Servicesource Inc

Rank #590 of 1,000 by FY2025 federal contract value · Headquarters: OAKTON, VA

FY2025 contract value

$105,006,546

Oct 1, 2024 – Sep 30, 2025

FY2024 contract value

$118,940,834

FY2023 contract value

$107,739,480

Top agency (FY2025)

Department of Defense

$45,036,403

Company profile

Legal name (as listed): SERVICESOURCE INC
UEI: XE8KLB3SCAN9
DUNS: 069274009
Headquarters: OAKTON, VA
Business types: Ability One ProgramCategory BusinessCorporate Entity Tax ExemptNonprofitOther Than Small BusinessSpecial DesignationsUS Owned Business

Contract value trend, FY2023 – FY2025

Fiscal year	Contract value	Change vs prior year
FY2023	$107,739,480	—
FY2024	$118,940,834	+10.4%
FY2025	$105,006,546	-11.7%

FY2025 breakdowns

Top 10 in each category by FY2025 contract value.

Top awarding agencies

Department of DefenseDOD	$45,036,403
Department of JusticeDOJ	$24,159,857
Department of the TreasuryTREAS	$16,209,860
Department of TransportationDOT	$4,500,451
Department of Health and Human ServicesHHS	$3,497,571
Department of EnergyDOE	$2,536,453
Environmental Protection AgencyEPA	$2,362,508
Department of StateDOS	$2,322,094
Department of CommerceDOC	$1,483,804
Department of Veterans AffairsVA	$1,014,465

Top places of performance (states)

VirginiaVA	$79,756,621
District Of ColumbiaDC	$9,243,253
ColoradoCO	$8,997,749
MarylandMD	$4,507,358
TexasTX	$1,398,929
North CarolinaNC	$1,102,637

Top industries (NAICS)

Facilities Support Services561210	$28,420,489
Janitorial Services561720	$24,790,012
All Other Business Support Services561499	$21,829,519
Food Service Contractors722310	$12,314,058
Office Administrative Services561110	$5,414,811
Postal Service491110	$3,036,038
Couriers and Express Delivery Services492110	$2,322,094
All Other Support Services561990	$1,836,444
Document Preparation Services561410	$1,344,217
Other Warehousing and Storage493190	$1,102,637

Top product & service codes (PSC)

SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTIONR604	$26,331,006
HOUSEKEEPING- FACILITIES OPERATIONS SUPPORTS216	$26,326,771
HOUSEKEEPING- FOODS203	$21,847,338
HOUSEKEEPING- CUSTODIAL JANITORIALS201	$15,344,981
SUPPORT- ADMINISTRATIVE: OTHERR699	$6,543,416
SUPPORT- MANAGEMENT: LOGISTICS SUPPORTR706	$2,536,453
REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS6545	$1,432,849
SUPPORT- PROFESSIONAL: OTHERR499	$1,217,908
OPERATION OF OTHER WAREHOUSE BUILDINGSM1GZ	$1,102,637
SUPPORT- ADMINISTRATIVE: INFORMATION RETRIEVALR612	$840,293

Contract awards

Up to 20 awards with activity in FY2025, newest start date first. Amounts are individual award obligations, not company totals.

