Awards for “SERVICESOURCE INC”
25 awards on this page · sorted by amount · page 9
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| SPE2DS25PN193 | SERVICESOURCE INC | Department of Defense | $458.95K | 2025-09-04 | 2025-12-03 | 339112 | 8511615810!PACK ASSEMBLAGE,MED |
| 9531CB20C0001 | SERVICESOURCE INC | Consumer Financial Protection Bureau | $455.46K | 2019-10-01 | 2024-09-30 | 561110 | CONTRACT CLOSEOUT SUPPORT SERVICES FOR THE OFFICE OF PROCUREMENT. |
| N0018910PZ251 | SERVICESOURCE INC | Department of Defense | $448.14K | 2010-02-24 | 2013-09-30 | 561210 | MAIL SUPPORT |
| 86543J18P00021 | SERVICESOURCE INC | Department of Housing and Urban Development | $441.85K | 2018-09-29 | 2023-09-28 | 561499 | TELEPHONE LOCATOR SERVICES IGF::OT::IGF |
| DU203NP13C08 | SERVICESOURCE INC | Department of Housing and Urban Development | $437.96K | 2013-09-29 | 2018-09-28 | 561499 | TELEPHONE LOCATOR SERVICES FOR HEADQUARTERS IGF::OT::IGF |
| TFSACFP14C0010 | SERVICESOURCE INC | Department of the Treasury | $436.35K | 2014-09-11 | 2019-09-30 | 561110 | CONTRACT CLOSEOUT SUPPORT IGF::OT::IGF FOR OTHER FUNCTION |
| W91QV123F0316 | SERVICESOURCE INC | Department of Defense | $435.27K | 2023-07-01 | 2024-06-30 | 561720 | DFA SERVICE BUILDING 404/407 |
| W9133L13P0019 | SERVICESOURCE INC | Department of Defense | $432.99K | 2013-01-18 | 2016-01-21 | 491110 | MAILROOM - CLERK SUPERVISOR |
| HQ003418F0681 | SERVICESOURCE INC | Department of Defense | $399.72K | 2018-09-27 | 2019-05-09 | 561210 | IGF::CT::IGF MRK-18-027 SIPHONIC DRAIN UPGRADES |
| 0012 | SERVICESOURCE INC | Department of Defense | $398.53K | 2014-06-18 | 2015-06-29 | 722310 | DINING FACILITY ATTENDANTS, BLDG 8010 IGF::OT::IGF |
| HQ003418F0162 | SERVICESOURCE INC | Department of Defense | $393.29K | 2018-05-09 | 2019-03-31 | 561210 | MOBILITY CENTER ALTERATIONS |
| HQ003424F0027 | SERVICESOURCE INC | Department of Defense | $386.52K | 2023-11-29 | 2026-07-30 | 561210 | FACILITY REPAIR |
| HUDCCPHI01018 | SERVICESOURCE INC | Department of Housing and Urban Development | $363.74K | 2008-09-29 | 2013-09-28 | 561499 | TELEPHONE LOCATOR SERVICES |
| W911RZ18F5003 | SERVICESOURCE INC | Department of Defense | $353.91K | 2018-06-29 | 2019-06-30 | 722310 | DINING FACILITY - NCO ACD FY18 FUNDS |
| SPE2DS26PN121 | SERVICESOURCE INC | Department of Defense | $350.97K | 2026-02-12 | 2026-05-13 | 339112 | 8511915588!PACK ASSEMBLAGE,MED |
| 0002 | SERVICESOURCE INC | Department of Defense | $349.85K | 2015-12-01 | 2016-06-30 | 722310 | DINING FACILITY ATTENDANT - NCO ACADEMY. IGF::OT::IGF |
| 1331L520C13210007 | SERVICESOURCE INC | Department of Commerce | $347.15K | 2019-12-31 | 2024-12-31 | 561431 | MAIL ROOM SERVICES - ABILITY ONE |
| 15F06719C0003607 | SERVICESOURCE INC | Department of Justice | $345.39K | 2019-08-29 | 2021-09-30 | 561720 | CONTRACT FOR FBI&DEA JANITORIAL SERVICES. REFERENCE PURCHASE ORDERS #: FBI - 15F06719P0002341 DEA - 15F06719P0002343 |
| 0004 | SERVICESOURCE INC | Department of Defense | $342.28K | 2012-07-13 | 2013-06-30 | 722310 | ORDERING DFA SERVICES IN BLDG 8010 |
| 47PJ0024C0051 | SERVICESOURCE INC | General Services Administration | $341.64K | 2024-10-01 | 2027-09-30 | 561110 | PROCUREMENT TECH SERVICES FOR TO SUPPORT REGION 8 ACQUISITION DIVISION. |
| AG3K06C090001 | SERVICESOURCE INC | Department of Agriculture | $334.49K | 2008-10-01 | 2013-09-30 | 624310 | MAIL & COPY ROOM SERVICES FOR ECONOMIC RESEARCH SERVICE |
| DOCTO002 | SERVICESOURCE INC | Department of Commerce | $325.37K | 2014-04-30 | 2019-09-30 | 492110 | IGF::OT::IGF TASK ORDER TO02 - MAILROOM SUPPORT SERVICES AT BEA |
| 2032K822C00001 | SERVICESOURCE INC | Department of the Treasury | $320.87K | 2022-09-01 | 2026-08-31 | 561110 | TO ACQUIRE ADMINISTRATIVE SUPPORT SERVICES FOR TREASURY'S OFFICE OF TECHNICAL ASSISTANCE. |
| TOS17F0013 | SERVICESOURCE INC | Department of the Treasury | $314.65K | 2017-09-01 | 2022-08-31 | 561110 | IGF::CT::IGF. ADMINISTRATIVE SERVICES TO BE PROVIDED BY ABILITY ONE NON-PROFIT TO THE TREASURY OFFICE OF TECHNICAL ASSISTANCE. |
| HQ003426FE025 | SERVICESOURCE INC | Department of Defense | $300.58K | 2026-01-23 | 2026-03-31 | 561210 | SNOW REMOVAL |