Data / Federal awards / NAICS 561720 / SOURCEONE MANAGEMENT SERVICES, INC.
SOURCEONE MANAGEMENT SERVICES, INC.: 3 federal contract awards, $132,668 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SOURCEONE MANAGEMENT SERVICES, INC. (UEI FBW9XPTDMH87), Tulsa, OK, received 3 federal prime contract awards with $132,668 obligated in fiscal years 2024 to 2027, from 2 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($87,668) and its largest code is NAICS 561720 Janitorial Services.
The request: Every federal contract awarded under NAICS 561720, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- FBW9XPTDMH87UEI
- Tulsa, OKLocation
- Small BusinessBusiness size
- 3Contract awards
- $132,668Obligated
- 2024-03-15First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561720 | Janitorial Services | 3 | $132,668 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $87,668 |
| Department of Energy | 1 | $45,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,054 |
| FY2025 | $57,000 |
| FY2026 | $22,614 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912BV22P0107 | Department of Defense | Purchase Order | 561720 | JANITORIAL SERVICES FOR KEYSTONE POWERHOUSE, SAND SPRINGS, OK BASE YEAR | $75,274 | $220,394 | August 25, 2022 | July 31, 2026 | Sand Springs, OK | usaspending.gov |
| 89503623PSW000172 | Department of Energy | Purchase Order | 561720 | GORE MAINTENANCE FACILITY JANITORIAL SERVICES IN ACCORDANCE WITH ATTACH PERFORMANCE WORK STATEMENT, ATTACHMENT ! | $45,000 | $60,000 | March 31, 2023 | April 3, 2027 | Gore, OK | usaspending.gov |
| W912BV26PA060 | Department of Defense | Purchase Order | 561720 | CONTRACT W912BV26PA060 FOR FLOOR MAINTENANCE SERVICES AT THE WEBBERS FALLS POWERHOUSE, OK. | $12,394 | $12,394 | May 1, 2026 | March 31, 2030 | Webbers Falls, OK | usaspending.gov |
Also on SpecStream
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.