AwardTape · Defense awards · Servicesource Inc
Servicesource Inc: $131.0M in DoD and DHS awards
Servicesource Inc holds 121 DoD and DHS prime awards with $131.0M obligated Oct 4, 2023 to May 20, 2026. Largest category: Housekeeping and base services at $72.9M; largest buyer: Washington Headquarters Services at $70.7M.
| Obligated FY2024+ | $131.0M |
|---|---|
| Awards | 121 |
| FY2024 | $51.8M |
| FY2025 | $45.9M |
| FY2026 to date | $33.4M |
| Lifetime obligated on these awards | $258.6M |
| First and latest action | Oct 4, 2023 · May 20, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $72.9M | 13 awards | 56% |
| 2 | Food services | $30.8M | 15 awards | 24% |
| 3 | Administrative support | $14.3M | 9 awards | 11% |
| 4 | Medical equipment and supplies | $5.5M | 38 awards | 4.2% |
| 5 | IT services: end user | $3.5M | 1 awards | 2.7% |
| 6 | Real property maintenance and repair | $2.9M | 27 awards | 2.2% |
| 7 | Professional services, other | $540K | 2 awards | 0.4% |
| 8 | IT services: delivery | $523K | 1 awards | 0.4% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Washington Headquarters Services | $70.7M | 56 awards | 54% |
| 2 | Department of the Army | $35.2M | 19 awards | 27% |
| 3 | Department of the Air Force | $11.5M | 6 awards | 8.8% |
| 4 | Department of the Navy | $5.6M | 1 awards | 4.3% |
| 5 | Defense Logistics Agency | $5.5M | 38 awards | 4.2% |
| 6 | U.S. Coast Guard | $2.5M | 1 awards | 1.9% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HQ003424F0184 delivery order | $26.9M | Building operations and maintenance | Washington Headquarters Services | Housekeeping and base services | Jan 28, 2025 DoD 90d |
| HQ003425F0124 delivery order | $26.3M | Building operations and maintenance | Washington Headquarters Services | Housekeeping and base services | Jul 16, 2025 DoD 90d |
| HQ003426FE138 delivery order | $13.3M | Building operations support services | Washington Headquarters Services | Housekeeping and base services | Mar 30, 2026 DoD 90d |
| W911RZ25F0011 delivery order | $9.0M | Ft carson dfa cleaning services fy25 task order year 4 | Army | Food services | Dec 4, 2025 DoD 90d |
| FA480024C0004 definitive contract | $7.8M | Military human resources services | Air Force | Administrative support | Feb 27, 2026 DoD 90d |
| W911RZ26FA003 delivery order | $7.6M | 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, ... | Army | Food services | Mar 25, 2026 DoD 90d |
| W911RZ24F0008 delivery order | $6.2M | Ft carson dfa cleaning services | Army | Food services | May 9, 2025 DoD 90d |
| N0017823C2404 definitive contract | $5.6M | Custodial services | Navy | Housekeeping and base services | Feb 3, 2026 DoD 90d |
| W911S024C0002 definitive contract | $3.5M | Athd base labor tspu | Army | IT services: end user | Dec 26, 2023 DoD 90d |
| W91QV125FA093 delivery order | $3.2M | 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. | Army | Food services | Apr 29, 2026 DoD 90d |
| 70Z02323C80000001 definitive contract | $2.5M | Contract support services for scanning and data entry contract support services | U.S. Coast Guard | Administrative support | May 5, 2026 |
| FA254324C0004 definitive contract | $2.4M | Arpc records management service contract | Air Force | Administrative support | Dec 12, 2025 DoD 90d |
| W91QV124F0309 delivery order | $1.8M | Op iii | Army | Food services | Jan 23, 2025 DoD 90d |
| SPE2DS24PN123 purchase order | $1.6M | 8510907902 pack assemblage,med | Defense Logistics Agency | Medical equipment and supplies | Sep 20, 2024 DoD 90d |
| HQ003424F0401 delivery order | $1.5M | Facility repair services | Washington Headquarters Services | Real property maintenance and repair | Feb 2, 2026 DoD 90d |
| W91QV124F0318 delivery order | $1.3M | No description on the record | Army | Food services | Jan 23, 2025 DoD 90d |
| W91QV124F0170 delivery order | $858K | Dfa service bldg 404/407 funding | Army | Food services | May 17, 2024 DoD 90d |
| SPE2DS26PN118 purchase order | $702K | 8511912677 pack assemblage,med | Defense Logistics Agency | Medical equipment and supplies | Feb 11, 2026 DoD 90d |
| SPE2DS24PN124 purchase order | $654K | 8510917542 pack assemblage,med | Defense Logistics Agency | Medical equipment and supplies | Sep 25, 2024 DoD 90d |
| FA480019CA033 definitive contract | $568K | Provide all resources necessary to manage and perform the military personnel branch functions. | Air Force | Administrative support | Oct 4, 2023 DoD 90d |
| W519TC26C0013 definitive contract | $523K | Abilityone ARMY training help desk | Army | IT services: delivery | May 1, 2026 DoD 90d |
| W91QV124F0111 delivery order | $502K | Jbmhh dfac for building 404/407 | Army | Food services | May 3, 2024 DoD 90d |
| HQ003424F0063 delivery order | $492K | Mark center facility operations, building maintenance, custodial, and grounds maintenance. | Washington Headquarters Services | Professional services, other | Nov 13, 2025 DoD 90d |
