SRL TOTAL SOURCE LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$2M
Primary AgencyGeneral Services Administration
SRL TOTAL SOURCE LLC has received $2M in total federal contract awards
across 1 fiscal year(s). Peak year was FY2021 ($2M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $2.0M | 5건 | General Services Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-10-01 | Department of Defense | $1.8M | IGF::CT::IGF HLD/ENDOSCOPY TECH REG HRS BASE |
| 2016-08-31 | General Services Administration | $1.6M | IGF::OT::IGF-PROVIDE JANITORIAL SERVICES FOR TSA AT NATIONAL AIRPORT |
| 2017-10-01 | Department of Defense | $1.6M | IGF::CT::IGF MRI TECH NIGHT SHIFT (CLIN 0002) |
| 2021-06-01 | General Services Administration | $837,507 | JANITORIAL SERVICES AT RONALD REAGAN NATIONAL AIRPORT |
| 2015-03-12 | Department of Defense | $652,370 | IGF::CL::IGF ADVANCED LIFE SUPPORT TECHS (2 EA) |
| 2014-09-01 | Department of Defense | $601,598 | NURSE PRACTITIONER |
| 2021-05-01 | Department of Homeland Security | $472,125 | THE PURPOSE OF PURCHASE ORDER NO. 70T01020P9NREM600 IS TO PROVIDE JANITORIAL SER |
| 2021-06-01 | General Services Administration | $377,151 | CUSTODIAL AND OTHER RELATED SERVICES AT DULLES INTERNATIONAL AIRPORT. |
| 2019-04-01 | Department of Defense | $298,470 | PSYCHOLOGY TECHNICIAN |
| 2021-05-01 | Department of Defense | $256,547 | NEW VIRTUAL PSYCH TECHS (8A) |
| 2017-05-01 | Department of Defense | $126,024 | IGF::CT::IGF LPN – REGULAR HOURS BASE |
| 2023-08-01 | Department of the Interior | $45,443 | FL J N DING DARLING NWR CLNNG CNTRCT |
| 2020-09-29 | Department of Defense | $43,555 | BASE YEAR KP DFAC CONTRACT |
| 2023-01-01 | Department of Agriculture | $37,284 | DESCRIPTION OF SERVICES: THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, SUPERVISIO |
| 2025-02-01 | Department of Defense | $24,696 | MESS ATTENDANT SERVICES FOR RSD WEEKENDS |
| 2024-10-04 | Department of Defense | $21,468 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, SUPERVISION, AND SERVICES NECESSARY |
| 2021-03-15 | General Services Administration | $20,041 | JANITORIAL SERVICES AT DCA AIRPORT HANGER 3 |