Federal Contractor Profile
Tsrc, INC.
$59M obligated·1,712 awards·33 agencies·57 NAICS
Federal Contracts
Showing contracts 151–200 of 1,735 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0259 | 339940 | TONER SUPPLIES | $1K |
| Sep 5, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0124 | 339944 | PAPER FOR DISTRIBUTION TO WASHINGTON, DC METROPOLITAN AREA OFFICES. POP 9/30/19 - 9/29/20, PLUS FOUR (4) 12 MONTHS OPTION PERIODS | $49K |
| Sep 5, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24P00705 | 322219 | TUBE MAILING (FOR SOUVNEIR ITEMS/16 SUBJECT $2) SIZE 2" X 13-1/2" .080 MIL THICKNESS WITH GLOSSARY RED PAPER FINISH WITH 2" PLASTIC ENDCAPS | $6K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0243 | 339940 | TONER | $5K |
| Aug 26, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0408 | 334220 | TONER | $3K |
| Aug 26, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0239 | 339940 | TONERS | $5K |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0399 | 334118 | TONER | $1K |
| Aug 23, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-DC (USA16) | 15JA1624F00000053 | 339940 | OFFICE SUPPLIES | $12K |
| Aug 23, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P1169 | 322120 | UNISON BUY #1177325 WHITE PAPER, RITE IN THE RAIN, 11X17IN | $42K |
| Aug 21, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19746 | 339940 | TWO HP DESIGNJET Z9+DR 44-IN POSTSCRIPT PRINTER WITH V-TRIMMER | $12K |
| Aug 20, 2024 | Smithsonian InstitutionSMITHSONIAN INSTITUTION LIBRARIES AND ARCHIVES | 33317624P00513429 | 337214 | ORDER OF OFFICE CHAIRS FOR SLA TO REPLACE OLD.. | $19K |
| Aug 20, 2024 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1724F0020 | 339940 | 36-IN PLOTTER | $33K |
| Aug 9, 2024 | Smithsonian InstitutionNATIONAL MUSEUM OF AFRICAN AMERICAN HISTORY AND CULTURE | 33317924P00511530 | 484210 | NMAAHC STAFF & FFE RELOCATION FROM VA AVE TO CAP GALLERY | $160K |
| Aug 8, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-DC (USA16) | 15JA1624F00000046 | 339940 | COPY PAPER | $24K |
| Aug 1, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC | 75N90024F00090 | 339940 | COPY PAPER TSRC, INC.:1202573 [24-006308] | $42K |
| Jul 26, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FC2RV | 339940 | SHREDDER MFR PART NO.: WHI1215MS CONTRACTOR PART NO.: WHI1215MS MANUFACTURER: WHITAKER BROTHERS CONTRACT NO.: 47QSEA20D008E | $3K |
| Jul 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1368 | 339940 | HP BLACK PRINTER TONER | $112K |
| Jul 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1370 | 339940 | LEXMARK PRINTER TONER | $91K |
| Jul 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1369 | 339940 | HP BLACK PRINTER TONER | $191K |
| Jul 22, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBSCQ | 339940 | SHREDDER MFR PART NO.: WHI1215MS CONTRACTOR PART NO.: WHI1215MS MANUFACTURER: WHITAKER BROTHERS CONTRACT NO.: 47QSEA20D008E | $3K |
| Jul 22, 2024 | Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER | 2031ZA24P00588 | 322219 | TUBE MAILING (FOR SOUVENIR ITEMS/32 SUBJECT $2) 2" X 22- 3/4" | $6K |
| Jul 19, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426720F5037 | 339944 | COPY/PRINTER PAPER | $61K |
| Jul 15, 2024 | Department of StateACQUISITIONS - AQM ARIBA | 19AQMA24F1021 | 339940 | GITM | $8K |
| Jul 9, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0172 | 339940 | TONER | $3K |
| Jul 9, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0171 | 339940 | TONER | $7K |
| Jul 9, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0156 | 339940 | TONERS | $4K |
| Jul 9, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0169 | 339940 | TONERS | $2K |
| Jul 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FB2N1 | 339940 | SHREDDER MFR PART NO.: WHI1215MS CONTRACTOR PART NO.: WHI1215MS MANUFACTURER: WHITAKER BROTHERS CONTRACT NO.: 47QSEA20D008E MAS SCHEDULE/SIN: MAS/339940OS4 | $10K |
| Jun 28, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00054004 | 339940 | 30% RECYCLED COPIER PAPER | $356K |
| Jun 24, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FAEGA | 339940 | SHREDDING MACHINE,P | $9K |
| Jun 20, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0153 | 339940 | TONER SUPPLIES | $2K |
| Jun 6, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322624F0116 | 339940 | RS PRINTER PAPER BPA / THE SUPPLY ROOM | $57K |
| May 31, 2024 | Department of DefenseFA2550 50 CONS PKP | FA255024FG028 | 339940 | NATIONAL SPACE DEFENSE CENTER CLASSIFIED SHREDDERS | $28K |
| May 24, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F19008 | 339944 | THE VENDOR WILL DELIVER 280 BOXES OF LETTER PAPER. | $16K |
| May 23, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F90B0 | 339940 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL P/N 310-7038 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURESSTANDARD YIELD CARTRIDGEFOR USE WITH DELL LASERPRINTER 1710N SERIES OREQUAL COMMERCIAL OR ANYOTHER PRINTER USING DELL P/N 310-7038 | $107 |
| May 17, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0054 | 339940 | ESTABLISH A NEW CALL ORDER FOR TSRC INC. FRANK PARSONS FOR 12 MONTHS. PERIOD OF PERFORMANCE JANUARY 1, 2024 TO DECEMBER 31, 2024. | $150K |
| May 14, 2024 | Department of JusticeFCI LEAVENWORTH | 15B40824F00000038 | 339940 | TOILET PAPER | $46K |
| Apr 30, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC24P00000035 | 339940 | NCR PAPER FOR SPECIAL CENSUS PRINT OPERATION | $12K |
| Apr 30, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0117 | 339940 | TONER | $2K |
| Apr 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0115 | 339940 | TONER | $2K |
| Apr 19, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0109 | 339940 | TONER | $827 |
| Apr 19, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0108 | 339940 | TONER | $2K |
| Apr 17, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314423F0059 | 339944 | ESTABLISH A NEW CALL ORDER FOR TSRC INC. FRANK PARSONS FOR 12 MONTHS. PERIOD OF PERFORMANCE JANUARY 1, 2023 TO DECEMBER 31, 2023 | $85K |
| Apr 17, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0054 | 339940 | ESTABLISH A NEW CALL ORDER FOR TSRC INC. FRANK PARSONS FOR 12 MONTHS. PERIOD OF PERFORMANCE JANUARY 1, 2024 TO DECEMBER 31, 2024. | $104K |
| Apr 4, 2024 | Department of JusticeNATIONAL ACQUISITIONS - CO | 15BNAS23P00000247 | 322120 | MAIL ROOM PAPER ORDER FY24 | $36K |
| Apr 2, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0165 | 334220 | TONER | $2K |
| Mar 29, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-DC (USA16) | 15JA1624F00000036 | 339940 | OFFICE SUPPLIES | $14K |
| Mar 29, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0375 | 322120 | 3POB HPD CONSUMABLE STOCK UNISON BUY #1164340_01 | $53K |
| Mar 26, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0079 | 339940 | TONER SUPPLIES | $3K |
| Mar 20, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LC22P00000056 | 322230 | PRESSURE SEAL PAPER FOR DSB MAILOUT OPERATIONS AT NPC | $395K |
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