# Servicesource Inc.

Canonical: https://abierto.us/vendors/servicesource-inc-xe8klb3scan9

- UEI: XE8KLB3SCAN9
- CAGE: 2Z880
- Location: Oakton, VA
- Awards in window: 128 (412 transactions), $188,523,028 obligated, January 2, 2025 to September 12, 2026

## Awarding agencies

- Federal Bureau of Investigation: 4 awards, $49,621,495
- Washington Headquarters Services: 34 awards, $41,136,077
- Internal Revenue Service: 4 awards, $29,077,919
- Department of the Army: 11 awards, $19,146,205
- Centers for Medicare and Medicaid Services: 3 awards, $6,799,770
- Department of the Air Force: 3 awards, $5,158,212
- Department of Veterans Affairs: 3 awards, $4,737,312
- Immediate Office of the Secretary of Transportation: 1 awards, $4,066,155
- Federal Aviation Administration: 3 awards, $3,426,056
- Environmental Protection Agency: 4 awards, $3,383,302
- Department of State: 2 awards, $3,103,684
- Defense Logistics Agency: 35 awards, $3,026,239
- Department of the Navy: 1 awards, $2,814,983
- Office of the Secretary: 5 awards, $2,813,717
- Federal Energy Regulatory Commission: 1 awards, $2,585,645

## Industries

- 561720 Janitorial Services: $47,297,313
- 561210 Facilities Support Services: $44,701,414
- 561499 All Other Business Support Services: $38,239,627
- 722310 Food Service Contractors: $26,402,321
- 491110 Postal Service: $7,611,053
- 561110 Office Administrative Services: $7,064,389
- 561990 All Other Support Services: $4,243,395
- 492110 Couriers and Express Delivery Services: $3,103,684
- 561410 Document Preparation Services: $2,721,306
- 339112 Surgical and Medical Instrument Manufacturing: $2,666,635
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $1,733,312
- 561431 Private Mail Centers: $985,753
- 493190 Other Warehousing and Storage: $942,867
- 541519 Other Computer Related Services: $522,623
- 624310 Vocational Rehabilitation Services: $287,336

