Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 38
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA860425FB226 | TRANSOURCE SERVICES CORP. | Department of Defense | $163.2K | 2025-05-28 | 2025-06-27 | 334111 | OFFICE NOTEBOOK (ONB) |
| W9124P20F3956 | TRANSOURCE SERVICES CORP. | Department of Defense | $163K | 2020-09-28 | 2020-11-02 | 334111 | DELL PRECISION 7550 |
| W50S6Z23F0015 | TRANSOURCE SERVICES CORP. | Department of Defense | $162.8K | 2023-09-27 | 2023-12-26 | 334111 | DESKTOPS |
| FA301622F0144 | TRANSOURCE SERVICES CORP. | Department of Defense | $162.76K | 2022-02-25 | 2022-09-19 | 334111 | QEB 2022A ODT-SFF TRANSOURCE MIRAGE B2000S DESKTOP |
| W91QF020F0030 | TRANSOURCE SERVICES CORP. | Department of Defense | $162.6K | 2020-09-11 | 2020-10-10 | 334111 | 24" CPU MONITORS AND STANDS |
| N0042122F0224 | TRANSOURCE SERVICES CORP. | Department of Defense | $162.54K | 2022-03-03 | 2022-03-25 | 541519 | P/N: 8WY24AV |
| FA252123F0356 | TRANSOURCE SERVICES CORP. | Department of Defense | $162.49K | 2023-09-27 | 2024-02-15 | 334111 | TRANSOURCE DESKTOPS |
| 1232SA21F0164 | TRANSOURCE SERVICES CORP. | Department of Agriculture | $162.25K | 2021-09-10 | 2021-10-10 | 334111 | USDA ARS DUAL MONITORS FOR RENOVATED GWCC |
| CW65 | TRANSOURCE SERVICES CORP. | Department of Defense | $162.22K | 2016-09-16 | 2016-10-16 | 334111 | DELL LATITUDE E5570 - CB23 MODEL; CAR SHOWING LARGE BUSINESS WHEN IT'S ACTUALLY SB. TICKET: 160823-000918 SYSTEM ADMINISTRATOR NEEDS TO DO A VENDOR RELATED MOD ON PIID W91QUZ06D0006 |
| W50S8K22F0017 | TRANSOURCE SERVICES CORP. | Department of Defense | $162.09K | 2022-09-30 | 2022-12-29 | 334111 | TRANSOURCE DESKTOP COMPUTERS |
| 2T07 | TRANSOURCE SERVICES CORP. | Department of Defense | $161.84K | 2013-07-09 | 2013-08-07 | 334111 | OPMG 170 EACH HP PROBOOK NOTEBOOKS. |
| 1333ND19FNB180133 | TRANSOURCE SERVICES CORP. | Department of Commerce | $161.42K | 2019-04-13 | 2020-04-12 | 334111 | SECURE SOCKETS LAYER CERTIFICATES |
| W911RX19F0097 | TRANSOURCE SERVICES CORP. | Department of Defense | $161.25K | 2019-03-27 | 2019-05-30 | 334111 | 1905 AA, HP PROBOOK 650 G4 |
| 1Y13 | TRANSOURCE SERVICES CORP. | Department of Defense | $161.05K | 2011-05-31 | 2011-06-25 | 334111 | VTC EQUIPMENT&ACCESSORIES |
| W912HZ20F0188 | TRANSOURCE SERVICES CORP. | Department of Defense | $160.88K | 2020-08-20 | 2020-09-30 | 334111 | HIGH-POWERED GRAPHICAL PROCESSING UNIT WORKSTATIONS FOR GSL U4380260 |
| FA301023FE138 | TRANSOURCE SERVICES CORP. | Department of Defense | $160.82K | 2023-06-21 | 2023-07-21 | 334111 | 81 TRG CLASSROOM MODERNIZATION - CURVED MONITORS |
| 0P76 | TRANSOURCE SERVICES CORP. | Department of Defense | $160.8K | 2015-04-27 | 2015-05-31 | 334111 | LAPTOPS |
| N6227125F0544 | TRANSOURCE SERVICES CORP. | Department of Defense | $160.8K | 2025-09-18 | 2025-09-30 | 541519 | 30 EA PANASONIC PT-MZ682WU7 WUXGA 6500 LUMEN 4K LASER PROJECTOR |
| W9124B20F0111 | TRANSOURCE SERVICES CORP. | Department of Defense | $160.6K | 2020-09-21 | 2020-10-17 | 334111 | HP PROBOOK 650 G5 |
| W15QKN18F1091 | TRANSOURCE SERVICES CORP. | Department of Defense | $160.01K | 2018-08-10 | 2018-08-24 | 334111 | (4) CISCO SPARK ROOM 55 WITH TOUCH 10 VTCS WITH WALL MOUNT KIT,(5) CISCO SX 80 CODEC PRECISION 60 CAM TOUCH 10 VTCS (300) COMPU-LOCK NOTESAVER TRAVEL CABLES (LOOP END),(200) NOBLE SECURITY WEDGE PROFILE LOCKS FOR DELL TABLETS AND ULTRABOOKS, (700) DISPLAY PORT TO DISPLAY PORT CABLES,(300) KEYBOARDS WITH SMART CARD READERS,(300) WIRED MICE |
| 0K06 | TRANSOURCE SERVICES CORP. | Department of Defense | $159.85K | 2011-05-27 | 2011-08-31 | 334111 | COMPUTER ACCESSORIES |
| FA500022F0181 | TRANSOURCE SERVICES CORP. | Department of Defense | $159.82K | 2022-09-30 | 2023-01-27 | 334111 | TECH REFRESH COMPUTERS |
| BN03 | TRANSOURCE SERVICES CORP. | Department of Defense | $159.54K | 2015-09-28 | 2015-11-12 | 334111 | NOTEBOOK COMPUTERS |
| IND14PD00441 | TRANSOURCE SERVICES CORP. | Department of the Interior | $159.36K | 2014-04-17 | 2014-05-17 | 334111 | IGF::OT::IGF |
| 140L1223F0003 | TRANSOURCE SERVICES CORP. | Department of the Interior | $159.33K | 2023-01-31 | 2023-08-31 | 334111 | FORTINET DEVICES |