LOYAL SOURCE GOVERNMENT SERVICES LLC
ORLANDO, Florida
Total Received
$3.32B
Total Awards
69
State
Florida
Last Updated
Apr 1, 2026
Yearly Funding Trend
$850.3M24
$691.3M25
$1.78B26
Top 50 Awards to LOYAL SOURCE GOVERNMENT SERVICES LLC
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_AWD_36C10X26N0040_3600_36C10X25D0001_3600 MEDICAL DISABILITY EXAMINATIONS - TO FY26 FUNDING | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-10 | 2026 | $754,312,386 |
CONT_AWD_36C10X26N0041_3600_36C10X25D0001_3600 MEDICAL DISABILITY EXAMINATIONS - TO FY26 FUNDING | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-10 | 2026 | $392,676,748 |
CONT_AWD_36C10X26N0021_3600_36C10X25D0001_3600 MEDICAL DISABILITY EXAMINATIONS - TO FY26 FUNDING | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-10 | 2026 | $348,691,285 |
CONT_AWD_36C10X26N0042_3600_36C10X25D0001_3600 MEDICAL DISABILITY EXAMINATIONS - TO FY26 FUNDING | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-10 | 2026 | $272,017,423 |
CONT_AWD_36C10X23N0183_3600_36C10X22D0011_3600 FY24 FUNDING TASK ORDER. MODIFICATION TO ALLOW FOR PACT ACT REA INVOICE | Department of Veterans Affairs Department of Veterans Affairs | — | LA CROSSE, WI-03 | 2024 | $249,056,607 |
CONT_AWD_70B03C23F00000272_7014_36F79722D0185_3600 MEDICAL SCREENING SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | DONNA, TX-34 | 2024 | $219,297,889 |
CONT_AWD_36C10X25N0176_3600_36C10X25D0001_3600 FY25 Q23 EXAMS R4 | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-10 | 2025 | $120,362,423 |
CONT_AWD_36C10X25N0095_3600_36C10X25D0001_3600 DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) 2025 IDIQ FOR MEDICAL DISABILITY EXAMINATION SERVICES IN RE… | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-10 | 2025 | $112,656,963 |
CONT_AWD_70B03C18F00000390_7014_HSBP1015A00073_7014 MEDICAL SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | ORLANDO, FL-10 | 2024 | $104,981,907 |
CONT_AWD_36C10X22N0206_3600_36C10X22D0011_3600 MEDICAL DISABILITY EXAMINATIONS (MDE) REGION 4 PACIFIC MOD TO ALLOW FOR PACT ACT REA INVOICE | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-10 | 2024 | $102,273,630 |
CONT_AWD_36C10X25N0140_3600_36C10X25D0001_3600 FY25 Q23 EXAMS R4 | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-10 | 2025 | $69,116,123 |
CONT_AWD_36C10X25N0234_3600_36C10X25D0001_3600 FY25 Q4 AND FY26 Q1 ADDITIONAL EXAMS | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-10 | 2025 | $65,000,000 |
CONT_AWD_HSCG8412CAA5371_7008_-NONE-_-NONE- CLOSE OUT | Department of Homeland Security U.S. Coast Guard | — | NORFOLK, VA-03 | 2024 | $63,349,575 |
CONT_AWD_75D30120F09856_7523_75D30120A09083_7523 DGMQ ENTRY SCREENING TASK ORDER | Department of Health and Human Services Centers for Disease Control and Prevention | — | ORLANDO, FL-10 | 2025 | $62,674,168 |
CONT_AWD_36C10X25N0096_3600_36C10X25D0001_3600 DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) 2025 IDIQ FOR MEDICAL DISABILITY EXAMINATION SERVICES IN RE… | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-10 | 2025 | $61,977,248 |
CONT_AWD_36C10X25N0093_3600_36C10X25D0001_3600 DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) 2025 IDIQ FOR MEDICAL DISABILITY EXAMINATION SERVICES IN RE… | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-10 | 2025 | $53,557,857 |
