← Back to search
SRL TOTAL SOURCE LLC
WALDORF, MD, 20602
UnclaimedClaim this profile (free)
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Public Buildings Service | CUSTODIAL AND OTHER RELATED SERVICES AT DULLES INTERNATIONAL AIRPORT. | — | $2,156,914 | Sep 11, 2026 | Jun 1, 2021 – Sep 30, 2026 |
| Prime | General Services Administration Public Buildings Service | JANITORIAL SERVICES AT RONALD REAGAN NATIONAL AIRPORT | — | $2,512,775 | Jul 15, 2026 | Jun 1, 2021 – Oct 31, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | THE PURPOSE OF PURCHASE ORDER NO. 70T01020P9NREM600 IS TO PROVIDE JANITORIAL SERVICES FOR TSA LEASED SPACES AT NEWARK LIBERTY INTERNATIONAL AIRPORT (EWR). | — | $824,253 | Sep 18, 2025 | May 1, 2021 – Apr 30, 2024 |
| Prime | Department of Defense Department of the Army | NEW VIRTUAL PSYCH TECHS (8A) | — | $256,547 | Feb 27, 2025 | May 1, 2021 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF MRI TECH NIGHT SHIFT (CLIN 0002) | — | $2,485,398 | Dec 20, 2022 | Oct 1, 2017 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::CT::IGF HLD/ENDOSCOPY TECH REG HRS BASE | — | $2,251,635 | Apr 28, 2022 | Oct 1, 2017 – Oct 31, 2022 |
| Prime | General Services Administration Public Buildings Service | IGF::OT::IGF-PROVIDE JANITORIAL SERVICES FOR TSA AT NATIONAL AIRPORT | — | $1,663,473 | Mar 1, 2022 | Aug 31, 2016 – May 31, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | WITHIN SCOPE
REVISIONS AND
INCREMENTAL FUNDING
FOR ARMY
TRAINING
REQUIREMENTS AND
RESOURCE SYSTEM
(ATRRS)
CONTRACT IN SUPPORT
OF
HEADQUARTERS,
DEPARTMENT OF
ARMY. ASM-23-SA-007 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: VA Parent award description: CORE APPLICATION View parent award on USAspending | — | $91,713 | Aug 16, 2024 | — – — |
| Subcontractor | Department of Defense | WITHIN SCOPE REVISIONS AND INCREMENTAL FUNDING FOR ARMY TRAINING REQUIREMENTS AND RESOURCE SYSTEM (ATRRS) CONTRACT IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF ARMY. ASM-23-SA-007 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: VA Parent award description: CORE APPLICATION View parent award on USAspending | — | $176,147 | Feb 27, 2024 | — – — |
| Subcontractor | Department of Defense | WITHIN SCOPE REVISIONS AND INCREMENTAL FUNDING FOR ARMY TRAINING REQUIREMENTS AND RESOURCE SYSTEM (ATRRS) CONTRACT IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF ARMY. ASM-23-SA-007 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: VA Parent award description: CORE APPLICATION View parent award on USAspending | — | $107,219 | Oct 5, 2023 | — – — |
| Subcontractor | Department of Defense | WITHIN SCOPE REVISIONS AND INCREMENTAL FUNDING FOR ARMY TRAINING REQUIREMENTS AND RESOURCE SYSTEM (ATRRS)
CONTRACT IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF ARMY. ASM-23-SA-007  Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: VA Parent award description: CORE APPLICATION View parent award on USAspending | — | $137,666 | Aug 17, 2023 | — – — |
| Subcontractor | Department of Defense | WITHIN SCOPE REVISIONS AND INCREMENTAL FUNDING FOR ARMY TRAINING REQUIREMENTS AND RESOURCE SYSTEM (ATRRS)
CONTRACT IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF ARMY. ASM-23-SA-007  Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: VA Parent award description: CORE APPLICATION View parent award on USAspending | — | $29,207 | Jun 2, 2023 | — – — |
| Subcontractor | Department of Veterans Affairs | CONFIGURATION ANALYST IN SUPPORT OF
PIV OMSESS SC-21-01 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: MD Parent award description: PERSONAL IDENTIFICATION VERIFICATION (PIV) SYSTEMS OPERATIONS, MAINTENANCE, SUSTAINMENT AND ENGINEERING SUPPORT SERVICES - View parent award on USAspending | 36C10B21D1034USAspending | $124,993 | Mar 22, 2023 | — – — |
| Subcontractor | Department of Veterans Affairs | CONFIGURATION ANALYST IN SUPPORT OF
PIV OMSESS SC-22-01 Parent award context Parent award agency: Department of Veterans Affairs · Department of Veterans Affairs Parent award NAICS: 541512 Parent award performance state: MD Parent award description: PERSONAL IDENTIFICATION VERIFICATION (PIV) SYSTEMS OPERATIONS, MAINTENANCE, SUSTAINMENT AND ENGINEERING SUPPORT SERVICES - View parent award on USAspending | 36C10B21D1034USAspending | $124,993 | Mar 22, 2023 | — – — |
| Subcontractor | Department of Defense | WITHIN SCOPE REVISIONS AND INCREMENTAL FUNDING FOR ARMY TRAINING REQUIREMENTS AND RESOURCE SYSTEM (ATRRS)
CONTRACT IN SUPPORT OF HEADQUARTERS, DEPARTMENT OF ARMY. ASM-23-SA-007  Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: VA Parent award description: CORE APPLICATION View parent award on USAspending | — | $49,098 | Mar 22, 2023 | — – — |
| Subcontractor | Department of the Interior | PROFESSIONAL SERVICES. ASM-21-SA-009 Parent award context Parent award agency: Department of the Interior · Departmental Offices Parent award NAICS: 541512 Parent award performance state: VA Parent award description: MEDICAL ELECTRONIC DATA CARE HEALTH AND READINESS TRACKING (MEDCHART) SYSTEM View parent award on USAspending | GS35F611GAUSAspending | $71,792 | Jan 13, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.