Federal Contractor Profile
Tsrc, INC.
$60M obligated·1,731 awards·33 agencies·57 NAICS
Federal Contracts
Showing award actions 1–50 of 1,757 funded award actions, most recent first.
- Contracts with positive obligations
- 1,731
- Funded award actions shown
- 1,757
- Obligations shown
- $60M
- Awarding agencies
- 33
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 17, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00054019 | 339940 | PAPER DELIVERY SERVICES | $218K |
| Aug 7, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00054003 | 339940 | TONER DELIVERY SERVICE | $75K |
| Aug 6, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C26F00000694 | 339940 | TONER CARTRIDGES | $29K |
| Jul 29, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00159 | 325992 | TSRC 25A00012 - BPA CALL FOR COPIER PAPER | $29K |
| Jul 23, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0224 | 334118 | COLOR LASERJET IMAGE TRANSFER KITS AND COLOR LASERJET FUSER KITS | $2K |
| Jul 23, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00152 | 339940 | TSRC 25A00019 - BPA CALL FOR TONER CARTRIDGES | $74K |
| Jul 13, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0088 | 339940 | TONER | $3K |
| Jul 8, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC426F0046 | 339940 | PRINTING PAPER FOR THE KANSAS CITY PRINTSHOP | $59K |
| Jul 7, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030008 | 322120 | ROLLED PAPER - ORDER FOR OPTION PERIOD I | $20K |
| Jul 1, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0110 | 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 | 2031ZA26P00082 | 322120 | PAPER COPYING WHITE DRY PROCESS 8-1/2" X 11" LONG GRAIN | $25K |
| Jun 17, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0081 | 339940 | TONER | $2K |
| Jun 16, 2026 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA26F0309 | 339940 | TONER | $2K |
| Jun 15, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00117 | 339940 | TSRC 25A00019 - ORDER FOR TONER CARTRIDGES FOR ST. LOUIS | $16K |
| Jun 5, 2026 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 13ADFL26P0006 | 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 | 19AQMS26F0076 | 339940 | TONER | $3K |
| May 29, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0071 | 339940 | TONER | $1K |
| May 15, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0155 | 339940 | SINGLE SERVE COFFEE MAKER | $150 |
| May 15, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0156 | 339940 | DUO- HOT & ICED SINGLE SERVE COFFEE MAKER | $250 |
| May 11, 2026 | Department of JusticeFCI THOMSON | 15B41926F00000105 | 339940 | FCI THOMSON-TBD TOILET PAPER QTR 3 | $75K |
| May 7, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0110 | 339940 | USDA/MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), PAPER SUPPLY SOURCE, POP: 2/25/2025 - 02/24/2026. | $76K |
| May 5, 2026 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 13ADFL26C0003 | 322220 | PRESSURE SEAL PAPER | $275K |
| Apr 21, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0057 | 339940 | TONERS | $7K |
| Apr 21, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6ZPC | 339940 | HP DESIGNJET T1700DR 44-IN POSTSCRIPT PR | $14K |
| Apr 14, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26P0120 | 325510 | PAINT | $2K |
| Mar 25, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00069 | 325992 | TSRC - ORDER FOR 1,600 BOXES OF COPIER PAPER FOR ST. LOUIS | $61K |
| Mar 12, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0110 | 339940 | USDA/MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), PAPER SUPPLY SOURCE, POP: 2/25/2025 - 02/24/2026. | $20K |
| Mar 12, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0110 | 339940 | USDA/MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), PAPER SUPPLY SOURCE, POP: 2/25/2025 - 02/24/2026. | $79K |
| Mar 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0304 | 339940 | TONER CARTRIDGE - MAGENTA | $34K |
| Mar 4, 2026 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00051 | 325992 | TSRC 25A00012 - WHITE COPY PAPER | $32K |
| Mar 2, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ26F00054003 | 339940 | TONER DELIVERY SERVICE | $100K |
| Feb 27, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0265 | 339940 | TONER | $232 |
| Feb 26, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0217 | 339940 | TONER CARTRIDGE, BLACK | $30K |
| Feb 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0197 | 339940 | HIGH YIELD BLACK TONER | $49K |
| Feb 25, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0220 | 339940 | YELLOW TONER CARTRIDGE | $36K |
| Feb 23, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0021 | 339940 | TONERS | $4K |
| Feb 23, 2026 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS26F0029 | 339940 | TONER | $3K |
| Feb 11, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0200 | 339940 | TONER | $1K |
| Feb 10, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00054003 | 339940 | TONER DELIVERY | $216K |
| Feb 5, 2026 | Department of JusticeFCC COLEMAN | 15B30226P00000163 | 339940 | FY26 TONER, RFQ GSA EBUY. | $45K |
| Feb 4, 2026 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0352 | 339940 | PROCUREMENT OF WHITE PAPER FOR THE PMC TPOC/IPP APPROVER-TODD BALLARD; TODD.BALLARD@USDA.GOV | $120K |
| Jan 30, 2026 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC26P0003 | 322299 | 8.5 X 11 SUB 28LB WHITE PRESSURE DUPLEX, SEAL, NO BLOCK OUT AND ADHESIVE PATTERN 2,000/CTN. | $90K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0138 | 339940 | TONER - REPLENISHMENT | $54K |
| Jan 29, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26F0147 | 339940 | TONER - REPLENISHMENT, YELLOW | $53K |
| Jan 28, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00054004 | 339940 | PAPER DELIVERY | $65K |
| Jan 16, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00054002 | 339940 | PURCHASE AND DELIVERY OF HIGH YIELD TONER CARTRIDGES | $77K |
| Jan 16, 2026 | Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CA | N0025926M0024 | 339940 | SCISSORS AND SHEARS | $130 |
| Jan 15, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25P00150001 | 322230 | PATENT PIGGYBACK ENVELOPES | $27K |
| Jan 12, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDS030008 | 322120 | ROLLED PAPER - ORDER FOR OPTION PERIOD I | $228K |
| Dec 23, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0110 | 339940 | USDA/MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), PAPER SUPPLY SOURCE, POP: 2/25/2025 - 02/24/2026. | $20K |
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