CONT_AWD_W9133L19C2014_9700_-NONE-_-NONE- DDRP SERVICES OPTION YEAR 4 FY23 | Department of Defense Department of the Army | — | ARLINGTON, VA-08 | 2024 | $50,198,009 |
CONT_AWD_36C10X25N0097_3600_36C10X25D0001_3600 DEPARTMENT OF VETERANS AFFAIRS (VA) VETERANS BENEFITS ADMINISTRATION (VBA) MEDICAL DISABILITY EXAMINATION OFFICE (MDEO) 2025 IDIQ FOR MEDICAL DISABILITY EXAMINATION SERVICES IN RE… | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-10 | 2025 | $41,888,559 |
CONT_AWD_36C10X25N0232_3600_36C10X25D0001_3600 FY25 Q4 AND FY26 Q1 ADDITIONAL EXAMS | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-10 | 2025 | $35,000,000 |
CONT_AWD_36C10X25N0235_3600_36C10X25D0001_3600 FY25 Q4 AND FY26 Q1 ADDITIONAL EXAMS | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-10 | 2025 | $32,852,778 |
CONT_AWD_36C10X25N0236_3600_36C10X25D0001_3600 FY25 Q4 AND FY26 Q1 ADDITIONAL EXAMS | Department of Veterans Affairs Department of Veterans Affairs | — | ORLANDO, FL-10 | 2025 | $27,913,226 |
CONT_AWD_70B03C24F00000046_7014_36F79722D0185_3600 MEDICAL SERVICES | Department of Homeland Security U.S. Customs and Border Protection | — | ORLANDO, FL-10 | 2024 | $25,533,900 |
CONT_AWD_47QFEA20F0008_4732_47QRAA18D008T_4732 MIGRATED ID02200007 US ARMY PROJECT MANAGER TOWED ARTILLERY SYSTEMS | General Services Administration Federal Acquisition Service | — | PICATINNY ARSENAL, NJ-11 | 2024 | $17,186,621 |
CONT_AWD_70B03C25F00000633_7014_36F79722D0185_3600 EXTENSION OF SERVICES FOR 11/29/2025 | Department of Homeland Security U.S. Customs and Border Protection | — | DEL RIO, TX-23 | 2026 | $12,396,757 |
CONT_AWD_75D30122F13388_7523_V797D30203_3600 NCEZID ENTRY SCREENING TASK ORDER | Department of Health and Human Services Centers for Disease Control and Prevention | — | ORLANDO, FL-10 | 2025 | $5,063,296 |
CONT_AWD_36C25923F0311_3600_36F79722D0185_3600 RN, SPECIALTY RN, LPN, CNA, MA, LODGING, PER DIEM | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2024 | $3,230,069 |
CONT_AWD_36C24423N1175_3600_36C24421D0082_3600 EO14042 | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2024 | $2,878,056 |
CONT_AWD_N6945020F3000_9700_N0017819D8038_9700 DEOBLIGATION IN PREPARATION FOR CONTRACT CLOSEOUT. | Department of Defense Department of the Navy | — | — | 2024 | $2,112,831 |
CONT_AWD_36C24422N0933_3600_36C24421D0082_3600 EO14042 | Department of Veterans Affairs Department of Veterans Affairs | — | BUTLER, PA-16 | 2024 | $1,901,913 |
CONT_AWD_36C24424N0993_3600_36C24421D0082_3600 EO14042 | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2024 | $1,699,753 |
CONT_AWD_36C24425N1262_3600_36C24421D0082_3600 MULTI-SPECIALTY NURSING & MEDICAL STAFFING SERVICES - VAPHS | Department of Veterans Affairs Department of Veterans Affairs | — | PITTSBURGH, PA-12 | 2025 | $1,649,459 |
CONT_AWD_HSCG2317FPBB001_7008_V797D30203_3600 CLOSEOUT | Department of Homeland Security U.S. Coast Guard | — | WASHINGTON, DC-98 | 2024 | $1,382,849 |
CONT_AWD_N4002720F3003_9700_N0017819D8038_9700 HAZARDOUS MATERIAL/WASTE CONTROL AND MANAGEMENT SERVICES TO SOUTHEAST REGIONAL MAINTENANCE CENTER (SERMC) AT U.S. NAVAL STATION MAYPORT, FLORIDA. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-05 | 2024 | $915,172 |
CONT_AWD_HT940624P0126_9700_-NONE-_-NONE- EMERGENCY COMMUNICATIONS CENTER SERVICES | Department of Defense Defense Health Agency | — | PORTSMOUTH, VA-03 | 2024 | $776,281 |
