TRANSOURCE SERVICES CORP.
Federal contractor profile
Total Awards
70
Total $
$11.1M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
70
Total Obligated
$11.1M
Agencies Served
10
Expiring Contracts
9
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 34 | $9.4M |
| Department of the Treasury | 4 | $692,793.23 |
| Department of Homeland Security | 7 | $303,141.27 |
| National Aeronautics and Space Administration | 6 | $232,424 |
| Department of the Interior | 7 | $197,761.8 |
| Department of Energy | 5 | $128,613.79 |
| Department of Transportation | 2 | $68,269.5 |
| National Science Foundation | 1 | $47,940 |
| Department of State | 1 | $23,568 |
| Department of Agriculture | 2 | $22,305 |
Top NAICS Codes
Expiring Contracts (9)
80NSSC26FA57367 days remaining
4 ANALYSIS SERVER-CLASS WORKSTATIONS FOR MOON BASE AND HLS SITE AVAILABILITY
National Aeronautics and Space Administration|Expires Nov 19, 2026
$206,948
HC102825F144711 days remaining
DISA GLOBAL CONFERENCE ROOM RENOVATION
Department of Defense|Expires Sep 24, 2026
$170,906
SP470126F001767 days remaining
WMS PRINTERS FOR DLA J62 IT HARDWARE DIVISION
Department of Defense|Expires Nov 19, 2026
$150,000
693JJ325F00234N5 days remaining
PURCHASE SERVERS FOR USE ON TFHRC'S RESEARCH NETWORK.
Department of Transportation|Expires Sep 18, 2026
$57,864
FA469026FG01417 days remaining
IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
Department of Defense|Expires Sep 30, 2026
$26,437.5
FA469026FG00917 days remaining
IT AND TELECOM - END USER: HELP DESKTIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW)
Department of Defense|Expires Sep 30, 2026
$26,437.5
19AQMM26F0788260 days remaining
PURCHASE
Department of State|Expires May 31, 2027
$23,568
70FBR026F0000001817 days remaining
TO PROCURE HEWLETT PACKARD (HP) PLOTTER WITH 5 YEAR NEXT BUSINESS DAY WARRANTY AND SUPPORT, INK CARTRIDGES, AND PRINTHEADS FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 10, BOTHELL, WA.
Department of Homeland Security|Expires Sep 30, 2026
$10,724.35
693JK326F00003N109 days remaining
NEW AWARD: THE PURPOSE OF THIS PURCHASE REQUISITION IS TO REQUEST THE AWARD OF A NEW CONTRACT FOR THE PURCHASE OF 3 APPLE MACBOOK PRO'S FOR THE OPERATIONS & MAINTENANCE (O&M) TEAM ALONG WITH THE FOLLOWING WARRANTIES AND ITEMS: - APPL
Department of Transportation|Expires Dec 31, 2026
$10,405.5
All Awards
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
WHTV CAMERA MODERNIZATION
Department of DefenseHC106422F0033$1.3M
SMALL BUSINESS SET ASIDE - TOTAL
WHTV CAMERA MODERNIZATION
Department of DefenseHC106422F0033$1.3M
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
WHTV CAMERA MODERNIZATION
Department of DefenseHC106422F0033$1.3M
SMALL BUSINESS SET ASIDE - TOTAL
A/V REPLACEMENT & LIGHTS
Department of DefenseHC102824F1526$1.3M
THE PURPOSE OF THE PROCUREMENT IS TO ACQUIRE CISCO BRAND HARDWARE AND SOFTWARE
Department of DefenseN6600124F0925$1.1M
VARIOUS CISCO IT EQUIPMENT
Department of DefenseN6833519F0077$892,736
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
HARD DRIVES FOR CI "LAW ENFORCEMENT PROCUREMENT, APPROVED BY DIVISION DIRECTOR PER EMAIL DATED 03/05/2025."
Department of the Treasury2023H225P00215$622,797.23
SERVER
Department of DefenseN6600116F7014$307,480.64
SMALL BUSINESS SET ASIDE - TOTAL
MULTI-CLASS ROSSLYN SUITES ROOMS 102, 114 AND 117 HARDWARE
Department of DefenseHC108425F0414$282,819
VIDEO ENCODERS AND DECODERS
Department of DefenseN0017817FS863$252,262.4
SMALL BUSINESS SET ASIDE - TOTAL
4 ANALYSIS SERVER-CLASS WORKSTATIONS FOR MOON BASE AND HLS SITE AVAILABILITY
National Aeronautics and Space Administration80NSSC26FA573$206,948
THIS AWARD PROCURES BUSINESS LAPTOPS, WHICH SUPPORTS HOMELAND SECURITY INVESTIGATIONS CYBER WORKFORCE WITH THE TOOLS REQUIRED TO FULFILL AGENCY PRIORITIES AND EXECUTIVE ORDERS.
Department of Homeland Security70CMSD26FR0000123$204,500
SMALL BUSINESS SET ASIDE - TOTAL
DISA GLOBAL CONFERENCE ROOM RENOVATION
Department of DefenseHC102825F1447$170,906
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
WMS PRINTERS FOR DLA J62 IT HARDWARE DIVISION
Department of DefenseSP470126F0017$150,000
MFP 5800ZF PRINTERS QTY: 40 $126,880.00 REF PREVIOUSLY ASSIGNED ECARS # FA440724S30006
Department of DefenseFA440724S3006$126,880
P16PD01792: NPS NER 3RD QTR IT CONSOLIDATED ORDERS - DESKTOP
Department of the InteriorINP16PD01792$95,535
FIRM FIXED PRICE
24 INCH LG MONITORS
Department of DefenseFA860425FB498$93,750
PRINTERS
Department of DefenseHT001517F0088$86,922
FIRM FIXED PRICE
THE 16 AIR FORCE HAS A REQUIREMENT FOR THE PURCHASE OF SIX HUNDRED THIRTY-SIX (636) PREMIUM DISPLAY 27 INCH MONITORS.
Department of DefenseFA703725F0059$82,807.2
FIRM FIXED PRICE
SPACEFORCE MONITORS AND DESKTOPS
Department of DefenseFA481925F0078$67,671.56
DELL PRECISION 3630 TOWER
Department of DefenseN6230619F0067$63,300
0126-01 - DELL HW
Department of DefenseN0017826FS699$58,578
FIRM FIXED PRICE
PURCHASE SERVERS FOR USE ON TFHRC'S RESEARCH NETWORK.
Department of Transportation693JJ325F00234N$57,864
FIRM FIXED PRICE
PURE SAN ANNUAL MAINTENANCE
Department of Energy89243124FSC400659$52,723.68
FIRM FIXED PRICE
CCS-3 QEB 2025A AETC A6C LAPTOPS
Department of DefenseFA301625F0288$50,071
Showing 25 of 70 awards.
Contract Vehicles
Where TRANSOURCE SERVICES CORP. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
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