Contractor
SRL TOTAL SOURCE LLC
- UEI
- WCJGU4N8L8D5
- Parent UEI
- WCJGU4N8L8D5
- Resolved by
- uei
- Confidence
- 1.000
Active from May 28, 2021 to Sep 30, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Janitorial Services | 7 | $5,645,681 |
| IT Systems Design and Integration | 1 | $250 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCB22D0550 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | General Services Administration | — | Feb 7, 2022 | — |
| 47PF5126D0021 47PF5126D0021 IS A BRIDGE CONTRACT CONSOLIDATING CUSTODIAL & RELATED SERVICES AT DULLES INTERNATIONAL AIRPORT & REAGAN NATIONAL AIRPORT AT WASHINGTON, D.C. FOR THE PERIOD OF 11/1/2026-4/30/2027 | General Services Administration | — | Sep 29, 2026 | — |
| 47PM0521C0005 CUSTODIAL AND OTHER RELATED SERVICES AT DULLES INTERNATIONAL AIRPORT. | General Services Administration | VA | May 28, 2021 | $2,156,914 |
| 47PM0621C0006 JANITORIAL SERVICES AT THE HANGAR 3 IN THE RONALD REAGAN NATIONAL AIRPORT, MODICATION PS0015 EXERCISE A 2.5 MONTH EXTENSION IN ACCORDANCE WITH FAR 52.217-8 OPTION TO EXTEND SERVICES FOR A PERIOD OF PERFORMANCE OF 3/15/2026 THROUGH 5/31 2026. | General Services Administration | DC | Mar 6, 2026 | $125,075 |
| 47PM0521C0004 $58,555.82 FOR RETROACTIVE WAGE ADJUSTMENTS TO MAKE THE VENDOR WHOLE FOR PAYMENTS THEY SUBSTANTIATED TO THEIR EMPLOYEES IN ACCORDANCE WITH FAR 52.222-43. | General Services Administration | VA | Apr 21, 2026 | $2,512,775 |
| 140FS323P0240 EO 14398 - BILATERAL MOD TO ADD FAR 52.222-90 | Department of the Interior | FL | Jun 30, 2026 | $191,323 |
| W50S8225PA002 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND SERVICES NECESSARY TO PERFORM KITCHEN CLEANING AND FOOD SERVING SERVICE. THE FACILITY WHERE THE CONTRACTOR IS TO PERFORM WORK IS THE DINING FACILITY (DFAC), BUILDING 2030. | Department of Defense | MD | Mar 31, 2026 | $109,468 |
| W50S7F25PA003 MESS ATTENDANT SERVICES FOR RSD WEEKENDS | Department of Defense | MN | Jan 28, 2025 | $49,751 |
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 WCJGU4N8L8D5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.