Skip to the page
Get started free

Data / Federal awards / NAICS 562910 / THE SOURCE GROUP, INC.

THE SOURCE GROUP, INC.: 40 federal contract awards, $27.7 million obligated (FY2024 to FY2027)

THE SOURCE GROUP, INC. (UEI CPHFALGFJ2T6), Pleasant Hill, CA, received 40 federal prime contract awards with $27.7 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($27.7 million) and its largest code is NAICS 562910 Remediation Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch THE SOURCE GROUP, INC.
UEI
CPHFALGFJ2T6
Location
Pleasant Hill, CA
Business size
Other Than Small Business
Contract awards
40
Obligated
$27.7 million
First action in window
2023-10-10
Latest action
2026-06-24

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562910Remediation Services40$27.7 million

Buying agencies

AgencyAwardsObligated
Department of Defense40$27.7 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$8.2 million
FY2025$10.7 million
FY2026$8.8 million

Contract awards

All 40 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE60322FA3F9Department of DefenseDelivery Order5629108509436510!PROJECT PLANNING AND MANAGEME$5,455,251$9,401,052September 29, 2022September 30, 2025Fort Belvoir, VAusaspending.gov
SPE60326FA4P2Department of DefenseDelivery Order5629108511679196!PROJECT PLANNING AND MANAGEME$2,284,000$2,284,000October 2, 2025October 1, 2026Pleasant Hill, CAusaspending.gov
SPE60325FA4M7Department of DefenseDelivery Order5629108511609009!UTILITIES$2,222,222$2,222,222August 29, 2025August 5, 2029San Diego, CAusaspending.gov
SPE60325FA4M2Department of DefenseDelivery Order5629108511560967!PROJECT PLANNING AND MANAGEME$2,101,600$2,101,600August 8, 2025August 5, 2026San Diego, CAusaspending.gov
SPE60326C5003Department of DefenseDefinitive Contract5629108511787788!PROJECT PLANNING AND MANAGEME$2,021,500$2,021,500December 4, 2025April 30, 2026Fort Belvoir, VAusaspending.gov
SPE60326FA4R0Department of DefenseDelivery Order5629108511819025!PROJECT PLANNING AND MANAGEME$1,555,687$1,555,687March 17, 2026August 5, 2029San Diego, CAusaspending.gov
SPE60320FA2A3Department of DefenseDelivery Order5629108507689341!PROJECT PLANNING AND MANAGEME$1,504,292$11,984,508September 29, 2020June 30, 2025Fort Belvoir, VAusaspending.gov
SPE60326FA4P5Department of DefenseDelivery Order5629108511721306!UTILITIES$1,500,000$1,500,000October 27, 2025September 30, 2029San Pedro, CAusaspending.gov
SPE60326P5010Department of DefensePurchase Order5629108512069637!DRAFT IRAP COMPLETION REPORT$1,468,000$1,468,000June 24, 2026October 31, 2026Fort Belvoir, VAusaspending.gov
SPE60324FA4B6Department of DefenseDelivery Order5629108510541818!PROJECT PLANNING AND MANAGEME$1,395,918$1,395,918May 8, 2024May 24, 2025Fort Belvoir, VAusaspending.gov
SPE60324FA4C1Department of DefenseDelivery Order5629108510574641!PROJECT PLANNING AND MANAGEME$1,310,166$2,620,332April 17, 2024June 30, 2025Fort Belvoir, VAusaspending.gov
SPE60320FA2A4Department of DefenseDelivery Order5629108507689855!UTILITIES$1,289,242$15,885,666September 29, 2020June 30, 2025Fort Belvoir, VAusaspending.gov
SPE60324FA4E5Department of DefenseDelivery Order5629108510771483!DERA-24-029$1,136,523$1,136,523July 24, 2024September 30, 2025Fort Belvoir, VAusaspending.gov
SPE60319C5014Department of DefenseDefinitive Contract562910THERMAL REMEDIATION SERVICES AT DFSP SAN PEDRO$1,040,479$105,703,339September 30, 2019October 31, 2025Fort Belvoir, VAusaspending.gov
SPE60325FA4P1Department of DefenseDelivery Order5629108511676509!FY26 SPO FACILITY MAINTENANCE$1,040,000$1,040,000September 29, 2025September 30, 2026Pleasant Hill, CAusaspending.gov
SPE60324FA4A9Department of DefenseDelivery Order5629108510511974!PROJECT PLANNING AND MANAGEME$170,672$170,672March 19, 2024May 24, 2025Fort Belvoir, VAusaspending.gov
SPE60324FA4B5Department of DefenseDelivery Order5629108510540960!PROJECT PLANNING AND MANAGEME$152,996$152,996April 8, 2024May 24, 2025Fort Belvoir, VAusaspending.gov
