# Sourceamerica Canonical: https://abierto.us/vendors/sourceamerica-vkffm58f5en5 - UEI: VKFFM58F5EN5 - CAGE: 64067 - Location: Vienna, VA - Awards in window: 2,265 (2,308 transactions), $9,693,140 obligated, January 5, 2026 to September 12, 2026 ## Awarding agencies - Transportation Security Administration: 1 awards, $3,151,751 - Internal Revenue Service: 4 awards, $2,370,481 - Department of the Air Force: 1 awards, $1,371,397 - Federal Highway Administration: 1 awards, $799,587 - Federal Acquisition Service: 2,243 awards, $638,797 - Department of the Army: 7 awards, $631,222 - Federal Aviation Administration: 1 awards, $373,772 - Offices, Boards and Divisions: 3 awards, $222,676 - Bureau of Reclamation: 2 awards, $169,284 - Defense Contract Management Agency: 1 awards, -$3,893 - National Park Service: 1 awards, -$31,933 ## Industries - 561210 Facilities Support Services: $4,698,163 - 561990 All Other Support Services: $2,370,481 - 561720 Janitorial Services: $1,371,397 - 339999 All Other Miscellaneous Manufacturing: $638,762 - 314999 All Other Miscellaneous Textile Product Mills: $617,690 - 337214 Office Furniture (except Wood) Manufacturing: $35 - 561110 Office Administrative Services: $0 - 315210 Cut and Sew Apparel Contractors: -$88 - 315990 Apparel Accessories and Other Apparel Manufacturing: -$3,300 ## Competition - Not Available for Competition: 2,251 awards - Full and Open Competition: 10 awards - Not Competed: 3 awards - Not Competed Under SAP: 1 awards ## Solicitations won - LANDSCAPING SERVICES, PXAO (140R3026F0038), $128,346. https://abierto.us/opportunities/140r3026f0038 - PAO & PG JANITORIAL SERVICES (140R4026Q0028), $198,918. https://abierto.us/opportunities/140r4026q0028 ## Largest awards - FA700023C0002 (definitive contract): $12,578,253, FA7000 10 Cons LGC. Colorado Military Health Systems - Patient Access Services. https://www.usaspending.gov/award/CONT_AWD_FA700023C0002_9700_-NONE-_-NONE-/ - W911QY25CA023 (definitive contract): $6,164,491, W6QK ACC-APG Natick. High Angle Mountaineering Kits (Hamk). https://www.usaspending.gov/award/CONT_AWD_W911QY25CA023_9700_-NONE-_-NONE-/ - 2091JB24C00001 (definitive contract): $4,817,245, Operation Services. Document Destruction Services for IRS Offices. the Purpose of This Modification P00007 Is to Update the Description of Requirement.. https://www.usaspending.gov/award/CONT_AWD_2091JB24C00001_2050_-NONE-_-NONE-/ - 70T01026F7668N011 (delivery order): $3,151,751, Workforce & Enterprise Operations. Operations and Maintenance (O&m) Services for the TSA Systems Integration Facility (Tsif) and Freedom Center.. https://www.usaspending.gov/award/CONT_AWD_70T01026F7668N011_7013_GS21F0049X_4732/ - W911QY25CA060 (definitive contract): $1,389,798, W6QK ACC-APG Natick. Cold Weather Handwarmers Manufacturing and Development. https://www.usaspending.gov/award/CONT_AWD_W911QY25CA060_9700_-NONE-_-NONE-/ - FA500426P0007 (purchase order): $1,371,397, FA5004 354 Cons PK. 10-Month Base Custodial. https://www.usaspending.gov/award/CONT_AWD_FA500426P0007_9700_-NONE-_-NONE-/ - 1333LC25F00000049 (delivery order): $1,204,835, Department of Commerce Census. HQ U.S. Census Bureau Facilities Operations Support Services.. https://www.usaspending.gov/award/CONT_AWD_1333LC25F00000049_1323_GS21F0049X_4732/ - 69056726F00073N (delivery order): $799,587, 690567 Western Federal Lands Div. WFLHD Facility Operations and Maintenance (O&m) Services. https://www.usaspending.gov/award/CONT_AWD_69056726F00073N_6925_GS21F0049X_4732/ - W911QY25CA045 (definitive contract): $721,778, W6QK ACC-APG Natick. Manufacturing and Development of Next Generation Marine Corps Combat Utility Uniform to Include Product Improvements. https://www.usaspending.gov/award/CONT_AWD_W911QY25CA045_9700_-NONE-_-NONE-/ - W9124D23F0103 (delivery order): $662,993, W6QM Micc-Ft Knox. FA9 Custodial. https://www.usaspending.gov/award/CONT_AWD_W9124D23F0103_9700_W9124D23D0008_9700/ - W911QY26CA006 (definitive contract): $617,690, W6QK ACC-APG Natick. Vector Protection First Article Test and Limited User Evaluation Samples for the Improved Hot Weather Combat Uniform Made of a New Material Blend, 62% HT420 Nylon/38% Cotton.. https://www.usaspending.gov/award/CONT_AWD_W911QY26CA006_9700_-NONE-_-NONE-/ - 1333LC23F00000176 (delivery order): $460,000, Department of Commerce Census. Additional Funds Modification.. https://www.usaspending.gov/award/CONT_AWD_1333LC23F00000176_1323_GS21F0049X_4732/ - 697DCK26C00148 (definitive contract): $373,772, 697DCK Regional Acquisitions SVCS. Denver Toc Facility Services with Snow Removal and Unscheduled Maintenance/Repairs. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00148_6920_-NONE-_-NONE-/ - 15JPSS26F00001419 (bpa call): $221,108, Jmd-Procurement Services Section. Document Shredding Services for Ustp. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001419_1501_15JPSS26A00000342_1501/ - W9124D23F0107 (delivery order): $143,708, W6QM Micc-Ft Knox. Warm Barrack Team Pwo. https://www.usaspending.gov/award/CONT_AWD_W9124D23F0107_9700_W9124D23D0008_9700/ - W9124D18C0013 (definitive contract): $136,939, W6QM Micc-Ft Knox. Claim. https://www.usaspending.gov/award/CONT_AWD_W9124D18C0013_9700_-NONE-_-NONE-/ - 140R4026F0042 (delivery order): $101,497, Upper Colorado Regional Office. Direct Award to America Source for Pao & PG Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_140R4026F0042_1425_GS21F0049X_4732/ - W911QY25FA031 (delivery order): $73,468, W6QK ACC-APG Natick. Produce Test Assets for Protection Against Biological, Radiological, and Nuclear Threats.. https://www.usaspending.gov/award/CONT_AWD_W911QY25FA031_9700_W911QY24D0007_9700/ - 140R3026F0038 (delivery order): $67,787, Lower Colorado Regional Office. Landscaping Services, Pxao. https://www.usaspending.gov/award/CONT_AWD_140R3026F0038_1425_GS21F0049X_4732/ - 47QSSC26F02G1 (delivery order): $29,468, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,picture.S.Army, BX of 12.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F02G1_4732_GS03FDA009_4732/ - W50S6M24FA013 (delivery order): $26,001, W7MT Uspfo Activity Alang 117. Source America - Janitorial Services Continuation Contract from PD2. W50s6m-22-F-0003. https://www.usaspending.gov/award/CONT_AWD_W50S6M24FA013_9700_GS21F0049X_4732/ - 140F0521F0074 (delivery order): $16,553, Fws, Sat Team 1. The Purpose of This Modification Is to Execute Option Year 4.. https://www.usaspending.gov/award/CONT_AWD_140F0521F0074_1448_GS21F0049X_4732/ - 47QSSC26FCTU8 (delivery order): $12,851, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,pictureframe, Walnut Finish with Gold Beading, 11 X 14, Bevel Mat, BX of 12.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCTU8_4732_GS03FDA009_4732/ - 47QSSC25F66EX (delivery order): $9,135, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,pictures.Army, Bxof 12.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F66EX_4732_GS03FDA009_4732/ - W911QY25FA066 (delivery order): $8,421, W6QK ACC-APG Natick. Produce Test Assets for Protection Against Biological, Radiological, and Nuclear Threats. https://www.usaspending.gov/award/CONT_AWD_W911QY25FA066_9700_W911QY24D0007_9700/ - 47QSSC25F657F (delivery order): $7,515, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,pictureu.S.Marinecorps.,bx of 12.BX of 12.BX of 12.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F657F_4732_GS03FDA009_4732/ - 47QSSC26F1E2T (delivery order): $5,801, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,pictureframe, Cherry Stain Finish, 11 X 14, BS of 12.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F1E2T_4732_GS03FDA009_4732/ - 47QSSC25F83HA (delivery order): $5,628, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,picturegold Trim,16'' X 20''. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F83HA_4732_GS03FDA009_4732/ - 47QSSC25FC24Z (delivery order): $5,612, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Picture Frames. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FC24Z_4732_GS03FDA009_4732/ - 47QSSC25FE04S (delivery order): $5,519, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,pictureframe, Cherry Stain Finish, 8 1/2 X 11, BX of 12............. