Awards for “SERVICESOURCE INC”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 68HE0826C0001 | SERVICESOURCE INC | Environmental Protection Agency | $296.25K | 2026-05-29 | 2027-05-31 | 561210 | EPA REGION 8 OPERATIONS SUPPORT SERVICES |
| HQ003418F0687 | SERVICESOURCE INC | Department of Defense | $295.24K | 2018-09-27 | 2019-05-20 | 561210 | IGF::CT::IGF MRK-18-057 - FIRE ALARM FIRMWARE UPGRADE |
| RS001200112DTIRNO02C00008 | SERVICESOURCE INC | Department of the Treasury | $294.31K | 2003-10-16 | 2006-09-30 | 492210 | MAIL SERVICES FOR IRS AT U.S. MINT BLDG. |
| HQ003426FE200 | SERVICESOURCE INC | Department of Defense | $288.47K | 2026-04-23 | 2026-09-30 | 561210 | ELECTRICAL TEST EQUIPMENT |
| HQ003425FE564 | SERVICESOURCE INC | Department of Defense | $288.11K | 2025-09-29 | 2026-08-01 | 561210 | PIPE REPLACEMENT |
| FERC11P0051 | SERVICESOURCE INC | Department of Energy | $277.42K | 2011-03-01 | 2011-05-31 | 561499 | LOGISTICAL SUPPORT SERVICES |
| HQ003420F0301 | SERVICESOURCE INC | Department of Defense | $273.26K | 2020-05-28 | 2022-09-30 | 561210 | MARK CENTER COVID-19 DISINFECTING REQUIREMENTS |
| W91LV209F0102 | SERVICESOURCE INC | Department of Defense | $273.18K | 2009-03-24 | 2009-05-02 | 423450 | CORPSMAN ASSAULT PACK (CAP) (MEDICAL CONTENTS ONLY) |
| W9113M04F0027 | SERVICESOURCE INC | Department of Defense | $271.07K | 2004-01-12 | 2013-09-18 | 561110 | — |
| HQ003417F0238 | SERVICESOURCE INC | Department of Defense | $266.44K | 2017-06-07 | 2017-12-03 | 561210 | IGF::CT::IGF MRK-16-066 CONNECT MARK CENTER AUDITORIUM AND CONFERENCE RM TO UPS |
| DOCYA132309CQ0005TO2 | SERVICESOURCE INC | Department of Commerce | $263.6K | 2009-05-01 | 2014-04-30 | 561431 | BEA MAILROOM |
| HQ003418F0429 | SERVICESOURCE INC | Department of Defense | $260.54K | 2018-08-24 | 2019-11-22 | 561210 | IGF::OT::IGF - MRK-17-011 CHASE COLUMNS&SMART WALL |
| HQ003419F0666 | SERVICESOURCE INC | Department of Defense | $250.93K | 2019-09-19 | 2023-02-06 | 561210 | MRK-19-042 PENTHOUSE EYEWASH STATION MRK-19-050 OFFICE WALLS MCR-19-007 EMERG FIRE PUMP #1 REPAIR MCR-19-017 COOLING TOWER #3 MCR-19-018 CHILLER #3 EMERG REPAOR |
| 0011 | SERVICESOURCE INC | Department of Defense | $250.88K | 2015-07-23 | 2016-12-31 | 561210 | IGF::CT::IGF DELTA CONTROLS UPGRADE |
| SPE2DS20PN091 | SERVICESOURCE INC | Department of Defense | $248.02K | 2020-06-19 | 2020-09-17 | 561499 | 8507477887!PACK ASSEMBLAGE,MED |
| HQ003417F0306 | SERVICESOURCE INC | Department of Defense | $241.76K | 2017-06-30 | 2018-06-18 | 561210 | IGF::CT::IGF MRK-16-124 - CONSTRUCT DEMISING WALLS IN SUITE 08J25-01 AND RM 08F25 |
| W911RZ19F5003 | SERVICESOURCE INC | Department of Defense | $235.42K | 2019-07-01 | 2020-06-30 | 722310 | DINING FACILITY - NCO ACD FY19 FUNDS DFA NCO ACADEMY TASK ORDER |
| 0006 | SERVICESOURCE INC | Department of Defense | $229.23K | 2011-12-28 | 2012-02-13 | 561499 | 4519999853!PACK ASSEMBLAGE,MED |
| HQ003419F0141 | SERVICESOURCE INC | Department of Defense | $227.9K | 2019-03-15 | 2019-07-31 | 561210 | BASE OPERATIONS SUPPORT (O&M-BOS) SERVICES |
| 0046 | SERVICESOURCE INC | Department of Defense | $219.45K | 2016-09-01 | 2019-12-27 | 561210 | IGF::CT::IGF FUNDING FOR MRK-16-034 |
| 0008 | SERVICESOURCE INC | Department of Defense | $217.94K | 2013-12-06 | 2014-06-30 | 722310 | DINING FACILITY ATTENDANTS IGF::OT::IGF |
| 0004 | SERVICESOURCE INC | Department of Defense | $216.25K | 2014-11-25 | 2015-06-30 | 561210 | IGF::CT::IGF SNOW AND ICE REMOVAL |
| SPE2DS25PN127 | SERVICESOURCE INC | Department of Defense | $211.82K | 2025-06-11 | 2025-09-09 | 561499 | 8511434430!PACK ASSEMBLAGE,MED |
| 0051 | SERVICESOURCE INC | Department of Defense | $207.95K | 2016-09-14 | 2017-03-13 | 561210 | IGF::CT::IGF FUNDING FOR MRK-16-029 |
| HQ003417F0146 | SERVICESOURCE INC | Department of Defense | $206.64K | 2017-03-24 | 2018-08-31 | 561210 | IGF::CT::IGF MRK-16-126 NURSING MOTHERS RM EXP |