Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 134
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W911S018F0200 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.75K | 2018-08-31 | 2018-09-28 | 334111 | VIDEOGRAPHER'S WORKSTATIONS |
| 2B10 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.67K | 2011-07-20 | 2011-08-15 | 334111 | LAPTOPS |
| 12619718F0328 | TRANSOURCE SERVICES CORP. | Department of Agriculture | $48.67K | 2018-06-20 | 2018-08-03 | 334111 | ATTN: SARA MATCHIE//IAS-6197-18-25764//REQ #55043//SEWP ORDERS |
| 15F06719F0004452 | TRANSOURCE SERVICES CORP. | Department of Justice | $48.64K | 2019-09-30 | 2019-11-25 | 334111 | COMPUTERS |
| FA462025F0060 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.6K | 2025-06-26 | 2025-07-26 | 334111 | TRANSOURCE SCORCH 2050 IAW ATTACHED ORDER FORMS. |
| FA558720F0113 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.55K | 2020-04-20 | 2020-05-17 | 334111 | COVID-19 LAPTOPS |
| N0017823FSA76 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.55K | 2023-08-31 | 2023-09-30 | 334111 | PART NUMBER: 610655 |
| INISMC00080127 | TRANSOURCE SERVICES CORP. | Department of the Interior | $48.54K | 2008-04-03 | 2009-04-13 | 443120 | COMPUTER EQUIPMENT FOR OLES DISTRICT V |
| W91QV118F0028 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.53K | 2018-09-27 | 2018-10-26 | 334111 | SURFACE PRO DOCKS |
| W9124M19F0259 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.52K | 2019-09-27 | 2019-10-27 | 334111 | 60" LRG FORMAT PRINTER - COLOR |
| FA558721FG022 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.52K | 2020-10-01 | 2021-09-30 | 334111 | MONITORS |
| BP18 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.51K | 2016-08-04 | 2016-09-03 | 334111 | HP DESIGNJET HD PRO MFP 44" |
| 1C44 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.51K | 2009-04-15 | 2009-05-15 | 334111 | LAPTOPS AND MONITORS |
| FA860421FB387 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.5K | 2021-09-20 | 2021-12-09 | 334111 | SFF DESKTOPS |
| CU92 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.5K | 2015-09-21 | 2015-10-30 | 334111 | PANO MULTITOUCH TABLE |
| 3N07 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.5K | 2017-09-30 | 2017-10-30 | 334111 | DPI EQUIPMENT |
| N6133123F0166 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.48K | 2023-08-15 | 2023-10-13 | 334111 | WORKSTATION, MOBILE PRECISION |
| FA480021F0127 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.45K | 2021-07-19 | 2021-10-18 | 334111 | QUANTITY OF 51 QEB 2021A PERFORMANCE DESKTOP, SCORCH 1050 TOWER |
| FA452821FG048 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.43K | 2020-10-01 | 2021-09-30 | 334111 | IT AND TELECOM - HIGH PERFORMANCE HARDWARE |
| FA441724F0203 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.42K | 2024-07-29 | 2024-08-16 | 334111 | CCS-3 MONITORS |
| FA850122F0074 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.42K | 2022-07-13 | 2023-04-21 | 334111 | 60 SECURED SPACE DESKTOPS |
| HC102824F1319 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.4K | 2024-09-09 | 2024-10-09 | 541519 | LG |
| N0018924FZ769 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.37K | 2024-09-30 | 2024-10-30 | 334111 | PROJECTORS |
| FG01 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.37K | 2011-08-12 | 2011-09-11 | 334111 | AVOCENT SWITCHVIEWS |
| 1Q27 | TRANSOURCE SERVICES CORP. | Department of Defense | $48.37K | 2008-08-18 | 2008-09-09 | 334111 | MODULE 3 CATALOG H |