Federal Contractor Profile
Transource Services Corp.
$556M obligated·7,297 awards·42 agencies·39 NAICS
Federal Contracts
Showing contracts 201–250 of 7,393 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 30, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS838 | 541519 | AMD BOARDS | $77K |
| Jun 27, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0201 | 334111 | 757 AMXS REQUIRES LAPTOPS, DOCKING STATIONS, MOUSES, AND CAC READERS. SEE ATTACHED ORDER FORM. | $33K |
| Jun 27, 2025 | Department of DefenseFA4620 92 CONS LGC | FA462025F0060 | 334111 | TRANSOURCE SCORCH 2050 IAW ATTACHED ORDER FORMS. | $49K |
| Jun 27, 2025 | Department of DefenseNCIS QUANTICO VA | N6328525FS086 | 334111 | NETGEN SENSORS (SYSTEM76 SERVERS) | $293K |
| Jun 26, 2025 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2125F0087 | 334111 | IR-SAMSUNG TAB ACTIVE5 TABLETS | $131K |
| Jun 25, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425P4007 | 335999 | NSWC PHD INTENDS TO AWARD FOR VERTIV LIEBERT BRANDED UNINTERRUPTIBLE POWER SUPPLY (UPS) UNITS TO BACK-UP NAVY-MARINE CORPS INTRANET (NMCI) NETWORK EQUIPMENT. VERTIV IS THE ORIGINAL EQUIPMENT MANUFACTURER, AND THE ONLY BRAND USED ON THE NMCI NETWORK. | $98K |
| Jun 25, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0082 | 334111 | PRINTER REFRESH TRANSOURCE. | $53K |
| Jun 25, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB264 | 334111 | TRANSOURCE DESKTOPS - CCS-3 | $350 |
| Jun 25, 2025 | Department of DefenseNSWC CRANE | N0016425FP3361 | 334111 | REQUIRED TO GENERATE EDIT AND REVIEW DRAWINGS AND FORMS USED IN THE AIRBORNE ACQUISITION AND LOGISTICS BRANCH FOR RDTE JXRT 4522818517 | $514 |
| Jun 18, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0205 | 334111 | AFOSI IS SEEKING AWARD OF AN ORDER VIA A CCS-3 BPA (FA8055-22-A-3002) WITH TRANSOURCE SERVICE CORP | $78K |
| Jun 18, 2025 | Department of DefenseFA2263 AFLCMC ROMK AFMETCAL | FA226325FG002 | 334111 | CONTROLLER SUSTAINMENT | $200K |
| Jun 18, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB264 | 334111 | TRANSOURCE DESKTOPS - CCS-3 | $42K |
| Jun 18, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG050 | 334111 | NSA APPROVED SHREDDERS | $35K |
| Jun 18, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0628 | 541519 | HP ZBOOK POWER G11 A 16" | $38K |
| Jun 17, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0568 | 334111 | HARD DRIVE, 2.5 SATA, 2U, 32G | $71K |
| Jun 17, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0106 | 334111 | TRANSOURCE DESKTOPS | $27K |
| Jun 17, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0200 | 334111 | CONTRACTOR WILL PROVIDE 144 - LG 27 MONITORS. | $24K |
| Jun 17, 2025 | Department of DefenseFA8220 AFLCMC WNDT | FA822025FB011 | 334111 | DYNABOOK TECRA AND ADESSO DOCK FOR FMS PROGRAM SUPPORT. | $986 |
| Jun 17, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0116 | 334111 | 300 27IN MONITORS | $49K |
| Jun 16, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB257 | 334111 | TRANSOURCE - DYNABOOKS TECRA A-40-K LAPTOPS | $102K |
| Jun 12, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0161 | 334111 | QTY 93 - DYNABOOK TECRA A40 WITH MOUSE AND KEYBOARD IAW ATTACHED CCS-3 ORDER FORM | $70K |
| Jun 12, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0061 | 334111 | DYNABOOK TECRA A40-K | $30K |
| Jun 12, 2025 | Department of DefenseW7NM USPFO ACTIVITY NVANG 152 | W50S8C25FA005 | 334111 | 152 IS PERFORMANCE DESKTOPS | $30K |
| Jun 11, 2025 | Department of DefenseW7MW USPFO ACTIVITY ARANG 188 | W50S6Q25FA010 | 334111 | ORDER FOR 8 EACH HRD BASE PRODUCTS AND 26 EACH LODT BASE PRODUCTS WITHOUT KEYBOARDS AND MICE. | $21K |
