Federal Contractor Profile
Transource Services Corp.
$556M obligated·7,297 awards·42 agencies·39 NAICS
Federal Contracts
Showing contracts 351–400 of 7,393 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 11, 2025 | Department of DefenseFA4830 23 CONS CC | FA483025FG029 | 334111 | OFFICE DEVICES AND ACCESSORIES | $24K |
| Mar 10, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0035 | 334111 | DYNABOOK OFFICE NOTEBOOKS (QTY 80) (QEB) | $65K |
| Mar 7, 2025 | Department of DefenseFA4610 30 CONS PK | FA461025F0056 | 334111 | SLD30SC 2025 TECH REFRESH 1 OF N | $171K |
| Mar 6, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0126 | 334111 | CY2025 ANNUAL TECH REFRESH:175EA OFFICE NOTEBOOK COMPUTERS, RAM UPGRADES, USB-C / THUNDERBOLT4 COMPATIBLE DOCKING STATIONS60EA DESKTOP COMPUTERS, RAM UPGRADES-24, FIBER NETWORK CARDS, REMOVABLE SSD-16 FIBER NETWORK CARDS-8 WITH REMOVABLE SSD12. | $245K |
| Mar 6, 2025 | Department of DefenseFA2823 AFTC PZIO | FA282325F0052 | 334111 | AD / BLDG 11 EBDM/SDB II QEB LAPTOPS AND TV PURCHASE OF LAPTOPS AND TVS FROM A CCS - TRANSOURCE | $51K |
| Mar 4, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0082 | 334111 | 388 MXG FM 9 DESKTOPS | $26K |
| Mar 4, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG060 | 334111 | SV-39041850 - P/N 711-VPC022+P2CMI12 NVIDIA GRID VIRTUAL PC - SUBSCRIPTION LICENSE - 1 CONCURRENT USER - 1 YEAR PO# 4522733165 | $471 |
| Mar 3, 2025 | Department of DefenseFA2521 45 CONS PK | FA252125F0137 | 334111 | HRD TRANSOURCE, QUANTITY 265 PER QEB2025A PRODUCT ORDER FORM. | $57K |
| Feb 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0206 | 334111 | JWTC FIBER CONNECTION MATERIALS | $37K |
| Feb 27, 2025 | Department of DefenseFA3030 17 CONS CC | FA303025F0014 | 334111 | QTY:1000, 10ZIG MODEL 7148QV-8800 ZERO CLIENTS FIBER (VZC-F) OR EQUIVALENT THAT MEETS THE SPECIFICATIONS LISTED IN THE ATTACHMENT. | $876K |
| Feb 26, 2025 | Department of DefenseFA4600 55 CONS PKP | FA460025F0020 | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. | $28K |
| Feb 26, 2025 | Department of DefenseW7NH USPFO ACTIVITY MS ARNG | W9127Q24F0285 | 541519 | MFR# MK8F3LL/A | $700 |
| Feb 26, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0031 | 334111 | TRANSOURCE DYNABOOK TECRA A40-K LAPTOPS | $30K |
| Feb 25, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25P00000004 | 334118 | EP/EXTERNALHARDDRIVE REQUESTOR: FRANCES M MARTINEZ DELIVERY DATE: 05/31/2025 | $1K |
| Feb 25, 2025 | Department of DefenseW7MW USPFO ACTIVITY ARANG 188 | W50S6Q25FA005 | 334111 | CCS-3 PURCHASE OF 53 DESKTOPS AND 4 LAPTOPS WITH DOCKING STATIONS IAW THE QEB2025A CATALOG. | $44K |
| Feb 25, 2025 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704625F0004 | 334111 | SUPPLY 50 TRANSOURCE SCORCH 2050 PER SPECIFICATIONS OUTLINED IN CLIENT COMPUTING SOLUTIONS III CATALOGUE AND ATTACHED CCS-3 ORDERING FORMS SECTION J. ITEMS SHALL BE DELIVERED IN THE LOCATION LISTED WITHIN CLINS. | $56K |
| Feb 25, 2025 | Department of DefenseFA7046 HQ AFOTEC A 7K | FA704625F0003 | 334111 | SUPPLY 30 TRANSOURCE SCORCH 2050 PER SPECIFICATIONS OUTLINED IN CLIENT COMPUTING SOLUTIONS III CATALOGUE AND ATTACHED CCS-3 ORDERING FORMS SECTION J. ITEMS SHALL BE DELIVERED IN THE LOCATION LISTED WITHIN CLINS. | $38K |
| Feb 21, 2025 | Department of DefenseFA4877 355 CONS PK | FA487725F0105 | 334111 | PROCUREMENT OF QTY 18 MULTI-FUNCTION PRINTERS; COLOR 11X17 MFP 110V MODEL: HP COLOR LASERJET ENTERPRISE FLOW MFP M776Z | $64K |
| Feb 21, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0030 | 334111 | OFFICE NOTEBOOK; DYNABOOK/TECRA A40-K | $734K |
| Feb 21, 2025 | Department of DefenseFA5575 496 ABS PK | FA557525F0001 | 334111 | UPGRADE 725 COMM TECH REFRESH OF DESKTOPS | $8K |
| Feb 20, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25PV021 | 334111 | MACBOOK PROS FOR CRREL. U437040 | $16K |
| Feb 19, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925F0078 | 334111 | 730 AMS TECH REFRESH - MONITORS | $76K |
