Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 20
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA301621FG045 | TRANSOURCE SERVICES CORP. | Department of Defense | $272.36K | 2020-10-01 | 2021-09-30 | 334111 | ADP SUPPORT EQUIPMENT |
| FA488723F0083 | TRANSOURCE SERVICES CORP. | Department of Defense | $272.02K | 2023-09-30 | 2024-05-10 | 334111 | IPADS AND MACS FOR ELECTRONIC FLIGHT BAGS |
| 2023H225P00546 | TRANSOURCE SERVICES CORP. | Department of the Treasury | $271.4K | 2025-09-30 | 2026-09-14 | 334112 | ENCRYPTED STORAGE DRIVES SUPPORTING CRIMINAL INVESTIGATION (CI) OPERATIONS. |
| 0D13 | TRANSOURCE SERVICES CORP. | Department of Defense | $270.96K | 2016-08-01 | 2016-09-15 | 334111 | COMPUTER EQUIPMENT IGF::OT::IGF |
| 8M28 | TRANSOURCE SERVICES CORP. | Department of Defense | $270.04K | 2015-06-11 | 2015-07-14 | 334111 | DELL LATITUDE E6540 LAPTOP COMPUTER |
| FA940121F0098 | TRANSOURCE SERVICES CORP. | Department of Defense | $269.84K | 2021-09-29 | 2021-12-31 | 334111 | DESKTOP REFRESH |
| FA301623F0466 | TRANSOURCE SERVICES CORP. | Department of Defense | $269.56K | 2023-09-01 | 2023-09-01 | 541519 | KVM SWITCHES |
| FA680018F0002 | TRANSOURCE SERVICES CORP. | Department of Defense | $269.23K | 2018-04-27 | 2018-05-27 | 334111 | DURABOOK - AFWAY ORDER |
| FA857124F0016 | TRANSOURCE SERVICES CORP. | Department of Defense | $268.8K | 2023-12-12 | 2024-02-19 | 334111 | TRANSOURCE SERVICES |
| C533 | TRANSOURCE SERVICES CORP. | Department of Defense | $268.28K | 2011-09-10 | 2011-10-12 | 334111 | PRECISION MOBILE M4600 |
| 0043 | TRANSOURCE SERVICES CORP. | Department of Defense | $268.1K | 2010-09-21 | 2010-10-21 | 334111 | AVOCENT HARDWARE |
| FA860422FB002 | TRANSOURCE SERVICES CORP. | Department of Defense | $268.04K | 2021-10-06 | 2021-12-06 | 334111 | AFWAY ORDER 418690, TRACKING 338616 |
| ZW09 | TRANSOURCE SERVICES CORP. | Department of Defense | $267.47K | 2014-09-27 | 2014-10-27 | 334111 | SMART DISPLAYS |
| 1B06 | TRANSOURCE SERVICES CORP. | Department of Defense | $267.13K | 2009-09-23 | 2009-10-29 | 334111 | MULTI - FUNCTION PRINTERS |
| 2T74 | TRANSOURCE SERVICES CORP. | Department of Defense | $266.79K | 2014-09-19 | 2014-10-19 | 334111 | SMART BOARD 70 INCH |
| N6833520F0340 | TRANSOURCE SERVICES CORP. | Department of Defense | $266K | 2020-02-11 | 2020-04-17 | 334111 | QEB 2020A OFFICE DESKTOP MINI TOWERS AND 24" CLASS IN-PLANE SWITCHING SCREENS |
| V726 | TRANSOURCE SERVICES CORP. | Department of Defense | $265.95K | 2009-04-14 | 2009-10-24 | 334111 | OPTIPLEX 760 MINITOWER CTO PER QUOTE |
| SAQMMA15F0222 | TRANSOURCE SERVICES CORP. | Department of State | $264.23K | 2014-12-03 | 2016-03-11 | 423430 | TONER |
| FA860122FG093 | TRANSOURCE SERVICES CORP. | Department of Defense | $264.11K | 2021-10-01 | 2022-09-30 | 334111 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL |
| VA25017F2783 | TRANSOURCE SERVICES CORP. | Department of Veterans Affairs | $263.98K | 2017-04-24 | 2018-04-23 | 541519 | IGF::CT::IGF::SOFTWARE LICENSE RENEWAL |
| 2G03 | TRANSOURCE SERVICES CORP. | Department of Defense | $263.96K | 2009-09-30 | 2009-11-04 | 334111 | ROADRUNNER M15A CB 0923AA |
| H9240420F0287 | TRANSOURCE SERVICES CORP. | Department of Defense | $263.87K | 2020-09-16 | 2020-10-16 | 334111 | HP M577C |
| ZD04 | TRANSOURCE SERVICES CORP. | Department of Defense | $263.22K | 2015-07-01 | 2015-07-30 | 334111 | DELL COMPUTERS AND ACCESSORIES U435000 |
| 6F04 | TRANSOURCE SERVICES CORP. | Department of Defense | $262.45K | 2013-07-25 | 2013-08-24 | 334111 | HP CLJ CM4540 MFP&SUPPLIES |
| W9124720F0540 | TRANSOURCE SERVICES CORP. | Department of Defense | $262.33K | 2020-09-25 | 2020-10-30 | 334111 | SURFACE PRO 7 I7/16/256 PLATINUM |