Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 26
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA301621F0141 | TRANSOURCE SERVICES CORP. | Department of Defense | $220.61K | 2021-03-04 | 2021-05-10 | 334111 | MOBILE WORKSTATIONS |
| W15QKN19F0864 | TRANSOURCE SERVICES CORP. | Department of Defense | $220.5K | 2019-09-06 | 2019-10-06 | 334111 | 100 COMPUTER TABLETS |
| EA10 | TRANSOURCE SERVICES CORP. | Department of Defense | $220.3K | 2015-06-03 | 2015-07-03 | 334111 | PROCUREMENT OF PCS FOR FY15 PCLCM AT USACE NORFOLK DISTRICT, NORFOLK, VIRGINIA |
| V7J6 | TRANSOURCE SERVICES CORP. | Department of Defense | $220K | 2009-09-17 | 2009-10-07 | 334111 | HONEYWELL 3800G BAR CODE READER-3900G14- |
| Y504 | TRANSOURCE SERVICES CORP. | Department of Defense | $219.99K | 2009-09-28 | 2009-09-30 | 334111 | LAPTOP COMPUTER W/INTERNAL PC CARD SLOT |
| HC102815F0570 | TRANSOURCE SERVICES CORP. | Department of Defense | $219.94K | 2015-09-17 | 2015-10-17 | 334111 | EQUIPMENT FOR THE 90CYBER PROTECTION TEAM RELOCATION TO A LOWER FLOOR IN THE DISA HEADQUARTERS COMMAND BUILDING |
| W912LQ19F0009 | TRANSOURCE SERVICES CORP. | Department of Defense | $219.84K | 2019-03-04 | 2019-07-15 | 334111 | VA ARNG G6 TABLET COMPUTER REFRESH. |
| FA940124F0057 | TRANSOURCE SERVICES CORP. | Department of Defense | $219.4K | 2024-09-04 | 2024-11-25 | 334111 | DYNABOOK TECRA A40-K |
| H9222218F0028 | TRANSOURCE SERVICES CORP. | Department of Defense | $218.97K | 2017-12-27 | 2018-01-29 | 334111 | F5 HW MAINT&SW RENEWAL |
| FA850122F0138 | TRANSOURCE SERVICES CORP. | Department of Defense | $218.96K | 2022-09-19 | 2022-12-18 | 334111 | 280 DESKTOP REFRESH |
| W911S825FA120 | TRANSOURCE SERVICES CORP. | Department of Defense | $218.87K | 2025-03-31 | 2025-05-27 | 334111 | AIR FORCE LAPTOPS, DESKTOPS (SIPR), DOCKING STATIONS FOR FY25 65MT/65MP ABG AND AW TECH REFRESH |
| FA301617FG219 | TRANSOURCE SERVICES CORP. | Department of Defense | $218.37K | 2017-01-01 | 2017-09-30 | 334111 | OFFICE INFORMATION SYSTEM EQUIPMENT |
| FA813622F0027 | TRANSOURCE SERVICES CORP. | Department of Defense | $218.27K | 2022-02-23 | 2022-04-08 | 334111 | B2 PC UPGRADE - QEB ORDER |
| W91QF420F0120 | TRANSOURCE SERVICES CORP. | Department of Defense | $217.68K | 2020-05-28 | 2020-08-31 | 334111 | MCTP CIC EQUIPMENT |
| FA487722F0123 | TRANSOURCE SERVICES CORP. | Department of Defense | $217.32K | 2022-06-10 | 2022-09-06 | 334111 | DESKTOP REFRESH |
| HHSN27600021 | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $216.62K | 2015-03-31 | 2015-06-30 | 334111 | IGF::OT::IGF CIT/NETWORK/TRANSOURCE/ LEHMANN J/ F5 MAINTENANCE/ |
| BF03 | TRANSOURCE SERVICES CORP. | Department of Defense | $216.46K | 2018-05-25 | 2018-09-30 | 334111 | BUY LAPTOP COMPUTERS/HARDWARE/PATCH CABLES FOR CCTT SYSTEMS. |
| FA930425F5049 | TRANSOURCE SERVICES CORP. | Department of Defense | $215.89K | 2025-07-24 | 2025-10-31 | 334111 | THE USAF TPS REQUIRES A TOTAL OF 120 SCIF DESKTOPS LISTED BELOW TO BUILD OUT THE B2750 TRAINING ENVIRONMENT. |
| SECHQ115F0130 | TRANSOURCE SERVICES CORP. | Securities and Exchange Commission | $215.88K | 2015-09-10 | 2015-10-10 | 334111 | MAC UPGRADE - IMACS, MACPRO ETC |
| W91QF420F0063 | TRANSOURCE SERVICES CORP. | Department of Defense | $215.76K | 2020-03-16 | 2020-04-28 | 334111 | INTERNATIONAL STUDENT LAPTOPS |
| FA820424F0041 | TRANSOURCE SERVICES CORP. | Department of Defense | $215.76K | 2024-06-26 | 2024-09-30 | 334111 | PURCHASE DESKTOPS FOR NEW BUILDING ON HAFB IN SUPPORT OF SENTINEL SYSTEM. |
| 1CP5 | TRANSOURCE SERVICES CORP. | Department of Defense | $215.72K | 2012-09-21 | 2012-10-19 | 334111 | LAPTOPS |
| N0016423F0066 | TRANSOURCE SERVICES CORP. | Department of Defense | $215.62K | 2023-05-25 | 2023-06-12 | 334111 | POWER EDGE R650 SERVER |
| HE125422F9029 | TRANSOURCE SERVICES CORP. | Department of Defense | $214.9K | 2022-09-15 | 2022-09-15 | 541519 | TSG APPROVED DUAL USB POSITIVE DISCONNEC |
| FA282322FG059 | TRANSOURCE SERVICES CORP. | Department of Defense | $214.83K | 2021-10-01 | 2022-09-30 | 334111 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL |