Vendor, Oakton, VA
Servicesource Inc.
UEI XE8KLB3SCAN9, CAGE 2Z880
164 awards and $293,476,034 obligated between January 8, 2024 and October 1, 2026, 1% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Federal Bureau of Investigation | $71,937,866 |
| Washington Headquarters Services | $70,309,465 |
| Internal Revenue Service | $50,606,802 |
| Department of the Army | $27,939,383 |
| Centers for Medicare and Medicaid Services | $10,067,956 |
| Department of the Air Force | $9,680,592 |
| Environmental Protection Agency | $6,527,310 |
| Immediate Office of the Secretary of Transportation | $6,163,905 |
| Department of the Navy | $5,568,600 |
| Defense Logistics Agency | $5,459,154 |
Industries
NAICS on the awards, by dollars.
| Facilities Support ServicesNAICS 561210 | $75,387,668 |
| Janitorial ServicesNAICS 561720 | $68,819,638 |
| All Other Business Support ServicesNAICS 561499 | $68,660,384 |
| Food Service ContractorsNAICS 722310 | $37,732,363 |
| Office Administrative ServicesNAICS 561110 | $12,648,479 |
| Postal ServiceNAICS 491110 | $7,392,719 |
| Couriers and Express Delivery ServicesNAICS 492110 | $5,022,644 |
| Document Preparation ServicesNAICS 561410 | $4,116,233 |
| All Other Support ServicesNAICS 561990 | $2,981,863 |
| Surgical and Medical Instrument ManufacturingNAICS 339112 | $2,666,635 |
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 102 |
| Not Competed Under SAP | 50 |
| Not Competed | 9 |
| Full and Open Competition | 2 |
| Delivery Order | 66 |
| Definitive Contract | 48 |
| Purchase Order | 46 |
Hear when Servicesource Inc. wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Servicesource Inc. holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 12
- Obligated so far
- $58,273,365
- Soonest
- December 3, 2026
The 12 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling facilities support services to Federal Bureau of Investigation, by dollars.
| Dean/Fluor, LLCGreenville, SC | $31,517,012 |
| Clark Facility Solutions LLCBethesda, MD | $2,111,603 |
| Firepro, LLCMadison, AL | $55,948 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- New Mailroom Operations Base 4 for Eastern Colorado Health Care System
Department of Veterans Affairs, Network Contract Office 19
Award noticeNAICS 561990Aurora, CO36C25926Q0140Awarded to Servicesource Inc. for $4,403,285
Posted Oct 19
Awards
The 100 largest of 164 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 15F06724C0001156Definitive Contract, August 27, 2024, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | Contract for FBI & DEA Janitorial Services.NAICS 561720, PSC S201 | $33,129,395 |
| HQ003424F0184Delivery Order, April 2, 2024, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Building Operations and MaintenanceNAICS 561210, PSC S216 | $26,936,269 |
| HQ003425F0124Delivery Order, April 3, 2025, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Building Operations and MaintenanceNAICS 561210, PSC S216 | $26,336,685 |
| 15F06725C0000465Definitive Contract, April 25, 2025, Not Available for Competition, 1 offers | FBI-JEHFederal Bureau of Investigation | Food ServicesNAICS 722310, PSC S203 | $23,792,769 |
| 2032H820C00013Definitive Contract, January 26, 2024, Not Available for Competition, 1 offers | Operation ServicesInternal Revenue Service | Mailroom Contract - the Purpose of This Modification Is to Exercise Option Year 4 Under Line Items 4001-4005 Under Period of Performance (10NAICS 561499, PSC R604 | $20,882,566 |
| 2032H826C00005Definitive Contract, December 23, 2025, Not Available for Competition, 1 offers | Operation ServicesInternal Revenue Service | Nationwide Contracted Mailroom Services Pop: January 01, 2026 - December 31, 2030NAICS 561499, PSC R604 | $16,819,127 |
| 15F06722C0000121Definitive Contract, January 9, 2024, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | Contract for FBI & DEA Food ServiceNAICS 722310, PSC S203 | $13,994,416 |
