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EMPLOYMENT SOURCE INC
FAYETTEVILLE, NC, 28301
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Other Than Small Business
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ADMINISTRATIVE AND TELEPHONE SWITCHBOARD OPERATOR SERVICES | — | $4,033,317 | Oct 1, 2026 | Oct 1, 2024 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | GROUNDS MAINTENANCE SERVICES FOR POPE AAF, NC. | — | $1,269,099 | Jul 22, 2026 | Apr 22, 2024 – Apr 21, 2027 |
| Prime | Environmental Protection Agency Environmental Protection Agency | S215 - WAREHOUSE AND MAILROOM SERVICES TO SUPPORT EPA-RESEARCH TRIANGLE PARK (RTP) CAMPUS, DURHAM, NC | — | $974,360 | Jul 22, 2026 | Mar 31, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | GARRISON GROUNDS MAINTENANCE | — | $10,734,266 | Jun 25, 2026 | Oct 28, 2021 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | FORT BRAGG, DFA, ANNUAL TASK ORDER FROM 01 JUN 2026 TO 30 MAY 2027. INCREMENTALLY FUNDED IN THE AMOUNT OF $755,000 (2) INCORPORATE REVISED WD NO. 2015-4377, REVISION 31, DATED 30 MARCH 2026. 4) INCORPORATE THE CBA ADDENDUM DATED 21 MAY 2025. | W5168W25DA010USAspending | $1,510,000 | Jun 10, 2026 | Jun 1, 2026 – May 30, 2027 |
| Prime | Department of Defense Department of the Army | MAILROOM OPERATIONS | — | $2,250,713 | May 29, 2026 | Jun 1, 2021 – Jul 31, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | IGF::OT::IGF EMPLOYMENT SOURCE WAREHOUSE SERVICES FOR NIEHS | — | $4,246,539 | May 19, 2026 | Dec 11, 2017 – May 31, 2023 |
| Prime | Department of Defense Department of the Army | DFA SERVICES BUILDING B-1732 | W9124719D0002USAspending | $8,327,909 | May 5, 2026 | May 31, 2024 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | SUPPORTS FORT BRAGG, NC REQUIREMENT TO MEET THE DFA NEEDS AT DESIGNATED DFACS IN SUPPORT OF THE ASC AND LRC UNDER THE ARMY FOOD PROGRAM. THE REQUIREMENT WILL HAVE A 5-YEAR ORDERING PERIOD AND THE POTENTIAL FOR A SIX (6) MONTH EXTENSION IAW 52.217-8. | W5168W25DA010USAspending | $7,735,906 | Apr 28, 2026 | Jun 1, 2025 – May 30, 2026 |
| Prime | Department of Defense Department of Defense Education Activity | FORT BRAGG/LINDEN OAKS GROUNDS MAINTENANCE SERVICES | — | $2,158,506 | Mar 11, 2026 | Mar 21, 2023 – Mar 20, 2027 |
| Prime | Department of Defense Department of the Army | CEMETERY GROUNDS MAINTENANCE E & INTERMENT SERVICES | — | $714,450 | Mar 2, 2026 | Mar 27, 2022 – Sep 26, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BPA ORDER FOR SWITCHBOARD OPERATOR SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER. | 36C24925A0008USAspending | $737,956 | Oct 1, 2025 | Oct 1, 2025 – Sep 30, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SWITCHBOARD/ADMIN SERVICES | — | $3,142,340 | Jul 21, 2025 | Nov 1, 2018 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | DFA SERVICES BUILDING C-9453 | W9124719D0002USAspending | $6,548,986 | Mar 27, 2025 | Dec 1, 2020 – Nov 30, 2021 |
| Prime | Department of Health and Human Services National Institutes of Health | EMPLOYMENT SOURCE - WAREHOUSE SERVICES | — | $2,111,436 | Dec 20, 2024 | Jun 1, 2023 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Air Force | F18NP FY20 3742CB DORM PERSONNEL 43 AG | — | $501,798 | Dec 10, 2024 | Oct 1, 2019 – Dec 17, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | BPA ORDER FOR SWITCHBOARD OPERATOR SERVICES FOR THE ROBLEY REX VA MEDICAL CENTER. | 36C24925A0008USAspending | $705,116 | Oct 1, 2024 | Oct 1, 2024 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Army | DFA SVC BLDG C-9453 | W9124719D0002USAspending | $4,655,064 | Sep 24, 2024 | Dec 1, 2023 – Nov 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | 24/7 SWITCHBOARD OPERATORS | — | $340,707 | Apr 1, 2024 | Apr 1, 2024 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | SWITCHBOARD OPERATOR SERVICES. | — | $608,022 | Mar 29, 2024 | Apr 1, 2024 – Sep 30, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | ABILITYONE SWITCHBOARD OPERATIONS AT VAMC LOUISVILLE, KY. BASE YEAR PLUS 4 1-YEAR OPTIONS. | — | $2,404,509 | Feb 20, 2024 | Oct 1, 2018 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Army | DFA SERVICES BUILDING B-1732 | W9124719D0002USAspending | $8,148,956 | Dec 29, 2023 | Dec 1, 2022 – Nov 30, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | GROUNDS MAINT SERVICES (ABILITYONE). | — | $1,752,122 | Sep 19, 2023 | Sep 4, 2018 – Mar 20, 2023 |
| Prime | Department of Defense Department of the Air Force | GRASS CUTS AND OTHER GROUNDS MAINTENANCE SERVICES. | — | $2,078,316 | Sep 6, 2023 | Mar 14, 2018 – Sep 13, 2023 |
| Prime | Department of Defense Department of Defense Education Activity | IGF::CL::IGF GROUNDS MAINTENANCE SERVICES | — | $1,947,845 | May 18, 2023 | Mar 5, 2013 – Sep 20, 2018 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF | — | $6,589,730 | May 12, 2023 | Sep 30, 2015 – Jul 1, 2022 |
| Prime | Department of Defense Department of the Army | DFA SERVICES | W9124719D0002USAspending | $7,702,898 | Mar 30, 2023 | Dec 1, 2021 – Nov 30, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CEMETERY GROUNDS MAINTENANCE | — | $610,293 | Aug 23, 2022 | Mar 27, 2017 – Mar 26, 2022 |
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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | "PROJECT NAME(S): JFKSWCS DFAC (D-3624) LANDSCAPING FOR MEMORIALIZATION CEREMONY DESCRIPTION OF
SERVICE: LANDSCAPING SERVICES TO ENHANCE THE APPEARANCE OF THE DINING FACILITY (DFAC) AREA IN
PREPARATION FOR ITS MEMORIALIZATION CEREMONY.
ITEM DESCRIPTION: INSTALLATION OF PLANT MATERIALS, SOD, MULCH, PINE STRAW, AND DRAINAGE IMPROVEMENTS AS
OUTLINED IN THE SCOPE OF WORK." 781-01757-0021-09 · Prime awardUSAspending | 140D0422D0011USAspending | $39,920 | Jul 15, 2026 | — – — |
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
- Department of Veterans AffairsGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced
- Environmental Protection AgencyGov-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.