# Employment Source Inc.

Canonical: https://abierto.us/vendors/employment-source-inc-wwvyrx95nmd7

- UEI: WWVYRX95NMD7
- CAGE: 4ES83
- Location: Fayetteville, NC
- Awards in window: 30 (132 transactions), $36,707,847 obligated, January 31, 2024 to July 22, 2026

## Awarding agencies

- Department of the Army: 15 awards, $26,921,443
- Department of Veterans Affairs: 8 awards, $5,024,089
- Department of Defense Education Activity: 1 awards, $1,659,176
- Department of the Air Force: 3 awards, $1,282,446
- Environmental Protection Agency: 1 awards, $974,360
- National Institutes of Health: 2 awards, $846,333

## Industries

- 561720 Janitorial Services: $18,517,060
- 561730 Landscaping Services: $10,308,374
- 561421 Telephone Answering Services: $5,024,089
- 493190 Other Warehousing and Storage: $1,820,693
- 491110 Postal Service: $1,037,632

## Competition

- Not Available for Competition: 19 awards
- Not Competed Under SAP: 5 awards
- Not Competed: 5 awards

## Solicitations won

- Switchboard Operator and Administrative Services (36C24624Q1489), $1,287,317. https://abierto.us/opportunities/36c24624q1489
- ADMINISTRATIVE SUPPORT SERVICES FAYETTEVILLE (565) (36C24624Q0616), $608,022. https://abierto.us/opportunities/36c24624q0616

