THE SOURCE GROUP, INC. Federal Contracts — Government Award History

Total (All Time)$177M
Latest FY$6M
Primary AgencyDepartment of Defense

THE SOURCE GROUP, INC. has received $177M in total federal contract awards
across 8 fiscal year(s). ▲ 5.9% vs FY2025 Peak year was FY2019 ($109M).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$5.8M 4건 Department of Defense
FY2025

$5.5M 4건 Department of Defense
FY2024

$4.0M 9건 Department of Defense
FY2023

$4.7M 12건 Department of Defense
FY2022

$31.0M 7건 Department of Defense
FY2021

$9.8M 15건 Department of Defense
FY2019

$109.3M 4건 Department of Defense
FY2018

$7.1M 6건 Department of Defense

Notable Contracts

Date Agency Amount Description
2019-09-30 Department of Defense $103.1M THERMAL REMEDIATION SERVICES AT DFSP SAN PEDRO
2022-09-28 Department of Defense $22.4M 8509434805!PROJECT PLANNING AND MANAGEME
2020-09-29 Department of Defense $10.5M 8507689341!PROJECT PLANNING AND MANAGEME
2020-09-29 Department of Defense $9.2M 8507689855!UTILITIES
2021-09-24 Department of Defense $4.4M 8508554962!PROJECT PLANNING AND MANAGEME
2019-09-27 Department of Defense $4.2M 8506868383!OTHER DIRECT COSTS
2022-09-29 Department of Defense $3.9M 8509436510!PROJECT PLANNING AND MANAGEME
2018-07-11 Department of Defense $2.7M 8505664727!OTHER DIRECT COSTS
2025-10-02 Department of Defense $2.3M 8511679196!PROJECT PLANNING AND MANAGEME
2025-08-29 Department of Defense $2.2M 8511609009!UTILITIES
2018-07-17 Department of Defense $2.2M 8505689013!UTILITIES
2025-08-08 Department of Defense $2.1M 8511560967!PROJECT PLANNING AND MANAGEME
2025-12-04 Department of Defense $2.0M 8511787788!PROJECT PLANNING AND MANAGEME
2019-09-30 Department of Defense $2.0M 8506869346!ENVR ASSESSMENT, REMEDIATION,
2018-07-11 Department of Defense $1.9M 8505664499!OTHER DIRECT COSTS
2025-10-27 Department of Defense $1.5M 8511721306!UTILITIES
2024-04-17 Department of Defense $1.3M 8510574641!PROJECT PLANNING AND MANAGEME
2022-05-27 Department of Defense $1.3M TASK ORDER ISSUES TO DIRECT SGI/APEX TO PROVIDE ALL MATERIALS, LABOR, AND SERVIC
2022-09-28 Department of Defense $1.2M THIS TASK ORDER DIRECTS SGI/APEX TO PROVIDE ALL MATERIALS, LABOR, AND SERVICES T
2023-09-20 Department of Defense $1.2M 8510126457!PROJECT PLANNING AND MANAGEME