Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 144
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| W50S7U22F0048 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.64K | 2022-09-30 | 2022-12-29 | 334111 | LG/35BN75CN-B, 35", CURVED MONITORS FOR USE BY 183 AIR OPERATIONS GROUP |
| FA860425FB065 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.6K | 2025-01-17 | 2025-02-17 | 334111 | WLY ZERO CLIENT EQUIPMENT |
| FA855622P0001 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.58K | 2022-07-26 | 2022-09-27 | 334111 | DESKTOP COMPUTERS |
| FA820120F0127 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.57K | 2020-06-04 | 2020-07-29 | 334111 | PURCHASE OF 27 LENOVO WORKSTATIONS (THINKPADS) IWA QUANTUM ENTERPRISE BUYS (QEB) BPA TO SUPPORT 75TH SC. |
| FA489025F0075 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.54K | 2025-08-01 | 2026-07-01 | 334111 | ACC CSS GCCS TECH REFRESH 2025 |
| 0K98 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.5K | 2012-02-29 | 2012-03-22 | 334111 | OLYMPUS DIGITAL CAMERAS |
| 9N51 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.5K | 2009-09-04 | 2009-10-01 | 334111 | FUJITSU LIFEBOOK P8020 NOTEBOOKS. |
| FA521517F7039 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.5K | 2017-09-20 | 2017-12-09 | 334111 | IGF::OT::IGF PACAF CSS QEB AFWAY ORDER 313639 |
| FA480124F0075 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.46K | 2024-06-21 | 2024-09-19 | 334111 | MONITOR TECH REFRESH FOR 49 OPS GROUP. |
| N0017823FS509 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.46K | 2023-09-26 | 2023-10-26 | 334111 | INTEL XEON GOLD 6226 |
| W9127Q18F0100 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.43K | 2018-08-14 | 2018-08-14 | 334111 | CX510DE MULTI-FUNCTION PRINTER, TRANSOURCE IS A WOSB UNDER THIS NAICS |
| FA860425FB210 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.41K | 2025-05-21 | 2025-07-14 | 334111 | DYNABOOK TECRA A40-K LAPTOPS WITH DOCKING STATION |
| FA877220F0014 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.4K | 2020-05-14 | 2020-06-13 | 334111 | AFSN LENOVO THINKPADS |
| FA820122F0277 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.4K | 2022-09-13 | 2022-12-12 | 334111 | 5 LENOVO THINKSTATION P620 TOWER IN ACCORDANCE WITH ATTACHED ORDER FORMS FOR HILL AIR FORCE BASE. |
| FA301026FE013 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.37K | 2026-05-12 | 2026-08-06 | 334111 | MONITORS |
| W50S7125FA009 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.31K | 2025-04-30 | 2025-04-30 | 334111 | REFRESH OF IT EQUIPMENT ON CCS-3 |
| 1M84 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.28K | 2014-04-09 | 2014-05-12 | 334111 | 80 INCH LED MONITORS |
| FA481922F0044 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.25K | 2022-06-27 | 2022-12-24 | 334111 | CCS-3 BUY FOR QTY: 300 LG 24BL450Y-B, 24'' CLASS (23.8'' DIAGONAL VIEW), FHD 1920 X 1080 MONITORS |
| F413 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.25K | 2015-06-29 | 2015-08-03 | 334111 | HP DESIGN JET T1500 |
| 0A03 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.24K | 2011-08-25 | 2011-09-27 | 334111 | 23/4 PR SOL NS CAT6 CMR BLUE |
| 1TK7 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.22K | 2015-01-14 | 2015-02-16 | 334111 | FX79E1APAK HITACHI PRINTER |
| 80NSSC23FA263 | TRANSOURCE SERVICES CORP. | National Aeronautics and Space Administration | $44.18K | 2023-03-08 | 2023-04-08 | 334111 | SAMSUNG DISPLAYS, DELL MONITORS AND LAPTOP DOCKS, AND RELATED IT HARDWARE |
| N0016422F0024 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.12K | 2022-06-09 | 2022-07-13 | 334111 | LAPTOP, MOBILE, PRECISION 7560 CTOG |
| W15QKN19F0791 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.1K | 2019-08-28 | 2019-09-27 | 334111 | CONTRACT W91QUZ06D006/ORDER W15QKN-19-F-0791 IS FOR THE PURCHASE OF 20 SURFACE PRO 6 TABLETS IN SUPPORT OF USACIDC. DELIVERY SHALL BE WITHIN 30 DAYS OF ORDER AWARD. |
| W50S6Q25FA005 | TRANSOURCE SERVICES CORP. | Department of Defense | $44.07K | 2025-02-27 | 2025-04-01 | 334111 | CCS-3 PURCHASE OF 53 DESKTOPS AND 4 LAPTOPS WITH DOCKING STATIONS IAW THE QEB2025A CATALOG. |