## Competition

- Not Available for Competition: 73 awards
- Not Competed Under SAP: 45 awards
- Not Competed: 7 awards
- Full and Open Competition: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- HQ003425F0124 (delivery order): $26,336,685, Washington Headquarters Services. Building Operations and Maintenance. https://www.usaspending.gov/award/CONT_AWD_HQ003425F0124_9700_HQ003421D0030_9700/
- 15F06725C0000465 (definitive contract): $23,792,769, FBI-JEH. Food Services. https://www.usaspending.gov/award/CONT_AWD_15F06725C0000465_1549_-NONE-_-NONE-/
- 15F06724C0001156 (definitive contract): $23,165,009, FBI-JEH. Contract for FBI & DEA Janitorial Services.. https://www.usaspending.gov/award/CONT_AWD_15F06724C0001156_1549_-NONE-_-NONE-/
- 2032H826C00005 (definitive contract): $17,168,282, Operation Services. Nationwide Contracted Mailroom Services Pop: January 01, 2026 - December 31, 2030. https://www.usaspending.gov/award/CONT_AWD_2032H826C00005_2050_-NONE-_-NONE-/
- HQ003426FE138 (delivery order): $13,334,798, Washington Headquarters Services. Building Operations Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE138_9700_HQ003421D0030_9700/
- 2032H825C00009 (definitive contract): $12,905,110, Operation Services. Internal Revenue Service National Mailroom Support Services, and Satellite Office Mailroom Support. https://www.usaspending.gov/award/CONT_AWD_2032H825C00009_2050_-NONE-_-NONE-/
- W911RZ25F0011 (delivery order): $8,424,382, W6QM Micc-Ft Carson. This Cabinet Is to Incrementally Fund Dfa PM Building, 7481, 9439, 2330, 1444, 9612 and 2461 Buildings for Afsbn for January.. https://www.usaspending.gov/award/CONT_AWD_W911RZ25F0011_9700_W9124J22D0007_9700/
- W911RZ26FA003 (delivery order): $7,644,406, W6QM Micc-Ft Carson. The Contractor Shall Successfully Perform Food Service Support Operations and Be Fully Staffed with Qualified Personnel That Meet or Exceed the Qualifications Iaw the PWS in Support of the Fort Carson, Co, Dfa Requirement for Cong, 4ID, and Afsbn.. https://www.usaspending.gov/award/CONT_AWD_W911RZ26FA003_9700_W9124J22D0007_9700/
- 693JK424C500010 (definitive contract): $4,066,155, 693JK4 Ost. The Purpose of This Modification Is to Partially Fund Contract:693jk424c500010 in the Amount of $549,299.67 to the Base Year from 1/1/25 to 3/31/25.. https://www.usaspending.gov/award/CONT_AWD_693JK424C500010_6901_-NONE-_-NONE-/
- FA480024C0004 (definitive contract): $3,951,349, FA4800 633 Cons PKP. Military Personnel Branch (Mpb) Support Services.. https://www.usaspending.gov/award/CONT_AWD_FA480024C0004_9700_-NONE-_-NONE-/
- W91QV125FA093 (delivery order): $3,175,138, W6QM Micc-Ft Belvoir. This Contract Supports Joint Base Meyer Henderson Hall (Jbmhh) Food Service Requirements to Meet Dining Facility Attendant (Dfa) Service and Cook Support Needs at the Designated Dining Facility.. https://www.usaspending.gov/award/CONT_AWD_W91QV125FA093_9700_W9124J22D0003_9700/
- N0017823C2404 (definitive contract): $2,814,983, NSWC Dahlgren. Option 1 Period Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N0017823C2404_9700_-NONE-_-NONE-/
- 75FCMC23C0012 (definitive contract): $2,721,306, Ofc of Acquisition and Grants MGMT. Document Processing Unit (Dpu). https://www.usaspending.gov/award/CONT_AWD_75FCMC23C0012_7530_-NONE-_-NONE-/
- 15F06722C0000121 (definitive contract): $2,663,721, FBI-JEH. Contract for FBI & DEA Food Service. https://www.usaspending.gov/award/CONT_AWD_15F06722C0000121_1549_-NONE-_-NONE-/
- 89603025C0002 (definitive contract): $2,585,645, Federal Energy Regulatory Comm. Logistical Support Services. https://www.usaspending.gov/award/CONT_AWD_89603025C0002_8960_-NONE-_-NONE-/
- 697DCK23C00050 (definitive contract): $2,511,097, 697DCK Regional Acquisitions SVCS. Management of Ace, Agl, Asw and Awp Mailroom and Warehouse Services; Asw Fitness Center; and Asw and CSC Av Support. https://www.usaspending.gov/award/CONT_AWD_697DCK23C00050_6920_-NONE-_-NONE-/
