Federal Contractor Profile
Transource Services Corp.
$556M obligated·7,297 awards·42 agencies·39 NAICS
Federal Contracts
Showing contracts 251–300 of 7,393 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0031 | 334111 | DESKTOPS AND ACCESSORIES | $82K |
| May 22, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB225 | 334111 | LG MONITORS | $3K |
| May 21, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0056 | 334111 | BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. | $63K |
| May 21, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB210 | 334111 | DYNABOOK TECRA A40-K LAPTOPS WITH DOCKING STATION | $44K |
| May 21, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0211 | 334111 | THIS REQUIREMENT IS FOR THE PURCHASE OF 83 DYNABOOK TECRA A40-K NOTEBOOKS AND DOCKING STATIONS FOR THE AIR FORCE MANPOWER ANALYSIS AGENCY (AFMAA) ENTERPRISE. | $82K |
| May 21, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FG134 | 334111 | DAVINCI RESOLVE STUDIO | $2K |
| May 21, 2025 | Department of DefenseFA4621 22 CONS PK | FA462125FG007 | 334111 | CCS-3 - DESKTOP DISPLAYS - 22 OSS | $58K |
| May 20, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425F4004 | 334111 | DELL LATITUDE 7330 RUGGED EXTREME LAPTOP - WITH OPTIONS | $75K |
| May 20, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0054 | 334111 | THE PRODUCT CATEGORIES UNDER THIS BPA INCLUDE ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE ORDERING PERIOD IS 5 YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. | $66K |
| May 20, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0158 | 334111 | PURCHASE AND DELIVERY OF LG 65UL3J-M SERIES 65-INCH CLASS 4K UHD(3840X2160) RESOLUTION AND MANHATTAN FULL-MOTION TV WALL MOUNT IN ACCORDANCE WITH ATTACHMENT 1 - CCS-3 QEB2025A ORDER FORM V 2.4_15 TES 65IN CLASS DISPLAY. | $34K |
| May 19, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG542 | 334111 | DYNABOOK MOBILE WORKSTATIONS | $30K |
| May 15, 2025 | Department of DefenseFA8228 AFSC OL H PZIM | FA822825F0015 | 334111 | CALL FOR BPA FA805522A3002 TRANSOURCE MIR B4300M FOR 309TH MAINTENANCE COMMODITY GROUP. | $174K |
| May 15, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0016 | 334111 | UHD MONITORS | $2K |
| May 14, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0118 | 334111 | PURCHASE OF LAPTOPS FOR AFLCMC/EBAY | $33K |
| May 13, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0089 | 334111 | TRANSOURCE CCS-3 COMPUTERS | $62K |
| May 13, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0166 | 334111 | THE CONTRACTOR WILL PROVIDE LAPTOPS AND DOCKING STATIONS. | $67K |
| May 13, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG529 | 334111 | PREMIUM DISPLAY (PD) AND HIGH RESOLUTION DISPLAY (HRD) | $23K |
| May 12, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0188 | 334111 | 80 RANGE MONITORS | $13K |
| May 8, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0147 | 334111 | DYNABOOK USB-C MINI DOCKING STATIONS; DYNABOOK TECRA A40-K; OFFICE DESKTOPS (ODTS); PREMIUM DISPLAY | $250K |
| May 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1526 | 541519 | A/V REPLACEMENT & LIGHTS | $1K |
| May 7, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0163 | 334111 | 42 ECS IS REQUESTING PROCUREMENT OF THE BELOW LAPTOPS AND WORKSTATIONS IAW THE AF CCS-3 QEB2025A ORDER GUIDE. | $42K |
| May 6, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0483 | 541519 | DELL PRO RUGGED 14 LAPTOP AND BRACKETS | $191K |
| May 6, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB193 | 334111 | FY25 TECH REFRESH FOR EN-EZ: TRANSOURCE PR #2 OF 5 | $112K |
| May 6, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA865225F0023 | 541519 | PURE STORAGE AREA NETWORK MAINTENANCE RENEWAL | $104K |
| May 5, 2025 | Department of DefenseFA8204 AFNWC PZBG | FA820425FB005 | 334111 | PURCHASE DESKTOPS, CAC READERS, AND NIC FIBER FOR SENTINEL BUILDING 1516. | $114K |