| HQ003426FE138Delivery Order, March 30, 2026, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Building Operations Support ServicesNAICS 561210, PSC S216 | $13,334,798 |
| 2032H825C00009Definitive Contract, March 28, 2025, Not Available for Competition, 1 offers | Operation ServicesInternal Revenue Service | Internal Revenue Service National Mailroom Support Services, and Satellite Office Mailroom SupportNAICS 561499, PSC R604 | $12,905,110 |
| W911RZ25F0011Delivery Order, December 20, 2024, Not Available for Competition | W6QM Micc-Ft CarsonDepartment of the Army | FT Carson Dfa Cleaning Services FY25 Task Order Year 4NAICS 561720, PSC S203 | $9,018,826 |
| W911RZ26FA003Delivery Order, December 19, 2025, Not Available for Competition | W6QM Micc-Ft CarsonDepartment of the Army | The Contractor Shall Successfully Perform Food Service Support Operations and Be Fully Staffed with Qualified Personnel That Meet or Exceed NAICS 561720, PSC S203 | $7,644,406 |
| FA480024C0004Definitive Contract, March 4, 2024, Not Available for Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Military Human Resources ServicesNAICS 561110, PSC R699 | $7,051,773 |
| N0017823C2404Definitive Contract, March 29, 2024, Not Available for Competition, 1 offers | NSWC DahlgrenDepartment of the Navy | Base Period Recurring WorkNAICS 561720, PSC S201 | $5,568,600 |
| 693JK424C500010Definitive Contract, June 21, 2024, Not Competed, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | 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 DeNAICS 491110, PSC R604 | $5,164,755 |
| W911RZ24F0008Delivery Order, February 2, 2024, Not Available for Competition | W6QM Micc-Ft CarsonDepartment of the Army | Dfa FT Carson ServiceNAICS 561720, PSC S203 | $4,906,729 |
| 68HERC23C0049Definitive Contract, January 15, 2024, Not Available for Competition, 1 offers | Cincinnati Acquisition Div (Cad)Environmental Protection Agency | Mail and Distribution Services for D.C. OfficeNAICS 561499, PSC R604 | $4,146,354 |
| 75FCMC21C0010Definitive Contract, January 16, 2024, Not Available for Competition, 1 offers | Ofc of Acquisition and Grants MGMTCenters for Medicare and Medicaid Services | CMS Mail and Copy Center OperationsNAICS 561499, PSC R604 | $4,142,263 |
| 75FCMC23C0012Definitive Contract, March 29, 2024, Not Available for Competition, 1 offers | Ofc of Acquisition and Grants MGMTCenters for Medicare and Medicaid Services | Document Processing Unit (Dpu)NAICS 561410, PSC R604 | $4,116,233 |
| 697DCK23C00050Definitive Contract, February 20, 2024, Not Available for Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | The Purpose of This Modification Is to "add Funds to Option Period 1 from February 1, 2024 to April 30, 2024 in the Total Amount of $331,887NAICS 561210, PSC R699 | $4,078,086 |
| 19AQMM21C0007Definitive Contract, January 12, 2024, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Incremental FundingNAICS 492110, PSC R604 | $3,920,005 |
| W91QV125FA093Delivery Order, June 27, 2025, Not Available for Competition | W6QM Micc-Ft BelvoirDepartment of the Army | This Contract Supports Joint Base Meyer Henderson Hall (Jbmhh) Food Service Requirements to Meet Dining Facility Attendant (Dfa) Service andNAICS 561720, PSC S203 | $3,175,138 |
| 89603020C0010Definitive Contract, March 20, 2024, Not Available for Competition, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | Logistical Support ServicesNAICS 561499, PSC R706 | $2,603,126 |
| 89603025C0002Definitive Contract, September 17, 2025, Not Available for Competition, 1 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | Logistical Support ServicesNAICS 561499, PSC R706 | $2,585,645 |
| 70Z02323C80000001Definitive Contract, March 27, 2024, Not Competed Under SAP, 1 offers | HQ Contract Operations (CG-912)(000U.S. Coast Guard | Scanning and Data Entry - Dol Wage DeterminationNAICS 561110, PSC R612 | $2,505,667 |
