Contractor
SERVICESOURCE INC
- UEI
- XE8KLB3SCAN9
- Parent UEI
- XE8KLB3SCAN9
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 30, 2009 to Oct 17, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 12 | $24,400,668 |
| Janitorial Services | 6 | $46,748,210 |
| Landscaping and Grounds Maintenance | 1 | $300,576 |
| Logistics Support | 1 | $2,585,645 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QRCA25DU464 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 17, 2024 | — |
| 36C25922C0057 PATIENT TRANSPORT SERVICES FOR THE ROCKY MOUNTAIN REGIONAL VA MEDICAL CENTER. | Department of Veterans Affairs | CO | Mar 16, 2022 | $8,763,648 |
| 36C25927P0001 MAILROOM SERVICE FOR ECHCS | Department of Veterans Affairs | CO | Oct 1, 2026 | $864,363 |
| 2032H826C00005 NATIONWIDE CONTRACTED MAILROOM SERVICES POP: JANUARY 01, 2026 - DECEMBER 31, 2030 | Department of the Treasury | VA | Dec 23, 2025 | $16,819,127 |
| 47PJ0024D0003 THIS IS THE NEW BUILDING 56 CUSTODIAL SERVICES CONTRACT, EFFECTIVE NOVEMBER 1, 2024 FOR A BASE YEAR AND FOUR FOLLOW ON YEARS. | General Services Administration | — | Sep 10, 2024 | — |
| 15F06724C0001156 CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | Department of Justice | VA | Aug 27, 2024 | $167,596,794 |
| 9531CB25C0001 CONTRACT CLOSEOUT SUPPORT SERVICES | Consumer Financial Protection Bureau | DC | Oct 1, 2024 | $36,812 |
| 20340924C00001 THIS AWARD IS MADE BY THE BUREAU OF THE FISCAL SERVICE, ON BEHALF OF THE UNITED STATES MINT. THIS IS A FIRM-FIXED-PRICE (FFP) CONTRACT FOR MAILROOM AND LOADING DOCK OPERATION SUPPORT SERVICES, AS SPECIFIED HEREIN. | Department of the Treasury | DC | Oct 2, 2023 | $1,653,089 |
| 6982AF25P000027 MAILROOM/COPY CENTER SUPPORT SERVICES | Department of Transportation | CO | Sep 17, 2025 | $287,336 |
| 15F06725C0000465 FOOD SERVICES | Department of Justice | VA | Apr 25, 2025 | $23,792,769 |
| 693JK424C500010 THE PURPOSE OF THIS CONTRACT AWARD IS TO CREATE A NEW CONTRACT FOR MAIL AND SMALL PACKAGE/PARCEL PICK-UP AND DELIVERY SERVICES FOR THE US DEPARTMENT OF TRANSPORTATION AND FAA HEADQUARTERS BUILDINGS | Department of Transportation | DC | Jun 21, 2024 | $15,399,915 |
| 2032K822C00001 TO ACQUIRE ADMINISTRATIVE SUPPORT SERVICES FOR TREASURY'S OFFICE OF TECHNICAL ASSISTANCE. | Department of the Treasury | DC | Aug 18, 2022 | $409,276 |
| 2032H820C00013 THE PURPOSE OF THIS ABILITY-ONE CONTRACT IS TO PROVIDE ALL PERSONNEL, LABOR AND SUPERVISION, MATERIALS, EQUIPMENT AND SERVICES TO 59 OFF-SITE MAIL PROCESSING FACILITIES AND 8 HEADQUARTER OFFICES NATION-WIDE. | Department of the Treasury | VA | Mar 27, 2020 | $76,627,300 |
| 89603025C0002 LOGISTICAL SUPPORT SERVICES | Department of Energy | DC | Sep 17, 2025 | $5,215,181 |
| 697DCK25C00079 SERVICES AT BROOMFIELD ROCKY MTN METRO (BJC) AND DENVER ATCT, TRACON AND GENERATOR BLDG. (D01, DEN, DENB) | Department of Transportation | CO | Feb 3, 2025 | $914,960 |
| 68HERC23C0049 R604 - MAIL AND DISTRIBUTION SERVICES | Environmental Protection Agency | DC | Mar 16, 2026 | $5,716,766 |
| 1331L526C13OS0005 MAIL COURIER SERVICES | Department of Commerce | DC | Jul 15, 2026 | $3,107,167 |
| 88310325C00002 INCREMENTALLY FUND MAILROOM SERVICES AT THE ARCHIVES I, II, FEDERAL REGISTER, AND SUITLAND | National Archives and Records Administration | MD | Mar 20, 2026 | $1,617,646 |
| 47PJ0024C0051 PROFESSIONAL SERVICES "PROCUREMENT TECH" | General Services Administration | CO | Jun 11, 2026 | $341,641 |
| 697DCK23C00050 MANAGEMENT OF ACE, AGL, ASW AND AWP MAILROOM AND WAREHOUSE SERVICES; AND ASW AND CSC AV SUPPORT | Department of Transportation | TX | Jul 2, 2026 | $5,423,911 |
| 47PG0124D0001 MODIFICATION TO INCORPORATE FAR CLAUSE 52.222-90 IN ACCORDANCE WITH EO 14398 - JANITORIAL & RELATED SERVICE CONTRACT AT THE NORTH PLATTE FEDERAL BUILDING, NORTH PLATTE, NE | General Services Administration | — | Jun 29, 2026 | — |
| 75FCMC26C0020 THE PURPOSE OF THIS CONTRACT IS TO OBTAIN ONGOING MAIL CENTER, MAIL DISTRIBUTION, DIGITAL MAIL PROCESSING AND COPY CENTER SUPPORT AT THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS). | Department of Health and Human Services | MD | May 29, 2026 | $1,809,460 |
| 75FCMC23C0012 DOCUMENT PROCESSING UNIT (DPU) | Department of Health and Human Services | MD | Mar 27, 2026 | $5,421,883 |
| 19AQMM26C0494 IMMS FOLLOW-ON ABILITY ONE CONTRACT | Department of State | DC | May 29, 2026 | $1,103,140 |
| 75D30124C18834 MAILROOM SERVICES | Department of Health and Human Services | MD | Jun 7, 2024 | $625,557 |
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 XE8KLB3SCAN9, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.