# The Source Group, Inc.

Canonical: https://abierto.us/vendors/the-source-group-inc-cphfalgfj2t6

- UEI: CPHFALGFJ2T6
- CAGE: 1QWK9
- Location: Pleasant Hill, CA
- Awards in window: 37 (71 transactions), $26,131,134 obligated, January 18, 2024 to April 30, 2026

## Awarding agencies

- Defense Logistics Agency: 37 awards, $26,131,134

## Industries

- 562910 Remediation Services: $26,131,134

## Competition

- Full and Open Competition: 36 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- Bridge Contract DFSP San Pedro Environmental Services (26-0005). https://abierto.us/opportunities/260005
- Project Planning and Management (SPE60325R05030005), $42,252,503. https://abierto.us/opportunities/spe60325r05030005
- SPE603-25-R-0503 DFSP Norwalk and DFSP San Pedro Environmental Services (SPE603-25-R-0503), $26,513,566. https://abierto.us/opportunities/spe60325r0503

## Largest awards

- SPE60322FA3F9 (delivery order): $5,455,251, DLA Energy. 8509436510!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60322FA3F9_9700_SPE60320D5010_9700/
- SPE60326FA4P2 (delivery order): $2,284,000, DLA Energy. 8511679196!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60326FA4P2_9700_SPE60325D5005_9700/
- SPE60325FA4M7 (delivery order): $2,222,222, DLA Energy. 8511609009!utilities. https://www.usaspending.gov/award/CONT_AWD_SPE60325FA4M7_9700_SPE60325D5003_9700/
- SPE60325FA4M2 (delivery order): $2,101,600, DLA Energy. 8511560967!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60325FA4M2_9700_SPE60325D5003_9700/
- SPE60326C5003 (definitive contract): $2,021,500, DLA Energy. 8511787788!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60326C5003_9700_-NONE-_-NONE-/
- SPE60326FA4R0 (delivery order): $1,555,687, DLA Energy. 8511819025!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60326FA4R0_9700_SPE60325D5003_9700/
- SPE60320FA2A3 (delivery order): $1,504,292, DLA Energy. 8507689341!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60320FA2A3_9700_SPE60320D5008_9700/
- SPE60326FA4P5 (delivery order): $1,500,000, DLA Energy. 8511721306!utilities. https://www.usaspending.gov/award/CONT_AWD_SPE60326FA4P5_9700_SPE60325D5005_9700/
- SPE60324FA4B6 (delivery order): $1,395,918, DLA Energy. 8510541818!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60324FA4B6_9700_SPE60320D5010_9700/
- SPE60324FA4C1 (delivery order): $1,310,166, DLA Energy. 8510574641!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60324FA4C1_9700_SPE60320D5010_9700/
- SPE60320FA2A4 (delivery order): $1,289,242, DLA Energy. 8507689855!utilities. https://www.usaspending.gov/award/CONT_AWD_SPE60320FA2A4_9700_SPE60320D5010_9700/
- SPE60324FA4E5 (delivery order): $1,136,523, DLA Energy. 8510771483!dera-24-029. https://www.usaspending.gov/award/CONT_AWD_SPE60324FA4E5_9700_SPE60320D5010_9700/
- SPE60319C5014 (definitive contract): $1,040,479, DLA Energy. 8506859893!utilities. https://www.usaspending.gov/award/CONT_AWD_SPE60319C5014_9700_-NONE-_-NONE-/
- SPE60325FA4P1 (delivery order): $1,040,000, DLA Energy. 8511676509!FY26 Spo Facility Maintenance. https://www.usaspending.gov/award/CONT_AWD_SPE60325FA4P1_9700_SPE60325D5005_9700/
- SPE60324FA4A9 (delivery order): $170,672, DLA Energy. 8510511974!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60324FA4A9_9700_SPE60320D5010_9700/
- SPE60324FA4B5 (delivery order): $152,996, DLA Energy. 8510540960!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60324FA4B5_9700_SPE60320D5010_9700/
