,689January 31, 2024July 31, 2024Fort Knox, KYusaspending.gov
W9124D23F0094Department of DefenseDelivery Order561210FFP CLINS FUNDING TO$3,805,377$15,282,219February 1, 2023January 31, 2024Fort Knox, KYusaspending.gov
70T01026F7668N011Department of Homeland SecurityDelivery Order561210OPERATIONS AND MAINTENANCE (O&M) SERVICES FOR THE TSA SYSTEMS INTEGRATION FACILITY (TSIF) AND FREEDOM CENTER.$3,311,751$3,311,751September 1, 2026August 31, 2027Herndon, VAusaspending.gov
W911QY24C0046Department of DefenseDefinitive Contract315210ADVANCED INTEGRATED KNEEPADS (AIKP)$2,999,980$2,999,980July 10, 2024April 30, 2026Vienna, VAusaspending.gov
W9124D23F0103Department of DefenseDelivery Order561210FA9 CUSTODIAL$1,604,009$3,887,635February 1, 2023December 31, 2025Fort Knox, KYusaspending.gov
W911QY24C9005Department of DefenseDefinitive Contract315210ADVANCED INTEGRATED KNEEPADS (AIKP)$1,499,949$1,499,949March 28, 2024May 31, 2025Vienna, VAusaspending.gov
W911QY25CA060Department of DefenseDefinitive Contract315210COLD WEATHER HANDWARMERS MANUFACTURING AND DEVELOPMENT$1,389,798$1,389,798September 10, 2025July 30, 2026Vienna, VAusaspending.gov
FA500426P0007Department of DefensePurchase Order56172010-MONTH BASE CUSTODIAL$1,371,397$1,383,763May 1, 2026March 1, 2027Eielson Afb, AKusaspending.gov
W911QY24C9006Department of DefenseDefinitive Contract315210LIGHTWEIGHT PERFORMANCE HOOD (LPH) TYPE III$1,308,057$1,308,057March 27, 2024October 31, 2025Blackfoot, IDusaspending.gov
1333LC25F00000049Department of CommerceDelivery Order561210HQ U.S. CENSUS BUREAU FACILITIES OPERATIONS SUPPORT SERVICES.$1,204,835$1,204,835March 1, 2025February 28, 2030Vienna, VAusaspending.gov
1333LC23F00000176Department of CommerceDelivery Order561210FACILITIES SUPPORT SERVICES AT SUITLAND, MARYLAND.$1,110,000$1,310,000August 10, 2023October 31, 2025Vienna, VAusaspending.gov
69056726F00073NDepartment of TransportationDelivery Order561210WFLHD FACILITY OPERATIONS AND MAINTENANCE (O&M) SERVICES$1,099,587$1,099,587June 15, 2026June 14, 2027Vancouver, WAusaspending.gov
1333LC24F00000249Department of CommerceDelivery Order561210HQ-NPC SECURITY ASSISTANT SERVICES.$1,002,477$1,002,477October 1, 2024September 18, 2025Vienna, VAusaspending.gov
697DCK26C00148Department of TransportationDefinitive Contract561210DENVER TOC FACILITY SERVICES WITH SNOW REMOVAL AND UNSCHEDULED MAINTENANCE/REPAIRS$914,658$914,658June 9, 2026June 30, 2028Denver, COusaspending.gov
W9124D23F0426Department of DefenseDelivery Order561210PROJECT WORK ORDERS (PWOS) - 132$868,820$3,281,616July 27, 2023January 31, 2024Fort Knox, KYusaspending.gov
W911QY25CA045Department of DefenseDefinitive Contract315210MANUFACTURING AND DEVELOPMENT OF NEXT GENERATION MARINE CORPS COMBAT UTILITY UNIFORM TO INCLUDE PRODUCT IMPROVEMENTS$771,675$772,055August 18, 2025October 29, 2026Vienna, VAusaspending.gov
47QFEA25F0001General Services AdministrationDelivery Order561210FEDERAL SERVICE DESK CALL CENTER$756,442$756,442December 20, 2024March 26, 2025Vienna, VAusaspending.gov
W9124D24F0073Department of DefenseDelivery Order561210WS 01107-3P$746,606$746,606December 22, 2023October 22, 2024Fort Knox, KYusaspending.gov
W911QY24F0276Department of DefenseDelivery Order315990UIPE FOS GP SHIRT TEST ASSETS$730,676$734,569September 6, 2024October 25, 2031Vienna, VAusaspending.gov
W911QY26CA006Department of DefenseDefinitive Contract314999VECTOR PROTECTION FIRST ARTICLE TEST AND LIMITED USER EVALUATION SAMPLES FOR THE IMPROVED HOT WEATHER COMBAT UNIFORM MADE OF A NEW MATERIAL $617,690$617,690January 7, 2026December 31, 2026Vienna, VAusaspending.gov
W9124D23F0105Department of DefenseDelivery Order561210MATERIALS - 132$602,444$3,600,000February 1, 2023January 31, 2024Fort Knox, KYusaspending.gov
W9124D24F0060Department of DefenseDelivery Order561210WS 01124-4P$395,950$395,950December 14, 2023June 28, 2024Fort Knox, KYusaspending.gov
W9124D23F0107Department of DefenseDelivery Order561210WARM BARRACK TEAM PWO$393,708$737,908February 1, 2023January 31, 2024Fort Knox, KYusaspending.gov
