Federal Contractor Profile
Transource Services Corp.
$562M obligated·7,375 awards·42 agencies·39 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of the InteriorOFFICE OF ACQUISITON GRANTS | 140G0326F0041 | 541519 | SIERRA WIRELESS AIRLINK RV55 | $40K |
| Mar 30, 2026 | Department of StateARIBA DOMESTIC PCARDS | 19PCRD26K7603 | 334111 | PRINTERS | $18K |
| Mar 19, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0370 | 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 | 15DDHQ26F00000189 | 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 | 80NSSC26FA195 | 334111 | SYNOLOGY & WD HARDARE PURCHASE | $25K |
| Feb 11, 2026 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503026FWA401127 | 334111 | HP LASERJET PRINTERS FOR UGP SUBSTATIONS | $28K |
| Jan 20, 2026 | Department of DefenseFA4801 49 CONS PK | FA480126F0010 | 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. | 693JK326F00003N | 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) | 70FB7026F00000021 | 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 | FA252126F0082 | 334111 | STARCOM DESKTOPS | $304K |
| Dec 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0716 | 541519 | PURE STORAGE HARDWARE SUPPORT RENEWAL | $27K |
| Dec 22, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813626F0004 | 334111 | NON-AWARDED OFFICE DISPLAYS QTY 930 | $87K |
| Dec 10, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440726S0001 | 334111 | ERWIN DATA MODLER - AAX-ERW-PS-247 QTY 25 | $34K |
| Nov 20, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813626F0002 | 334111 | OFFICE DISPLAYS QTY 140 | $13K |
| Nov 20, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470126F0017 | 541519 | WMS PRINTERS FOR DLA J62 IT HARDWARE DIVISION | $150K |
| Oct 1, 2025 | Department of DefenseFA2521 45 CONS PK | FA252126FG023 | 334111 | OFFICE SUPPLIES | $24K |
| Oct 1, 2025 | Department of DefenseFA2521 45 CONS PK | FA252126FG027 | 334111 | IT AND TELECOM - END USER | $24K |
| Oct 1, 2025 | Department of DefenseFA4484 87 CONS PK | FA448426FG006 | 334111 | HARDWARE AND PERPETUAL LICENSE SOFTWARE | $17K |
| Oct 1, 2025 | Department of DefenseFA4621 22 CONS PK | FA462126FG004 | 334111 | IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $18K |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469026FG009 | 334111 | IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) | $26K |
| Oct 1, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469026FG014 | 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 | FA480026FG003 | 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 | FA486126FG009 | 334111 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17K |
| Oct 1, 2025 | Department of DefenseFA5004 354 CONS PK | FA500426FG005 | 334111 | IT AND TELECOM - INFORMATION TECHNOLOGY AND TELECOMMUNICATIONS | $41K |
| Oct 1, 2025 | Department of DefenseFA5004 354 CONS PK | FA500426FG006 | 334111 | IT AND TELECOM- COMPUTER AIDED DESIGN/COMPUTER AIDED MANUFACTURING (CAD/CAM) | $32K |
| Sep 30, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0468 | 334111 | AETC/A4PYM PACKAGE REQUESTING THE PURCHASE OF (30) RPB PLUS ADDITIONAL FEATURES. | $94K |
| Sep 30, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0140 | 334111 | TECHNICAL REFRESH FOR THE 55 CS. ACQUISITION CONSISTS OF 250 UDT (ULTRA-SMALL DESKTOP) AND UTILIZING THE MANDATORY SOURCE CCS-3 (CLIENT COMPUTING SOLUTIONS III), IAW DAFMAN 17-1203 SECTION 2.5. | $171K |
| Sep 30, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0285 | 334111 | 374 LRS BULK PRINTER BUYS AND TONER CARTRIDGES | $37K |
| Sep 30, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB513 | 334111 | HP COLOR LASERJET ENTERPRISE FLOW MFP M776Z PRINTER | $6K |
| Sep 30, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB514 | 334111 | HP COLOR LASERJET ENTERPRISE FLOW TONERS | $2K |
| Sep 30, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB517 | 334111 | COLOR 11X17 MFP 110V | $6K |
| Sep 30, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB520 | 334111 | HP TONER | $2K |
| Sep 29, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0174 | 334111 | SPOC TECH REFRESH NIPR DESKTOPS - CONUS AND OCONUS. | $375K |
| Sep 29, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0175 | 334111 | SPOC TECH REFRESH SIPR DESKTOPS - CONUS AND OCONUS | $306K |
| Sep 29, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0127 | 334111 | SMALL FORM FACTOR DESKTOP - WITH THE FOLLOWING OPTIONS/MODS IN ADDITION TO REQUIRED MANDATORY CCS-3 BPA AIR FORCE SPECS: (1.) NO MOUSE (2.) NO KEYBOARD (3.) INSTALL LC FIBER; SUPPORTS 1GIGABIT ETHERNET | $122K |
| Sep 29, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB509 | 334111 | PRINTER TECH REFRESH | $12K |
| Sep 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0414 | 541519 | MULTI-CLASS ROSSLYN SUITES ROOMS 102, 114 AND 117 HARDWARE | $211K |
| Sep 29, 2025 | Department of DefenseW7NC USPFO ACTIVITY MEANG 101 | W50S8325FC002 | 334111 | PURCHASE OF 4 APPLE EDITING MACHINES FOR 101PA OFFICE | $20K |
| Sep 27, 2025 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311625F0566 | 541519 | PDQ DEPLOY AND INVENTORY | $13K |
| Sep 26, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000229 | 334111 | CONTRACTOR TO PROVIDE IT PRODUCTS AND EQUIPMENT. | $27K |
| Sep 26, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0120 | 334111 | MONITORS | $23K |
| Sep 26, 2025 | Department of DefenseFA4659 319 CONS PK | FA465925F0056 | 334111 | 10 PDTS AND 20 UWDS FOR SDA FROM THE CCS-3 BPA | $16K |
| Sep 26, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB498 | 334111 | 24 INCH LG MONITORS | $94K |
| Sep 26, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0240 | 334111 | PRINTERS | $196K |
| Sep 25, 2025 | Department of the TreasurySPECIAL OPERATIONS | 2023H225P00546 | 334112 | ENCRYPTED STORAGE DRIVES SUPPORTING CRIMINAL INVESTIGATION (CI) OPERATIONS. | $271K |
| Sep 25, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000161 | 541519 | THIS AWARD PROVIDES THE ICE OFFICE OF PROFESSIONAL RESPONSIBILITY WITH A NEW AUDIO-VISUAL UPGRADE AND MAINTENANCE. | $28K |
| Sep 25, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425FG959 | 334111 | GPC EXPANDED USE - PART OF QEB ORDER. | $4K |
| Sep 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1447 | 541519 | DISA GLOBAL CONFERENCE ROOM RENOVATION | $194K |
| Sep 25, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25FC040 | 334111 | 75UL3J-E 2 EA. | $2K |
| Sep 24, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0127 | 334111 | ULTRA SMALL DESKTOPS | $72K |
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