CORPORATE SOURCE, INC THE
NEW YORK, New York
Total Received
$143.8M
Total Awards
161
State
New York
Last Updated
Apr 1, 2026
Yearly Funding Trend
$140.5M24
$1.2M25
$2.1M26
Top 50 Awards to CORPORATE SOURCE, INC THE
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 1, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_IDV_GS02P14PCD0032_4740 THIS MODIFICATION REPLACES IDENTIFIED FEDERAL ACQUISITION REGULATION (FAR) CLAUSES WITH DEVIATION VERSIONS, REMOVES CERTAIN EXISTING CLAUSES, AND INCORPORATES FAR 52.240-1. | General Services Administration Public Buildings Service | — | — | 2024 | $56,632,604 |
CONT_AWD_47PC0620F0109_4740_47PC0620A0001_4740 MODIFICATION PS0016 IS HEREBY ISSUED TO EXTEND CUSTODIAL SERVICES AT CARIBBEAN FEDERAL BUILDING LOCATIONS FOR AN ADDITIONAL 6 MONTHS. | General Services Administration Public Buildings Service | — | SAN JUAN, PR-98 | 2024 | $19,036,827 |
CONT_IDV_47PC0724D0001_4740 EXERCISE OPTION YEAR 1 OF D'AMATO CFM | General Services Administration Public Buildings Service | — | — | 2024 | $14,002,174 |
CONT_AWD_693JF721C000030_6938_-NONE-_-NONE- MODIFICATION IS TO INCREASE FUNDING TO THE JANITORIAL CONTRACT BY $16,244.93. A. THE CONTRACTOR IS TO PROVIDE STAFF AND MATERIALS TO STRIP AND WAX FLOORS IN 3 BARRACKS BUILDINGS… | Department of Transportation Maritime Administration | — | GREAT NECK, NY-03 | 2024 | $9,592,517 |
CONT_IDV_DTMA91U1600002_6938 FUNDING ACTION ONLY - PRISM INTERNAL ACTION ONLY | Department of Transportation Maritime Administration | — | — | 2024 | $8,012,250 |
CONT_AWD_70B03C20P00000360_7014_-NONE-_-NONE- JANITORIAL SERVICE | Department of Homeland Security U.S. Customs and Border Protection | — | GARDEN CITY, NY-04 | 2024 | $7,478,531 |
CONT_AWD_36C24221C0038_3600_-NONE-_-NONE- NEW YORK HARBOR SWITCHBOARD SERVICES BASE PERIOD | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-12 | 2024 | $3,793,748 |
CONT_AWD_47PC0822F0009_4740_47PC0822A0006_4740 THIS MODIFICATION IS TO RECONCILE OPTION YEAR 1 OF THE ALBANY JANITORIAL CONTRACT. | General Services Administration Public Buildings Service | — | ALBANY, NY-20 | 2024 | $3,485,654 |
CONT_AWD_70B03C22P00000573_7014_-NONE-_-NONE- OY 2 - MAIL SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | NEW YORK, NY-10 | 2024 | $2,960,044 |
CONT_AWD_12445021C0004_12C2_-NONE-_-NONE- CUSTODIAL, GROUNDS, AND MAINTENANCE SERVICES AT THE EL PORTAL. SERVICES AT CATALINA ARE LIMITED TO CUSTODIAL AND A/C MAINTENANCE SERVICES. | Department of Agriculture Forest Service | — | RIO GRANDE, PR-98 | 2024 | $2,494,838 |
CONT_AWD_70Z08423CDL930001_7008_-NONE-_-NONE- JANITORIAL SERVICES BASE BORINQUEN PR | Department of Homeland Security U.S. Coast Guard | — | AGUADILLA, PR-98 | 2024 | $1,834,464 |
CONT_AWD_47PC0621F0009_4740_47PC0620A0001_4740 MODIFICATION PS0009 IS HEREBY ISSUED TO EXTEND CUSTODIAL SERVICES AT CARIBBEAN LEASE LOCATIONS FOR AN ADDITIONAL 6 MONTHS. | General Services Administration Public Buildings Service | — | SAN JUAN, PR-98 | 2024 | $1,795,047 |
CONT_AWD_47PC0223F0014_4740_GS02P14PCD0032_4740 NO COST EXTENSION | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2024 | $1,598,295 |
CONT_AWD_36C24226P0012_3600_-NONE-_-NONE- FY26 NYH SWITCHBOARD SERVICES (BASE+4) | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-12 | 2026 | $1,143,003 |
CONT_AWD_70B03C23P00000028_7014_-NONE-_-NONE- MODIFICATION FOR OPTION IAW FAR 52.217.8. | Department of Homeland Security U.S. Customs and Border Protection | — | SAN JUAN, PR-98 | 2024 | $956,506 |
CONT_AWD_70B03C20P00000334_7014_-NONE-_-NONE- DEOBLIGATION MODIFICATION | Department of Homeland Security U.S. Customs and Border Protection | — | JAMAICA, NY-05 | 2024 | $787,661 |
