Federal Contractor Profile
Transource Services Corp.
Federal contracting record: $556M obligated across 7,297 awards from 42 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
LG7SDLNKUQ27
CAGE Code
0MM09
Parent Organization
Transource Services Corp.
Address
2405 W UTOPIA RD, PHOENIX, AZ, 850274100
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 14, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $505M
Department of Defense
6046 awards · 90.7% of total
- $9.3M
Department of Health and Human Services
47 awards · 1.7% of total
- $9.0M
Department of Homeland Security
24 awards · 1.6% of total
- $6.9M
Department of Justice
168 awards · 1.2% of total
- $6.8M
Department of the Interior
456 awards · 1.2% of total
- $3.4M
National Aeronautics and Space Administration
117 awards · 0.6% of total
- $2.4M
Department of the Treasury
29 awards · 0.4% of total
- $2.3M
Department of State
119 awards · 0.4% of total
- $2.1M
Department of Energy
31 awards · 0.4% of total
- $1.4M
Department of Agriculture
42 awards · 0.2% of total
Top NAICS Activity
- $489M
334111
ELECTRONIC COMPUTER MANUFACTURING
6249 awards
- $62M
541519
OTHER COMPUTER RELATED SERVICES
785 awards
- $1.4M
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
61 awards
- $874K
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
62 awards
- $576K
339112
SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
2 awards
- $530K
334112
COMPUTER STORAGE DEVICE MANUFACTURING
16 awards
- $295K
334310
AUDIO AND VIDEO EQUIPMENT MANUFACTURING
15 awards
- $271K
334220
RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
4 awards
- $176K
332510
HARDWARE MANUFACTURING
11 awards
- $176K
511210
SOFTWARE PUBLISHERS
13 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 14, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 541519 | SIERRA WIRELESS AIRLINK RV55 | $40K |
| Mar 30, 2026 | Department of StateARIBA DOMESTIC PCARDS | 334111 | PRINTERS | $18K |
| Mar 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 334111 | ---------- COMMENTS: NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. THIS REQUEST IS FOR THE RENEWAL OF DIGICERT SSL CERTIFICATES. DIGICERT MPKI FOR SSL SOLUTION IS | $47K |
| Feb 26, 2026 | Department of JusticeHEADQUATERS | 334111 | TITLE: (15) SYMMETRA BATTERIES 7.01 - TCITJA0016891 REQUESTOR: EORDE WILLIAMS ITJA#: TCITJA0016891 DELIVERY DATE: 12/29/2025 | $15K |
| Feb 25, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 334111 | SYNOLOGY & WD HARDARE PURCHASE | $25K |
| Feb 11, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 334111 | HP LASERJET PRINTERS FOR UGP SUBSTATIONS | $28K |
| Jan 20, 2026 | Department of DefenseFA4801 49 CONS PK | 334111 | THE PURPOSE OF THIS PROCUREMENT REQUEST (PR) IS TO OBLIGATE FY21 FUNDS FOR 54 OSS TECHNOLOGY REFRESH MONITORS. | $20K |
| Jan 16, 2026 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 334111 | NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE PURCHASE OF 3 APPLE MACBOOK PRO'S FOR THE OPERATIONS & MAINTENANCE (O&M) TEAM ALONG WITH THE FOLLOWING WARRANTIES AND ITEMS: - APPL | $10K |
| Jan 16, 2026 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 23 PLOTTERS IN SUPPORT OF THE INCIDENT MANAGEMENT ASSISTANCE TEAM(S) (IMAT). | $26K |
| Jan 14, 2026 | Department of DefenseFA2521 45 CONS PK | 334111 | STARCOM DESKTOPS | $304K |
| Dec 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | 541519 | PURE STORAGE HARDWARE SUPPORT RENEWAL | $27K |
| Dec 22, 2025 | Department of DefenseFA8136 AFSC PZIOB | 334111 | NON-AWARDED OFFICE DISPLAYS QTY 930 | $87K |
| Dec 10, 2025 | Department of DefenseFA4407 375 CONS LGC | 334111 | ERWIN DATA MODLER - AAX-ERW-PS-247 QTY 25 | $34K |
| Nov 20, 2025 | Department of DefenseDCSO PHILADELPHIA | 541519 | WMS PRINTERS FOR DLA J62 IT HARDWARE DIVISION | $150K |
| Nov 20, 2025 | Department of DefenseFA8136 AFSC PZIOB | 334111 | OFFICE DISPLAYS QTY 140 | $13K |
| Oct 1, 2025 | Department of DefenseFA2521 45 CONS PK | 334111 | OFFICE SUPPLIES | $24K |
| Oct 1, 2025 | Department of DefenseFA4621 22 CONS PK | 334111 | IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $18K |
| Oct 1, 2025 | Department of DefenseFA2521 45 CONS PK | 334111 | IT AND TELECOM - END USER | $24K |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | 334111 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $26K |
| Oct 1, 2025 | Department of DefenseFA4484 87 CONS PK | 334111 | HARDWARE AND PERPETUAL LICENSE SOFTWARE | $17K |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | 334111 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $26K |
| Oct 1, 2025 | Department of DefenseFA4800 633 CONS PKP | 334111 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $17K |
| Oct 1, 2025 | Department of DefenseFA4861 99 CONS LGC | 334111 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17K |
| Oct 1, 2025 | Department of DefenseFA5004 354 CONS PK | 334111 | IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS | $41K |
| Oct 1, 2025 | Department of DefenseFA5004 354 CONS PK | 334111 | IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $32K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $430K
LIYU TING
Rank 1 · Reported May 20, 2019
- $16K
WENLEE TING
Rank 2 · Reported May 20, 2019
Subawards Received
Transource Services Corp. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 13 Primes Paying Transource Services Corp.
- Leidos, INC.$4.2M
13 subawards
- Leidos, INC.$4.0M
28 subawards
- $1.5M
- General Dynamics Mission Systems, INC.$315K
5 subawards
- Csra LLC$171K
2 subawards
- Kratos Technology & Training Solutions, INC.$111K
1 subawards
- Agile Defense, INC.$99K
1 subawards
- Bowhead Total Enterprise Solutions, LLC$97K
1 subawards
- Broadleaf, INC$83K
1 subawards
- Booz Allen Hamilton INC.$58K
1 subawards
- Linquest Corporation$54K
1 subawards
- L3HARRIS Technologies, INC.$49K
1 subawards
- Asrc Federal Gulf State Constructors LLC$42K
1 subawards
Related Contractors
Other companies active in NAICS 334111 — ELECTRONIC COMPUTER MANUFACTURING.
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