Federal Contractor Profile
Transource Services Corp.
$562M obligated·7,375 awards·42 agencies·39 NAICS
Federal Contracts
Showing award actions 1–50 of 7,443 funded award actions, most recent first.
- Contracts with positive obligations
- 7,375
- Funded award actions shown
- 7,443
- Obligations shown
- $562M
- Awarding agencies
- 42
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 28, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 24, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0125 | 334111 | EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR EARTHQUAKE SCIENCE CENTER. RV55 CELL MODEMS | $52K |
| Aug 14, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26P00000888 | 334111 | TITLE: 26-S-173/TRANSOURCE/34" MONITORS/EPIC/DXD EQM | $5K |
| Jul 28, 2026 | Department of Homeland SecurityREGION 10: FEDERAL EMERGENCY MANAGEMENT | 70FBR026F00000018 | 541519 | TO PROCURE HEWLETT PACKARD (HP) PLOTTER WITH 5 YEAR NEXT BUSINESS DAY WARRANTY AND SUPPORT, INK CARTRIDGES, AND PRINTHEADS FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 10, BOTHELL, WA. | $11K |
| Jul 22, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA573 | 541519 | 4 ANALYSIS SERVER-CLASS WORKSTATIONS FOR MOON BASE AND HLS SITE AVAILABILITY | $207K |
| Jul 10, 2026 | Department of EnergySC OAK RIDGE OFFICE | 89243126FSC400893 | 334111 | PURE SAN ANNUAL MAINTENANCE BASE YEAR + OPTION YEARS | $58K |
| Jun 30, 2026 | Federal Election CommissionFEDERAL ELECTION COMMISSION | 9531BP26F0015 | 334111 | 40 HP COLOR LASER JET ENTERPRISE PRINTERS PLUS 3 YEAR SUPPORT | $37K |
| Jun 17, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0788 | 541519 | PURCHASE | $24K |
| Jun 9, 2026 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD26KB658 | 334111 | SCANNERS | $19K |
| Jun 9, 2026 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION II | 70RDA226FR0000017 | 334111 | THE CONTRACTOR SHALL PURCHASE THE REQUIRED MULTIMEDIA/BROADCAST EQUIPMENT BASED ON THE DESCRIPTION, MODEL AND QUANTITY LISTED IN THE SOLICITATION. | $22K |
| Jun 1, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0073 | 334111 | PRINTER | $1K |
| May 29, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB208 | 334111 | HPW DESKTOPS FOR 2 IAS | $73K |
| May 29, 2026 | Department of DefenseFA9302 AFTC PZZ | FA930226FG529 | 334111 | DESKTOPS | $39K |
| May 29, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003426FE257 | 541519 | THE REQUIREMENT IS FOR SEVEN (7) SYNOLOGY DISKSTATION DS3622XS+ 12-BAY NAS UNITS, FOURTEEN (14) 16GB DDR4 ECC RAM MODULES, AND SEVEN (7) M.2 SSD ADAPTER CARDS, OR EQUIVALENT ITEMS MEETING MINIMUM SPECIFICATIONS. | $39K |
| May 28, 2026 | Department of DefenseFA8205 AFLCMC WAUK | FA820526FB014 | 334111 | MONITORS: PREMIUM DISPLAY PUWE 34 INCH | $4K |
| May 28, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB201 | 334111 | AFLCMC/21 IS INU DESKTOPS | $8K |
| May 27, 2026 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283526F0022 | 334111 | HNI HAS A REQUIREMENT FOR NEW 24-INCH AND 34-INCH COMPUTER MONITORS. | $14K |
| May 27, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426PB020 | 334111 | UDT SCIF BIG SAFARI COMPUTER PURCHASE | $2K |
| May 22, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB197 | 334111 | ING-ODT-TECH REFRESH | $2K |
| May 21, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB196 | 334111 | AFLCMC 21 IS/INU HPW DESKTOPS | $20K |
| May 21, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB205 | 334111 | ULTRA-SMALL DESKTOP (UDT) | $75K |
| May 21, 2026 | Department of DefenseFA9401 377 MSG PK | FA940126F0037 | 334111 | THE 705 COMBAT TRAINING SQUADRON IS LOOKING INTO A TECHNICAL REFRESH FOR ITS NON-CLASSIFIED INTERNET PROTOCOL ROUTER (NIPR) AND SECRET INTERNET PROTOCOL ROUTER (SIPR) COMPUTERS. THIS HARDWARE REFRESH WILL ENABLE THE SQUADRON TO MODERNIZE EQUIPMENT. | $81K |
| May 21, 2026 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC26FA009 | 334111 | AV EQUIPMENT FOR REFRESH G6 | $48K |
| May 20, 2026 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311626F0524 | 541519 | FUJITSU SCANNER MAINTENANCE | $9K |
