SERVICESOURCE INC
OAKTON, Virginia
Total Received
$528.2M
Total Awards
134
State
Virginia
Last Updated
Mar 31, 2026
Yearly Funding Trend
$393.6M24
$125.8M25
$8.8M26
Top 50 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_2032H820C00013_2050_-NONE-_-NONE- MAILROOM CONTRACT - THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4 UNDER LINE ITEMS 4001-4005 UNDER PERIOD OF PERFORMANCE (10/01/2023 - 09/30/2024) SUBJECT TO THE A… | Department of the Treasury Internal Revenue Service | — | OAKTON, VA-11 | 2024 | $75,318,610 |
CONT_AWD_15F06722C0000121_1549_-NONE-_-NONE- CONTRACT FOR FBI & DEA FOOD SERVICE | Department of Justice Federal Bureau of Investigation | — | OAKTON, VA-11 | 2024 | $37,958,590 |
CONT_AWD_HQ003420F0383_9700_HQ003417D0007_9700 SUPPORT SERVICES TO INCLUDE PROGRAM MANAGEMENT, CUSTOMER SERVICE, MECHANICAL & ELECTRICAL OPERATIONS & MAINTENANCE, AND STRUCTURAL OPERATIONS & MAINTENANCE FOR THE MARK CENTER. | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2025 | $32,369,538 |
CONT_AWD_15F06721C0003836_1549_-NONE-_-NONE- CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | Department of Justice Federal Bureau of Investigation | — | OAKTON, VA-11 | 2024 | $29,773,351 |
CONT_AWD_HQ003424F0184_9700_HQ003421D0030_9700 BUILDING OPERATIONS AND MAINTENANCE | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $26,936,269 |
CONT_AWD_HQ003425F0124_9700_HQ003421D0030_9700 BUILDING OPERATIONS AND MAINTENANCE | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2025 | $26,336,685 |
CONT_AWD_HQ003422F0572_9700_HQ003421D0030_9700 BUILDING OPERATIONS AND MAINTENANCE | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $26,070,793 |
CONT_AWD_15F06724C0001156_1549_-NONE-_-NONE- CONTRACT FOR FBI & DEA JANITORIAL SERVICES. | Department of Justice Federal Bureau of Investigation | — | OAKTON, VA-11 | 2024 | $22,068,459 |
CONT_AWD_15F06725C0000465_1549_-NONE-_-NONE- FOOD SERVICES | Department of Justice Federal Bureau of Investigation | — | QUANTICO, VA-07 | 2025 | $14,736,107 |
CONT_AWD_W911S019C0002_9700_-NONE-_-NONE- NON-PERSONAL SERVICES | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $14,395,479 |
CONT_AWD_2032H825C00009_2050_-NONE-_-NONE- NATIONAL MAILROOM SERVICES. THIS MODIFICATION FULLY FUNDS OPTION PERIOD. OPERATE AND MANAGE THE OFF-SITE MAIL PROCESSING FACILITY (CENTRAL MAIL FACILITY (CMF) CONSOLIDATED REMOTE… | Department of the Treasury Internal Revenue Service | — | OAKTON, VA-11 | 2025 | $12,905,110 |
CONT_AWD_TIRNO15D000100003_2050_TIRNO15D00010_2050 CRITICAL FUNCTIONS: NATIONAL MAILROOM SERVICES: NATIONWIDE | Department of the Treasury Internal Revenue Service | — | OAKTON, VA-11 | 2025 | $12,803,438 |
CONT_AWD_HQ003421F0601_9700_HQ003421D0030_9700 BUILDING OPERATIONS AND MAINTENANCE | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2025 | $12,389,844 |
ASST_NON_H421F240144_091 FAMILIES ACHIEVING SELF SUFFICIENCY TOGETHER (FASST) | Department of Education Department of Education | 84.421 DISABILITY INNOVATION FUND (DIF) | OAKTON, VA-11 | 2024 | $10,820,573 |
CONT_AWD_FA480019CA033_9700_-NONE-_-NONE- MILPERS INCREMENTAL FUNDING ACTION. | Department of Defense Department of the Air Force | — | HAMPTON, VA-01 | 2024 | $10,100,970 |
CONT_AWD_19AQMM21C0007_1900_-NONE-_-NONE- ACOR ADDITION | Department of State Department of State | — | WASHINGTON, DC-98 | 2024 | $10,043,046 |
CONT_AWD_EPW17024_6800_-NONE-_-NONE- MAILROOM OPERATION AND ADMINISTRATIVE SUPPORT - CLOSEOUT MODIFICATION | Environmental Protection Agency Environmental Protection Agency | — | WASHINGTON, DC-98 | 2024 | $9,954,057 |