Award ID	Amount	Awarding agency	Description	Start date	NAICS	PSC	Place
CONT_AWD_SPE2DS25PN218_9700_-NONE-_-NONE-	$176,521	Department of Defense	8511670255!PACK ASSEMBLAGE,MED	Sep 26, 2025	—	—	VA
CONT_AWD_SPE2DS25PN207_9700_-NONE-_-NONE-	$84,730	Department of Defense	8511651684!PACK ASSEMBLAGE,MED	Sep 18, 2025	—	—	VA
CONT_AWD_SPE2DS25PN195_9700_-NONE-_-NONE-	$49,426	Department of Defense	8511638287!PACK ASSEMBLAGE,MED	Sep 12, 2025	—	—	VA
CONT_AWD_SPE2DS25PN193_9700_-NONE-_-NONE-	$458,953	Department of Defense	8511615810!PACK ASSEMBLAGE,MED	Sep 4, 2025	—	—	VA
CONT_AWD_SPE2DS25PN192_9700_-NONE-_-NONE-	$0	Department of Defense	8511612012!PACK ASSEMBLAGE,MED	Sep 2, 2025	—	—	VA
CONT_AWD_SPE2DS25PN183_9700_-NONE-_-NONE-	$7,061	Department of Defense	8511596848!PACK ASSEMBLAGE,MED	Aug 25, 2025	—	—	VA
CONT_AWD_SPE2DS25PN170_9700_-NONE-_-NONE-	$56,487	Department of Defense	8511569065!PACK ASSEMBLAGE,MED	Aug 13, 2025	—	—	VA
CONT_AWD_SPE2DS25PN159_9700_-NONE-_-NONE-	$63,547	Department of Defense	8511522983!PACK ASSEMBLAGE,MED	Jul 24, 2025	—	—	VA
CONT_AWD_SPE2DS25PN160_9700_-NONE-_-NONE-	$176,521	Department of Defense	8511526392!PACK ASSEMBLAGE,MED	Jul 24, 2025	—	—	VA
CONT_AWD_W91QV125FA093_9700_W9124J22D0003_9700	$3,175,138	Department of Defense	THIS CONTRACT SUPPORTS JOINT BASE MEYER HENDERSON HALL (JBMHH) FOOD SERVICE REQUIREMENTS TO MEET DINING FACILITY ATTENDANT (DFA) SERVICE AND COOK SUPPORT NEEDS AT THE DESIGNATED DINING FACILITY.	Jul 1, 2025	—	—	VA
CONT_AWD_SPE2DS25PN139_9700_-NONE-_-NONE-	$63,547	Department of Defense	8511461874!PACK ASSEMBLAGE,MED	Jun 25, 2025	—	—	VA
CONT_AWD_W911RZ25F0011_9700_W9124J22D0007_9700	$9,018,826	Department of Defense	FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4	Dec 9, 2024	—	—	CO
CONT_AWD_W91QV124F0309_9700_W9124J22D0003_9700	$1,811,376	Department of Defense	OP III	Jul 1, 2024	—	—	VA
CONT_AWD_W91QV124F0318_9700_W9124J22D0003_9700	$1,330,784	Department of Defense	DFA SERVICE BUILDING 404 MCNAIR RD. OP 3, 4, AND 5 TASK ORDER WITH OPTIONS	Jul 1, 2024	—	—	VA
CONT_AWD_W911RZ24F0008_9700_W9124J22D0007_9700	$6,244,502	Department of Defense	FT CARSON DFA CLEANING SERVICES	Jan 1, 2024	—	—	CO
CONT_AWD_W911RZ23F0006_9700_W9124J22D0007_9700	$7,161,017	Department of Defense	DFA FT CARSON	Jan 1, 2023	—	—	CO
CONT_AWD_W9124J22F0018_9700_W9124J22D0007_9700	$7,274,480	Department of Defense	INITIAL TASK ORDER FOR DFA SERVICES AT FORT CARSON, CO.	Dec 21, 2021	—	—	CO
CONT_AWD_W911RZ21F5002_9700_W911RZ21D0001_9700	$2,510,831	Department of Defense	DINING FACILITY ATTENDANT SERVICE	Sep 8, 2021	—	—	CO
CONT_AWD_W9133L21P2001_9700_-NONE-_-NONE-	$843,483	Department of Defense	MAILROOM SERVICES FOR AIR NATIONAL GUARD READINESS CENTER	Mar 19, 2021	—	—	MD
CONT_AWD_TIRNO15D000100003_2050_TIRNO15D00010_2050	$12,803,438	Department of the Treasury	IGF::CT::IGF CRITICAL FUNCTIONS NATIONAL MAILROOM SERVICES NATIONWIDE	Oct 1, 2016	—	—	VA

CONT_AWD_SPE2DS25PN218_9700_-NONE-_-NONE-

$176,521

Awarding agency: Department of Defense

Description: 8511670255!PACK ASSEMBLAGE,MED

Start date: Sep 26, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_SPE2DS25PN207_9700_-NONE-_-NONE-

$84,730

Awarding agency: Department of Defense

Description: 8511651684!PACK ASSEMBLAGE,MED

Start date: Sep 18, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_SPE2DS25PN195_9700_-NONE-_-NONE-

$49,426

Awarding agency: Department of Defense

Description: 8511638287!PACK ASSEMBLAGE,MED

Start date: Sep 12, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_SPE2DS25PN193_9700_-NONE-_-NONE-

$458,953

Awarding agency: Department of Defense

Description: 8511615810!PACK ASSEMBLAGE,MED

Start date: Sep 4, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_SPE2DS25PN192_9700_-NONE-_-NONE-

Awarding agency: Department of Defense

Description: 8511612012!PACK ASSEMBLAGE,MED

Start date: Sep 2, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_SPE2DS25PN183_9700_-NONE-_-NONE-

