Federal Contractor Profile
Transource Services Corp.
$556M obligated·7,297 awards·42 agencies·39 NAICS
Federal Contracts
Showing contracts 101–150 of 7,393 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 4, 2025 | Department of DefenseW7NF USPFO ACTIVITY MIANG 110 | W50S8425FA015 | 334111 | #170 -- 24 INCH OFFICE DISPLAYS/MONITORS | $16K |
| Sep 4, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB405 | 334111 | HP COLOR LASERJET ENTERPRISE FLOW MFP M776Z IN SUPPORT OF AFLCMC/WNO | $6K |
| Sep 3, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0208 | 334111 | APPLE IPAD WITH APPLE PENCIL 11TH GENERATION, 11 INCH, A16 CHIP, 128GB STORAGE MINIMUM, WI-FI ENABLE. IPAD PROTECTIVE CASE FITS 11TH GENERATION, 11 INCH IPAD. FULL-BODY DROP PROTECTION WITH SCREEN PROTECTOR. LOCKABLE CHARGING STATION. | $27K |
| Aug 29, 2025 | Department of DefenseFA2548 SPC RPD CPBLTS OFFC SPC RCO | FA254825FB007 | 334111 | DIGITIAL PRINTING AND IMAGING PURCHASE FOR HP COLOR LASERJET ENTERPRISE FLOW MFP M776Z. | $12K |
| Aug 28, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0216 | 334111 | PREMIUM DISPLAY (PD) LG 27BA45U LED 27IN 3840 X 2160 4K- IPS 5 MS, 2 X HDMI, DP | $114K |
| Aug 27, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HIANG 154 | W50SLF25FA010 | 334111 | TRANSOURCE LAPTOPS | $14K |
| Aug 26, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9725FA038 | 334111 | 98UHD,IPSPANEL TECH,500NIT,3840 X 2160(UHD)RESPONSE TIME8MS,SURFACETREATMENT(HAZE)0.25,LIFE TIME50,000HRS,24/7,PORTRAIT LANDSCAPE, HDMI,DP,DVI-D, AUDIO IN,RS232C IN,RJ45,IRIN,USB2.0TYPE A,HDMI OUT AUDIO OUT,RS232C,BEZELBLACK,INTERNALTAA NO WIFI | $31K |
| Aug 25, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG126 | 334111 | ADP INPUT/OUTPUT AND STORAGE DEVICES | $12K |
| Aug 22, 2025 | Department of DefenseFA4913 AFCENT PMO | FA491325F0011 | 334111 | HP COLOR LASERJET ENTERPRISE FLOW MFP M776Z | $14K |
| Aug 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0623 | 334111 | TACTICAL WORKSTATION DESKTOPS | $51K |
| Aug 21, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000039 | 541519 | REGION 2 DISPLAYS AND RELATED AV EQUIPMENT AS IDENTIFIED IN THIS SCOPE OF WORK UNDER DELIVERABLES ASSOCIATED. | $25K |
| Aug 19, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 146 | W50S7525FA025 | 334111 | CCS-3 PURCHASE - TECH REFRESH | $11K |
| Aug 19, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25P00000044 | 334118 | EP/MONITOR/SCANNERS REQUESTOR: JAYCELYN E PASS DELIVERY DATE: 11/12/2025 | $1K |
| Aug 19, 2025 | Department of DefenseFA5270 18 CONS PK | FA527025F0193 | 334111 | TECH REFRESH NIPR AND SIPR NIPR TRANSOURCE SCORCH XTREME-S SIPR TRANSOURCE SCORCH XTREME-S | $91K |
| Aug 15, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0088 | 334111 | 40 TRANSOURCE OFFICE DESKTOPS | $26K |
| Aug 15, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0164 | 334111 | FY25 F78JS 33FL5A 461 ACW RAFB GA FM9 MSN ESSENTIAL KINGPIN IT TECH REFRESH | $113K |
| Aug 14, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0340 | 334111 | 30 DYNABOOK TECRA LAPTOPS AND 30 DOCKING STATIONS FOR FSC | $30K |
| Aug 14, 2025 | Department of DefenseFA2041 AFNWC/PZHL | FA204125FB001 | 334111 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE AFNWC/PZH NINETY (90) QEB TRANSOURCE MIR-B4300M WORKSTATIONS IN SUPPORT OF NC3S MOVE INTO BUILDING 1109. PURCHASE IN ACCORDANCE WITH CCS-III BPA FA805522A3002. | $60K |
| Aug 14, 2025 | Department of DefenseFA2816 SMC PK PKO | FA281625F0032 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL COMPUTING DEVICES (LAPTOPS, DISPLAYS, AND DESKTOPS). THE PERIOD OF ORDERING OF THIS BPA IS 5 YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA CONTRACT. | $135K |
| Aug 14, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0090 | 334111 | TRANSOURCE SPECIAL FACILITY NOTEBOOK (SFNB) - DYNABOOK TECRA A40-K AND TRANSOURCE PERFORMANCE DESKTOP - TRANSOURCE SCORCH 2050 W/ DISABLE MICROPHONE OPTION 1 AND DISABLE MICROPHONE OPTION 2. | $15K |
| Aug 14, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0337 | 334111 | TRANSOURCE MIR-B4300M (100 EACH) LG ELECTRONICS 27BA45U 27IN (54 EACH) | $72K |
| Aug 14, 2025 | Department of DefenseFA2299 AFNWC/PZHW | FA229925FB010 | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO INITIATE THE ORDER A TOTAL OF FORTY (40) TRANSOURCE SCORCH WORKSTATIONS. ORDERED VIA THE CCS-3 BPA CONTRACT FA8055-22-A-3002. | $51K |
