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Federal Contractor Profile

Tsrc, INC.

$59M obligated·1,712 awards·33 agencies·57 NAICS
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Federal Contracts

Showing contracts 1–50 of 1,735 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Apr 21, 2026Department of StateACQUISITIONS - AQM SILMS19AQMS26F0057339940TONERS$7K
Apr 21, 2026General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC26F6ZPC339940HP DESIGNJET T1700DR 44-IN POSTSCRIPT PR$14K
Apr 14, 2026Department of StateACQUISITIONS - AQM SILMS19AQMS26P0120325510PAINT$2K
Mar 25, 2026National Archives and Records AdministrationNARA CONTRACTING OFFICE88310326F00069325992TSRC - ORDER FOR 1,600 BOXES OF COPIER PAPER FOR ST. LOUIS$61K
Mar 12, 2026Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314425F0110339940USDA/MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), PAPER SUPPLY SOURCE, POP: 2/25/2025 - 02/24/2026.$20K
Mar 12, 2026Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314425F0110339940USDA/MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), PAPER SUPPLY SOURCE, POP: 2/25/2025 - 02/24/2026.$79K
Mar 11, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F0304339940TONER CARTRIDGE - MAGENTA$34K
Mar 4, 2026National Archives and Records AdministrationNARA CONTRACTING OFFICE88310326F00051325992TSRC 25A00012 - WHITE COPY PAPER$32K
Mar 2, 2026Department of CommerceDEPT OF COMMERCE PTO1333BJ26F00054003339940TONER DELIVERY SERVICE$100K
Feb 27, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F0265339940TONER$232
Feb 26, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F0217339940TONER CARTRIDGE, BLACK$30K
Feb 25, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F0197339940HIGH YIELD BLACK TONER$49K
Feb 25, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F0220339940YELLOW TONER CARTRIDGE$36K
Feb 23, 2026Department of StateACQUISITIONS - AQM SILMS19AQMS26F0029339940TONER$3K
Feb 23, 2026Department of StateACQUISITIONS - AQM SILMS19AQMS26F0021339940TONERS$4K
Feb 11, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F0200339940TONER$1K
Feb 10, 2026Department of CommerceDEPT OF COMMERCE PTO1333BJ25F00054003339940TONER DELIVERY$216K
Feb 5, 2026Department of JusticeFCC COLEMAN15B30226P00000163339940FY26 TONER, RFQ GSA EBUY.$45K
Feb 4, 2026Department of AgricultureUSDA ARS AFM APD1232SA25F0352339940PROCUREMENT OF WHITE PAPER FOR THE PMC TPOC/IPP APPROVER-TODD BALLARD; TODD.BALLARD@USDA.GOV$120K
Jan 30, 2026Department of CommerceDEPT OF COMMERCE CENSUS1333LC26P00033222998.5 X 11 SUB 28LB WHITE PRESSURE DUPLEX, SEAL, NO BLOCK OUT AND ADHESIVE PATTERN 2,000/CTN.$90K
Jan 29, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F0138339940TONER - REPLENISHMENT$54K
Jan 29, 2026Department of StateACQUISITIONS - AQM MOMENTUM19AQMM26F0147339940TONER - REPLENISHMENT, YELLOW$53K
Jan 28, 2026Department of CommerceDEPT OF COMMERCE PTO1333BJ23F00054004339940PAPER DELIVERY$65K
Jan 16, 2026Department of CommerceDEPT OF COMMERCE PTO1333BJ25F00054002339940PURCHASE AND DELIVERY OF HIGH YIELD TONER CARTRIDGES$77K
Jan 16, 2026Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025926M0024339940SCISSORS AND SHEARS$130
Jan 15, 2026Department of CommerceDEPT OF COMMERCE PTO1333BJ25P00150001322230PATENT PIGGYBACK ENVELOPES$27K
Jan 12, 2026Social Security AdministrationSSA OFC OF ACQUISITION GRANTS28321326FDS030008322120ROLLED PAPER - ORDER FOR OPTION PERIOD I$228K
Dec 23, 2025Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314425F0110339940USDA/MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), PAPER SUPPLY SOURCE, POP: 2/25/2025 - 02/24/2026.$20K
Dec 22, 2025National Archives and Records AdministrationNARA CONTRACTING OFFICE88310326F00029325992TSRC BPA CALL FOR WHITE COPIER PAPER$24K
Dec 8, 2025Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCYS5102A26M0003339940TECHNOLOGY$107
Dec 4, 2025Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVCHQ042326M0002339940WALL CALENDAR UNICOR CALENDAR WALL$236
Dec 1, 2025Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVN6833526M0007339940FILE FOLDERS,HANGING$1K
Nov 5, 2025Department of DefenseW071 ENDIST PORTLANDW9127N26M0001339940BINDERS,RING$190
Sep 30, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0238339940TONER$5K
Sep 30, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0243339940TONER$4K
Sep 30, 2025Department of AgricultureUSDA ARS AFM APD1232SA25F0573339940PURCHASE 2,000,000 8.5X14 STANDARD Z-FOLD WHITE PRESSURE SEAL FORMS.$75K
Sep 29, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0227339940TONER$1K
Sep 29, 2025Department of StateACQUISITIONS - AQM ARIBA19AQMA25F0910339940TONER$209
Sep 28, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F1818339940TONER CARTRIDGE$190K
Sep 28, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0224339940TONER$3K
Sep 28, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0225339940TONER$4K
Sep 28, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F1815339940TONER CARTRIDGES$190K
Sep 28, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F1817339940TONER CARTRIDGES$190K
Sep 28, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F1816339940TONER CARTRIDGES$159K
Sep 27, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0156339940TONER$4K
Sep 25, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0210339940TONER SUPPLIES$4K
Sep 24, 2025Department of DefenseDEFENSE HEALTH AGENCYHT001425PE081339940PURELL SKILCRAFT SANIT SANITIZER$49K
Sep 24, 2025Department of AgricultureUSDA ARS AFM APD1232SA25F0352339940PROCUREMENT OF WHITE PAPER FOR THE PMC TPOC/IPP APPROVER-TODD BALLARD; TODD.BALLARD@USDA.GOV$36K
Sep 22, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0198339940TONERS$8K
Sep 18, 2025Department of DefenseTRIDENT REFIT FACILITYN4446625F0028339940HP LASERJET TONER$15K

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