| Feb 18, 2025 | Department of DefenseFA4800 633 CONS PKP | FA480025F0027 | 334111 | MIR-B4300M WORKSTATIONS | $76K |
| Feb 18, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0073 | 334111 | COMPUTER MONITORS | $4K |
| Feb 13, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0072 | 334111 | EDWARDS SECURITY FORCES LAPTOPS. | $69K |
| Feb 13, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0026 | 334111 | TECRA A40K QTY 30 (QEB) | $30K |
| Feb 12, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725S3009 | 334111 | 100- BELKIN UNIVERSAL SECURE DUAL-HEAD - 2ND GENERATION - KVM / AUDIO SWITCH - 4 X KVM / AUDIO - 1 LOCAL REF ECARS # FA440725S30009 | $97K |
| Feb 12, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG020 | 334111 | SCM MICROSYSTEMS USB SMART CARD READERS PO# 4522711857 | $2K |
| Feb 12, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2330 | 334111 | MACBOOKS AND PERIPHERALS -TCFTP | $129K |
| Feb 11, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0024 | 334111 | 81 TECH UPGRADES | $61K |
| Feb 6, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB079 | 334111 | OFFICE DESKTOP (ODT) | $13K |
| Feb 5, 2025 | Department of DefenseFA7014 AFDW PK | FA701425F0068 | 334111 | TRANSOURCE MIR-B4300M | $9K |
| Feb 4, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925FG003 | 334111 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $12K |
| Feb 4, 2025 | Department of DefenseFA5209 374 CONS PK | FA520925FG003 | 334111 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15K |
| Feb 4, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025FG509 | 334111 | ARUBA HARDWARE AND SOFTWARE SUPPORT RENEWAL | $94K |
| Jan 31, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA148 | 334111 | APLLE 16" MACBOOK PRO | $14K |
| Jan 30, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB057 | 334111 | RX- TRANSOURCE LAPTOPS | $130K |
| Jan 30, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025FG503 | 334111 | CW IS PURCHASING SIPR LAPTOPS FOR USAFA CADET WING. | $40K |
| Jan 29, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F4CEG | 334111 | P/N: 32CT058 DESCRIPTION: CX923DTE MULTIFUNCTION COLOR LASER | $10K |
| Jan 21, 2025 | Department of DefenseNSWC CRANE | N0016425FP2744 | 334111 | REQUIRED FOR RDT&E MACHINES AT LAKE GLENDORA TEST FACILITY TO SUPPORT RDT&E TEST OPERATIONS JXR 4522692992 | $2K |
| Jan 21, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG021 | 334111 | GOV 12MO SUB REAL ACRBT STD DC MLIC ENT WIN LGA L9 10000+ PO# 4522687562 | $2K |
| Jan 17, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB065 | 334111 | WLY ZERO CLIENT EQUIPMENT | $45K |
| Jan 16, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225CB007 | 334111 | THIS REQUIREMENT IS FOR DELLS VERTIV KVM SWITCHES. THESE SWITCHES ARE REQUIRED TO MEET THE NEEDS OF THE SWEGS GROWING DATA CENTERS IN BOTH B1515 AND B1513. THE KVMS ALLOW CYBEROPS TO DIRECTLY CONNECT INTO THE MAINTENANCE SIDE OF THE SERVERS. | $204K |
| Jan 16, 2025 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T25FA016 | 334111 | 137TH SOCS MONITORS - PREMIUM ULTRA-WIDE DISPLAY. LG/34BQ77QE, CURVED, IPS PANEL, 3440X1440 | $3K |
| Jan 10, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0021 | 334111 | LG MONITORS | $13K |
| Jan 9, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025FG002 | 334111 | TECH REFRESH (LAPTOPS) | $20K |
| Jan 7, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0016 | 334111 | 25TK-0005 OC-ALC QEB2024B OFFICE DISPLAYS; QTY:900 | $79K |
| Jan 3, 2025 | Department of DefenseFA8140 AFSC PZIOB | FA814025FG015 | 334111 | OFFICE DEVICES AND ACCESSORIES | $28K |
| Dec 31, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB043 | 334111 | AFRL/IZD - CCS-3 LAPTOPS | $68K |
| Dec 31, 2024 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0017 | 334111 | TO PURCHASE 100 OFFICE DESKTOP-SFF (ODT-SFF) ACE VISION S610I (VS-S610I) AND 53 ULTRA-LIGHTWEIGHT NOTEBOOK (ULNB) ACE MUSTANG T730 AND SUPPORTED ACCESSORIES AS ORDERED ON CCS-3 QEB2024B PRODUCT ORDER FORM ATTACHED. | $114K |
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