Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 6
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| Y512 | TRANSOURCE SERVICES CORP. | Department of Defense | $769.37K | 2012-07-24 | 2013-06-22 | 334111 | MFR# US335-C7A |
| 2E19 | TRANSOURCE SERVICES CORP. | Department of Defense | $765.44K | 2008-09-11 | 2008-10-31 | 334111 | WORKSTATIONS |
| DH03 | TRANSOURCE SERVICES CORP. | Department of Defense | $764.01K | 2013-09-30 | 2014-09-02 | 334111 | AV WALL FOR EOC PHASE 2 |
| FA860425FB311 | TRANSOURCE SERVICES CORP. | Department of Defense | $758.72K | 2025-07-15 | 2026-05-17 | 334111 | OFFICE DESKTOP (ODT) |
| SW01 | TRANSOURCE SERVICES CORP. | Department of Defense | $753.79K | 2009-09-25 | 2009-10-17 | 334111 | 658 EA TRANSOURCE MIRAGE 775 E WITH OPTIONS |
| BA22 | TRANSOURCE SERVICES CORP. | Department of Defense | $751.86K | 2015-03-13 | 2015-04-11 | 334111 | COMPUTER,MONITOR AND LAPTOP REFRESH FOR SDDC HQ AND CONUS BRIGADES |
| FA930124F0094 | TRANSOURCE SERVICES CORP. | Department of Defense | $749.61K | 2024-05-22 | 2024-06-17 | 334111 | MINI TOWERS/NOTEBOOKS |
| FA813625F0030 | TRANSOURCE SERVICES CORP. | Department of Defense | $734.4K | 2025-05-20 | 2025-05-20 | 334111 | OFFICE NOTEBOOK; DYNABOOK/TECRA A40-K |
| 2A06 | TRANSOURCE SERVICES CORP. | Department of Defense | $725.4K | 2011-08-04 | 2011-11-18 | 334111 | R-T-DP-BLCSE-ARCT-1A TOWERS |
| N0001923F2562 | TRANSOURCE SERVICES CORP. | Department of Defense | $724.82K | 2023-01-30 | 2023-01-30 | 334111 | MIRAGE B3000M SFF DESKTOP COMPUTER |
| FA813624F0113 | TRANSOURCE SERVICES CORP. | Department of Defense | $723.78K | 2024-09-16 | 2024-12-16 | 334111 | DYNABOOK/TECRA A40-K |
| FA251720F0168 | TRANSOURCE SERVICES CORP. | Department of Defense | $722.7K | 2020-08-28 | 2020-11-20 | 334111 | MINI-TOWERS FOR END OF YEAR TECH REFRESH |
| V709 | TRANSOURCE SERVICES CORP. | Department of Defense | $717.5K | 2009-01-16 | 2009-02-17 | 334111 | PART NUMBER 3800G14-USB |
| DP10 | TRANSOURCE SERVICES CORP. | Department of Defense | $717.21K | 2012-08-10 | 2012-08-24 | 334111 | SCANSNAP S1500 SCAN |
| FA440725F0055 | TRANSOURCE SERVICES CORP. | Department of Defense | $712.62K | 2025-06-26 | 2026-06-25 | 541519 | FY25 TWCF OPD MEIS FUNDING HAZELCAST RENEWAL |
| W90VN622F0166 | TRANSOURCE SERVICES CORP. | Department of Defense | $699.4K | 2022-09-29 | 2023-01-16 | 334111 | MIRAGE ODT-MT |
| N6600122F0867 | TRANSOURCE SERVICES CORP. | Department of Defense | $696.69K | 2022-08-01 | 2023-02-01 | 334111 | SUPERMICRO A+ SERVER |
| FA251723F0107 | TRANSOURCE SERVICES CORP. | Department of Defense | $696.45K | 2023-12-28 | 2023-12-28 | 334111 | TRANSOURCE COMPUTERS |
| W91CRB18P0076 | TRANSOURCE SERVICES CORP. | Department of Defense | $688.55K | 2018-09-14 | 2018-10-05 | 334111 | NW TABLET COMPUTER, COVERED-KEYBOARDS AND DOCKING STATIONS. |
| 0P60 | TRANSOURCE SERVICES CORP. | Department of Defense | $687.62K | 2014-09-12 | 2014-10-17 | 334111 | TRANSOURCE MIR-B900S |
| FA877124F0115 | TRANSOURCE SERVICES CORP. | Department of Defense | $677.69K | 2024-08-14 | 2024-09-13 | 334111 | BES LAPTOP TECH REFRESH |
| ZP02 | TRANSOURCE SERVICES CORP. | Department of Defense | $665.53K | 2010-06-25 | 2010-07-23 | 334111 | NOTEBOOK AND DESKTOP COMPUTERS |
| W91QF518F0152 | TRANSOURCE SERVICES CORP. | Department of Defense | $660.85K | 2018-09-28 | 2018-11-12 | 334111 | CLAMO TACTICAL KITS |
| 3E08 | TRANSOURCE SERVICES CORP. | Department of Defense | $660K | 2011-08-18 | 2012-01-10 | 334111 | [PIIN: W91QUZ-06-D-0006-3E08] COMMERCIAL DELIVERY ORDER (SF 1449) |
| FA860424FB159 | TRANSOURCE SERVICES CORP. | Department of Defense | $658.13K | 2024-04-10 | 2024-09-30 | 334111 | DYNABOOK LAPTOP |