W9124D24F0030Department of DefenseDelivery Order561210WS 01123-3P$393,031$393,031November 6, 2023January 31, 2024Fort Knox, KYusaspending.gov
W911QY26CA041Department of DefenseDefinitive Contract315210MANUFACTURING AND DEVELOPMENT OF UNITED STATES MARINE CORPS LOW LOFT JACKET TO INCLUDE PRODUCT IMPROVEMENTS$384,793$384,793June 15, 2026November 1, 2026Vienna, VAusaspending.gov
W9124D23F0438Department of DefenseDelivery Order561210PROJECT WORK ORDERS (PWOS) - 132$335,294$2,131,644August 7, 2023January 31, 2024Fort Knox, KYusaspending.gov
140P8223F0003Department of the InteriorDelivery Order561210PERL CUSTODIAL SERVICES$321,585$666,541September 12, 2023September 11, 2025Honolulu, HIusaspending.gov
W9124D24F0024Department of DefenseDelivery Order561210WS 01110-3P$307,978$307,978October 27, 2023November 19, 2023Fort Knox, KYusaspending.gov
W9124D24F0097Department of DefenseDelivery Order561210WS 01126-4P$280,958$280,958January 23, 2024March 22, 2024Fort Knox, KYusaspending.gov
W9124D24F0075Department of DefenseDelivery Order561210WS 01128-4P$264,248$264,248January 2, 2024January 26, 2024Fort Knox, KYusaspending.gov
W9124D24F0020Department of DefenseDelivery Order561210WS 01104-3P$262,858$262,858October 26, 2023April 28, 2024Fort Knox, KYusaspending.gov
W911QY24P0043Department of DefensePurchase Order315210NARROW INDIVIDUAL FIRST AID KIT (IFAK)$249,986$249,986February 29, 2024October 22, 2024Vienna, VAusaspending.gov
W9124D24F0019Department of DefenseDelivery Order561210WS 01102-3P$231,392$231,392October 20, 2023April 28, 2024Fort Knox, KYusaspending.gov
W9124D23F0106Department of DefenseDelivery Order561210MATERIALS - 131$225,000$895,000February 1, 2023January 31, 2024Fort Knox, KYusaspending.gov
15JPSS26F00001419Department of JusticeBPA Call561210DOCUMENT SHREDDING SERVICES FOR USTP$222,092$222,092August 1, 2026July 31, 2027Vienna, VAusaspending.gov
697DCK23C00097Department of TransportationDefinitive Contract561730FACILITIES MAINTENANCE, ZTL ARTCC AND A80 TRACON GROUNDS MAINTENANCE, ZTL ARTCC, HAMPTON, GA JANITORIAL, ZTL ARTCC CHILD CARE FACILITY, HAMP$217,722$763,941March 1, 2023August 31, 2024Hampton, GAusaspending.gov
697DCK22F00750Department of TransportationDelivery Order561210JANITORIAL SERVICES AT THE ALBUQUERQUE ARTCC LOCATED AT 8000 LOUISIANA BOULEVARD NE, ALBUQUERQUE, NEW MEXICO 87109-5645. THE CONTRACTOR IS P$216,781$1,674,991August 5, 2022March 31, 2024Albuquerque, NMusaspending.gov
W9124D24F0090Department of DefenseDelivery Order561210WS01130-4P$147,488$147,488January 22, 2024March 15, 2024Fort Knox, KYusaspending.gov
W9124D16C0014Department of DefenseDefinitive Contract561210IGF::OT::IGF FACILITIES MAINTENANCE SERVICES FOR DPW, FORT KNOX, KY$124,593$105,275,661August 1, 2016July 31, 2018Fort Knox, KYusaspending.gov
W911QY24P0106Department of DefensePurchase Order315210SDMR POUCH 7.62MM MAGAZINE$122,043$122,043September 9, 2024January 10, 2025Vienna, VAusaspending.gov
W9124D23F0099Department of DefenseDelivery Order561210FA5 SNOW & ICE REMOVAL$120,833$270,833February 1, 2023January 31, 2024Fort Knox, KYusaspending.gov
W911QY24C0038Department of DefenseDefinitive Contract315210M320 GRENADE LAUNCHER CARRIER$110,785$110,785June 12, 2024November 28, 2025Vienna, VAusaspending.gov
W9124D23F0113Department of DefenseDelivery Order561210USAREC PWO'S$104,786$1,202,120February 3, 2023January 31, 2024Fort Knox, KYusaspending.gov
W9124D24F0074Department of DefenseDelivery Order561210WS 01127-4P$103,432$103,432December 22, 2023March 8, 2024Fort Knox, KYusaspending.gov
140R4026F0042Department of the InteriorDelivery Order561210DIRECT AWARD TO AMERICA SOURCE FOR PAO & PG JANITORIAL SERVICES$101,497$101,497July 1, 2026June 30, 2028Provo, UTusaspending.gov
140R3026F0038Department of the InteriorDelivery Order561210LANDSCAPING SERVICES, PXAO$83,975$83,975June 23, 2026June 30, 2027Glendale, AZusaspending.gov

Also on SpecStream

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.