Contractor
CORPORATE SOURCE, INC THE
- UEI
- HVS7JBEK3KG7
- Parent UEI
- HVS7JBEK3KG7
- Resolved by
- uei
- Confidence
- 1.000
Active from Dec 7, 2020 to Oct 13, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 30 | $23,653,796 |
| Janitorial Services | 16 | $56,529,082 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C24226P0012 FY26 NYH SWITCHBOARD SERVICES (BASE+4) | Department of Veterans Affairs | NY | Oct 1, 2025 | $2,304,720 |
| 70B03C26P00000011 MAILROOM AND COURIER SERVICE, CBP SAN JUAN AREA | Department of Homeland Security | PR | Jan 21, 2026 | $405,385 |
| 70B03C26P00000174 1 FTE WAREHOUSE SPECIALIST, CBP SAN JUAN, PUERTO RICO. | Department of Homeland Security | PR | Jun 29, 2026 | $87,516 |
| 693JF721C000030 JANITORIAL SERVICES FOR USMMA BUILDINGS AND GROUNDS FOR ONE BASE YEAR AND FOUR OPTION YEARS IN THE TOTAL AMOUNT OF $8,695,348.20. ALSO, SECURE COVID 19 CLEANING FOR USMMA BUILDINGS. PRIORITY SOURCE SOLE SOURCE AWARD (SOURCE AMERICA) | Department of Transportation | NY | Jun 25, 2021 | $10,608,833 |
| 47PC5526F0053 D AMATO SERVICES - FY 2026 ABM OVERTIME | General Services Administration | NY | Jan 20, 2026 | $44,099 |
| 70B03C26P00000360 JANITORIAL, GROUND MAINTENANCE, AND KENNELING | Department of Homeland Security | PR | Sep 29, 2026 | $2,637,237 |
| 47PF5226F0003 BPA CALL 47PF5226F0003 FOR CUSTODIAL AND RELATED SERVICES AT ELEVEN (11) LOCATIONS ACROSS PUERTO RICO, ST. CROIX, AND ST. THOMAS. PERFORMANCE IS FEBRUARY 1, 2026, THROUGH JULY 31, 2026, BUT MAY EXTEND THROUGH JANUARY 31, 2027. | General Services Administration | PR | Jan 28, 2026 | $5,567,069 |
| 70B03C26P00000086 OPS CUSTODIAL | Department of Homeland Security | NY | Apr 1, 2026 | $327,034 |
| 47PC0724D0001 COMPLETE FACILITY MAINTENANCE SERVICES FOR THE D'AMATO COURTHOUSE | General Services Administration | — | Jan 31, 2024 | — |
| 70B03C25P00000443 KENNEL CARETAKER SERVICES FOR CBP KENNEL FACILITY AT JFK AIRPORT | Department of Homeland Security | NY | Sep 19, 2025 | $401,743 |
| 70B03C26P00000215 JANITORIAL SERVICES | Department of Homeland Security | NY | Jul 20, 2026 | $671,647 |
| 47PF5326F0008 FOLLOW-ON YEAR 4 CUSTODIAL AND RELATED SERVICES AT THE JAMES T. FOLEY US COURTHOUSE AND LEO W. O'BRIEN FEDERAL BUILDING IN ALBANY, NY | General Services Administration | NY | Sep 8, 2026 | $1,841,473 |
| 47PC0822A0006 ALBANY JANITORIAL 2022-2027 BPA | General Services Administration | — | Sep 19, 2022 | — |
| 47PC5526F0600 ALL EQUIPMENT, SUPERVISION, MATERIALS, AND LABOR NECESSARY TO PROVIDE BOTTLED WATER SERVICE | General Services Administration | NY | Sep 3, 2026 | $52,721 |
| 70B03C22P00000573 MAILROOM AND COURIER SERVICES FOR THE CBP NYFO/JFK/NEWARK FIELD OFFICES | Department of Homeland Security | NY | Sep 28, 2022 | $5,943,850 |
| 70B03C25P00000445 JANITORIAL SERVICES | Department of Homeland Security | NY | Sep 30, 2025 | $2,608,844 |
| 70Z08423CDL930001 JANITORIAL SERVICES | Department of Homeland Security | PR | Dec 21, 2022 | $2,307,762 |
| 47PC5526F0598 PROJECT REPAIR FAN POWER BOX 5TH FLOOR FOR NY0355ZZ ALFONSE M. D'AMATO U.S. COURTHOUSE | General Services Administration | NY | Aug 19, 2026 | $4,145 |
| 47PC5526F0555 THE CONTRACTOR SHALL PROVIDE ALL EQUIPMENT, SUPERVISION, MATERIALS, AND LABOR NECESSARY TO RESTORE OPERATION OF THE SECURITY GATE. | General Services Administration | NY | Jul 31, 2026 | $4,990 |
| 47PC0126F0010 THIS MODIFICATION IS REQUIRED TO ADD $3,000.00 IN FUNDING FOR ADDITIONAL SNOW REMOVAL WORK AT JAMES T. FOLEY. THIS ADJUSTMENT INCREASES THE TOTAL AWARD AMOUNT FROM $10,250.00 TO $13,250.00. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | General Services Administration | NY | Mar 30, 2026 | $9,490 |
| 697DCK24C00065 JANITORIAL SERVICES FOR ISLIP, FARMINGDALE ATCT, INCLUDES LANDSCAPING, PEST CONTROL AND WASTE MGT | Department of Transportation | NY | Mar 13, 2026 | $1,669,671 |
| 12639522C0001 THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE EXPIRATION DATE OF THIS CONTRACT FROM 09/30/2026 TO 11/30/2026, A TWO (2) MONTH EXTENSION, IN ACCORDANCE WITH FAR 52.217-8. | Department of Agriculture | PR | Jul 14, 2026 | $508,710 |
| 47PC5526F0528 NY0355ZZ GSA ENG 2176 REPAIR BOILER 1 @ NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | General Services Administration | NY | Jul 14, 2026 | $4,742 |
| 47PC5526F0491 FIRE SPRINKLER ISOLATION VALVE REPAIR FIRE SYSTEM DRY SYSTEM REPLACE GARAGE SUMP PUMP FLOATS | General Services Administration | NY | Jul 7, 2026 | $25,594 |
| 47PC5526F0506 REPLACE ELECTRICAL AND DATA LINES FOR BUILDING CAMERA SYSTEM AT THE D'AMATO COURTHOUSE IN ISLIP, NY | General Services Administration | NY | Jul 7, 2026 | $32,834 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier HVS7JBEK3KG7, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.