| May 20, 2026 | Department of DefenseW7NV USPFO ACTIVITY OKANG 138 | W50S8U26FC010 | 334111 | DISPLAYS FOR LMON. | $5K |
| May 18, 2026 | Department of DefenseFA4610 30 CONS PK | FA461026F0127 | 334111 | 533 TRS PERFORMANCE DESKTOP (PDT) | $63K |
| May 18, 2026 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S826FA226 | 334111 | LAPTOPS | $32K |
| May 13, 2026 | Department of DefenseFA2226 DAF PEO C3BM ASE CON | FA222626F0002 | 334111 | AREA Q DESKTOPS | $38K |
| May 13, 2026 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239626FB086 | 334111 | AFRL/RXOC AI WORKSTATIONS | $322K |
| May 12, 2026 | Department of DefenseFA3010 81 CONS CC | FA301026FE013 | 334111 | MONITORS | $44K |
| May 12, 2026 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF426FA120 | 334111 | MULTIPLE UNIFIED SIMULATION ENVIRONMENT (MUSE) DESKTOPS FOR THE NATIONAL SIMULATION CENTER (NSC) AT FORT LEAVENWORTH, KS. | $88K |
| May 11, 2026 | Department of DefenseFA4861 99 CONS LGC | FA486126F0123 | 334111 | 99 CES TECH REFRESH LAPTOPS | $55K |
| May 11, 2026 | Department of DefenseFA8136 AFSC PZIOB | FA813626F0029 | 334111 | SWEG CCS-3 QEB2026A NON-AWARDED MOBILE WORKSTATIONS (MWS) QTY 42 | $187K |
| May 11, 2026 | Department of DefenseFA8224 AFSC OL H PZIM | FA822426F8076 | 334111 | 100 LG 34BQ65VA, 34' CURVED MONITORS | $28K |
| May 8, 2026 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301126FGW0030 | 334111 | IPADS | $38K |
| May 8, 2026 | Department of DefenseFA2823 AFTC PZIO | FA282326FE062 | 334111 | NIPR QEB DESKTOPS | $142K |
| May 8, 2026 | Department of DefenseW6QM MICC-FT RILEY | W911RX26FA104 | 334111 | UNINTERRUPTIBLE POWER SUPPLY REPLACEMENT. | $21K |
| May 7, 2026 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283526F0023 | 334111 | TO PROCURE 60 ONB LAPTOPS AND 60 DOCKING STATIONS FOR C3BM | $137K |
| May 7, 2026 | Department of DefenseFA4608 2 CONS LGC | FA460826F0055 | 334111 | THE PURPOSE OF THIS REQUIREMENT IS FOR THE PURCHASE OF 25 PERFORMANCE DESKTOPS TO REPLACE THE OUTDATED HARDWARE ON THE JWICS SYSTEM ON BEHALF OF AFGSC/A2Y LOCATED AT BARKSDALE AFB, LA. | $42K |
| May 7, 2026 | Department of DefenseFA8307 AFLCMC HNCK HNC CYBER & NTR | FA830726FB076 | 334111 | MANDATORY SOURCE PURCHASE OF MONITORS | $101K |
| May 7, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB178 | 334111 | WIJF BIG SAFARI WIDE MONITORS | $10K |
| May 6, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA288 | 334111 | PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) 3U RACKMOUNT WORKSTATIONS | $281K |
| May 5, 2026 | Department of DefenseFA8604 AFLCMC PZI | FA860426FB173 | 334111 | JSE BLDG 16 RM067 PCS | $150K |
| May 1, 2026 | Department of DefenseFA8136 AFSC PZIOB | FA813626F0030 | 334111 | QEB2026A OFFICE DESKTOP (ODT) (QTY 320) TRANSOURCE VPRO SYSTEM MIRAGE-B4300M | $313K |
| May 1, 2026 | Department of DefenseW6QM MICC-FT BLISS | W911SG26FA056 | 334111 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO PERFORM THE ACQUISITION AND UPGRADE OF THE VTC SYSTEM, AS DEFINED IN THE ATTACHED PWS. | $159K |
| Apr 30, 2026 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q26FA007 | 334111 | ISRG COMPUTER WORKSTATIONS FOR CLASSIFIED MISSION. | $197K |
| Apr 28, 2026 | Department of DefenseFA5270 18 CONS PK | FA527026FA017 | 334111 | TRANSOURCE- HD MONITORS OFFICE DISPLAY (OD) PREMIUM DISPLAY (PD) | $46K |
| Apr 28, 2026 | Department of DefenseFA8136 AFSC PZIOB | FA813626F0027 | 334111 | SWEG QEB2026A NON-AWARDED OFFICE DESKTOPS (ODT) QTY 150 | $147K |
| Apr 24, 2026 | Department of DefenseFA4800 633 CONS PKP | FA480026F0050 | 334111 | 180 ULTRA SMALL DESKTOP COMPUTERS | $186K |
| Apr 24, 2026 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7126FA007 | 334111 | HIGH PERFORMANCE DESKTOPS - TECH REFRESH FOR OPS GROUP | $102K |
| Apr 23, 2026 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850126F0065 | 334111 | SUPPLY CHAIN MANAGEMENT GROUP TO PURCHASE 400 OFFICE NOTEBOOKS, KEYBOARDS, AND MOUSES. | $841K |
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