Federal Contractor Profile
Transource Services Corp.
$556M obligated·7,297 awards·42 agencies·39 NAICS
Federal Contracts
Showing contracts 151–200 of 7,393 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 28, 2025 | Department of DefenseFA8232 AFLCMC WWMK | FA823225FB181 | 334111 | PURCHASE OF 27 INCH MONITORS | $33K |
| Jul 28, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HIANG 154 | W50SLF25FA006 | 334111 | 30 EACH LIMITED OPTION NOTEBOOKS (LONB) WITH DOCKING STATIONS | $30K |
| Jul 28, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0219 | 334111 | THIS CONTRACT PROVIDES A TECH EQUIPMENT REFRESH FOR THE 755TH OPERATIONAL SUPPORT SQUADRON. | $45K |
| Jul 25, 2025 | Department of DefenseFA9304 AFTC PZZ | FA930425F5049 | 334111 | THE USAF TPS REQUIRES A TOTAL OF 120 SCIF DESKTOPS LISTED BELOW TO BUILD OUT THE B2750 TRAINING ENVIRONMENT. | $216K |
| Jul 25, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG566 | 334111 | DYNABOOK TECRA A40-K OFFICE NOTEBOOKS | $61K |
| Jul 25, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0306 | 334111 | QTY 145-DYNABOOK TECRA A40-K QTY 15-TRANSOURCE SCORCH 2050 PDT QTY 15-TRANSOURCE SCORCH 2050 PDT QTY 20-TRANSOURCE SCORCH 2050 PDT | $192K |
| Jul 25, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0303 | 334111 | LG ELECTRONICS 27BL55U-B 27-INCH DIAGONAL VIEW, IPS UHD 3840 X 2160 RESOLUTION | $52K |
| Jul 24, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0030 | 334111 | DELTA 6 - DETACHMENT 4 HAS A REQUIREMENT FOR PREMIUM DISPLAY MONITORS, LG ELECTRONICS MONITORS 27BA45U 27-INCH MONITORS. | $21K |
| Jul 24, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8925FA030 | 334111 | 27 INCH, 32 INCH, 65 INCH AND 75 INCH MONITORS AND WALL MOUNTS FOR 65 INCH AND 75 INCH. | $15K |
| Jul 24, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0083 | 334111 | FORTY-FIVE (45) DESKTOP COMPUTERS, QEB | $35K |
| Jul 24, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125FZ002 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. | $43K |
| Jul 24, 2025 | Department of DefenseFA9453 AFRL RVK | FA945325FX025 | 334111 | DYNABOOK TECRA A40-K OFFICE NOTEBOOK (ONB) LAPTOPS - QUANTUM ENTERPRISE BUY (QEB) | $326K |
| Jul 23, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0045 | 334111 | HNIM TECH REFRESH | $3K |
| Jul 23, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0192 | 334111 | 10 TRANSOURCE SCORCH WITH UPGRADES. | $34K |
| Jul 23, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0288 | 334111 | CCS-3 QEB 2025A AETC A6C LAPTOPS | $50K |
| Jul 22, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0183 | 334111 | 10 SCORCH XTREME-S, MID-TIER WORKSTATIONS (MTW) | $27K |
| Jul 22, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9036 | 334111 | VIEWSONIC DISPLAYS + WALL MOUNTS | $16K |
| Jul 21, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB315 | 334111 | OFFICE DESKTOP | $144K |
| Jul 18, 2025 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503325FWA400185 | 334111 | OMICRON CT ANALYZER (BRAND NAME) | $41K |
| Jul 18, 2025 | Department of Defense0906 AQ CO DET B CONTRACTI | W90VN725FA038 | 334111 | PC LIFE CYCLE WITH REFERENCE TO CCS-3 QEB2025A CATALOG VERSION 2.6, DATED 10 JUN 2025. SEE CCS-3 QEB2025A ORDER SPREADSHEET ATTACHED WITH THIS CALL. | $181K |
| Jul 17, 2025 | Department of EnergySC OAK RIDGE OFFICE | 89243125FSC400787 | 334111 | PURE SAN ANNUAL MAINTENANCE | $51K |
| Jul 17, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0234 | 334111 | 111 NIPRNET DESKTOPS | $69K |
| Jul 17, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE750 | 334111 | COMPUTERS & MONITORS | $68K |