| Aug 14, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0041 | 334111 | TRANSOURCE LIMITED OPTION DESKTOPS AND MONITORS FOR DELTA 6 66 CYBERSPACE WARFARE SQUADRON. | $39K |
| Aug 13, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0333 | 334111 | DYNABOOK/TECRA A40-K OFFICE NOTEBOOKS (ONB), (QTY 66) | $48K |
| Aug 12, 2025 | Department of DefenseFA4801 49 CONS PK | FA480125F0091 | 334111 | TRANSOURCE MIR-B4300M COMPUTERS IAW ORDER FORMS | $5K |
| Aug 11, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0133 | 334111 | STANDARD DESKTOP SIPR (164 SIPR COUNT) AND PERIPHERAL EQUIPMENT | $109K |
| Aug 11, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE106 | 334111 | THIS REQUIREMENT IS BRAND NAME ONLY OPTIA COTS-RUGGED 556 AMMO CAN SERVER. AMS PID: N65236-25-RFPREQ-LSUBP00049-0209 | $32K |
| Aug 11, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0275 | 334111 | PURCHASE OF OFFICE DESKTOPS (ODT) IN ACCORDANCE WITH QEB2025A RFQ ORDER FORM AND QUOTE. | $374K |
| Aug 6, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0288 | 334111 | CCS-3 QEB 2025A AETC A6C LAPTOPS | $345 |
| Aug 6, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0322 | 334111 | AFMAA HAS A REQUIREMENT TO PURCHASE 128 LAPTOPS AND DOCKING STATIONS FOR TECH REFRESH TO REPLACE OUT OF WARRANTY DESKTOPS (DAFMAN 17-1203). SEE QUOTE 372139 DATED 22 JUL 25 FOR TECH SPECS ON BOTH THE LAPTOP WITH UPGRADED 64GB AND DOCKING STATION. | $119K |
| Aug 6, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0259 | 334111 | TV AND MONITORS | $2K |
| Aug 6, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE041 | 334111 | EDITING EQUIPMENT | $10K |
| Aug 5, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 174 | W50S8N25FA014 | 334111 | EADS QEB COMPUTER PURCHASE | $86K |
| Aug 5, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0081 | 334111 | AF7 AUDIO EQUIPMENT | $27K |
| Aug 5, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0046 | 334111 | 512 RQS CCS-3 DYNABOOK TECRA A40-K | $32K |
| Aug 5, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0092 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD. | $105K |
| Aug 5, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0084 | 334111 | DYNABOOK TECRA A40-K QEB (QTY 52). | $42K |
| Aug 5, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0047 | 334111 | TO PURCHASE ONB TRANSOURCE MIR-B4300M, UPGRADE TO 64GB DDR4 MEMORY, REMOVE USB OPTICAL 2 BUTTON MOUSE, REMOVE 104-KEY USB KEYBOARD WITH INTEGRATED CAC, AND ADD EXTERNAL CAC READER SCR3310.2 FOR ALL 50 UNITS. | $34K |
| Aug 4, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0045 | 334111 | PURCHASE SPECIAL FACILITY NOTEBOOK (SFNB) BASE PRODUCT DYNABOOK TECRA A40-K | $89K |
| Aug 4, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0044 | 334111 | TO PURCHASE ONB TRANSOURCE MIR-B4300M, UPGRADE TO 64GB DDR4 MEMORY, REMOVE USB OPTICAL 2 BUTTON MOUSE, REMOVE 104-KEY USB KEYBOARD WITH INTEGRATED CAC, AND ADD EXTERNAL CAC READER SCR3310.2 FOR ALL 50 UNITS. | $34K |
| Aug 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG045 | 334111 | PLANAR SYSTEMS 85" MONITORS | $21K |
| Aug 4, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125F0055 | 334111 | LG CURVED MONITOR | $215 |
| Aug 1, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125F0523 | 541519 | 4 EA PNY NVIDIA RTX A6000 48GB GDDR6 WITH ECC GRAPHICS CARD EDU 2 EA PNY NVIDIA NVLINK 2-SLOT FOR A SERIES PRODUCT | $18K |
| Jul 31, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG569 | 334111 | SCORCH 2050 DESKTOP AND FIBER CARD | $54K |
| Jul 31, 2025 | Department of DefenseFA9300 AFTC PZR | FA930025F6008 | 541519 | INTEL SOFTWARE PURCHASE | $5K |
| Jul 31, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0146 | 334111 | CCS-3 LAPTOPS TECH REFRESH | $100K |
| Jul 30, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE780 | 334111 | TRANSOURCE DESKTOP COMPUTERS | $42K |
| Jul 30, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0075 | 334111 | ACC CSS GCCS TECH REFRESH 2025 | $45K |
| Jul 29, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725S3025 | 541519 | RALS-1Y-SBR-FL (QTY 1) RAFU-1Y-SBR-NL (QTY 14) RAFU-1Y-SBR-FL (QTY 10) RAFU-1Y-SBN-FL (QTY 23) REF ECARS # FA440725S30025 | $201K |
| Jul 29, 2025 | Department of DefenseW7NP USPFO ACTIVITY NJANG 108 | W50S8B25FA017 | 334111 | TRANSOURCE SCORCH 2050 DESKTOPS WITH 64 GB DDR4 MEMORY AND ST FIBER CARD #3 UPGRADES. | $13K |
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