FedTALLY

Awards for “SERVICESOURCE INC”

25 awards on this page · sorted by amount · page 11

Award IDRecipientAwarding agencyAmountStartEndNAICSDescription
HQ003417F0316SERVICESOURCE INCDepartment of Defense$206.06K
2017-07-072020-09-09561210IGF::CT::IGF MRK-17-003 - CONVERT OFFICE TEAM RM. TO ICS 705 STANDARDS
SPE2DS16MN680SERVICESOURCE INCDepartment of Defense$196.68K
2016-09-212016-10-215614998503654490!PACK ASSEMBLAGE,MED
HQ003418F0663SERVICESOURCE INCDepartment of Defense$194.85K
2018-09-262019-07-10561210IGF::CT::IGF MRK-18-072 - INSTALLATION OF WATER BOTTLE FILLING STATIONS
SPE2DS18P2153SERVICESOURCE INCDepartment of Defense$193.74K
2018-07-052018-09-045614998505655437!PACK ASSEMBLAGE,MED
0039SERVICESOURCE INCDepartment of Defense$189.85K
2016-07-162017-07-15561210IGF::CT::IGF MRK16-071 CONSTRUCT CONF ROOM
FA286026C0005SERVICESOURCE INCDepartment of Defense$189.14K
2026-03-202027-03-19491110THE AIR NATIONAL GUARD READINESS CENTER REQUIRES THE NEED OF A CONTRACTOR TO PERFORM A MAIL ROOM SUPPORT SERVICES CONTRACT.
0052SERVICESOURCE INCDepartment of Defense$188.73K
2016-09-142019-11-15561210IGF::CT::IGF FUNDING FOR MRK-16-049
SPE2DS24PN126SERVICESOURCE INCDepartment of Defense$187.65K
2024-09-262024-12-265614998510920693!PACK ASSEMBLAGE,MED
1232SA19P0026SERVICESOURCE INCDepartment of Agriculture$185.18K
2019-02-262019-09-30624310MAIL/RECEIVING ROOM AND COPY OPERATION SERVICES.
AG645SD060033SERVICESOURCE INCDepartment of Agriculture$181.24K
2005-12-022007-11-30—ADMINISTRATIVE AND GENERAL SUPPORT SERVICES PERFORMED AT ST. LOUIS COMPLEX - GENERAL CLERK III, FOUR (4) EACH 8032 HOURS
HQ003417F0247SERVICESOURCE INCDepartment of Defense$179.78K
2017-04-042018-01-02561210IGF::CT::IGF MCR-17-003 HEAT EXCHANGER PLATES
0015SERVICESOURCE INCDepartment of Defense$177.77K
2015-06-302015-11-30722310DINING FACILITY ATTENDANTS (BLDG 8010) IGF::OT::IGF
0065SERVICESOURCE INCDepartment of Defense$176.92K
2016-12-042020-06-30561210IGF::CT::IGF MRK-16-88 - THE CONTRACTOR SHALL PERFORM ALL WORK IN ACCORDANCE WITH THE SOW IN SECTION C TO REPLACE THE DOUBLE DOORS AND DOOR MODIFICATIONS IN STAIRWELL #6 OF THE MARK CENTER.
SPE2DS25PN218SERVICESOURCE INCDepartment of Defense$176.52K
2025-09-262025-12-263391128511670255!PACK ASSEMBLAGE,MED
SPE2DS25PN160SERVICESOURCE INCDepartment of Defense$176.52K
2025-07-242025-10-223391128511526392!PACK ASSEMBLAGE,MED
HQ003418F0680SERVICESOURCE INCDepartment of Defense$174.94K
2018-09-262023-04-30561210IGF::CT::IGF MRK-17-082 - UPGRADE BUILDING AUTOMATION (BAS) AT THE MARK CTR
0015SERVICESOURCE INCDepartment of Defense$173.15K
2015-09-282017-06-30561210IGF::CT::IGF SNOW AND ICE REMOVAL SERVICES
HQ003418F0344SERVICESOURCE INCDepartment of Defense$170.81K
2018-07-252019-07-19561210IGF::CT::IGF MRK-18-021.06 - DESIGN/BUILD (3) PRIVATE OFFICES
0047SERVICESOURCE INCDepartment of Defense$168.65K
2016-09-012017-11-07561210IGF::CT::IGF FUNDING MRK-16-068
FA701207F0004SERVICESOURCE INCDepartment of Defense$167.67K
2006-10-022008-09-30561431POSTAL SERVICE CENTER
DOCYA132309CN0003SERVICESOURCE INCDepartment of Commerce$164.2K
2008-10-012009-04-30333313MAILROOM SERVICES FOR US CENSUS BUREAU
HQ003425F0060SERVICESOURCE INCDepartment of Defense$161.45K
2025-01-012025-12-31561210SNOW/ICE REMOVAL SERVICES
DU100200201BS2QNCAA0068SERVICESOURCE INCDepartment of Housing and Urban Development$158.64K
2002-01-152009-04-14492210—
0033SERVICESOURCE INCDepartment of Defense$156.68K
2016-06-132019-12-27561210IGF::CT::IGF FUNDING LINE #1
SPE2DS23PN092SERVICESOURCE INCDepartment of Defense$150.58K
2023-07-262023-10-245614998510036587!PACK ASSEMBLAGE,MED
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