## Largest awards

- W9124724F0145 (delivery order): $8,327,909, W6QM MICC Fdo FT Bragg. Dfa Services Building B-1732. https://www.usaspending.gov/award/CONT_AWD_W9124724F0145_9700_W9124719D0002_9700/
- W5168W25FA006 (delivery order): $7,735,906, W6QM Micc-Fdo FT Sam Houston. 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 Requirement Will Have a 5-Year Ordering Period and the Potential for a Six (6) Month Extension Iaw 52.217-8.. https://www.usaspending.gov/award/CONT_AWD_W5168W25FA006_9700_W5168W25DA010_9700/
- W9124722C0004 (definitive contract): $6,682,541, W6QM MICC Fdo FT Bragg. Garrison Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124722C0004_9700_-NONE-_-NONE-/
- 36C24625C0002 (definitive contract): $2,622,810, 246-Network Contracting Office 6. Administrative and Telephone Switchboard Operator Services. https://www.usaspending.gov/award/CONT_AWD_36C24625C0002_3600_-NONE-_-NONE-/
- W9124724F0031 (delivery order): $2,503,422, W6QM MICC Fdo FT Bragg. Dfa SVC BLDG C-9453. https://www.usaspending.gov/award/CONT_AWD_W9124724F0031_9700_W9124719D0002_9700/
- HE125423C1002 (definitive contract): $1,659,176, DOD Education Activity. Grounds Services for Dodea Schools, Located on Fort Liberty and Linden Oaks, Nc.. https://www.usaspending.gov/award/CONT_AWD_HE125423C1002_9700_-NONE-_-NONE-/
- FA445224P0011 (purchase order): $1,269,099, FA4452 763 Ess. Grounds Maintenance Services for Pope Aaf, Nc.. https://www.usaspending.gov/award/CONT_AWD_FA445224P0011_9700_-NONE-_-NONE-/
- W9124721C9001 (definitive contract): $1,028,636, W6QM MICC Fdo FT Bragg. Incremental Funding (June-Oct_oy3). https://www.usaspending.gov/award/CONT_AWD_W9124721C9001_9700_-NONE-_-NONE-/
- 68HERF26C0004 (definitive contract): $974,360, Construction, Finance, Administrative & Ia Division. S215 - Warehouse and Mailroom Services to Support Epa-Research Triangle Park (Rtp) Campus, Durham, NC. https://www.usaspending.gov/award/CONT_AWD_68HERF26C0004_6800_-NONE-_-NONE-/
- 75N96023P00134 (purchase order): $847,266, National Institute of Health Niehs. Employment Source - Warehouse Services Exercise Option Year Two.. https://www.usaspending.gov/award/CONT_AWD_75N96023P00134_7529_-NONE-_-NONE-/
- W9124726FA062 (delivery order): $755,000, W6QM MICC Fdo FT Bragg. 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 WD No. 2015-4377, Revision 31, Dated 30 March 2026. 4) Incorporate the Cba Addendum Dated 21 May 2025.. https://www.usaspending.gov/award/CONT_AWD_W9124726FA062_9700_W5168W25DA010_9700/
- 36C24926N0066 (bpa call): $737,956, 249-Network Contract Office 9. BPA Order for Switchboard Operator Services for the Robley Rex VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24926N0066_3600_36C24925A0008_3600/
- 36C24925N0071 (bpa call): $705,116, 249-Network Contract Office 9. BPA Order for Switchboard Operator Services for the Robley Rex VA Medical Center.. https://www.usaspending.gov/award/CONT_AWD_36C24925N0071_3600_36C24925A0008_3600/
- 36C24624P0934 (purchase order): $608,022, 246-Network Contracting Office 6. Switchboard Operator Services.. https://www.usaspending.gov/award/CONT_AWD_36C24624P0934_3600_-NONE-_-NONE-/
- W9124722C0012 (definitive contract): $412,688, W6QM MICC Fdo FT Bragg. Exercise OY2. https://www.usaspending.gov/award/CONT_AWD_W9124722C0012_9700_-NONE-_-NONE-/
- 36C24924P0285 (purchase order): $340,707, 249-Network Contract Office 9. 24/7 Switchboard Operators. https://www.usaspending.gov/award/CONT_AWD_36C24924P0285_3600_-NONE-_-NONE-/
- W9124724P0052 (purchase order): $79,686, W6QM MICC Fdo FT Bragg. Basic Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124724P0052_9700_-NONE-_-NONE-/
- W9124721P9064 (purchase order): $74,147, W6QM MICC Fdo FT Bragg. Usacapoc (A) Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124721P9064_9700_-NONE-_-NONE-/
- W912PM20C0032 (definitive contract): $64,338, W074 Endist Wilmington. Modification to Add Increases Due to Wage Determination Adjustments for OY2 and OY3 - Gisa Grounds Maintenance Services at Fort Liberty, NC - Usace-Wilmington District. https://www.usaspending.gov/award/CONT_AWD_W912PM20C0032_9700_-NONE-_-NONE-/
- W9124722P0059 (purchase order): $60,103, W6QM MICC Fdo FT Bragg. Grounds Maintenance. https://www.usaspending.gov/award/CONT_AWD_W9124722P0059_9700_-NONE-_-NONE-/
- 36C24619C0011 (definitive contract): $9,173, 246-Network Contracting Office 6. Switchboard/Admin Services. https://www.usaspending.gov/award/CONT_AWD_36C24619C0011_3600_-NONE-_-NONE-/
- W9124720P0174 (purchase order): $8,996, FA4452 763 Ess. Postal Funding for OY3. https://www.usaspending.gov/award/CONT_AWD_W9124720P0174_9700_-NONE-_-NONE-/
- FA445223P0026 (purchase order): $4,352, FA4452 763 Ess. Grounds Maintenance Services for Air Force Units Stationed at Pope Aaf, Nc.. https://www.usaspending.gov/award/CONT_AWD_FA445223P0026_9700_-NONE-_-NONE-/
- W9124722P0057 (purchase order): $2,245, W6QM MICC Fdo FT Bragg. Basic Lawn Care Service. https://www.usaspending.gov/award/CONT_AWD_W9124722P0057_9700_-NONE-_-NONE-/
- 36C24919C0014 (definitive contract): $305, 249-Network Contract Office 9. Abilityone Switchboard Operations at Vamc Louisville, Ky. Base Year Plus 4 1-Year Options. WD Adj Op Yr 4 (#2). https://www.usaspending.gov/award/CONT_AWD_36C24919C0014_3600_-NONE-_-NONE-/
- 36C24925A0008: $0, 249-Network Contract Office 9. Switchboard Operator Services for the Robley Rex VA Medical Center.. https://www.usaspending.gov/award/CONT_IDV_36C24925A0008_3600/
- W5168W25DA010: $0, W6QM Micc-Fdo FT Sam Houston. 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 Will Have a 5-Year Ordering Period and the Potential for a Six (6) Month Extension Iaw 52.217-8.. https://www.usaspending.gov/award/CONT_IDV_W5168W25DA010_9700/
- W9124719D0002: $0, W6QM MICC Fdo FT Bragg. Dfa Services Building B-1732. https://www.usaspending.gov/award/CONT_IDV_W9124719D0002_9700/
- HHSN273201800001C (definitive contract): -$934, National Institute of Health Niehs. Employment Source - Warehouse Services for the Niehs. https://www.usaspending.gov/award/CONT_AWD_HHSN273201800001C_7529_-NONE-_-NONE-/
- W9124721F0024 (delivery order): -$805,177, W6QM MICC Fdo FT Bragg. De-Obligation. https://www.usaspending.gov/award/CONT_AWD_W9124721F0024_9700_W9124719D0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/employment-source-inc-wwvyrx95nmd7.