CONT_AWD_697DCK24C00065_6920_-NONE-_-NONE- JANITORIAL SERVICES FOR ISLIP, FARMINGDALE ATCT, MIDO, FSDO INCLUDES LANDSCAPING, PEST CONTROL AND WASTE MGT | Department of Transportation Federal Aviation Administration | — | RONKONKOMA, NY-01 | 2024 | $680,154 |
CONT_AWD_70CMSW21C00000001_7012_-NONE-_-NONE- THIS MODIFICATION FUNDS AND EXTENDS THE PERIOD OF PERFORMANCE FOR ANOTHER 12 MONTHS OF JANITORIAL SERVICES TO SUPPORT ICE- OFFICE OF ASSETS AND FACILITIES MANAGEMENT. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | AGUADILLA, PR-98 | 2024 | $677,139 |
CONT_AWD_70B03C23P00000247_7014_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE PERIOD OF PERFORMANCE AND ADD FUNDING IN THE AMOUNT OF $102,856.90. | Department of Homeland Security U.S. Customs and Border Protection | — | ST THOMAS, VI-98 | 2024 | $601,634 |
CONT_AWD_12639522C0001_12K3_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO FUND OPTION YEAR 4 (FOUR). PERIOD OF PERFORMANCE 10/01/2025 TO 09/30/2026. | Department of Agriculture Animal and Plant Health Inspection Service | — | CAROLINA, PR-98 | 2024 | $490,463 |
CONT_AWD_12639522C0011_12K3_-NONE-_-NONE- PURPOSE OF THIS MODIFICATION IS TO EXERCISE OY4 & WD #2015-5707 IS INCORPORATED. | Department of Agriculture Animal and Plant Health Inspection Service | — | CAROLINA, PR-98 | 2024 | $458,518 |
CONT_AWD_70B03C24P00000586_7014_-NONE-_-NONE- JANITORIAL/GROUNDS KEEPING SERVICES. | Department of Homeland Security U.S. Customs and Border Protection | — | ST THOMAS, VI-98 | 2024 | $425,270 |
CONT_IDV_HSCEDM15C00001_7012 EXTEND THE PERIOD OF PERFORMANCE FOR JANITORIAL SERVICES IN AGUADILLA DUE TO EXCUSABLE GOVERNMENT DELAY. THIS IS A CLOSEOUT MODIFICATION | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | — | 2026 | $425,117 |
CONT_AWD_70B03C26P00000011_7014_-NONE-_-NONE- MAILROOM AND COURIER SERVICE, CBP SAN JUAN AREA | Department of Homeland Security U.S. Customs and Border Protection | — | SAN JUAN, PR-98 | 2026 | $405,385 |
CONT_AWD_70B03C23P00000118_7014_-NONE-_-NONE- EXERCISE OPTION YEAR | Department of Homeland Security U.S. Customs and Border Protection | — | AGUADILLA, PR-98 | 2024 | $312,376 |
CONT_AWD_70B03C19P00000319_7014_-NONE-_-NONE- DE-OBLIGATION OF FUNDS AGUADILLA ANIMAL CARETAKER PR FACILITY | Department of Homeland Security U.S. Customs and Border Protection | — | GARDEN CITY, NY-04 | 2024 | $261,660 |
CONT_AWD_12639522C0013_12K3_-NONE-_-NONE- JANITORIAL SERVICES FOR THE USDA FACILITIES AT THE AGUADILLA AND MERCEDITA AIRPORTS. MODIFICATION TO EXERCISE OPTION YEAR FOUR. | Department of Agriculture Animal and Plant Health Inspection Service | — | GARDEN CITY, NY-04 | 2024 | $260,137 |
CONT_AWD_70CMSD22P00000103_7012_-NONE-_-NONE- JANITORIAL SERVICES PROVIDER | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | SAN JUAN, PR-98 | 2024 | $249,455 |
CONT_AWD_47PC0524F0038_4740_GS02P14PCD0032_4740 RETUBE #2 CHILLER, D'AMATO COURTHOUSE, LONG ISLAND | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2024 | $249,098 |
CONT_AWD_47PC0525F0239_4740_47PC0724D0001_4740 REBUILD BAFFLE WALL AHU 14 AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING. COR RONALD GOODWIN | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2025 | $164,551 |
CONT_AWD_47PC0523F0009_4740_GS02P14PCD0032_4740 2023 ABM OVERTIME - FUNDING MOD | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2024 | $160,155 |
CONT_AWD_70B03C26P00000080_7014_-NONE-_-NONE- CBO KENNEL SERVICES FOR PR. | Department of Homeland Security U.S. Customs and Border Protection | — | FORT BUCHANAN, PR-98 | 2026 | $150,272 |