| Jun 10, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0131 | 334111 | PURCHASE OF NEW TECHNOLOGICAL EQUIPMENT FOR BLDG 351 RM 203 | $60K |
| Jun 10, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7125FA020 | 334111 | 132 ISRG STANDARD WORKSTATIONS | $76K |
| Jun 9, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0168 | 334111 | 489 ATKS COMPUTERS | $37K |
| Jun 9, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0028 | 334111 | PRINTER REQUIREMENT | $42K |
| Jun 9, 2025 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7125FA019 | 334111 | OG-TECH REFRESH 2 - PERFORMANCE DESKTOPS | $52K |
| Jun 7, 2025 | Department of DefenseW7NT USPFO ACTIVITY NDANG 119 | W50S8825FA020 | 334111 | ISRG - TRANSOURCE SCORCH 2050 PERFORMANCE DESKTOPS, QTY: 100 (EA) | $179K |
| Jun 6, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0049 | 334111 | THE CONTRACTOR SHALL PROVIDE THIRTY ONE (31) TRANSOURCE SCORCH 2050 PERFORMANCE DESKTOPS. | $47K |
| Jun 5, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325FE729 | 334111 | SCORCH 2050 PDT DESKTOP COMPUTERS | $53K |
| Jun 5, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25F9S02 | 334111 | 18 EA QEB 2024B LG/34BQ77QE | $5K |
| Jun 5, 2025 | Department of DefenseW7N3 USPFO ACTIVITY UTANG 151 | W50S9A25F9T01 | 334111 | 3 EA CANNON DR-C225 | $1K |
| Jun 4, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0054 | 334111 | CCS-3 BUY FOR DESKTOP COMPUTERS. | $27K |
| Jun 4, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB138 | 334111 | AFRL/RXOC LAPTOPS | $41K |
| Jun 3, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0059 | 334111 | CLIN - 160 LG 27BL55U-B 27-INCH DIAGONAL VIEW, IPS UHD 3840X2160 RESOLUTION QEB FA8055-22-A-3002 | $26K |
| Jun 3, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0180 | 334111 | TRANSOURCE SCORCH 2050 AND SC FIBER CONNECTION 1GB | $16K |
| Jun 3, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB137 | 334111 | AFRL/RYOX PRINTERS | $98K |
| May 29, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0185 | 334111 | THE CONTRACTOR WILL PROVIDE COMPUTERS WITH UPGRADED CPUS. | $49K |
| May 29, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB240 | 334111 | SPECIAL FACILITY NOTEBOOK (SFNB) | $889 |
| May 29, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB238 | 334111 | OFFICE NOTEBOOK (ONB) | $245K |
| May 29, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1042 | 334111 | DELL MOBILE PRECISIONS WORKSTATIONS | $92K |
| May 28, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0065 | 334111 | 16 EWS NIPR WORKSTATIONS CCS-3/QEB2025A | $21K |
| May 28, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0055 | 541519 | FY25 TWCF OPD MEIS FUNDING HAZELCAST RENEWAL | $713K |
| May 27, 2025 | Department of DefenseFA4686 9 CONS PK | FA468625FG007 | 334111 | ELECTRONIC CONTRACT ADMINISTRATION REQUEST SYSTEM: IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $20K |
| May 27, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0031 | 334111 | DESKTOPS AND ACCESSORIES | $82K |
| May 27, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA478 | 334111 | QVSCRIBE OFFICE & WEB ON-PREMISES FLOATING LICENSE RENEWAL FY25 | $78K |
| May 27, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0114 | 334111 | 14 OFFICE NOTEBOOKS AND 38 PERFORMANCE DESKTOPS WITH UPGRADES. | $54K |
| May 27, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB226 | 334111 | OFFICE NOTEBOOK (ONB) | $163K |
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