| May 5, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE014 | 541519 | AFLCMC/C3BM/PA DEPLOYMENT EDITING EQUIPMENT (FY25) | $12K |
| May 5, 2025 | Department of DefenseW7M9 USPFO ACTIVITY KSANG 184 | W50S7X25FA005 | 334111 | FY25 ISRG LIFECYCLE DESKTOP PURCHASE OF 99 EA UNITS | $62K |
| May 2, 2025 | Department of DefenseW7M4 USPFO ACTIVITY HIANG 154 | W50SLF25FA004 | 334111 | MIR-B4300M LIMITED OPTION DESKTOPS (LOTD) | $66K |
| May 1, 2025 | Department of DefenseFA8204 AFNWC PZBG | FA820425FB003 | 334111 | PURCHASE DYNABOOK TECRA A40-K TO REFRESH NIM LAPTOPS. | $322K |
| May 1, 2025 | Department of DefenseFA4814 6 CONS PK | FA481425M0001 | 334111 | PKM - 6 ARW BOLT CELL TECH REFRESH | $2K |
| May 1, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0127 | 334111 | 432 OSS TECH - TRANSOURCE | $34K |
| May 1, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0140 | 334111 | ITEMS BEING PROCURED IAW QUOTE # 369453. LG 32BN50U-B 31.5 INCH 16:9 FREESYNC 4K HDR VA MONITORANTIMICROBIAL KEYBOARD WITH SMART CARD READER S111 USB OPTICAL WHEEL, DPI 1200 MOUSE | $5K |
| Apr 30, 2025 | Department of DefenseCOMMANDING OFFICER | N6339425F4005 | 334111 | EXTERNAL DATA EXTRACTION SYSTEM | $8K |
| Apr 29, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0051 | 334111 | LG MONITORS | $13K |
| Apr 28, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0137 | 334111 | TECH REFRESH DYNABOOK/TECRAA40-K IAW PRODUCT ORDER FORM | $30K |
| Apr 23, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850125F0077 | 334111 | 32 27IN MONITORS, 2 65IN MONITORS | $7K |
| Apr 23, 2025 | Department of DefenseFA4897 366 CONS PKP | FA489725F0021 | 334111 | TECH REFRESH | $41K |
| Apr 22, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA117 | 334111 | REQUIREMENT: SANDISK G-RAID, MICRON SSD, STARTECH PCIE | $5K |
| Apr 22, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0044 | 334111 | THE PRODUCT CATEGORIES UNDER THIS BPA INCLUDE ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE ORDERING PERIOD IS 5 YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. | $82K |
| Apr 22, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0047 | 334111 | THE CONTRACTOR SHALL PROVIDE ALL REQUESTED TRANSOURCE DYNABOOK TECRA A40-K IAW THE ATTACHED CCS-3 ORDER FORM. | $78K |
| Apr 22, 2025 | Department of DefenseFA8771 AFLCMC GBK | FA877125F0052 | 334111 | DESKTOP REFRESH | $24K |
| Apr 22, 2025 | Department of DefenseFA2550 50 CONS PKP | FA255025F0017 | 334111 | TRANSOURCE WORKSTATIONS FOR THE NATIONAL SPACE DEFENSE CENTER AT SCHRIEVER SPACE FORCE BASE | $118K |
| Apr 21, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0136 | 334111 | CCS-3 QEB: TRANSOURCE SCORCH 2050, PERFORMANCE DESKTOP (PDT) PART NO: SCO-2050-SYSBPA: FA805522A3002 | $35K |
| Apr 17, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0128 | 334111 | DYNABOOK/TECRA A40-K; DOCKING STATIONS TAA COMPLIANT | $65K |
| Apr 17, 2025 | Department of JusticeEL PASO INTELLIGENCE CENTER | 15DDNE25P00000024 | 334118 | TITLE: 25-S-108/TRANSOURCE/MONITORS/LPRO-DXD EQM REQUESTOR: DEBORAH A GREGORY ITJA#: ITJA0016100 POP DATES: 05/01/2025 TO 04/30/2026 | $21K |
| Apr 17, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG520 | 334111 | OTD AND PDT WORKSTATIONS | $40K |
| Apr 16, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS813 | 541519 | TLO 0319-02 - DELL ANALYSIS LAPTOPS | $20K |
| Apr 16, 2025 | Department of DefenseNAVAL OBSERVATORY | N6228525F3109 | 334111 | ANNUAL JAMFPRO LICENSE | $13K |
| Apr 15, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0147 | 334111 | LIMITED OPTION NOTEBOOK (LONB) DYNABOOK TECRA A40K AND DOCKING STATIONS | $27K |
| Apr 14, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0040 | 334111 | CLIN 0001- DYNABOOK TECRA A40-K WITH ACCESSORIES. QEB FA8055-22-A-3002 | $156K |
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