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Home/Contractors/Tsrc, INC./contracts

Federal Contractor Profile

Tsrc, INC.

$60M obligated·1,731 awards·33 agencies·57 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–150 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.

DateAgencyPIIDNAICSDescriptionAmount
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 CommerceDEPT OF COMMERCE PTO1333BJ25F00054002339940PURCHASE AND DELIVERY OF HIGH YIELD TONER CARTRIDGES$25K
May 8, 2025Department of StateU.S. EMBASSY ABIDJAN191V1025P0449339940TONER CARTRIDGES FOR MISSION PRINTERS - 1$18K
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, 2025Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F0419339940TONER$695
Mar 4, 2025Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY9594CS25F0013339940TONER$23K
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
Feb 26, 2025Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER2031ZA25P00252322219TUBE MAILING (FOR SOUVENIR ITEMS/32 SUBJECT $2) 2" X 22- 3/4" .080 MIL THICKNESS WITH GLOSSY BLUE (PURPLE$7K
Feb 25, 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.$75K
Feb 21, 2025Department of StateACQUISITIONS - AQM ARIBA19AQMA25F0178339940GITM DESKTOPS$1K
Feb 20, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25F0038339940TONERS$797
Feb 14, 2025Department of StateACQUISITIONS - AQM ARIBA19AQMA25F0215339940TONER$864
Jan 29, 2025Department of StateACQUISITIONS - AQM SILMS19AQMS25P0051325992TONER CARTRIDGES$338
Jan 16, 2025Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC75N90025F00009339940COPY PAPER TSRC, INC.:1202573 [25-000649]$109K
Jan 10, 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.$101K
Jan 1, 2025Department of StateACQUISITIONS - AQM ARIBA19AQMA25F0103339940TONER$825
Dec 31, 2024Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40125F80021339940CBER MONTHLY COPIER PAPER DELIVERY$11K
Dec 20, 2024Federal Election CommissionFEDERAL ELECTION COMMISSION9531BP25F0008339940EXERCISE OP-4 OF 9531BP21A0005 (FRANK PARSONS) FOR $10K$10K
Dec 17, 2024Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE33317924P00511530484210NMAAHC STAFF & FFE RELOCATION FROM VA AVE TO CAP GALLERY$57K
Dec 12, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F0146339940TONER$1K
Dec 11, 2024Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING24322625F0021339940RS PRINTER PAPER SUPPLY$77K
Dec 10, 2024Department of StateACQUISITIONS - AQM ARIBA19AQMA25F0133339940GITM$1K
Dec 10, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F0133339940TONER$1K
Dec 9, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS25F0005339940TONERS$4K
Nov 20, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25P0094339940TONER$2K
Nov 18, 2024Department of StateACQUISITIONS - AQM ARIBA19AQMA25F0065339940TONER$1K
Nov 18, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F0065339940TONER$805
Nov 18, 2024Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER2031ZA25P00092322120COPY PAPER$10K
Nov 13, 2024Department of DefenseNCTAMS LANTN7027225M0025339940HP SMART CARD$393
Nov 4, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM25F0023339940TONER$5K
Nov 1, 2024Social Security AdministrationSSA OFC OF ACQUISITION GRANTS28321325D00060004322120ROLLED PAPER 50 H X 18 W, WEIGHT 28 LBS, ICN: 668541, NSN: 7530-00-000-0465.$201K
Oct 24, 2024Department of DefenseMISSILE DEFENSE AGENCY (MDA)HQ014725FV009339940MDA/DX REQUESTED OFFICE SUPPLIES TO RESTOCK COS WAREHOUSE.$4K
Oct 22, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC25F0KQH339940SHREDDER MFR PART NO.: WHI1215MS CONTRACTOR PART NO.: WHI1215MS MANUFACTURER: WHITAKER BROTHERS CONTRACT NO.: 47QSEA20D008E$6K
Oct 21, 2024Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER2031ZA25P00034322219TUBE MAILING$2K
Oct 18, 2024Department of DefenseDCSO-P NEW CUMBERLANDSP700024P00113222304,000 BOXES OF 1,000 SHEETS SPECIALTY PAPER.$60K

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