Awards for “SERVICESOURCE INC”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| TDO10F251 | SERVICESOURCE INC | Department of the Treasury | $59.7K | 2010-09-01 | 2011-08-31 | 561110 | ADMINISTRATIVE SERVICES |
| INDNBCHP090051 | SERVICESOURCE INC | Department of the Interior | $59.53K | 2009-09-02 | 2010-08-17 | 561499 | TOWEL LAUNDERING SERVICES |
| HQ003417F0427 | SERVICESOURCE INC | Department of Defense | $58.99K | 2017-08-28 | 2018-02-13 | 561210 | IGF::CT::IGF MCR-17-014 UST&DAY TANK CLEANING |
| SPE2DS18P1291 | SERVICESOURCE INC | Department of Defense | $58.71K | 2018-03-02 | 2018-04-02 | 561499 | 8505247685!PACK ASSEMBLAGE,MED |
| SPE2DS17PN675 | SERVICESOURCE INC | Department of Defense | $58.71K | 2017-09-01 | 2017-10-02 | 561499 | 8504713705!PACK ASSEMBLAGE,MED |
| SPE2DS17PN653 | SERVICESOURCE INC | Department of Defense | $58.71K | 2017-07-19 | 2017-08-18 | 561499 | 8504582737!PACK ASSEMBLAGE,MED |
| SPM2DS11MF333 | SERVICESOURCE INC | Department of Defense | $58.24K | 2011-07-21 | 2011-08-20 | 314911 | 4518488360!COMBAT LIFESAVER KI |
| HQ003423F0672 | SERVICESOURCE INC | Department of Defense | $58.01K | 2023-09-21 | 2025-05-22 | 561210 | WALL RENOVATION |
| 0030 | SERVICESOURCE INC | Department of Defense | $57.55K | 2016-06-07 | 2016-12-31 | 561210 | IGF::CT::IGF ADDITIONAL FUNDING - MRK-16-002 |
| SPE2DS25PN170 | SERVICESOURCE INC | Department of Defense | $56.49K | 2025-08-13 | 2025-11-12 | 339112 | 8511569065!PACK ASSEMBLAGE,MED |
| SPE2DS26PN089 | SERVICESOURCE INC | Department of Defense | $56.15K | 2026-01-23 | 2026-04-23 | 339112 | 8511878453!PACK ASSEMBLAGE,MED |
| SPE2DS26PN088 | SERVICESOURCE INC | Department of Defense | $56.15K | 2026-01-22 | 2026-04-22 | 339112 | 8511875423!PACK ASSEMBLAGE,MED |
| HQ003420F0085 | SERVICESOURCE INC | Department of Defense | $55.34K | 2020-02-05 | 2020-05-05 | 561210 | MAIL SCREENING FACILITY PANEL UPGRADE - MRK-20-016 |
| HQ003417F0317 | SERVICESOURCE INC | Department of Defense | $54.93K | 2017-07-07 | 2019-12-03 | 561210 | IGF::CT::IGF MRK-16-020 - CONTRACTOR SHALL COMPLETE VARIOUS SPRINKLER AND MECHANICAL MODIFICATIONS AT THE MARK CENTER |
| 0034 | SERVICESOURCE INC | Department of Defense | $53.88K | 2016-06-14 | 2017-12-04 | 561210 | IGF::CT::IGF FUNDING CONSTRUCTION SVCS |
| HQ003424F0211 | SERVICESOURCE INC | Department of Defense | $53.73K | 2024-05-13 | 2024-05-31 | 561210 | EQUIPMENT SYSTEMS TESTING |
| NEH160093 | SERVICESOURCE INC | National Endowment for the Humanities | $53.39K | 2015-10-01 | 2016-09-30 | 333298 | IGF::OT::IGF BULK MAILING AND STORAGE SERVICES |
| AG3A94P170002 | SERVICESOURCE INC | Department of Agriculture | $53.26K | 2016-11-10 | 2017-11-12 | 323120 | IGF::OT::IGF ONSITE PUBLICATION SERVICES |
| SPE2DS16MN671 | SERVICESOURCE INC | Department of Defense | $52.84K | 2016-09-01 | 2016-10-03 | 561499 | 8503596879!PACK ASSEMBLAGE,MED |
| HQ003417F0374 | SERVICESOURCE INC | Department of Defense | $52K | 2017-08-09 | 2018-04-18 | 561210 | IGF::CT::IGF MRK-17-010 - INSTALL NEW SMART WALLS IN 05N28 |
| AG3A94P160003 | SERVICESOURCE INC | Department of Agriculture | $51.37K | 2015-11-10 | 2016-11-12 | 561499 | IGF::CT::IGF ON-SITE PUBLICATION SERVICES |
| AG3A94P150008 | SERVICESOURCE INC | Department of Agriculture | $50.24K | 2014-11-10 | 2015-11-12 | 561499 | IGF::CT::IGF ON-SITE PUBLICATION SERVICES |
| SPE2DS22PN063 | SERVICESOURCE INC | Department of Defense | $50.19K | 2022-04-08 | 2022-07-07 | 561499 | 8509005494!PACK ASSEMBLAGE,MED |
| VA31414C0001 | SERVICESOURCE INC | Department of Veterans Affairs | $50.16K | 2013-10-25 | 2014-04-30 | 624310 | IGF::OT::IGF - OTHER FUNCTION VETERAN WAGES FOR SPECIAL EMPLOYMENT INCENTIVE |
| W912PQ16F0013 | SERVICESOURCE INC | Department of Defense | $50.08K | 2015-12-23 | 2016-01-25 | 541611 | C-5M NON-SKID KIT |