Contractor
SERVICESOURCE INC
- UEI
- XE8KLB3SCAN9
- Parent UEI
- XE8KLB3SCAN9
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 30, 2009 to Aug 7, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Janitorial Services | 2 | $23,444,603 |
| Facilities Operations Support | 1 | $5,423,911 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 2032H826C00005 NATIONWIDE CONTRACTED MAILROOM SERVICES POP: JANUARY 01, 2026 - DECEMBER 31, 2030 | Department of the Treasury | VA | Dec 23, 2025 | $17,168,282 |
| 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 |
| 47QRCA25DU464 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Dec 17, 2024 | — |
| 6982AF25P000027 REDUCE THE CONTRACT VALUE MAILROOM/COPY CENTER SUPPORT SERVICES | Department of Transportation | CO | May 20, 2026 | $142,909 |
| 68HERC23C0049 R604 - MAIL AND DISTRIBUTION SERVICES | Environmental Protection Agency | DC | Mar 16, 2026 | $5,716,766 |
| 15F06725C0000465 FOOD SERVICES | Department of Justice | VA | Mar 11, 2026 | $23,642,769 |
| 47PJ0024D0003 THIS MODIFICATION IS TO REDUCE VACANT SPACE ON THE CONTRACT FOR BUILDING 56, DFC, LAKEWOOD, CO. | General Services Administration | — | Jun 16, 2026 | — |
| 693JK424C500010 THE PURPOSE OF THIS MODIFICATION IS TO ADD ANOTHER INCREMENT OF FUNDING TO OPTION YEAR 1 IN THE AMOUNT OF $393,351.16 TO CLIN 10002 FROM 01/01/26 TO 02/28/2026. | Department of Transportation | DC | Mar 16, 2026 | $15,396,655 |
| 15F06724C0001156 CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | Department of Justice | VA | Mar 2, 2026 | $157,012,048 |
| 1331L526C13OS0005 MAIL COURIER SERVICES | Department of Commerce | DC | Jul 15, 2026 | $3,107,167 |
| 47PJ0024C0051 PROFESSIONAL SERVICES "PROCUREMENT TECH" | General Services Administration | CO | Jun 11, 2026 | $341,641 |
| 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 |
| 2032K822C00001 CONTRACT FOR BASIC ADMINISTRATIVE AND SECRETARIAL SUPPORT SERVICES ON BEHALF OF TREASURY'S OFFICE OF TECHNICAL ASSISTANCE. INCORPORATE 52.222-90. | Department of the Treasury | DC | Jul 9, 2026 | $320,873 |
| 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 |
| 36C25923C0081 EO 14398 | Department of Veterans Affairs | CO | May 8, 2026 | $3,892,996 |
| 68HE0826C0001 EPA REGION 8 OPERATIONS SUPPORT SERVICES | Environmental Protection Agency | CO | May 29, 2026 | $296,251 |
| 68HE0821C0002 ENVIRONMENTAL PROTECTION AGENCY R8 OPERATIONS SUPPORT SERVICES | Environmental Protection Agency | CO | May 21, 2026 | $1,404,505 |
| 68HERD21C0002 M1GZ - WAREHOUSE/MAILROOM SERVICES CONTRACT AT EPA-RESEARCH TRIANGLE PARK (RTP), NC. | Environmental Protection Agency | NC | May 14, 2026 | $5,503,351 |
| 70Z02323C80000001 THE PURPOSE OF THIS MODIFICATION IS TO: (1) EXTEND THE OPTION EXERCISE WINDOW | Department of Homeland Security | VA | May 1, 2026 | $3,324,724 |
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 Aug 10, 2026.