Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 168
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 9M17 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.1K | 2016-09-19 | 2016-10-19 | 334111 | SCM USB SMART CARD READER V.2 |
| 9531BP26F0015 | TRANSOURCE SERVICES CORP. | Federal Election Commission | $37.09K | 2026-07-01 | 2027-06-30 | 334111 | 40 HP COLOR LASER JET ENTERPRISE PRINTERS PLUS 3 YEAR SUPPORT |
| G849 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.08K | 2014-09-05 | 2014-09-12 | 334111 | SHARP PN-L703B 70IN LED 10PT TOUCH 1920X |
| N6523623F0587 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.08K | 2023-08-09 | 2023-11-10 | 541519 | MRTS MATERIALS |
| BR78 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.07K | 2017-04-12 | 2017-09-30 | 334111 | PEO GCS RFID EQUIPMENT |
| G426 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.07K | 2011-08-18 | 2011-09-18 | 334111 | PANASONIC CAMERA (AW-HE-100) |
| 2H41 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.06K | 2010-08-24 | 2010-09-22 | 334111 | INTERACTIVE WHITEBOARD |
| FA302017F5001 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.06K | 2017-08-18 | 2017-11-05 | 334111 | PREMIUM DISPLAY 24 MONITOR |
| FA875116FG037 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.06K | 2015-10-01 | 2016-09-30 | 334111 | SYNCHROS AND RESOLVERS |
| FA229925FB007 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.05K | 2025-06-23 | 2025-07-23 | 334111 | THE PURCHASE OF OF (50) QEB TRANSOURCE MIR-B4300M WORKSTATIONS IN SUPPORT OF THE AIR FORCE NUCLEAR COMMAND CONTROL COMMUNICATIONS WEAPON SYSTEM |
| 0U16 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.03K | 2012-09-22 | 2012-11-05 | 334111 | DESKTOPS, DIGITAL SENDER, PRINTER, CAC READER |
| 89303323FEM400359 | TRANSOURCE SERVICES CORP. | Department of Energy | $37.03K | 2023-05-02 | 2023-07-15 | 541519 | THE DEPARTMENT OF ENERGY OFFICE OF ENVIRONMENTAL MANAGEMENT - WEST VALLEY DEVELOPMENT PROJECT, REQUIRES LOGITECH RALLY VTC EQUIPMENT TO UPGRADE THE CURRENT CONFERENCING CAPABILITIES FOR ITS ASHFORD OFFICE COMPLEX AND 4-PLEX FACILITIES IN WEST VALLEY, |
| 0P37 | TRANSOURCE SERVICES CORP. | Department of Defense | $37.02K | 2012-09-28 | 2012-11-02 | 334111 | HP DESIGNJET Z3200PS - 44" LARGE-FORMAT |
| FA930122FG020 | TRANSOURCE SERVICES CORP. | Department of Defense | $37K | 2021-10-01 | 2022-09-30 | 334111 | IT AND TELECOM-COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| FA486123F0078 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.99K | 2023-02-21 | 2023-05-29 | 334111 | PURCHASE OF TRANSOURCE/MIRAGE B3000M. |
| FA486125F0168 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.99K | 2025-05-28 | 2025-06-28 | 334111 | 489 ATKS COMPUTERS |
| N6227126F0577 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.99K | 2026-03-18 | 2026-04-18 | 541519 | QTY(2) LI-COR CARBON FLUX SENSORS |
| FA445222F0048 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.98K | 2022-06-15 | 2022-07-15 | 334111 | AIR FORCE CCS-3 QEB 2022A DESKTOP COMPUTERS. |
| FA440723F0065 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.98K | 2023-04-24 | 2023-05-23 | 334111 | SCORCH 2050 COMPUTERS FROM TRANSOURCE VIA A CCS BPA. |
| HQ003421F0153 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.94K | 2021-03-30 | 2021-04-23 | 334111 | MACBOOK PRO |
| 0Q75 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.9K | 2014-09-24 | 2015-09-26 | 334111 | RENEWAL OF SAFE ACCESS 5000 |
| W50S6U23F0017 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.9K | 2023-06-27 | 2023-09-09 | 334111 | W50S6U23F0017 - PERFORMANCE DESKTOP TRANSOURCE/SCORCH 2050 CONUS QEB2023A |
| BAD9 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.9K | 2014-04-02 | 2014-04-30 | 334111 | HP PROBOOK 650 LAPTOPS |
| N0018921FZ374 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.89K | 2021-06-04 | 2021-06-04 | 541519 | HP PRINTER TONER CARTRIDGE |
| FA286021FC039 | TRANSOURCE SERVICES CORP. | Department of Defense | $36.89K | 2021-09-09 | 2021-09-30 | 334111 | OSS COMPUTERS |