| FA254319CA013 definitive contract | $472K | Records management, customer service, and management of military personnel record system. | Air Force | Administrative support | Dec 13, 2023 DoD 90d |
| SPE2DS25PN193 purchase order | $459K | 8511615810 pack assemblage,med | Defense Logistics Agency | Medical equipment and supplies | Sep 4, 2025 DoD 90d |
| HQ003424F0027 delivery order | $387K | Facility repair | Washington Headquarters Services | Real property maintenance and repair | Feb 11, 2026 DoD 90d |
| W9133L21P2001 purchase order | $360K | Mailroom services for air national guard readiness center | Army | Administrative support | Apr 28, 2025 DoD 90d |
| SPE2DS26PN121 purchase order | $351K | 8511915588 pack assemblage,med | Defense Logistics Agency | Medical equipment and supplies | Feb 12, 2026 DoD 90d |
| W911RZ23F0006 delivery order | $308K | Dfa ft carson | Army | Food services | Mar 12, 2025 DoD 90d |
| HQ003426FE025 delivery order | $301K | Snow removal | Washington Headquarters Services | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| HQ003426FE200 delivery order | $288K | Electrical test equipment | Washington Headquarters Services | Real property maintenance and repair | Apr 27, 2026 DoD 90d |
| HQ003425FE564 delivery order | $288K | Pipe replacement | Washington Headquarters Services | Real property maintenance and repair | Sep 29, 2025 DoD 90d |
| SPE2DS25PN127 purchase order | $212K | 8511434430 pack assemblage,med | Defense Logistics Agency | Medical equipment and supplies | Jun 11, 2025 DoD 90d |
| FA286026C0005 definitive contract | $189K | The air national guard readiness center requires the need of a contractor to perform a mail room support services contract. | Air Force | Administrative support | Mar 13, 2026 DoD 90d |
| SPE2DS24PN126 purchase order | $188K | 8510920693 pack assemblage,med | Defense Logistics Agency | Medical equipment and supplies | Sep 26, 2024 DoD 90d |
| SPE2DS25PN160 purchase order | $177K | 8511526392 pack assemblage,med | Defense Logistics Agency | Medical equipment and supplies | Jul 24, 2025 DoD 90d |
| SPE2DS25PN218 purchase order | $177K | 8511670255 pack assemblage,med | Defense Logistics Agency | Medical equipment and supplies | Sep 26, 2025 DoD 90d |
| HQ003425F0060 delivery order | $161K | Snow/ICE removal services | Washington Headquarters Services | Housekeeping and base services | Mar 26, 2025 DoD 90d |
| HQ003419F0592 delivery order | $122K | Mrk-19-010 b3 storage mrk-19-020.03 convert corridor mrk-19-021 circuit breaker testing mrk-19-024 20amp circuits mrk-19-028 p5 louvers mcr-19-004 elevator car upgrades mcr-19-016 msf cleaning | Washington Headquarters Services | Program and management support | Jun 25, 2024 DoD 90d |
| HQ003422F0572 delivery order | $111K | Building operations and maintenance-custodial services | Washington Headquarters Services | Housekeeping and base services | Sep 26, 2024 DoD 90d |
| W91QV123F0316 delivery order | $103K | Dfa service building 404/407 | Army | Food services | Dec 13, 2023 DoD 90d |
| HQ003424F0683 delivery order | $89K | Fire life safety pipe repairs | Washington Headquarters Services | Real property maintenance and repair | Feb 3, 2026 DoD 90d |
| HQ003424F0419 delivery order | $88K | Mark center fitness center custodial services | Washington Headquarters Services | Housekeeping and base services | Jul 25, 2024 DoD 90d |
| HQ003425FE231 delivery order | $88K | Mark center fitness center cleaning services for oy4 under the bos idiq | Washington Headquarters Services | Housekeeping and base services | Jul 11, 2025 DoD 90d |
| SPE2DS25PN207 purchase order | $85K | 8511651684 pack assemblage,med | Defense Logistics Agency | Medical equipment and supplies | Sep 18, 2025 DoD 90d |
| HQ003424F0320 delivery order | $83K | Replace carpet tiles | Washington Headquarters Services | Real property maintenance and repair | Sep 24, 2024 DoD 90d |
| SPE2DS26P1907 purchase order | $70K | 8512128699 pack assemblage,med | Defense Logistics Agency | Medical equipment and supplies | May 20, 2026 DoD 90d |
| HQ003425FE191 delivery order | $67K | Mcr 25-217 m1and m2 transformer ir windows, heating circuit and venting | Washington Headquarters Services | Real property maintenance and repair | Dec 12, 2025 DoD 90d |
| SPE2DS25PN139 purchase order | $64K | 8511461874 pack assemblage,med | Defense Logistics Agency | Medical equipment and supplies | Jun 25, 2025 DoD 90d |
| SPE2DS25PN159 purchase order | $64K | 8511522983 pack assemblage,med | Defense Logistics Agency | Medical equipment and supplies | Jul 24, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Washington Headquarters ServicesDepartment of the ArmyDepartment of the Air ForceDepartment of the NavyDefense Logistics AgencyU.S. Coast Guard
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