Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 4
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA820424F0032 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.07M | 2024-05-30 | 2024-08-31 | 334111 | QEB PURCHASE FOR DESKTOP COMPUTERS, TRANSITION NETWORKS, CAC READERS, AND NON-CAC KEYBOARDS |
| 1M86 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.06M | 2014-09-24 | 2014-11-21 | 334111 | PRINTERS |
| 75040120F80017 | TRANSOURCE SERVICES CORP. | Department of Health and Human Services | $1.04M | 2020-06-30 | 2020-12-31 | 334111 | OIG ANNUAL LAPTOP REFRESH 2020 |
| N6523623F0596 | TRANSOURCE SERVICES CORP. | Department of Defense | $1.01M | 2023-08-14 | 2024-01-02 | 541519 | MONARCH-RM-10GITAR-30TB WIDEBAND RECORDER, MONARCH 8 EACH SM200C WIDEBAND RECORDER, SIGNAL HOUND 16 EACH |
| FA251723F0189 | TRANSOURCE SERVICES CORP. | Department of Defense | $1M | 2023-09-29 | 2024-04-01 | 334111 | TRANSOURCE DESKTOPS |
| 0T02 | TRANSOURCE SERVICES CORP. | Department of Defense | $993.2K | 2015-09-30 | 2015-11-29 | 334111 | AFRICOM IT EQUIPMENT UPGRADE FOR BLDG 3306 STUTTGART GERMANY |
| FA445217F0042 | TRANSOURCE SERVICES CORP. | Department of Defense | $986.83K | 2017-09-05 | 2017-11-24 | 334111 | IGF::OT::IGF QEB 2017B AGENCY OFFICE DESKTOP MT |
| FA303023F0088 | TRANSOURCE SERVICES CORP. | Department of Defense | $985.2K | 2023-11-30 | 2024-01-31 | 334111 | PHASE LLL TECH REFRESH |
| W912HZ20F0230 | TRANSOURCE SERVICES CORP. | Department of Defense | $984.78K | 2020-09-24 | 2020-10-31 | 334111 | LAPTOP MOBILE PRECISION 7550 U431150 |
| Y528 | TRANSOURCE SERVICES CORP. | Department of Defense | $984.76K | 2010-09-29 | 2010-10-20 | 334111 | SQ-140792 CLIN 2 |
| V701 | TRANSOURCE SERVICES CORP. | Department of Defense | $975.27K | 2008-12-16 | 2009-01-22 | 334111 | SWITCHVIEW SC4 KVM SWCH SWCH 4PT DVI USB |
| D806 | TRANSOURCE SERVICES CORP. | Department of Defense | $967.5K | 2011-08-19 | 2011-10-18 | 334111 | C-RAM REMOTE HANDHELD TERMINAL UNIT |
| G603 | TRANSOURCE SERVICES CORP. | Department of Defense | $965.93K | 2008-06-26 | 2008-07-18 | 334111 | LAPTOP, ROADRUNNER |
| N6523624F0182 | TRANSOURCE SERVICES CORP. | Department of Defense | $958.58K | 2024-02-27 | 2024-05-10 | 541519 | A25342T630U-2G, 2U DUAL-PROCESSOR GPU SE |
| F4J8 | TRANSOURCE SERVICES CORP. | Department of Defense | $953.96K | 2016-07-28 | 2016-08-29 | 334111 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE LAPTOP WORKSTATIONS AND DOCKING STATIONS, QUANTITY 522 EACH. |
| FA850123F0146 | TRANSOURCE SERVICES CORP. | Department of Defense | $947.76K | 2023-07-28 | 2026-07-27 | 334111 | ESXI HOST TECH REFRESH |
| 2D14 | TRANSOURCE SERVICES CORP. | Department of Defense | $942.6K | 2016-07-19 | 2016-09-07 | 334111 | COMPUTER EQUIPMENT |
| N6600118F0690 | TRANSOURCE SERVICES CORP. | Department of Defense | $936.11K | 2018-05-03 | 2018-06-29 | 541519 | DELL PRECISION TOWER 3620 |
| N0024418F0726 | TRANSOURCE SERVICES CORP. | Department of Defense | $925.79K | 2018-09-06 | 2018-11-30 | 334111 | PANASONIC TOUGHBOOKS |
| 73351018F0349 | TRANSOURCE SERVICES CORP. | Small Business Administration | $921.2K | 2018-09-28 | 2019-01-31 | 334111 | ADIITIONAL EMPLOYEE IT DEVICES (LAPTOPS&OTHER EQUIPMENT) - |
| DF36 | TRANSOURCE SERVICES CORP. | Department of Defense | $910.39K | 2016-09-23 | 2017-09-25 | 334111 | IT EQUIPMENT SUCH AS DELL, CISCO, AND POLYCOM PRODUCTS U431150 |
| N0018924F0452 | TRANSOURCE SERVICES CORP. | Department of Defense | $906.62K | 2024-08-26 | 2024-09-09 | 334111 | DELL PRECISION 3480 MOBILE WORKSTATION |
| FA701421F0192 | TRANSOURCE SERVICES CORP. | Department of Defense | $901.53K | 2021-09-08 | 2021-09-30 | 334111 | PKA - T. TAYLOT-TILLET - J. BRANDON LA'PIERRE - AIR FORCE OFFICE OF SPECIAL INVESTIGATIONS SIPR TECH REFRESH |
| 0PB4 | TRANSOURCE SERVICES CORP. | Department of Defense | $899.17K | 2016-09-27 | 2017-01-31 | 334111 | IGF::OT::IGF CJOA DELL COMPUTERS |
| N6833519F0077 | TRANSOURCE SERVICES CORP. | Department of Defense | $892.74K | 2019-07-15 | 2019-09-30 | 541519 | VARIOUS CISCO IT EQUIPMENT |