SERVICESOURCE INC
OAKTON, Virginia
Total Received
$36.9M
Total Awards
21
State
Virginia
Last Updated
Mar 31, 2026
Yearly Funding Trend
$36.9M24
Top 21 Awards to SERVICESOURCE INC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 31, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_36C25922C0057_3600_-NONE-_-NONE- FUNDING OF OPTION YEAR 4 | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $8,385,879 |
CONT_AWD_1333ND21CNB190002_1341_-NONE-_-NONE- OU19-25-OPT-004 JANITORIAL SERVICES - EXTEND 6 MONTHS | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2024 | $5,241,005 |
CONT_AWD_1305M419CNAAJ0002_1330_-NONE-_-NONE- EXERCISE THE OPTION TO EXTEND THE SERVICES IN ACCORDANCE WITH FAR 52.217-8 OPTION TO EXTEND SERVICES. | Department of Commerce National Oceanic and Atmospheric Administration | — | BOULDER, CO-02 | 2024 | $4,666,016 |
CONT_AWD_36C25918C0153_3600_-NONE-_-NONE- TELEPHONE SWITCHBOARD OPERATORS SERVICE FOR THE EASTERN COLORADO HEALTH CARE SYSTEM. EXTENSION OF SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $3,898,663 |
CONT_AWD_36C25922C0058_3600_-NONE-_-NONE- MAILROOM AND COPY CENTER SERVICES OY4 EXERCISE FUNDING ACTION 134 | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $3,552,524 |
CONT_AWD_47PJ0020C0003_4740_-NONE-_-NONE- THIS MODIFICATION IS TO REDUCE UNNECESSARY FUNDS. | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $2,223,539 |
CONT_AWD_697DCK21C00122_6920_-NONE-_-NONE- JANITORIAL SERVICES AT BROOMFIELD ROCKY MTN METRO AND DENVER ATCT, TRACON AND GENERATOR BLDG. IN COLORADO. INCORPORATING UPDATED SOW WITH INCREASED DEEP CLEANING TO QUARTERLY. | Department of Transportation Federal Aviation Administration | — | DENVER, CO-01 | 2024 | $2,172,024 |
CONT_AWD_1305M424C0025_1330_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE AN OPTION TO EXTEND THE TERM OF THE CONTRACT IN ACCORDANCE WITH FAR 52.217-9. | Department of Commerce National Oceanic and Atmospheric Administration | — | BOULDER, CO-02 | 2024 | $1,944,792 |
CONT_AWD_36C25923C0081_3600_-NONE-_-NONE- TELEPHONE SWITCHBOARD OPERATORS SERVICES - WD INCREASE | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $1,913,235 |
CONT_AWD_68HE0821C0002_6800_-NONE-_-NONE- ENVIRONMENTAL PROTECTION AGENCY R8 OPERATIONS SUPPORT SERVICES | Environmental Protection Agency Environmental Protection Agency | — | DENVER, CO-01 | 2024 | $793,418 |
CONT_AWD_47PJ0019C0081_4740_-NONE-_-NONE- THIS CONTRACT MODIFICATION ADDS FUNDING FOR UNANTICIPATED 2024 BILLING FOR RECYCLING AT THE DENVER FEDERAL CENTER, LAKEWOOD CO. | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $633,122 |
CONT_IDV_47PG0124D0001_4740 MODIFICATION TO EXERCISE FOLLOW-ON YEAR I FOR JANITORIAL AND RELATES SERVICES AT THE NORTH PLATTE FEDERAL BUILDING, 300 E 3RD ST NORTH PLATTE, NEBRASKA, PERIOD OF PERFORMANCE DECE… | General Services Administration Public Buildings Service | — | — | 2024 | $598,423 |
CONT_IDV_47PJ0024D0003_4740 THIS MODIFICATION IS A NOVATION FROM BAYAUD ENTERPRISES TO SERVICESOURCE INC PER THE COMMISSION LETTER DATED DECEMBER 31, 2024 EFFECTIVE FEBRUARY 1, 2025. | General Services Administration Public Buildings Service | — | — | 2024 | $493,167 |
CONT_AWD_6982AF24F00036N_6925_6982AF20D000002_6925 EXERCISE OPTION YEAR 4 - MAIL ROOM ADMINISTRATIVE SUPPORT SERVICES | Department of Transportation Federal Highway Administration | — | LAKEWOOD, CO-07 | 2024 | $176,160 |
CONT_AWD_47PJ0024C0051_4740_-NONE-_-NONE- THIS MODIFICATION IS FOR THE CHANGE FROM BAYAUD ENTERPRISES TO SERVICESOURCE INC. AS SET FORTH BY SOURCE AMERICA AND THE ABILITY ONE COMMISSION. THIS MODIFICATION IS IN ACCORDANCE… | General Services Administration Public Buildings Service | — | DENVER, CO-07 | 2024 | $110,888 |
CONT_AWD_140F0619C0003_1448_-NONE-_-NONE- RMA-JANITORIAL SERVICES MODIFICATION: DE-OBLIGATION | Department of the Interior U.S. Fish and Wildlife Service | — | DENVER, CO-01 | 2024 | $37,192 |
CONT_AWD_1331L518P13350164_1301_-NONE-_-NONE- TABLE MOUNTAIN CUSTODIAL SERVICES | Department of Commerce Office of the Secretary | — | BOULDER, CO-02 | 2024 | $29,006 |
CONT_AWD_140D0423P0111_1406_-NONE-_-NONE- THIS REQUIREMENT IS FOR THE PURPOSE OF ISSUING A 12 MONTH, FIRM-FIXED PRICE PURCHASE ORDER TO PROVIDE DOCUMENT DESTRUCTION SERVICES TO IBC OFFICES IN THE DENVER, CO AREA. | Department of the Interior Departmental Offices | — | DENVER, CO-01 | 2024 | $28,456 |
CONT_AWD_1331L523P13350155_1301_-NONE-_-NONE- EXERCISE OY2. | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $24,066 |
CONT_AWD_47PG0724F0003_4740_47PG0119D0005_4740 SNOW REMOVAL SERVICES FOR THE NORTH PLATTE FEDERAL BUILDING FROM 10/20/2023 - 11/30/2023. | General Services Administration Public Buildings Service | — | NORTH PLATTE, NE-03 | 2024 | $750 |
CONT_IDV_6982AF20D000002_6925 EXERCISE OPTION YEAR 4 | Department of Transportation Federal Highway Administration | — | — | 2024 | $0 |
Top 21 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.
Source: USAspending.gov · All Recipients · Virginia