- 75FCMC21C0010 (definitive contract): $2,269,004, Ofc of Acquisition and Grants MGMT. CMS Mail and Copy Center Operations. https://www.usaspending.gov/award/CONT_AWD_75FCMC21C0010_7530_-NONE-_-NONE-/
- 68HERC23C0049 (definitive contract): $2,137,995, Cincinnati Acquisition Div (Cad). Mail and Distribution Services for D.C. Office. https://www.usaspending.gov/award/CONT_AWD_68HERC23C0049_6800_-NONE-_-NONE-/
- 19AQMM21C0007 (definitive contract): $2,000,545, Acquisitions - Aqm Momentum. WD Increase and Rea Decrease to OY4 Proposal and Incremental Funding. https://www.usaspending.gov/award/CONT_AWD_19AQMM21C0007_1900_-NONE-_-NONE-/
- 36C25923C0081 (definitive contract): $1,979,762, Network Contract Office 19. Telephone Switchboard Operators Services - WD Increase. https://www.usaspending.gov/award/CONT_AWD_36C25923C0081_3600_-NONE-_-NONE-/
- 36C25922C0057 (definitive contract): $1,899,336, Network Contract Office 19. Funding of Option Year 3. https://www.usaspending.gov/award/CONT_AWD_36C25922C0057_3600_-NONE-_-NONE-/
- 75FCMC26C0020 (definitive contract): $1,809,460, Ofc of Acquisition and Grants MGMT. The Purpose of This Contract Is to Obtain Ongoing Mail Center, Mail Distribution, Digital Mail Processing and Copy Center Support at the Centers for Medicare and Medicaid Services (Cms).. https://www.usaspending.gov/award/CONT_AWD_75FCMC26C0020_7530_-NONE-_-NONE-/
- 70Z02323C80000001 (definitive contract): $1,687,155, HQ Contract Operations (CG-912)(000. Scanning and Data Entry - Option Year 1 Wage Determination Price Adjustment. https://www.usaspending.gov/award/CONT_AWD_70Z02323C80000001_7008_-NONE-_-NONE-/
- 88310325C00002 (definitive contract): $1,405,418, Nara Contracting Office. The Purpose of This Modification to the Mailroom Services at the Archives I, Ii, Federal Register, and Suitland Is Hereby Funded Qfor 2 Months 1 January 2025 Through 28 February 2025.. https://www.usaspending.gov/award/CONT_AWD_88310325C00002_8800_-NONE-_-NONE-/
- 1331L522C13OS0013 (definitive contract): $1,305,117, Department of Commerce Sspo. Support- Management: Other. https://www.usaspending.gov/award/CONT_AWD_1331L522C13OS0013_1301_-NONE-_-NONE-/
- 19AQMM26C0494 (definitive contract): $1,103,139, Acquisitions - Aqm Momentum. Imms Follow-On Ability One Contract. https://www.usaspending.gov/award/CONT_AWD_19AQMM26C0494_1900_-NONE-_-NONE-/
- FA254324C0004 (definitive contract): $1,017,718, FA2543 460 Cons. Arpc Records Management Service Contract, Please Reference Performance Work Statement (Pws) for More Information.. https://www.usaspending.gov/award/CONT_AWD_FA254324C0004_9700_-NONE-_-NONE-/
- 1333ND26PNB190073 (purchase order): $984,359, Department of Commerce NIST. Ou19-Fy26-191-New Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_1333ND26PNB190073_1341_-NONE-_-NONE-/
- 68HERD21C0002 (definitive contract): $942,867, Cincinnati Acquisition Div (Cad). Warehouse and Mailroom Services Contract at Epa-Research Triangle Park (Rtp), Nc.. https://www.usaspending.gov/award/CONT_AWD_68HERD21C0002_6800_-NONE-_-NONE-/
- 20340924C00001 (definitive contract): $933,571, Arc Div Proc SVCS - Mint. Mailroom and Loading Dock Operation Support Services - Exercise Option Period 2. https://www.usaspending.gov/award/CONT_AWD_20340924C00001_2036_-NONE-_-NONE-/
- 697DCK25C00079 (definitive contract): $914,960, 697DCK Regional Acquisitions SVCS. Services at Broomfield Rocky MTN Metro (Bjc) and Denver Atct, Tracon and Generator Bldg. (D01, Den, Denb). https://www.usaspending.gov/award/CONT_AWD_697DCK25C00079_6920_-NONE-_-NONE-/
- 36C25922C0058 (definitive contract): $858,215, Network Contract Office 19. Mailroom and Copy Center Services. https://www.usaspending.gov/award/CONT_AWD_36C25922C0058_3600_-NONE-_-NONE-/
