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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 201–250 of 1,735 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Mar 20, 2024Department of CommerceDEPT OF COMMERCE CENSUS1333LC22P00000056322230PRESSURE SEAL PAPER FOR DSB MAILOUT OPERATIONS AT NPC$395K
Mar 20, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0070339940TONERS$2K
Mar 7, 2024Department of CommerceDEPT OF COMMERCE PTO1333BJ24F00054003339940TONER PURCHASE$558K
Mar 6, 2024Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER2031ZA24P00239322120PAPER COPYING WHITE DRY PROCESS 8-1/2" X 11" LONG GRAIN (10 REAMS PER BOX) 500 SHEETS PER$20K
Feb 26, 2024Department of CommerceDEPT OF COMMERCE PTO1333BJ23F00054001339940PURCHASE AND DELIVERY OF HIGH YIELD TONER CARTRIDGES$87K
Feb 26, 2024Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER2031ZA24P00246322219TUBE MAILING$9K
Feb 22, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24P0110334220TONER$2K
Feb 20, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24P0104334118TONER$2K
Feb 16, 2024Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS75F40124F19007339944CDER BULK PAPERS SUPPLY BPA$14K
Feb 15, 2024Department of CommerceDEPT OF COMMERCE CENSUS1333LC24P00000022322230PURCHASE OF 100#, WHITE PAPER FOR DSB TO PRINT FIELD REPRESENTATIVE APPOINTMENT CARDS$12K
Feb 1, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0037339940TONER SUPPLIES$6K
Jan 31, 2024Department of CommerceDEPT OF COMMERCE PTO1333BJ23F00054001339940PURCHASE AND DELIVERY OF HIGH YIELD TONER CARTRIDGES$42K
Jan 24, 2024Department of DefenseDLA WARNER ROBINSSPEWA624M009Q339940UNICOR 7510016648790$3K
Jan 23, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0033339940TONER SUPPLIES$1K
Jan 17, 2024Department of JusticeFCI LEAVENWORTH15B40824P00000027322291TSRC INC DBA FRANK PARSONS CO. SMALL BUSINESS/WOMEN-OWNED 703-904-0698 OFFICE 703-929-0893 CELL JLESSER@FRANKPARSONS.COM GSA FSSI OS4 CONTRACT 47QSEA20D008E$50K
Jan 5, 2024Department of DefenseCOMMANDER FLEET CYBER CMD - OPS 3N0005524M0003339940UNICOR 7510016649506$399
Jan 4, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24P0025339940TONER$3K
Jan 4, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24P0026339940TONERS$2K
Jan 3, 2024Department of StateAMERICAN CONSULATE CURACAO19NA3024P0038561990IRM: REPLACEMENT SHREDDERS$22K
Jan 2, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0021339940TONER$698
Dec 29, 2023Department 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.$5K
Dec 19, 2023Department of CommerceDEPT OF COMMERCE CENSUS1333LC24P00000010339940EXPENDABLE SUPPLIES NPC$12K
Dec 14, 2023Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC75N90024F00001443120TSRC, INC.:1202573 [24-002193]$61K
Dec 14, 2023Department of JusticeNATIONAL ACQUISITIONS - CO15BNAS23P00000247322120MAIL ROOM PAPER ORDER FY24$26K
Dec 6, 2023Department of DefenseW6QM MICC-FT BELVOIRW91QV124M0007339940TONERS AND DRUMS - PRINTER - COLOR OEM$2K
Nov 29, 2023Federal Election CommissionFEDERAL ELECTION COMMISSION9531BP24F0008339940FRANK PARSON - EXERCISE OPTION YEAR 3$10K
Nov 28, 2023General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION47QSSC24F0R52339940HSM SHREDDER LUBRICANT-GALLON BOTTLE$134
Nov 28, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS24P0007424110TONER$3K
Nov 16, 2023Department of DefenseDCSO-P NEW CUMBERLANDSP700024P00113222304,000 BOXES OF 1,000 SHEETS SPECIALTY PAPER.$117K
Nov 8, 2023Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314423F0059339944ESTABLISH A NEW CALL ORDER FOR TSRC INC. FRANK PARSONS FOR 12 MONTHS. PERIOD OF PERFORMANCE JANUARY 1, 2023 TO DECEMBER 31, 2023$121K
Oct 30, 2023Department of DefenseNAVAL SURFACE WARFARE CENTERN6426720F5037339944COPY/PRINTER PAPER$40K
Oct 13, 2023Department of the TreasuryOFFICE OF THE CHIEF PROCUREMENT OFFICER2031ZA24P00030333248TUBE MAILING$8K
Oct 11, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA24F06VZ339940CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL P/N 310-7038 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH DELL LASER PRINTER 1710N SERIES OR EQUAL COMMERCIAL OR ANY OTHER PRINTER USING DELL P/N 310-$321
Oct 1, 2023Department of DefenseFA4417 1 SOCONSFA441724FG110339940OFFICE DEVICES AND ACCESSORIES$10K
Oct 1, 2023Department of DefenseFA4800 633 CONS PKPFA480024FG074339940OFFICE SUPPLIES$23K
Sep 26, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23P0871335220VACUUM CLEANER$1K
Sep 26, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23P0879339940TONER$621
Sep 26, 2023General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(247QSEA23F9BCP339940CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. DELL P/N 310-7038 CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH DELL LASER PRINTER 1710N SERIES OR EQUAL COMMERCIAL OR ANY OTHER PRINTER USING DELL P/N 310-$321
Sep 24, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23F0518339940TONERS$4K
Sep 23, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23F0506339940TONER$7K
Sep 22, 2023Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC12314423F0059339944ESTABLISH A NEW CALL ORDER FOR TSRC INC. FRANK PARSONS FOR 12 MONTHS. PERIOD OF PERFORMANCE JANUARY 1, 2023 TO DECEMBER 31, 2023$74K
Sep 21, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23F0474339940TONER$7K
Sep 19, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23P0763339940ERGONOMIC MOUSE$505
Sep 19, 2023Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH - CC75N90023F00129339940TSRC, INC.:1202573 [23-009669]$121K
Sep 18, 2023Department of CommerceDEPT OF COMMERCE NOAA1333MF23FNFFT0135339940TONER$13K
Sep 18, 2023Department of JusticeFCI LEAVENWORTH15B40823P00000106322291PAPER PRODUCTS$44K
Sep 16, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23F0455339940TONER SUPPLIES$2K
Sep 16, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23F0454339940TONER SUPPLIES$801
Sep 14, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23P0672423430TONER$5K
Sep 14, 2023Department of DefenseW07V ENDIST ST LOUISW912P923M01B3339940TONERS AND DRUMS - PRINTER - COLOR OEM$1K

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