CONT_AWD_36C24223N0229_3600_36C24222D0039_3600 TEMPORARY NURSING SERVICES | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-12 | 2024 | $650,014 |
CONT_AWD_N6264517F0355_9700_N6264515D5003_9700 CLINICAL PSYCHOLOGIST | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $602,175 |
CONT_AWD_80KSC023F0005_8000_80KSC021A0005_8000 KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES TASK ORDER 020 FOR SENIOR ELECTRICAL ENGINEER SERVICES. REMOVAL OF EXCESS HOURS AND FUNDS. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $433,765 |
CONT_AWD_HT940625F0022_9700_HT001524D9005_9700 1FTE PHYSICIAN-BEAUFORT AND 1FTE NURSE PRACTITIONER-JB CHARLESTON | Department of Defense Defense Health Agency | — | BEAUFORT, SC-01 | 2025 | $429,459 |
CONT_AWD_36C25925N0151_3600_36F79722D0185_3600 4 RNS 1 LPN AND 5 MAS TO RMR AND LINDSTROM | Department of Veterans Affairs Department of Veterans Affairs | — | AURORA, CO-06 | 2025 | $414,052 |
CONT_AWD_80KSC023F0002_8000_80KSC021A0005_8000 KENNEDY ENGINEERING AND OTHER PROFESSIONAL SERVICES (KEOPS) TASK ORDER 19 REMOVAL OF EXCESS HOURS AND FUNDS. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | ORLANDO, FL-08 | 2024 | $409,013 |
CONT_AWD_HT940624P0068_9700_-NONE-_-NONE- COMMUNICATIONS CENTER PERSONNEL | Department of Defense Defense Health Agency | — | PORTSMOUTH, VA-03 | 2024 | $354,594 |
CONT_AWD_HT001425P0001_9700_-NONE-_-NONE- CLINICAL PHARMACISTS | Department of Defense Defense Health Agency | — | — | 2025 | $342,630 |
CONT_AWD_HT940625F0029_9700_HT001524D9005_9700 MEDICAL CODER III (5 FTES) | Department of Defense Defense Health Agency | — | PORTSMOUTH, VA-03 | 2025 | $276,219 |
CONT_AWD_FA558723P0005_9700_-NONE-_-NONE- CLINICAL PHARMACIST SERVICE | Department of Defense Department of the Air Force | — | — | 2024 | $254,563 |
CONT_AWD_W912K321F0022_9700_V797D30203_3600 OPTOMERTY SERVICES | Department of Defense Department of the Army | — | CAMP MURRAY, WA-10 | 2024 | $241,008 |
CONT_AWD_H9224019F0094_9700_N0024417D0012_9700 DE-OBLIGATION OF EXCESS FUNDS | Department of Defense U.S. Special Operations Command | — | VIRGINIA BEACH, VA-02 | 2024 | $212,117 |
CONT_AWD_HSCEMR14P00015_7012_-NONE-_-NONE- ERO DELEGATES DR ORLANDO FL PURSUIT OF EMERGENCY SECURITY SYSTEM REPAIRS. | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | ORLANDO, FL-09 | 2024 | $192,298 |
CONT_AWD_HT941025F0047_9700_HT001524D9005_9700 FAMILY HEALTH REGISTERED NURSE | Department of Defense Defense Health Agency | — | ORLANDO, FL-10 | 2025 | $144,440 |
CONT_AWD_N6264517F0237_9700_N6264514D5038_9700 CLINICAL PSYCHOLOGIST | Department of Defense Department of the Navy | — | CORPUS CHRISTI, TX-27 | 2024 | $136,077 |
CONT_AWD_75H71021F80014_7527_V797D30203_3600 CLOSE OUT | Department of Health and Human Services Indian Health Service | — | ORLANDO, FL-10 | 2024 | $44,086 |
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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OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)$2.80B
TEMPORARY HELP SERVICES$435.9M
MEDICAL LABORATORIES$50.2M
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$18.0M
OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS$8.7M
ENGINEERING SERVICES$3.0M
FACILITIES SUPPORT SERVICES$1.3M
SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)$192K
OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES$3K
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$500
Source: USAspending.gov · All Recipients · Florida