Federal Contractor Profile
Tsrc, INC.
$60M obligated·1,731 awards·33 agencies·57 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Dec 22, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310326F00029 | 325992 | TSRC BPA CALL FOR WHITE COPIER PAPER | $24K |
| Dec 8, 2025 | Department of DefenseHQ DEF CONTRACT MANAGEMENT AGENCY | S5102A26M0003 | 339940 | TECHNOLOGY | $107 |
| Dec 4, 2025 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042326M0002 | 339940 | WALL CALENDAR UNICOR CALENDAR WALL | $236 |
| Dec 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833526M0007 | 339940 | FILE FOLDERS,HANGING | $1K |
| Nov 5, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N26M0001 | 339940 | BINDERS,RING | $190 |
| Sep 30, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0573 | 339940 | PURCHASE 2,000,000 8.5X14 STANDARD Z-FOLD WHITE PRESSURE SEAL FORMS. | $75K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0238 | 339940 | TONER | $5K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0243 | 339940 | TONER | $4K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0910 | 339940 | TONER | $209 |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0227 | 339940 | TONER | $1K |
| Sep 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1815 | 339940 | TONER CARTRIDGES | $190K |
| Sep 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1816 | 339940 | TONER CARTRIDGES | $159K |
| Sep 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1817 | 339940 | TONER CARTRIDGES | $190K |
| Sep 28, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1818 | 339940 | TONER CARTRIDGE | $190K |
| Sep 28, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0224 | 339940 | TONER | $3K |
| Sep 28, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0225 | 339940 | TONER | $4K |
| Sep 27, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0156 | 339940 | TONER | $4K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0210 | 339940 | TONER SUPPLIES | $4K |
| Sep 24, 2025 | Department of AgricultureUSDA ARS AFM APD | 1232SA25F0352 | 339940 | PROCUREMENT OF WHITE PAPER FOR THE PMC TPOC/IPP APPROVER-TODD BALLARD; TODD.BALLARD@USDA.GOV | $36K |
| Sep 24, 2025 | Department of DefenseDEFENSE HEALTH AGENCY | HT001425PE081 | 339940 | PURELL SKILCRAFT SANIT SANITIZER | $49K |
| Sep 22, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0198 | 339940 | TONERS | $8K |
| Sep 18, 2025 | Department of DefenseTRIDENT REFIT FACILITY | N4446625F0028 | 339940 | HP LASERJET TONER | $15K |
| Sep 17, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0187 | 339940 | TONERS | $285 |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0181 | 339940 | TONER | $3K |
| Sep 16, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0183 | 339940 | TONER SUPPLIES | $1K |
| Sep 10, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0174 | 339940 | TONER SUPPLIES | $7K |
| Sep 8, 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. | $50K |
| Sep 4, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720F5037 | 339944 | COPY/PRINTER PAPER | $37K |
| Sep 2, 2025 | National Gallery of ArtNGA PROCUREMENT CONTRACTS | 33301125PFP0138 | 322230 | PAPER | $6K |
| Aug 21, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-VA(E) (USA83) | 15JA8325F00000012 | 339940 | COPY PAPER | $21K |
| Aug 15, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00054004 | 339940 | PAPER DELIVERY | $99K |
| Aug 15, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1178 | 339940 | A-OPR-OEM HP TONER | $22K |
| Aug 8, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00054003 | 339940 | TONER DELIVERY | $99K |
| Aug 8, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0140 | 339940 | TONERS | $6K |
| Aug 6, 2025 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD125F0017 | 339940 | ROLL FEED PAPER FY25Q4 | $21K |
| Aug 6, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25P00150001 | 322230 | PATENT PIGGYBACK ENVELOPES | $18K |
| Aug 6, 2025 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 13ADFL25P00000032 | 322299 | 28# 8.5X11 PRESSURE SEAL PAPER | $95K |
| Aug 6, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0133 | 339940 | TONER | $1K |
| Aug 6, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0136 | 339940 | TONERS | $2K |
| Aug 6, 2025 | Department of DefenseCOMMANDING OFFICER | N6308225F3023 | 339940 | 80EA HP INK CARTRIDGES OEM APPROVED NAME BRAND | $20K |
| Jul 31, 2025 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA25F0566 | 339940 | TONER | $5K |
| Jul 14, 2025 | Department of CommerceASSOCIATE DIRECTOR FIELD OPER | 13ADFL25P00000029 | 322299 | 8.5X11 AND 8.5X14 PRESSURE SEAL PAPER | $98K |
| Jul 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKEJUL25 | 325910 | GOV'T PURCHASE CARD, JULY 2025 | $10K |
| Jun 24, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0036 | 339940 | TONER | $9K |
| Jun 17, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00192 | 339940 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE TONER FOR THE NATIONAL ARCHIVES AND RECORDS ADMINISTRATION | $13K |
| Jun 13, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-DC (USA16) | 15JA1625F00000016 | 339940 | USAO-DC OFFICE SUPPLIES | $32K |
| Jun 5, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC125F0046 | 339940 | IOWA FSA STATEWIDE COPY PAPER ORDER TO ARRIVE IN TWO (2) SHIPMENTS TO THE FSA STATE OFFICE, IOWA. | $89K |
| Jun 5, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0104 | 339940 | TONER | $780 |
| Jun 4, 2025 | Department of StateU.S. EMBASSY ABIDJAN | 191V1025P0449 | 339940 | TONER CARTRIDGES FOR MISSION PRINTERS - 1 | $2K |
| Jun 4, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00181 | 325992 | THE PURPOSE OF THIS CALL AGAINST BPA 88310325A00012 IS TO PROCURE WHITE COPIER PAPER FOR THE NATIONAL PERSONNEL AND RECORDS CENTER | $64K |
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