| FA254324C0004Definitive Contract, June 28, 2024, Not Available for Competition, 1 offers | FA2543 460 ConsDepartment of the Air Force | Arpc Records Management Service ContractNAICS 561110, PSC R699 | $2,440,283 |
| 68HERD21C0002Definitive Contract, March 28, 2024, Not Available for Competition, 1 offers | Cincinnati Acquisition Div (Cad)Environmental Protection Agency | Warehouse and Mailroom Services Contract at Epa-Research Triangle Park (Rtp), Nc.NAICS 493190, PSC M1GZ | $2,111,298 |
| 1331L522C13OS0013Definitive Contract, March 27, 2024, Not Competed, 1 offers | Department of Commerce SspoOffice of the Secretary | Modification to Incorporate a Wage Determination, Add a New Cor and Acor, and Exercise the Terms and Conditions of Option Year 2.NAICS 541614, PSC R799 | $1,917,646 |
| W91QV124F0309Delivery Order, July 1, 2024, Not Available for Competition | W6QM Micc-Ft BelvoirDepartment of the Army | Op IIINAICS 561720, PSC S203 | $1,811,376 |
| 75FCMC26C0020Definitive Contract, May 29, 2026, Not Available for Competition, 1 offers | Ofc of Acquisition and Grants MGMTCenters for Medicare and Medicaid Services | The Purpose of This Contract Is to Obtain Ongoing Mail Center, Mail Distribution, Digital Mail Processing and Copy Center Support at the CenNAICS 561499, PSC R604 | $1,809,460 |
| 88310325C00002Definitive Contract, October 1, 2024, Not Available for Competition, 1 offers | Nara Contracting OfficeNational Archives and Records Administration | This Contract for Mailroom Services at the Archives I, Ii, Federal Register, and Suitland Is Hereby Issued with a Period of Performance of ONAICS 561990, PSC R604 | $1,612,646 |
| SPE2DS24PN123Purchase Order, September 20, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510907902!pack Assemblage,medNAICS 561499, PSC 6545 | $1,591,748 |
| HQ003424F0401Delivery Order, July 30, 2024, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Facility Repair ServicesNAICS 561210, PSC Z2AA | $1,454,776 |
| 1331L520C13OS0030Definitive Contract, February 5, 2024, Not Competed Under SAP, 1 offers | Department of Commerce SspoOffice of the Secretary | Support- Administrative: OtherNAICS 491110, PSC R699 | $1,440,316 |
| 20340924C00001Definitive Contract, April 26, 2024, Not Available for Competition, 1 offers | Arc Div Proc SVCS - MintBureau of the Fiscal Service | Mailroom and Loading Dock Operation Support ServicesNAICS 561431, PSC R604 | $1,402,265 |
| W91QV124F0318Delivery Order, July 12, 2024, Not Available for Competition | W6QM Micc-Ft BelvoirDepartment of the Army | Dfa Service Building 404 Mcnair Rd. Op 3, 4, and 5 Task Order with OptionsNAICS 561720, PSC S203 | $1,330,784 |
| 19AQMM26C0494Definitive Contract, May 29, 2026, Not Available for Competition, 1 offers | Acquisitions - Aqm MomentumDepartment of State | Imms Follow-On Ability One ContractNAICS 492110, PSC R499 | $1,103,139 |
| 15F06721C0003836Definitive Contract, January 29, 2024, Not Competed, 1 offers | FBI-JEHFederal Bureau of Investigation | Contract for FBI & DEA Janitorial Services.NAICS 561720, PSC S201 | $1,021,286 |
| 693JK419C500008Definitive Contract, February 1, 2024, Not Available for Competition, 1 offers | 693JK4 OstImmediate Office of the Secretary of Transportation | The Purpose of This Modification Is to Add Partial Funding to Option Year 4 of Contract 693JK419C500008 with Servicesource INC.NAICS 624120, PSC R604 | $999,151 |
| 1333ND26PNB190073Purchase Order, April 29, 2026, Not Available for Competition, 1 offers | Department of Commerce NISTNational Institute of Standards and Technology | Ou19-Fy26-191-New Janitorial ServicesNAICS 561720, PSC S201 | $984,359 |