CONT_AWD_47PC0525F0226_4740_47PC0724D0001_4740 CLEAN EXTERIOR BUILDING PANELS AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING. COR: RON GOODWIN | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2025 | $109,818 |
CONT_AWD_47PC0524F0095_4740_47PC0724D0001_4740 ABM OT, RECONCILE FUNDS - D'AMATO CH, CENTRAL ISLIP, NY | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2024 | $94,990 |
CONT_AWD_47PC0425F0004_4740_47PC0724D0001_4740 FY 2025 ABM OVERTIME AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2025 | $91,155 |
CONT_AWD_70B03C24P00000292_7014_-NONE-_-NONE- WAREHOUSE SPECIALIST FOR CBP SAN JUAN PUERTO RICO. | Department of Homeland Security U.S. Customs and Border Protection | — | SAN JUAN, PR-98 | 2024 | $85,748 |
CONT_AWD_47PC0523F0187_4740_GS02P14PCD0032_4740 PROJECT TITLE: GSA ENG 1782 REPLACE ATS 5 (REA MOD) ADDED FUNDING CLIN 0002.THE CONTRACT PRICE HAS INCREASED BY $8,830.72 RESULTING IN A NEW CONTRACT TOTAL OF $81,967.53. | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2024 | $81,968 |
CONT_AWD_47PC0524F0048_4740_GS02P14PCD0032_4740 DAMATO COURTHOUSE, CENTRAL ISLIP NY- PURCHASE SPARE MAIN BREAK | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2024 | $80,516 |
CONT_AWD_47PC0524F0120_4740_47PC0724D0001_4740 POP EXTENSION - BOTTLED WATER SERVICE, D'AMATO CH, CENTRAL ISLIP, NY | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2024 | $75,892 |
CONT_AWD_47PC0425F0147_4740_47PC0724D0001_4740 DAMATO BOTTLED WATER SERVICE - JUNE 2025 - MAY 2026 AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2025 | $51,586 |
CONT_AWD_47PC0425F0119_4740_47PC0724D0001_4740 GSA ENG 2013 REPLACE COOLING TOWER BASINS AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2025 | $46,675 |
CONT_AWD_47PC0524F0004_4740_GS02P14PCD0032_4740 FY 2024 ABM OT FOR ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING CH | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2024 | $44,969 |
CONT_AWD_47PC0525F0093_4740_47PC0724D0001_4740 REPAIR CHILLER #2, DAMATO COURTHOUSE, CENTRAL ISLIP NY | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2025 | $44,144 |
CONT_AWD_47PC0425F0063_4740_47PC0724D0001_4740 GSA ENG 2015 REPLACE PENTHOUSE WEST AIR COMPRESSOR AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2025 | $43,454 |
CONT_AWD_47PC0524F0103_4740_47PC0724D0001_4740 COOLING TOWER BASIN REPLACEMENT, DAMATO COURTHOUSE, CENTRAL ISLIP NY | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2024 | $42,983 |
CONT_AWD_47PC0525F0201_4740_47PC0724D0001_4740 REPLACE FAILED RF 10 VFD AT NY0355ZZ - ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING COR: RONALD GOODWIN | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2025 | $42,163 |
CONT_AWD_47PC0524F0169_4740_47PC0724D0001_4740 OT SUPPORT, FUNDING MOD- D'AMATO CH, CENTRAL ISLIP, NY | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2024 | $38,923 |
CONT_AWD_47PC0523F0148_4740_GS02P14PCD0032_4740 DEOB CLOSEOUT, WATER SERVICE,D'AMATO COURTHOUSE, CENTRAL ISLIP NY | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2024 | $37,298 |
CONT_AWD_47PC0524F0054_4740_GS02P14PCD0032_4740 REPLACE VFD AHU 14B AT ALFONSE D'AMATO COURTHOUSE AND FEDERAL BUILDING | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2024 | $36,362 |
CONT_AWD_47PC0425F0006_4740_47PC0724D0001_4740 CLERKS OFFICE RENO, D'AMATO CH, CENTRAL ISLIP, NY | General Services Administration Public Buildings Service | — | CENTRAL ISLIP, NY-02 | 2025 | $34,930 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$59.2M
JANITORIAL SERVICES$54.8M
FACILITIES SUPPORT SERVICES$20.6M
TELEPHONE ANSWERING SERVICES$4.9M
POSTAL SERVICE$3.0M
PET CARE (EXCEPT VETERINARY) SERVICES$1.2M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$86K
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · New York