| Jul 17, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0061 | 334111 | 2SYOS CCS3 COMPUTER PURCHASE. | $26K |
| Jul 17, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB320 | 334111 | TRANSOURCE DESKTOPS | $4K |
| Jul 17, 2025 | Department of DefenseFA7146 SAF OC PK | FA714625F0037 | 334111 | FWF MONITORS | $41K |
| Jul 16, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0034 | 334111 | SSC/SCIO MULTI-FUNCTION PRINTER REFRESH | $40K |
| Jul 16, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB311 | 334111 | OFFICE DESKTOP (ODT) | $464K |
| Jul 16, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0084 | 334111 | (75 QTY) TRANSORCE SCORCH 2050 WITH LC FIBER CONNECTION 1GB UPGRADE | $91K |
| Jul 15, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0120 | 334111 | PRINTER | $7K |
| Jul 15, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG559 | 334111 | TRANSOURCE LIMITED OPTION DESKTOPS (LODT) | $77K |
| Jul 14, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F9002 | 334111 | QEB 2025A DYNABOOK TECRA A40-K W/ DOCKING SOLUTION (QTY 48) | $47K |
| Jul 14, 2025 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8025FA020 | 334111 | QEB DESKTOP REFRESH | $35K |
| Jul 14, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0064 | 334111 | MID TIER WORKSTATIONS DESKTOPS | $53K |
| Jul 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000456 | 334111 | SOFTWARE LICENSE | $487K |
| Jul 11, 2025 | Department of the InteriorPWR OLYM MABO(83000) | 140P8325F0005 | 334111 | UCBN NEPE OWL REPLACEMENTS | $15K |
| Jul 9, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0076 | 334111 | LG MONITORS FOR THE 608TH AIR OPERATIONS CENTER AT BARKSDALE AFB. | $38K |
| Jul 9, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0030 | 334111 | CCS3 - TRANSOOURCE TRANSOURCE SCORCH 2050 AND UPGRADES | $84K |
| Jul 8, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0062 | 334111 | THIS IS A CALL ORDER AGAINST BPA FA805522A3002 FOR THE QEB2025A PURCHASE OF DYNABOOK/TECRAA40-KS (QTY: 50) AND TRANSOURCE MIR-B4300MS (QTY: 11). | $49K |
| Jul 7, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0716 | 541519 | PURE STORAGE HARDWARE SUPPORT RENEWAL | $109K |
| Jul 3, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS856 | 541519 | PHANTOM CAMERA | $78K |
| Jul 3, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0043 | 334111 | TRANSOURCE DYNABOOK LAPTOPS | $40K |
| Jul 2, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0247 | 334111 | COMPUTERS AND MONITORS IN ACCORDANCE WITH ATTACHED QEB2025A ORDER FORMS. | $48K |
| Jul 2, 2025 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8225FA007 | 334111 | PURCHASE OF 85 PERFORMANCE DESKTOPS WITH 64 GB RAM AND LC FIBER NETWORK CARD UPGRADES VIA THE CCS-3 PROGRAM | $107K |
| Jul 1, 2025 | Department of DefenseFA2299 AFNWC/PZHW | FA229925FB007 | 334111 | THE PURCHASE OF OF (50) QEB TRANSOURCE MIR-B4300M WORKSTATIONS IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM | $37K |
| Jul 1, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0040 | 334111 | TRANSOURCE MIRAGE DESKTOP COMPUTERS | $27K |
| Jul 1, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0121 | 334111 | TRANSOURCE MIR-B4300M WORKSTATIONS | $182K |
| Jun 30, 2025 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9225FA029 | 334111 | AFSOC COMPUTER REFRESH FY 25 | $47K |
| Jun 30, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0641 | 541519 | RACKMOUNT SERVER RACKS - 42U ACOUSTIQUIET | $79K |
| Jun 30, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS838 | 541519 | AMD BOARDS | $77K |
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