| 697DCK25C00079Definitive Contract, February 3, 2025, Not Available for Competition, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Services at Broomfield Rocky MTN Metro (Bjc) and Denver Atct, Tracon and Generator Bldg. (D01, Den, Denb)NAICS 561720, PSC S201 | $914,960 |
| 36C25927P0001Purchase Order, October 1, 2026, Not Competed Under SAP, 1 offersSolicitation | Network Contract Office 19Department of Veterans Affairs | Mailroom Service for EchcsNAICS 561990, PSC R604 | $864,363 |
| W91QV124F0170Delivery Order, April 3, 2024, Not Available for Competition | W6QM Micc-Ft BelvoirDepartment of the Army | Dfa Service BLDG 404/407 FundingNAICS 561720, PSC S203 | $858,193 |
| 13ADMN26C0001Definitive Contract, February 27, 2026, Not Available for Competition, 1 offers | Chief Administrative OfficerU.S. Census Bureau | Facilities, Mail and Locksmith Administrative and Customer Services Division (Acsd)NAICS 561210, PSC S216 | $751,800 |
| SPE2DS26PN118Purchase Order, February 11, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511912677!pack Assemblage,medNAICS 339112, PSC 6545 | $701,934 |
| SPE2DS24PN124Purchase Order, September 25, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510917542!pack Assemblage,medNAICS 561499, PSC 6545 | $653,523 |
| 75D30124C18834Definitive Contract, June 7, 2024, Not Available for Competition, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Mailroom ServicesNAICS 541614, PSC R499 | $625,557 |
| 1331L526C13OS0005Definitive Contract, February 27, 2026, Not Competed Under SAP, 1 offers | Department of Commerce SspoOffice of the Secretary | Mail Courier ServicesNAICS 491110, PSC R699 | $598,504 |
| W519TC26C0013Definitive Contract, May 1, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | W6QK ACC-RIDepartment of the Army | Abilityone Army Training Help DeskNAICS 541519, PSC DD01 | $522,623 |
| 88310320C00001Definitive Contract, February 1, 2024, Not Available for Competition, 1 offers | Nara Contracting OfficeNational Archives and Records Administration | Obligate Funds for Mail Services at Archives I, Ii, Federal Register, and Suitland.NAICS 561990, PSC R604 | $504,854 |
| W91QV124F0111Delivery Order, February 15, 2024, Not Available for Competition | W6QM Micc-Ft BelvoirDepartment of the Army | JBMHH Dfac for Building 404/407NAICS 561720, PSC S203 | $502,436 |
| HQ003424F0063Delivery Order, January 18, 2024, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Mark Center Facility Operations, Building Maintenance, Custodial, and Grounds Maintenance.NAICS 561210, PSC R497 | $491,919 |
| SPE2DS25PN193Purchase Order, September 4, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511615810!pack Assemblage,medNAICS 339112, PSC 6545 | $458,953 |
| W9133L21P2001Purchase Order, March 12, 2024, Not Competed Under SAP, 1 offers | W39L USA NG Readiness CenterDepartment of the Army | Mailroom Services Exercise OY3NAICS 561110, PSC R604 | $359,724 |
| SPE2DS26PN121Purchase Order, February 12, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511915588!pack Assemblage,medNAICS 339112, PSC 6545 | $350,967 |
| HQ003426FE025Delivery Order, January 23, 2026, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Snow RemovalNAICS 561210, PSC S208 | $300,576 |
| 68HE0826C0001Definitive Contract, May 29, 2026, Not Available for Competition, 1 offers | Region 8 Contracting OfficeEnvironmental Protection Agency | EPA Region 8 Operations Support ServicesNAICS 561210, PSC R699 | $296,251 |
| HQ003426FE200Delivery Order, April 27, 2026, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Electrical Test EquipmentNAICS 561210, PSC Z1AA | $288,475 |
| HQ003425FE564Delivery Order, September 29, 2025, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Pipe ReplacementNAICS 561210, PSC Z1AA | $288,110 |
| 6982AF25P000027Purchase Order, September 17, 2025, Not Competed, 1 offers | 6982AF Central Federal Lands DivisiFederal Highway Administration | Mailroom/Copy Center Support ServicesNAICS 624310, PSC R699 | $287,336 |
