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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 101–150 of 1,735 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
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 MOMENTUM19AQMM25F0065339940TONER$805
Nov 18, 2024Department of StateACQUISITIONS - AQM ARIBA19AQMA25F0065339940TONER$1K
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
Oct 17, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS25F0001339940TONERS$1K
Sep 30, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0331339940TONERS$6K
Sep 29, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24P0578339940TONERS$4K
Sep 27, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0327339940TONERS$1K
Sep 27, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FFSNV339940SHREDDING MACHINE,PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. PLEASE CONFIRM VOLTAGE REQUIREMENTS WITH END CUSTOMER PRIOR TO SHIPMENT. CONTACTNCSCCUSTOMER.SERVICE@GSA.GOV PN:WHI1215MS$3K
Sep 26, 2024Department of DefenseNSWC INDIAN HEAD DIVISIONN0017424F0271339940WORKSTATIONS$485K
Sep 26, 2024General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24FFPU7339940WAU49581, BRANDED COLORED PAPER$314
Sep 24, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F2365339940SELP HP 507DNG PRINTER 220V$133K
Sep 24, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0190339940TONER$2K
Sep 23, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0305339940TONER$1K
Sep 23, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0304339940TONER$1K
Sep 20, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0299339940TONER$687
Sep 20, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0298339940TONER$8K
Sep 19, 2024Department of StateACQUISITIONS - AQM ARIBA19AQMA24F1575339940TONER$8K
Sep 13, 2024Department of StateACQUISITIONS - AQM MOMENTUM19AQMM24F2105339940HP BLACK PRINTER TONER$136K
Sep 12, 2024Department of DefenseNAVOPSPTCEN EARLEN6884624M011N339940BRANDED COPY PAPER$536
Sep 9, 2024Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER2031ZA24P00713322219TUBE MAILING$6K
Sep 7, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0244339940TONERS$19K
Sep 7, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0254339940TONERS$3K
Sep 7, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0262339940TONERS$4K
Sep 6, 2024Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV12SAD124F0022339940FY 2024 BSS ROLL FEED PAPER$20K
Sep 6, 2024Department of DefenseNAVSUP FLT LOG CTR NORFOLKN0018924P0600339113LABORATORY EQUIPMENT AND SUPPLIES$15K

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