THE SOURCE GROUP, INC.: federal contracts won
Federal contracts of $10,000 or more awarded to this company since October 2023 (FY2024), from USAspending.gov. UEI: CPHFALGFJ2T6
34contracts won
$186,802,874total obligated
$1,084,148median contract
Jun 24, 2026most recent start
Agencies it works for
| Agency | Contracts | Obligated |
|---|---|---|
| Department of Defense | 34 | $186,802,874 |
Industries (NAICS)
| NAICS | Contracts | Obligated |
|---|---|---|
| 562910 Remediation Services | 34 | $186,802,874 |
Where it works
Recent contracts
| Contract | Winner | Agency | Obligated | Start |
|---|---|---|---|---|
| 8512069637!DRAFT IRAP COMPLETION REPORT
SPE60326P5010 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$1,468,000 | Jun 24, 2026 Ends: Oct 31, 2026 |
| 8511819025!PROJECT PLANNING AND MANAGEME
SPE60326FA4R0 · NAICS 562910 Remediation Services · San Diego, CA |
— | Department of Defense Defense Logistics Agency |
$1,555,687 | Mar 17, 2026 Ends: Aug 05, 2029 |
| 8511787788!PROJECT PLANNING AND MANAGEME
SPE60326C5003 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$2,021,500 | Dec 04, 2025 Ends: Apr 30, 2026 |
| 8511609009!UTILITIES
SPE60326FA4Q0 · NAICS 562910 Remediation Services · San Diego, CA |
— | Department of Defense Defense Logistics Agency |
$10,500 | Oct 30, 2025 Ends: Nov 30, 2025 |
| 8511721306!UTILITIES
SPE60326FA4P5 · NAICS 562910 Remediation Services · San Pedro, CA |
— | Department of Defense Defense Logistics Agency |
$1,500,000 | Oct 27, 2025 Ends: Sep 30, 2029 |
| 8511679196!PROJECT PLANNING AND MANAGEME
SPE60326FA4P2 · NAICS 562910 Remediation Services · Pleasant Hill, CA |
— | Department of Defense Defense Logistics Agency |
$2,284,000 | Oct 02, 2025 Ends: Oct 01, 2026 |
| 8511676509!FY26 SPO FACILITY MAINTENANCE
SPE60325FA4P1 · NAICS 562910 Remediation Services · Pleasant Hill, CA |
— | Department of Defense Defense Logistics Agency |
$1,040,000 | Sep 29, 2025 Ends: Sep 30, 2026 |
| 8511609009!UTILITIES
SPE60325FA4M7 · NAICS 562910 Remediation Services · San Diego, CA |
— | Department of Defense Defense Logistics Agency |
$2,222,222 | Aug 29, 2025 Ends: Aug 05, 2029 |
| 8511560967!PROJECT PLANNING AND MANAGEME
SPE60325FA4M2 · NAICS 562910 Remediation Services · San Diego, CA |
— | Department of Defense Defense Logistics Agency |
$2,101,600 | Aug 08, 2025 Ends: Aug 05, 2026 |
| 8511366974!PROJECT PLANNING AND MANAGEME
SPE60325FA4K7 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$128,736 | May 08, 2025 Ends: Sep 30, 2025 |
| 8510771483!DERA-24-029
SPE60324FA4E5 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$1,136,523 | Jul 24, 2024 Ends: Sep 30, 2025 |
| 8510541818!PROJECT PLANNING AND MANAGEME
SPE60324FA4B6 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$1,395,918 | May 08, 2024 Ends: May 24, 2025 |
| 8510574641!PROJECT PLANNING AND MANAGEME
SPE60324FA4C1 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$1,310,166 Potential value: $2,620,332 |
Apr 17, 2024 Ends: Jun 30, 2025 |
| 8510540960!PROJECT PLANNING AND MANAGEME
SPE60324FA4B5 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$152,996 | Apr 08, 2024 Ends: May 24, 2025 |
| 8510520116!PROJECT PLANNING AND MANAGEME
SPE60324FA4B2 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$123,113 | Apr 03, 2024 Ends: Oct 31, 2024 |
| 8510511974!PROJECT PLANNING AND MANAGEME
SPE60324FA4A9 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$170,672 | Mar 19, 2024 Ends: May 24, 2025 |
| 8510512550!PROJECT PLANNING AND MANAGEME
SPE60324FA4B0 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$82,876 | Mar 19, 2024 Ends: May 24, 2025 |
| 8510426631!PROJ PLAN EXTRAORD COMP REQ
SPE60324FA4A0 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$37,798 | Feb 08, 2024 Ends: Oct 31, 2024 |
| 8510199877!PROJECT PLANNING AND MANAGEME
SPE60324FA3W7 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$90,698 | Oct 13, 2023 Ends: Oct 31, 2024 |
| 8510162813!DSPO-23-037
SPE60323FA3V7 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$1,082,247 | Sep 21, 2023 Ends: Sep 30, 2025 |
| 8510126457!PROJECT PLANNING AND MANAGEME
SPE60323FA3U9 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$1,086,048 | Sep 20, 2023 Ends: Sep 30, 2025 |
| 8509976141!NORWALK PFAS DERA-23-033
SPE60323FA3S5 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$467,646 | Aug 02, 2023 Ends: Sep 30, 2025 |
| 8509436510!PROJECT PLANNING AND MANAGEME
SPE60322FA3F9 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$9,401,052 | Sep 29, 2022 Ends: Sep 30, 2025 |
| THIS TASK ORDER DIRECTS SGI/APEX TO PROVIDE ALL MATERIALS, LABOR, AND SERVICES TO PERFORM VARIOUS EXTRAORDINARY RESTORATION TASKS.
SPE60322FA3E7 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$743,572 | Sep 28, 2022 Ends: Sep 30, 2025 |
| 8509434805!PROJECT PLANNING AND MANAGEME
SPE60322FA3F6 · NAICS 562910 Remediation Services · Fort Belvoir, VA |
— | Department of Defense Defense Logistics Agency |
$14,916,430 Potential value: $22,390,436 |
Sep 28, 2022 Ends: Sep 30, 2025 |
Source: USAspending.gov (prime contract awards of $10,000 or more). Values are amounts obligated to date. Recent months can still change as agencies report late.