Federal Contractor Profile
Tsrc, INC.
Federal contracting record: $60M obligated across 1,731 awards from 33 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
JZ26NH84XBQ8
CAGE Code
2Y254
Address
14140 N WASHINGTON HWY, ASHLAND, VA, 230057237
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 19, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Justice$16M
27.4% of total obligations
- Department of Commerce$15M
24.5% of total obligations
- Department of State$7.3M
12.3% of total obligations
- Department of Defense$4.5M
7.6% of total obligations
- Department of Agriculture$4.2M
7.1% of total obligations
- Department of Health and Human Services$1.9M
3.2% of total obligations
- Department of the Treasury$1.9M
3.2% of total obligations
- Department of Homeland Security$1.6M
2.6% of total obligations
- Social Security Administration$1.2M
2.0% of total obligations
- Department of Veterans Affairs$1.2M
2.0% of total obligations
Top NAICS Activity
- $20M
- $18M
- $9.2M
- $2.3M
- $2.2M
- $1.2M
- $1.1M
- $789K
- $701K
- $577K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 15, 2026 | Department of StateACQUISITIONS - AQM SILMS | 339940 | IT ELECTRONIC COMPUTER COMPONENTS | $16K |
| Sep 14, 2026 | Department of StateACQUISITIONS - AQM SILMS | 339940 | IT ELECTRONIC COMPUTER COMPONENTS | $41K |
| Sep 11, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 325992 | TSRC BPA 88310325A00012 - ORDER FOR COPIER PAPER FOR ST. LOUIS | $35K |
| Sep 9, 2026 | Department of StateACQUISITIONS - AQM SILMS | 339940 | TONERS | $4K |
| Sep 9, 2026 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 339940 | TONER | $33K |
| Sep 5, 2026 | Department of AgricultureUSDA ARS AFM APD | 339940 | ACQUISITION HAMMERMILL BRAND PAPER FOR PRODUCTION IN THE NOD PRINT MAIL CENTER. RN | $22K |
| Aug 31, 2026 | Department of StateACQUISITIONS - AQM SILMS | 339940 | TONERS | $860 |
| Aug 17, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 339940 | PAPER DELIVERY SERVICES | $218K |
| Aug 7, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 339940 | TONER DELIVERY SERVICE | $75K |
| Aug 6, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 339940 | TONER CARTRIDGES | $29K |
| Jul 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 325992 | TSRC 25A00012 - BPA CALL FOR COPIER PAPER | $29K |
| Jul 23, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 339940 | TSRC 25A00019 - BPA CALL FOR TONER CARTRIDGES | $74K |
| Jul 23, 2026 | Department of StateACQUISITIONS - AQM SILMS | 334118 | COLOR LASERJET IMAGE TRANSFER KITS AND COLOR LASERJET FUSER KITS | $2K |
| Jul 13, 2026 | Department of StateACQUISITIONS - AQM SILMS | 339940 | TONER | $3K |
| Jul 8, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 339940 | PRINTING PAPER FOR THE KANSAS CITY PRINTSHOP | $59K |
| Jul 7, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 322120 | ROLLED PAPER - ORDER FOR OPTION PERIOD I | $20K |
| Jul 1, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 339940 | USDA/MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), PAPER SUPPLY SOURCE, POP: 2/25/2025 - 02/24/2026. | $75K |
| Jun 30, 2026 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 322120 | PAPER COPYING WHITE DRY PROCESS 8-1/2" X 11" LONG GRAIN | $25K |
| Jun 17, 2026 | Department of StateACQUISITIONS - AQM SILMS | 339940 | TONER | $2K |
| Jun 16, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 339940 | TONER | $2K |
| Jun 15, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 339940 | TSRC 25A00019 - ORDER FOR TONER CARTRIDGES FOR ST. LOUIS | $16K |
| Jun 5, 2026 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 322230 | PRESSURE SEAL PAPER 8.5 X 14 SUB 28LB WHITE Z FOLD PRESSURE, DUPLEX, SEAL MICROPRINT'S 1/1, 1 INK BLACK WITH BLOCK OUT AND ADHESIVE PATTERN FOR PROCESSING SURVEYS FOR NACS. | $38K |
| Jun 4, 2026 | Department of StateACQUISITIONS - AQM SILMS | 339940 | TONER | $3K |
| May 29, 2026 | Department of StateACQUISITIONS - AQM SILMS | 339940 | TONER | $1K |
| May 15, 2026 | Department of StateACQUISITIONS - AQM SILMS | 339940 | DUO- HOT & ICED SINGLE SERVE COFFEE MAKER | $250 |
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