| 2032K822C00001Definitive Contract, August 22, 2024, Not Available for Competition, 1 offers | National Office - Do/OtaDepartmental Offices | Administrative Support Services.NAICS 561110, PSC R699 | $254,830 |
| SPE2DS25PN127Purchase Order, June 11, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511434430!pack Assemblage,medNAICS 561499, PSC 6545 | $211,825 |
| FA286026C0005Definitive Contract, March 13, 2026, Not Available for Competition, 1 offers | FA2860 316 Cons PKDepartment of the Air Force | The Air National Guard Readiness Center Requires the Need of a Contractor to Perform a Mail Room Support Services Contract.NAICS 491110, PSC R604 | $189,144 |
| SPE2DS24PN126Purchase Order, September 26, 2024, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8510920693!pack Assemblage,medNAICS 561499, PSC 6545 | $187,645 |
| SPE2DS25PN160Purchase Order, July 24, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511526392!pack Assemblage,medNAICS 339112, PSC 6545 | $176,521 |
| SPE2DS25PN218Purchase Order, September 26, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511670255!pack Assemblage,medNAICS 339112, PSC 6545 | $176,521 |
| HQ003425F0060Delivery Order, January 21, 2025, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Snow/Ice Removal ServicesNAICS 561210, PSC S218 | $161,450 |
| HQ003419F0592Delivery Order, March 20, 2024, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Technical and Construction Services in Support of the Lease Facilities Division at the Mark Center CampusNAICS 561210, PSC R799 | $122,287 |
| 1331L525C13210002Definitive Contract, December 31, 2024, Not Competed Under SAP, 1 offers | Department of Commerce SspoOffice of the Secretary | Mail Room Services - Ability OneNAICS 561431, PSC F999 | $100,849 |
| HQ003424F0683Delivery Order, September 20, 2024, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Fire Life Safety Pipe RepairsNAICS 561210, PSC Z2AA | $89,192 |
| HQ003424F0419Delivery Order, July 25, 2024, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Mark Center Fitness Center Custodial ServicesNAICS 561210, PSC S201 | $88,249 |
| HQ003425FE231Delivery Order, July 11, 2025, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Mark Center Fitness Center Cleaning Services for OY4 Under the Bos IDIQNAICS 561210, PSC S201 | $88,249 |
| SPE2DS25PN207Purchase Order, September 18, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511651684!pack Assemblage,medNAICS 339112, PSC 6545 | $84,730 |
| HQ003424F0320Delivery Order, September 24, 2024, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Replace Carpet TilesNAICS 561210, PSC Z1AA | $83,207 |
| 75D30119C03921Definitive Contract, January 17, 2024, Full and Open Competition, 1 offers | CDC Office of Acquisition ServicesCenters for Disease Control and Prevention | Mailroom Services and Property ManagementNAICS 541614, PSC R604 | $80,355 |
| SPE2DS26P1907Purchase Order, May 20, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512128699!pack Assemblage,medNAICS 339112, PSC 6545 | $70,193 |
| HQ003425FE191Delivery Order, June 26, 2025, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | MCR 25-217 M1and M2 Transformer Ir Windows, Heating Circuit and VentingNAICS 561210, PSC Z1AA | $67,291 |
| 697DCK26C00210Definitive Contract, August 19, 2026, Not Competed, 1 offers | 697DCK Regional Acquisitions SVCSFederal Aviation Administration | Award for Bjc, Den, D01 Consolidated Services - Pop: 9/1/2026 to 8/31/2031NAICS 561720, PSC S201 | $65,140 |
| SPE2DS25PN139Purchase Order, June 25, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511461874!pack Assemblage,medNAICS 561499, PSC 6545 | $63,547 |
| SPE2DS25PN159Purchase Order, July 24, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511522983!pack Assemblage,medNAICS 339112, PSC 6545 | $63,547 |