- SPE60325FA4K7 (delivery order): $128,736, DLA Energy. 8511366974!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60325FA4K7_9700_SPE60320D5010_9700/
- SPE60324FA4B2 (delivery order): $123,113, DLA Energy. 8510520116!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60324FA4B2_9700_SPE60320D5008_9700/
- SPE60321FA2K8 (delivery order): $105,376, DLA Energy. 8508309758!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60321FA2K8_9700_SPE60320D5010_9700/
- SPE60324FA4B0 (delivery order): $82,876, DLA Energy. 8510512550!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60324FA4B0_9700_SPE60320D5010_9700/
- SPE60324FA4A0 (delivery order): $37,798, DLA Energy. 8510426631!proj Plan Extraord Comp Req. https://www.usaspending.gov/award/CONT_AWD_SPE60324FA4A0_9700_SPE60320D5010_9700/
- SPE60322FA3F6 (delivery order): $31,583, DLA Energy. 8509434805!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60322FA3F6_9700_SPE60320D5010_9700/
- SPE60326FA4Q0 (delivery order): $10,500, DLA Energy. 8511609009!utilities. https://www.usaspending.gov/award/CONT_AWD_SPE60326FA4Q0_9700_SPE60325D5003_9700/
- SPE60321FA2D1 (delivery order): $0, DLA Energy. 8507849442!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60321FA2D1_9700_SPE60320D5010_9700/
- SPE60321FA2P0 (delivery order): $0, DLA Energy. 8508517389!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60321FA2P0_9700_SPE60320D5008_9700/
- SPE60321FA2Q1 (delivery order): $0, DLA Energy. 8508554962!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60321FA2Q1_9700_SPE60320D5010_9700/
- SPE60323FA3S5 (delivery order): $0, DLA Energy. 8509976141!norwalk Pfas Dera-23-033. https://www.usaspending.gov/award/CONT_AWD_SPE60323FA3S5_9700_SPE60320D5008_9700/
- SPE60323FA3V7 (delivery order): $0, DLA Energy. 8510162813!dspo-23-037. https://www.usaspending.gov/award/CONT_AWD_SPE60323FA3V7_9700_SPE60320D5010_9700/
- SPE60320D5008: $0, DLA Energy. 4610065802!DLA HQ Environmental Support. https://www.usaspending.gov/award/CONT_IDV_SPE60320D5008_9700/
- SPE60320D5010: $0, DLA Energy. 4610065866!DLA HQ Environmental Support. https://www.usaspending.gov/award/CONT_IDV_SPE60320D5010_9700/
- SPE60325D5003: $0, DLA Energy. 4610124182!. https://www.usaspending.gov/award/CONT_IDV_SPE60325D5003_9700/
- SPE60325D5005: $0, DLA Energy. 4610125213!. https://www.usaspending.gov/award/CONT_IDV_SPE60325D5005_9700/
- 0035 (delivery order): -$1,787, DLA Energy. 8503701524!envr Assessment, Remediation,. https://www.usaspending.gov/award/CONT_AWD_0035_9700_SP060014D5411_9700/
- 0031 (delivery order): -$6,406, DLA Energy. Envr Assessment, Remediation, Note: 0031/05 Is Issued to Close This Delivery Order. Due to FPDS System Constrains, Other Administrative Action Is Posted as Reason for Modification.. https://www.usaspending.gov/award/CONT_AWD_0031_9700_SP060014D5411_9700/
- SPE60319FA1L4 (delivery order): -$22,137, DLA Energy. Maintenance and Repair SRM Services. Note: Contract Closed Officially on 1/21/2026, However, Is Noted by FPDS System Closed on 3/5/2026.. https://www.usaspending.gov/award/CONT_AWD_SPE60319FA1L4_9700_SP060014D5411_9700/
- SPE60323FA3U9 (delivery order): -$84,911, DLA Energy. 8510126457!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60323FA3U9_9700_SPE60320D5010_9700/
- SPE60322FA3E7 (delivery order): -$454,155, DLA Energy. 8509372189!project Planning and Manageme. https://www.usaspending.gov/award/CONT_AWD_SPE60322FA3E7_9700_SPE60320D5008_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-source-group-inc-cphfalgfj2t6.