$7,061

Awarding agency: Department of Defense

Description: 8511596848!PACK ASSEMBLAGE,MED

Start date: Aug 25, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_SPE2DS25PN170_9700_-NONE-_-NONE-

$56,487

Awarding agency: Department of Defense

Description: 8511569065!PACK ASSEMBLAGE,MED

Start date: Aug 13, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_SPE2DS25PN159_9700_-NONE-_-NONE-

$63,547

Awarding agency: Department of Defense

Description: 8511522983!PACK ASSEMBLAGE,MED

Start date: Jul 24, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_SPE2DS25PN160_9700_-NONE-_-NONE-

$176,521

Awarding agency: Department of Defense

Description: 8511526392!PACK ASSEMBLAGE,MED

Start date: Jul 24, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV125FA093_9700_W9124J22D0003_9700

$3,175,138

Awarding agency: Department of Defense

Description: THIS CONTRACT SUPPORTS JOINT BASE MEYER HENDERSON HALL (JBMHH) FOOD SERVICE REQUIREMENTS TO MEET DINING FACILITY ATTENDANT (DFA) SERVICE AND COOK SUPPORT NEEDS AT THE DESIGNATED DINING FACILITY.

Start date: Jul 1, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_SPE2DS25PN139_9700_-NONE-_-NONE-

$63,547

Awarding agency: Department of Defense

Description: 8511461874!PACK ASSEMBLAGE,MED

Start date: Jun 25, 2025

NAICS: —

PSC: —

Place: VA

CONT_AWD_W911RZ25F0011_9700_W9124J22D0007_9700

$9,018,826

Awarding agency: Department of Defense

Description: FT CARSON DFA CLEANING SERVICES FY25 TASK ORDER YEAR 4

Start date: Dec 9, 2024

NAICS: —

PSC: —

Place: CO

CONT_AWD_W91QV124F0309_9700_W9124J22D0003_9700

$1,811,376

Awarding agency: Department of Defense

Description: OP III

Start date: Jul 1, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_W91QV124F0318_9700_W9124J22D0003_9700

$1,330,784

Awarding agency: Department of Defense

Description: DFA SERVICE BUILDING 404 MCNAIR RD. OP 3, 4, AND 5 TASK ORDER WITH OPTIONS

Start date: Jul 1, 2024

NAICS: —

PSC: —

Place: VA

CONT_AWD_W911RZ24F0008_9700_W9124J22D0007_9700

$6,244,502

Awarding agency: Department of Defense

Description: FT CARSON DFA CLEANING SERVICES

Start date: Jan 1, 2024

NAICS: —

PSC: —

Place: CO

CONT_AWD_W911RZ23F0006_9700_W9124J22D0007_9700

$7,161,017

Awarding agency: Department of Defense

Description: DFA FT CARSON

Start date: Jan 1, 2023

NAICS: —

PSC: —

Place: CO

CONT_AWD_W9124J22F0018_9700_W9124J22D0007_9700

$7,274,480

Awarding agency: Department of Defense

Description: INITIAL TASK ORDER FOR DFA SERVICES AT FORT CARSON, CO.

Start date: Dec 21, 2021

NAICS: —

PSC: —

Place: CO

CONT_AWD_W911RZ21F5002_9700_W911RZ21D0001_9700

$2,510,831

Awarding agency: Department of Defense

Description: DINING FACILITY ATTENDANT SERVICE

Start date: Sep 8, 2021

NAICS: —

PSC: —

Place: CO

CONT_AWD_W9133L21P2001_9700_-NONE-_-NONE-

$843,483

Awarding agency: Department of Defense

Description: MAILROOM SERVICES FOR AIR NATIONAL GUARD READINESS CENTER

Start date: Mar 19, 2021

NAICS: —

PSC: —

Place: MD

CONT_AWD_TIRNO15D000100003_2050_TIRNO15D00010_2050

$12,803,438

Awarding agency: Department of the Treasury

Description: IGF::CT::IGF CRITICAL FUNCTIONS NATIONAL MAILROOM SERVICES NATIONWIDE

Start date: Oct 1, 2016

NAICS: —

PSC: —

Place: VA

NAICS and PSC are not reported for these awards in USAspending.

Source: USAspending.gov. Company totals are sums of all contract obligations across the company's USAspending recipient records for each fiscal year. This page is not affiliated with or endorsed by the U.S. government.

← Back to the full ranking