| SPE2DS25PN170Purchase Order, August 13, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511569065!pack Assemblage,medNAICS 339112, PSC 6545 | $56,487 |
| SPE2DS26P1876Purchase Order, May 15, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512118363!pack Assemblage,medNAICS 339112, PSC 6545 | $56,155 |
| SPE2DS26PN088Purchase Order, January 22, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511875423!pack Assemblage,medNAICS 339112, PSC 6545 | $56,155 |
| SPE2DS26PN089Purchase Order, January 23, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511878453!pack Assemblage,medNAICS 339112, PSC 6545 | $56,155 |
| HQ003424F0211Delivery Order, May 13, 2024, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Equipment Systems TestingNAICS 561210, PSC H199 | $53,732 |
| SPE2DS25PN195Purchase Order, September 12, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511638287!pack Assemblage,medNAICS 339112, PSC 6545 | $49,426 |
| HQ003425F0107Delivery Order, February 25, 2025, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Repair Cooling TowerNAICS 561210, PSC Z2AA | $48,902 |
| HQ003424F0260Delivery Order, May 14, 2024, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Confined Space Verification SupportNAICS 561210, PSC R499 | $48,422 |
| SPE2DS26PN165Purchase Order, March 26, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512001428!pack Assemblage,medNAICS 339112, PSC 6545 | $42,116 |
| HQ003424F0213Delivery Order, May 7, 2024, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Maintenance of Office Buildings-Transformer RepairNAICS 561210, PSC Z1AA | $40,952 |
| HQ003422F0572Delivery Order, March 26, 2024, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Building Operations and MaintenanceNAICS 561210, PSC S216 | $39,898 |
| HQ003426FE252Delivery Order, May 19, 2026, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Fire Pump RepairsNAICS 561210, PSC Z1AA | $36,966 |
| 9531CB25C0001Definitive Contract, October 1, 2024, Not Available for Competition, 1 offers | Consumer Finance Protection BureauConsumer Financial Protection Bureau | Contract Closeout Support ServicesNAICS 561110, PSC R707 | $36,812 |
| SPE2DS25PN109Purchase Order, May 19, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511389048!pack Assemblage,medNAICS 561499, PSC 6545 | $35,097 |
| SPE2DS26PN161Purchase Order, March 25, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511996865!pack Assemblage,medNAICS 339112, PSC 6545 | $35,097 |
| SPE2DS26PN166Purchase Order, March 27, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512006818!pack Assemblage,medNAICS 339112, PSC 6545 | $35,097 |
| SPE2DS26PN197Purchase Order, April 29, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512077826!pack Assemblage,medNAICS 339112, PSC 6545 | $35,097 |
| SPE2DS26PN199Purchase Order, April 30, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8512082734!pack Assemblage,medNAICS 339112, PSC 6545 | $35,097 |
| HQ003426FE249Delivery Order, May 18, 2026, Not Available for Competition | Washington Headquarters ServicesWashington Headquarters Services | Parking Space PaintingNAICS 561210, PSC Z1AA | $33,775 |
| SPE2DS25PN111Purchase Order, May 19, 2025, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511390023!pack Assemblage,medNAICS 561499, PSC 6545 | $28,077 |
| SPE2DS26PN091Purchase Order, January 23, 2026, Not Competed Under SAP, 1 offers | DLA Troop SupportDefense Logistics Agency | 8511878724!pack Assemblage,medNAICS 339112, PSC 6545 | $28,077 |
- Places of performance
- VirginiaDistrict of ColumbiaColoradoMarylandTexasNorth Carolina
- Product and service codes
- R604 Mailing and Distribution ServicesS216 Facilities Operations Support ServicesS203 Food ServicesS201 Custodial Janitorial ServicesR699 Other Administrative Support Services6545 Replenishable Field Medical Sets, Kits, and Outfits
- Transactions
- 630 across 164 awards