TRANSOURCE SERVICES CORP.
Federal contractor profile
Total Awards
59
Total $
$10.1M
Top Agency
Department of Defense
NAICS Count
2
Total Awards
59
Total Obligated
$10.1M
Agencies Served
10
Expiring Contracts
7
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Defense | 28 | $8.8M |
| Department of the Treasury | 4 | $692,793.23 |
| Department of the Interior | 7 | $197,761.8 |
| Department of Energy | 5 | $128,613.79 |
| Department of Homeland Security | 4 | $87,916.92 |
| Department of Transportation | 2 | $68,269.5 |
| National Science Foundation | 1 | $47,940 |
| National Aeronautics and Space Administration | 5 | $25,476 |
| Department of Agriculture | 2 | $22,305 |
| General Services Administration | 1 |
Top NAICS Codes
Expiring Contracts (7)
SP470126F0017166 days remaining
WMS PRINTERS FOR DLA J62 IT HARDWARE DIVISION
Department of Defense|Expires Nov 19, 2026
$150,000
693JJ325F00234N104 days remaining
PURCHASE SERVERS FOR USE ON TFHRC'S RESEARCH NETWORK.
Department of Transportation|Expires Sep 18, 2026
$57,864
140G0326F00416 days remaining
SIERRA WIRELESS AIRLINK RV55
Department of the Interior|Expires Jun 12, 2026
$40,428
70CMSD25FR000016119 days remaining
THIS AWARD PROVIDES THE ICE OFFICE OF PROFESSIONAL RESPONSIBILITY WITH A NEW AUDIO-VISUAL UPGRADE AND MAINTENANCE.
Department of Homeland Security|Expires Jun 25, 2026
$27,863
FA469026FG014116 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
FA469026FG009116 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
693JK326F00003N208 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
DELIVERY ORDER
WHTV CAMERA MODERNIZATION
Department of DefenseHC106422F0033$1.3M
FIRM FIXED PRICESMALL 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
DELIVERY ORDER
A/V REPLACEMENT & LIGHTS
Department of DefenseHC102824F1526$1.3M
DELIVERY ORDER
THE PURPOSE OF THE PROCUREMENT IS TO ACQUIRE CISCO BRAND HARDWARE AND SOFTWARE
Department of DefenseN6600124F0925$1.1M
DELIVERY ORDER
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
DELIVERY ORDER
SERVER
Department of DefenseN6600116F7014$307,480.64
DELIVERY ORDER
VIDEO ENCODERS AND DECODERS
Department of DefenseN0017817FS863$252,262.4
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
WMS PRINTERS FOR DLA J62 IT HARDWARE DIVISION
Department of DefenseSP470126F0017$150,000
DELIVERY ORDER
MFP 5800ZF PRINTERS QTY: 40 $126,880.00 REF PREVIOUSLY ASSIGNED ECARS # FA440724S30006
Department of DefenseFA440724S3006$126,880
DELIVERY ORDER
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
DELIVERY ORDER
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
DELIVERY ORDER
DELL PRECISION 3630 TOWER
Department of DefenseN6230619F0067$63,300
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
DELIVERY ORDER
NATIONAL SCIENCE FOUNDATION 20 HP LAPTOPS
National Science Foundation49100419F0014$47,940
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
OMICRON CT ANALYZER (BRAND NAME)
Department of Energy89503325FWA400185$41,098.9
DELIVERY ORDER
SIERRA WIRELESS AIRLINK RV55
Department of the Interior140G0326F0041$40,428
DELIVERY ORDER
MAINTENANCE FOR THE NOC UPS TO INCLUDE THE BATTERIES
Department of the Treasury20341224F00053$31,197
DELIVERY ORDER
M5 MACBOOKS
Department of the Treasury2032L226F00030$29,839
Showing 25 of 59 awards.
Contract Vehicles
Where TRANSOURCE SERVICES CORP. wins as a prime — aggregated by the IDIQ contract vehicle each task order flows through.
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
Teaming Partners