CONT_AWD_75FCMC21C0010_7530_-NONE-_-NONE- CMS MAIL AND COPY CENTER OPERATIONS | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $9,227,180 |
CONT_AWD_693JK419C500008_6901_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD PARTIAL FUNDING TO OPTION YEAR 4 OF CONTRACT 693JK419C500008 WITH SERVICESOURCE INC. | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $8,973,188 |
CONT_AWD_89603020C0010_8960_-NONE-_-NONE- LOGISTICAL SUPPORT SERVICES | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2024 | $8,649,340 |
CONT_AWD_W911RZ24F0008_9700_W9124J22D0007_9700 DFA FT CARSON CLEANING SERVICES. | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $7,279,689 |
CONT_AWD_W9124J22F0018_9700_W9124J22D0007_9700 THIS IS A MODIFICATION TO DE OBLIGATE FUNDING FOR CLOSEOUT. | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $7,274,480 |
CONT_AWD_W911RZ23F0006_9700_W9124J22D0007_9700 FINAL DEOBLIGATION TO CLOSEOUT FOR DINING FACILITY ATTENDANT TASK ORDER | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2024 | $7,161,017 |
CONT_AWD_68HERD21C0002_6800_-NONE-_-NONE- M1GZ - WAREHOUSE/MAILROOM SERVICES CONTRACT AT EPA-RESEARCH TRIANGLE PARK (RTP), NC. | Environmental Protection Agency Environmental Protection Agency | — | DURHAM, NC-04 | 2024 | $5,510,944 |
CONT_AWD_N0017823C2404_9700_-NONE-_-NONE- BASE PERIOD RECURRING WORK | Department of Defense Department of the Navy | — | DAHLGREN, VA-07 | 2024 | $5,456,629 |
CONT_AWD_75FCMC23C0012_7530_-NONE-_-NONE- DOCUMENT PROCESSING UNIT (DPU) | Department of Health and Human Services Centers for Medicare and Medicaid Services | — | WINDSOR MILL, MD-02 | 2024 | $5,421,883 |
CONT_AWD_HQ003417F0092_9700_HQ003414D0018_9700 FACILITY OPERATIONS, MAINTENANCE, AND SUSTAINMENT | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2025 | $4,821,518 |
CONT_AWD_FA480024C0004_9700_-NONE-_-NONE- MILITARY PERSONNEL SERVICES | Department of Defense Department of the Air Force | — | FORT EUSTIS, VA-03 | 2024 | $4,691,822 |
CONT_AWD_68HERC23C0049_6800_-NONE-_-NONE- R604 - MAIL AND DISTRIBUTION SERVICES | Environmental Protection Agency Environmental Protection Agency | — | OAKTON, VA-11 | 2024 | $4,677,740 |
CONT_AWD_697DCK23C00050_6920_-NONE-_-NONE- EXERCISE OY3 FOR MANAGEMENT OF ACE, AGL, ASW AND AWP MAILROOM AND WAREHOUSE SERVICES AND ASW AND CSC AV SUPPORT | Department of Transportation Federal Aviation Administration | — | FORT WORTH, TX-12 | 2024 | $4,205,177 |
CONT_AWD_FA254319CA013_9700_-NONE-_-NONE- ARPC RECORDS MANAGEMENT | Department of Defense Department of the Air Force | — | AURORA, CO-06 | 2024 | $4,126,449 |
CONT_AWD_1331L520C13OS0030_1301_-NONE-_-NONE- ADMIN SERVICES | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $3,613,612 |
CONT_AWD_W911S024C0002_9700_-NONE-_-NONE- ATHD BASE LABOR TSPU | Department of Defense Department of the Army | — | FORT EUSTIS, VA-03 | 2024 | $3,527,819 |
CONT_AWD_693JK424C500010_6901_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD FUNDING TO OPTION YEAR 1 IN THE AMOUNT OF $590,026.74 TO CLIN 10001 FROM 10/01/25 TO 12/31/2025. | Department of Transportation Immediate Office of the Secretary of Transportation | — | WASHINGTON, DC-98 | 2024 | $3,377,252 |
CONT_AWD_1331L522C13OS0013_1301_-NONE-_-NONE- ABILITYONE PROGRAM - MOVING AND LOGISTICS CONTRACT | Department of Commerce Office of the Secretary | — | WASHINGTON, DC-98 | 2024 | $3,165,066 |
CONT_AWD_88310320C00001_8800_-NONE-_-NONE- TO INCREMENTALLY FUND OPTION YEAR 4 FOR MAIL SERVICES AT ARCHIVES I, II, FEDERAL REGISTER, AND SUITLAND. | National Archives and Records Administration National Archives and Records Administration | — | COLLEGE PARK, MD-04 | 2024 | $2,926,078 |