SPE60325FA4K7Department of DefenseDelivery Order5629108511366974!PROJECT PLANNING AND MANAGEME$128,736$128,736May 8, 2025September 30, 2025Fort Belvoir, VAusaspending.gov
SPE60324FA4B2Department of DefenseDelivery Order5629108510520116!PROJECT PLANNING AND MANAGEME$123,113$123,113April 3, 2024October 31, 2024Fort Belvoir, VAusaspending.gov
SPE60321FA2K8Department of DefenseDelivery Order5629108508309758!PROJECT PLANNING AND MANAGEME$105,376$589,318June 21, 2021September 30, 2025Fort Belvoir, VAusaspending.gov
SPE60324FA3W7Department of DefenseDelivery Order5629108510199877!PROJECT PLANNING AND MANAGEME$90,698$90,698October 13, 2023October 31, 2024Fort Belvoir, VAusaspending.gov
SPE60324FA4B0Department of DefenseDelivery Order5629108510512550!PROJECT PLANNING AND MANAGEME$82,876$82,876March 19, 2024May 24, 2025Fort Belvoir, VAusaspending.gov
SPE60324FA4A0Department of DefenseDelivery Order5629108510426631!PROJ PLAN EXTRAORD COMP REQ$37,798$37,798February 8, 2024October 31, 2024Fort Belvoir, VAusaspending.gov
SPE60322FA3F6Department of DefenseDelivery Order5629108509434805!PROJECT PLANNING AND MANAGEME$31,583$22,390,436September 28, 2022September 30, 2025Fort Belvoir, VAusaspending.gov
SPE60326FA4Q0Department of DefenseDelivery Order5629108511609009!UTILITIES$10,500$10,500October 30, 2025November 30, 2025San Diego, CAusaspending.gov
SPE60321FA2P0Department of DefenseDelivery Order5629108508517389!PROJECT PLANNING AND MANAGEME$0$389,708September 13, 2021September 30, 2025Fort Belvoir, VAusaspending.gov
SPE60321FA2D1Department of DefenseDelivery Order5629108507849442!PROJECT PLANNING AND MANAGEME$0$892,646December 22, 2020September 30, 2025Fort Belvoir, VAusaspending.gov
SPE60323FA3S5Department of DefenseDelivery Order5629108509976141!NORWALK PFAS DERA-23-033$0$467,646August 2, 2023September 30, 2025Fort Belvoir, VAusaspending.gov
SPE60320D5008Department of DefenseIDC5629104610065802!PROJECT PLANNING AND MANAGEME$0$25,888,692September 29, 2020usaspending.gov
SPE60325D5005Department of DefenseIDC5629104610125213!$0$42,252,503September 26, 2025usaspending.gov
SPE60321FA2Q1Department of DefenseDelivery Order5629108508554962!PROJECT PLANNING AND MANAGEME$0$4,383,494September 24, 2021September 30, 2025Fort Belvoir, VAusaspending.gov
SPE60321FA2D7Department of DefenseDelivery Order5629108507907759!PROJECT PLANNING AND MANAGEME$0$426,647January 28, 2021October 31, 2024Fort Belvoir, VAusaspending.gov
SPE60323FA3V7Department of DefenseDelivery Order5629108510162813!DSPO-23-037$0$1,082,247September 21, 2023September 30, 2025Fort Belvoir, VAusaspending.gov
SPE60320D5010Department of DefenseIDC5629104610065866!PROJECT PLANNING AND MANAGEME$0$703,569,356September 29, 2020usaspending.gov
SPE60325D5003Department of DefenseIDC5629104610124182!$0$27,167,351August 6, 2025usaspending.gov
0035Department of DefenseDelivery Order5629108503701524!ENVR ASSESSMENT, REMEDIATION,$-1,787$407,472September 30, 2016September 30, 2019Pleasant Hill, CAusaspending.gov
0031Department of DefenseDelivery Order562910IGF::OT::IGF!8504582998!ENVR ASSESSMENT,$-6,406$2,505,002June 30, 2016October 31, 2020Pleasant Hill, CAusaspending.gov
SPE60319FA1L4Department of DefenseDelivery Order5629108506856300!MAINTENANCE AND REPAIR - SRM$-22,137$17,546September 27, 2019January 21, 2026Pleasant Hill, CAusaspending.gov
SPE60323FA3U9Department of DefenseDelivery Order5629108510126457!PROJECT PLANNING AND MANAGEME$-84,911$1,086,048September 20, 2023September 30, 2025Fort Belvoir, VAusaspending.gov
SPE60322FA3E7Department of DefenseDelivery Order562910THIS TASK ORDER DIRECTS SGI/APEX TO PROVIDE ALL MATERIALS, LABOR, AND SERVICES TO PERFORM VARIOUS EXTRAORDINARY RESTORATION TASKS.$-454,155$743,572September 28, 2022September 30, 2025Fort Belvoir, VAusaspending.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.