- 1331L520C13OS0030 (definitive contract): $857,914, Department of Commerce Sspo. Administrative Support - Postal Service. https://www.usaspending.gov/award/CONT_AWD_1331L520C13OS0030_1301_-NONE-_-NONE-/
- 13ADMN26C0001 (definitive contract): $751,800, Chief Administrative Officer. Facilities, Mail and Locksmith Administrative and Customer Services Division (Acsd). https://www.usaspending.gov/award/CONT_AWD_13ADMN26C0001_1323_-NONE-_-NONE-/
- 47PJ0024D0003: $743,535, PBS R8 Acquisition Management Division. This Modification Is a Novation from Bayaud Enterprises to Servicesource INC Per the Commission Letter Dated December 31, 2024 Effective February 1, 2025.. https://www.usaspending.gov/award/CONT_IDV_47PJ0024D0003_4740/
- W91QV124F0309 (delivery order): $720,504, W6QM Micc-Ft Belvoir. Ordering Period Three (3) - Remaining Funds Through the Pop.. https://www.usaspending.gov/award/CONT_AWD_W91QV124F0309_9700_W9124J22D0003_9700/
- SPE2DS26PN118 (purchase order): $701,934, DLA Troop Support. 8511912677!pack Assemblage,med. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26PN118_9700_-NONE-_-NONE-/
- 1331L526C13OS0005 (definitive contract): $598,504, Department of Commerce Sspo. Mail Courier Services. https://www.usaspending.gov/award/CONT_AWD_1331L526C13OS0005_1301_-NONE-_-NONE-/
- W519TC26C0013 (definitive contract): $522,623, W6QK ACC-RI. Abilityone Army Training Help Desk. https://www.usaspending.gov/award/CONT_AWD_W519TC26C0013_9700_-NONE-_-NONE-/
- W91QV124F0318 (delivery order): $513,892, W6QM Micc-Ft Belvoir. Dfa Service Building 404 Mcnair Rd. Full Funding. https://www.usaspending.gov/award/CONT_AWD_W91QV124F0318_9700_W9124J22D0003_9700/
- SPE2DS25PN193 (purchase order): $458,953, DLA Troop Support. 8511615810!pack Assemblage,med. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25PN193_9700_-NONE-_-NONE-/
- 75D30124C18834 (definitive contract): $428,195, CDC Office of Acquisition Services. Mailroom Services. https://www.usaspending.gov/award/CONT_AWD_75D30124C18834_7523_-NONE-_-NONE-/
- SPE2DS26PN121 (purchase order): $350,967, DLA Troop Support. 8511915588!pack Assemblage,med. https://www.usaspending.gov/award/CONT_AWD_SPE2DS26PN121_9700_-NONE-_-NONE-/
- HQ003426FE025 (delivery order): $300,576, Washington Headquarters Services. Snow Removal. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE025_9700_HQ003421D0030_9700/
- 68HE0826C0001 (definitive contract): $296,251, Region 8 Contracting Office. EPA Region 8 Operations Support Services. https://www.usaspending.gov/award/CONT_AWD_68HE0826C0001_6800_-NONE-_-NONE-/
- HQ003426FE200 (delivery order): $288,475, Washington Headquarters Services. Electrical Test Equipment. https://www.usaspending.gov/award/CONT_AWD_HQ003426FE200_9700_HQ003421D0030_9700/
- HQ003425FE564 (delivery order): $288,110, Washington Headquarters Services. Pipe Replacement. https://www.usaspending.gov/award/CONT_AWD_HQ003425FE564_9700_HQ003421D0030_9700/
- 6982AF25P000027 (purchase order): $287,336, 6982AF Central Federal Lands Divisi. Mailroom/Copy Center Support Services. https://www.usaspending.gov/award/CONT_AWD_6982AF25P000027_6925_-NONE-_-NONE-/
- 47PJ0024C0051 (definitive contract): $230,754, PBS R8 Acquisition Management Division. This Modification Is for the Change from Bayaud Enterprises to Servicesource INC. as Set Forth by Source America and the Ability One Commission. This Modification Is in Accordance with FAR 8.716,change-Of-Name and Successor in Interest Procedures.. https://www.usaspending.gov/award/CONT_AWD_47PJ0024C0051_4740_-NONE-_-NONE-/
- SPE2DS25PN127 (purchase order): $211,825, DLA Troop Support. 8511434430!pack Assemblage,med. https://www.usaspending.gov/award/CONT_AWD_SPE2DS25PN127_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/servicesource-inc-xe8klb3scan9.