CONT_AWD_W911RZ25F0011_9700_W9124J22D0007_9700 FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4 | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2025 | $2,777,192 |
CONT_AWD_89603025C0002_8960_-NONE-_-NONE- LOGISTICAL SUPPORT SERVICES - INCREMENTALLY FUNDING (3 MONTHS) THE BASE PERIOD | Department of Energy Federal Energy Regulatory Commission | — | WASHINGTON, DC-98 | 2026 | $2,585,645 |
CONT_AWD_W911RZ21F5002_9700_W911RZ21D0001_9700 DINING FACILITY ATTENDANT MOD TO DE OBLIGATE FUNDS TOWARDS CLOSEOUT. | Department of Defense Department of the Army | — | COLORADO SPRINGS, CO-05 | 2025 | $2,510,831 |
CONT_AWD_20340919C00001_2036_-NONE-_-NONE- MAILROOM AND LOADING DOCK OPERATION SUPPORT SERVICES | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2026 | $1,795,723 |
CONT_AWD_SPE2DS24PN123_9700_-NONE-_-NONE- 8510907902!PACK ASSEMBLAGE,MED | Department of Defense Defense Logistics Agency | — | OAKTON, VA-11 | 2024 | $1,591,748 |
CONT_AWD_2032H826C00005_2050_-NONE-_-NONE- NATIONWIDE CONTRACTED MAILROOM SERVICES POP: JANUARY 01, 2026 - DECEMBER 31, 2030 | Department of the Treasury Internal Revenue Service | — | OAKTON, VA-11 | 2026 | $1,511,611 |
CONT_AWD_HQ003424F0401_9700_HQ003421D0030_9700 MARK CENTER FLOOD RESTORATION | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $1,454,776 |
CONT_AWD_FA254324C0004_9700_-NONE-_-NONE- ARPC RECORDS MANAGEMENT SERVICE CONTRACT, PLEASE REFERENCE PERFORMANCE WORK STATEMENT (PWS) FOR MORE INFORMATION. | Department of Defense Department of the Air Force | — | AURORA, CO-06 | 2024 | $1,422,565 |
CONT_AWD_W91QV124F0318_9700_W9124J22D0003_9700 DFA SERVICE BUILDING 404 MCNAIR RD. - INC. FUNDING | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $1,330,784 |
CONT_AWD_12314419C0027_1205_-NONE-_-NONE- DEOBLIGATION | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $1,273,060 |
CONT_AWD_75D30119C03921_7523_-NONE-_-NONE- MAILROOM SERVICES AND PROPERTY MANAGEMENT | Department of Health and Human Services Centers for Disease Control and Prevention | — | HYATTSVILLE, MD-04 | 2024 | $1,203,027 |
CONT_AWD_20340924C00001_2036_-NONE-_-NONE- MAILROOM AND LOADING DOCK OPERATION SUPPORT SERVICES - COR CHANGE | Department of the Treasury Bureau of the Fiscal Service | — | WASHINGTON, DC-98 | 2024 | $1,165,922 |
CONT_AWD_HQ003423F0628_9700_HQ003421D0030_9700 EXTERIOR WINDOW REPAIR | Department of Defense Washington Headquarters Services | — | ALEXANDRIA, VA-08 | 2024 | $1,158,267 |
CONT_AWD_W91QV124F0309_9700_W9124J22D0003_9700 ORDERING PERIOD THREE (3) INC. FUNDING (2) MONTHS OCT - NOV 2024 | Department of Defense Department of the Army | — | FORT MYER, VA-08 | 2024 | $1,090,872 |
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.
Funding Agencies
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Department of Defense$216.1M
Department of the Treasury$105.7M
Department of Justice$104.6M
Environmental Protection Agency$20.1M
Department of Transportation$17.3M
Department of Health and Human Services$16.5M
Department of Energy$11.2M
Department of Education$10.8M
Department of State$10.0M
Department of Commerce$8.6M
Industries
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FACILITIES SUPPORT SERVICES$141.8M
ALL OTHER BUSINESS SUPPORT SERVICES$140.5M
JANITORIAL SERVICES$87.8M
FOOD SERVICE CONTRACTORS$55.2M
COMPUTER FACILITIES MANAGEMENT SERVICES$17.9M
ELEMENTARY AND SECONDARY SCHOOLS$10.1M
COURIERS AND EXPRESS DELIVERY SERVICES$10.0M
DOCUMENT PREPARATION SERVICES$9.5M
OFFICE ADMINISTRATIVE SERVICES$9.1M
SERVICES FOR THE ELDERLY AND PERSONS WITH DISABILITIES$9.0M
Federal Programs (CFDA)
View All→Source: USAspending.gov · All Recipients · Virginia