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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 51–100 of 1,735 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Sep 17, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0187339940TONERS$285
Sep 16, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0181339940TONER$3K
Sep 16, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0183339940TONER SUPPLIES$1K
Sep 10, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0174339940TONER SUPPLIES$7K
Sep 8, 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.$50K
Sep 4, 2025Department of DefenseNAVAL SURFACE WARFARE CENTERN6426720F5037339944COPY/PRINTER PAPER$37K
Sep 2, 2025National Gallery of ArtNGA PROCUREMENT CONTRACTS33301125PFP0138322230PAPER$6K
Aug 21, 2025Department of JusticeU.S. ATTORNEYS OFFICE-VA(E) (USA83)15JA8325F00000012339940COPY PAPER$21K
Aug 15, 2025Department of CommerceDEPT OF COMMERCE PTO1333BJ23F00054004339940PAPER DELIVERY$99K
Aug 15, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F1178339940A-OPR-OEM HP TONER$22K
Aug 8, 2025Department of CommerceDEPT OF COMMERCE PTO1333BJ25F00054003339940TONER DELIVERY$99K
Aug 8, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0140339940TONERS$6K
Aug 6, 2025Department of CommerceDEPT OF COMMERCE PTO1333BJ25P00150001322230PATENT PIGGYBACK ENVELOPES$18K
Aug 6, 2025Department of DefenseCOMMANDING OFFICERN6308225F302333994080EA HP INK CARTRIDGES OEM APPROVED NAME BRAND$20K
Aug 6, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0136339940TONERS$2K
Aug 6, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0133339940TONER$1K
Aug 6, 2025Department of CommerceASSOCIATE DIRECTOR FIELD OPER13ADFL25P0000003232229928# 8.5X11 PRESSURE SEAL PAPER$95K
Aug 6, 2025Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV12SAD125F0017339940ROLL FEED PAPER FY25Q4$21K
Jul 31, 2025Department of StateACQUISITIONS - AQM ARIBA19AQMA25F0566339940TONER$5K
Jul 14, 2025Department of CommerceASSOCIATE DIRECTOR FIELD OPER13ADFL25P000000293222998.5X11 AND 8.5X14 PRESSURE SEAL PAPER$98K
Jul 1, 2025Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIVN6833525LKEJUL25325910GOV'T PURCHASE CARD, JULY 2025$10K
Jun 24, 2025Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY9594CS25F0036339940TONER$9K
Jun 17, 2025National Archives and Records AdministrationNARA CONTRACTING OFFICE88310325F00192339940THE PURPOSE OF THIS BPA CALL IS TO PROCURE TONER FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION$13K
Jun 13, 2025Department of JusticeU.S. ATTORNEYS OFFICE-DC (USA16)15JA1625F00000016339940USAO-DC OFFICE SUPPLIES$32K
Jun 5, 2025Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC12FPC125F0046339940IOWA FSA STATEWIDE COPY PAPER ORDER TO ARRIVE IN TWO (2) SHIPMENTS TO THE FSA STATE OFFICE, IOWA.$89K
Jun 5, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0104339940TONER$780
Jun 4, 2025National Archives and Records AdministrationNARA CONTRACTING OFFICE88310325F00181325992THE PURPOSE OF THIS CALL AGAINST BPA 88310325A00012 IS TO PROCURE WHITE COPIER PAPER FOR THE NATIONAL PERSONNEL AND RECORDS CENTER$64K
Jun 4, 2025Department of StateU.S. EMBASSY ABIDJAN191V1025P0449339940TONER CARTRIDGES FOR MISSION PRINTERS - 1$2K
May 28, 2025Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40125F19009339944THE DAILY BUSINESS OF CDER REQUIRES APPROVING/TESTING DRUGS FOR THE PROMOTION OF PUBLIC HEALTH AND SAFETY. THESE ACTIONS REQUIRE PRINTED DOCUMENTATION. THE CENTER MAINTAINS A BULK PAPER SUPPLY SO THE EMPLOYEES CAN SUPPORT THE MISSION.$19K
May 8, 2025Department of CommerceDEPT OF COMMERCE PTO1333BJ25F00054002339940PURCHASE AND DELIVERY OF HIGH YIELD TONER CARTRIDGES$206K
May 8, 2025Department of StateU.S. EMBASSY ABIDJAN191V1025P0449339940TONER CARTRIDGES FOR MISSION PRINTERS - 1$18K
May 8, 2025Department of CommerceDEPT OF COMMERCE PTO1333BJ25F00054002339940PURCHASE AND DELIVERY OF HIGH YIELD TONER CARTRIDGES$25K
May 1, 2025Department of CommerceDEPT OF COMMERCE PTO1333BJ25F00054002339940PURCHASE AND DELIVERY OF HIGH YIELD TONER CARTRIDGES$9K
Apr 29, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0065339940TONERS$625
Apr 29, 2025National Archives and Records AdministrationNARA CONTRACTING OFFICE88310325F00154325992THE PURPOSE OF THIS CALL ORDER AGAINST BPA 88310325A00012 IS TO PROCURE WHITE COPIER PAPER FOR THE NATIONAL PERSONNEL AND RECORDS CENTER$38K
Apr 23, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0066339940TONER SUPPLIES$619
Apr 17, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0061339940TONERS$2K
Apr 16, 2025Department of CommerceASSOCIATE DIRECTOR FIELD OPER13ADFL25P00000023322299PURCHASE OF PRESSURE SEAL PAPER FOR USE BY DOCUMENT SERVICES BRANCH (DSB) ON MAILOUTS$90K
Apr 10, 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.$100K
Apr 10, 2025Department of DefenseNAVOPSPTCEN EARLEN6884625M0087339940FILE FOLDERS,CLASSIFICATION$269
Apr 9, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25P0168334118TONER$396
Apr 9, 2025Department of DefenseNAVAL MEDICAL CENTER SAN DIEGO CAN0025925M00CS339940PADS,POST-IT,MEMO AND SCRATCH$110
Apr 7, 2025Department of CommerceDEPT OF COMMERCE PTO1333BJ25F00054002339940PURCHASE AND DELIVERY OF HIGH YIELD TONER CARTRIDGES$48K
Apr 3, 2025Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV12SAD125F0014339940ROLL FEED PAPER FY25Q3$25K
Mar 24, 2025Department of JusticeFBI-JEH15F06725F0000530339940RECYCLED COPY PAPER$128K
Mar 21, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0049339940TONER$139
Mar 7, 2025Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV12SAD125F0012339940ROLL FEED PAPER FY25Q2$12K
Mar 4, 2025Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY9594CS25F0013339940TONER$23K
Mar 4, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F0419339940TONER$695
Feb 28, 2025Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314424F0054339940ESTABLISH A NEW CALL ORDER FOR TSRC INC. FRANK PARSONS FOR 12 MONTHS. PERIOD OF PERFORMANCE JANUARY 1, 2024 TO DECEMBER 31, 2024.$60K

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