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FE04S_4732_GS03FDA009_4732/ - 47QSSC26F626N (delivery order): $4,858, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,picture X 11 Inches,bx of 12 Frames..Ames... https://www.usaspending.gov/award/CONT_AWD_47QSSC26F626N_4732_GS03FDA009_4732/ - 47QSSC26F1WU0 (delivery order): $4,764, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,picturerame, Cherry Stain Finish, 9 X 12,BX of 12.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F1WU0_4732_GS03FDA009_4732/ - 47QSSC26F9Q43 (delivery order): $4,546, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Picture Frames. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9Q43_4732_GS03FDA009_4732/ - 47QSSC26F28SR (delivery order): $3,684, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,picture.S.Army, BX of 12.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F28SR_4732_GS03FDA009_4732/ - 47QSSC25FF2QM (delivery order): $3,558, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,pictureu.S.Navy, BX of 12.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FF2QM_4732_GS03FDA009_4732/ - 47QSSC25F3NM7 (delivery order): $3,555, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Picture Frame Style A.Black Stain Finish.Size 81/2'' X 11'' with 3/4 Width Wood Moldingincludes Molding. Glass, Binderboard, Hangersand Staples.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25F3NM7_4732_GS03FDA009_4732/ - 47QSSC26F2NBQ (delivery order): $3,510, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,picture. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2NBQ_4732_GS03FDA009_4732/ - 47QSSC26F2NBR (delivery order): $3,506, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,picture.S.Army, BX of 12.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2NBR_4732_GS03FDA009_4732/ - 47QSSC25FF452 (delivery order): $3,497, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,picture X 11 Inches,bx of 12 Frames..Ames... https://www.usaspending.gov/award/CONT_AWD_47QSSC25FF452_4732_GS03FDA009_4732/ - 47QSSC26F1H3F (delivery order): $3,293, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,picture Gold Trim, 18'' X 24''. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F1H3F_4732_GS03FDA009_4732/ - 47QSSC26FDD5H (delivery order): $3,293, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,picture Gold Trim, 18'' X 24''. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FDD5H_4732_GS03FDA009_4732/ - 47QSSC25FF454 (delivery order): $3,244, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Picture Frames. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FF454_4732_GS03FDA009_4732/ - 47QSSC26F6HQJ (delivery order): $3,154, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,picture U.S. Army, BX of 12.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F6HQJ_4732_GS03FDA009_4732/ - 47QSSC26F1XA5 (delivery order): $3,058, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,pictureu.S.Navy, BX of 12.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F1XA5_4732_GS03FDA009_4732/ - 47QSSC25FB8ZC (delivery order): $3,006, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,pictureu.S.Marinecorps.,bx of 12.BX of 12.BX of 12.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FB8ZC_4732_GS03FDA009_4732/ - 47QSSC26F26NY (delivery order): $2,947, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,picture.S.Army, BX of 12.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F26NY_4732_GS03FDA009_4732/ - 47QSSC26F8QDF (delivery order): $2,947, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,picture.S.Army, BX of 12.. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F8QDF_4732_GS03FDA009_4732/ - 47QSSC25FF5Z3 (delivery order): $2,913, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Picture Frames. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FF5Z3_4732_GS03FDA009_4732/ - 47QSSC25FCY0S (delivery order): $2,900, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Frame,pictureframe, Cherry Stain Finish, 11 X 14, BS of 12.. https://www.usaspending.gov/award/CONT_AWD_47QSSC25FCY0S_4732_GS03FDA009_4732/ - 47QSSC26F572U (delivery order): $2,846, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Contemp.Style Steel Ofc.Machine Stand Black. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F572U_4732_GS03FDA046_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/sourceamerica-vkffm58f5en5.