# SRL Total Source LLC

Canonical: https://abierto.us/vendors/srl-total-source-llc-wcjgu4n8l8d5

- UEI: WCJGU4N8L8D5
- CAGE: 5ABK3
- Location: Waldorf, MD
- Awards in window: 9 (36 transactions), $1,554,459 obligated, January 28, 2025 to September 11, 2026

## Awarding agencies

- Public Buildings Service: 3 awards, $1,406,667
- Department of the Army: 3 awards, $122,362
- U.S. Fish and Wildlife Service: 1 awards, $100,436
- Federal Acquisition Service: 1 awards, $0
- Transportation Security Administration: 1 awards, -$75,006

## Industries

- 561720 Janitorial Services: $793,067
- 561210 Facilities Support Services: $776,781
- 541512 Computer Systems Design Services: $0
- 621330 Offices of Mental Health Practitioners (except Physicians): -$15,388

## Competition

- Competed Under SAP: 4 awards
- Not Available for Competition: 2 awards
- Not Competed Under SAP: 2 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Mess Attendant Services (W50S7F25Q0007), $123,480. https://abierto.us/opportunities/w50s7f25q0007

## Largest awards

- 47PM0521C0004 (definitive contract): $776,781, PBS R11 Building Services Division Center 1. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_AWD_47PM0521C0004_4740_-NONE-_-NONE-/
- 47PM0521C0005 (definitive contract): $593,937, PBS R11 Building Services Division Center 1. Implementation of CDS and Drones Clause. https://www.usaspending.gov/award/CONT_AWD_47PM0521C0005_4740_-NONE-_-NONE-/
- 140FS323P0240 (purchase order): $100,436, FWS Sat Team 3. FL J N Ding Darling NWR CLNNG Cntrct. https://www.usaspending.gov/award/CONT_AWD_140FS323P0240_1448_-NONE-_-NONE-/
- W50S8225PA002 (purchase order): $88,000, W7ND Uspfo Activity Mdang 175. The Contractor Shall Provide All Personnel, Supervision, and Services Necessary to Perform Kitchen Cleaning and Food Serving Service. the Facility Where the Contractor Is to Perform Work Is the Dining Facility (Dfac), Building 2030.. https://www.usaspending.gov/award/CONT_AWD_W50S8225PA002_9700_-NONE-_-NONE-/
- W50S7F25PA003 (purchase order): $49,751, W7NG Uspfo Activity Mnang 148. Mess Attendant Services for RSD Weekends. https://www.usaspending.gov/award/CONT_AWD_W50S7F25PA003_9700_-NONE-_-NONE-/
- 47PM0621C0006 (definitive contract): $35,949, PBS R11 Building Services Division Center 2. Exercise Option Year 4 - Hanger 3 Janitorial Service. https://www.usaspending.gov/award/CONT_AWD_47PM0621C0006_4740_-NONE-_-NONE-/
- 47QTCB22D0550: $0, Gsa/Fas Itc Office of Acquisition Operations, Interagency Contracts. Implement GSA CD 2025-04 / CD 2025-05 and Add FAR 52.240-1. https://www.usaspending.gov/award/CONT_IDV_47QTCB22D0550_4732/
- W91YTZ21C0008 (definitive contract): -$15,388, W40M Mrco East. Jow Deob FY23 & 24 Psych Tech Eamc. https://www.usaspending.gov/award/CONT_AWD_W91YTZ21C0008_9700_-NONE-_-NONE-/
- 70T01020P9NREM600 (purchase order): -$75,006, Closeout. Closeout. https://www.usaspending.gov/award/CONT_AWD_70T01020P9NREM600_7013_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/srl-total-source-llc-wcjgu4n8l8d5.