Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 67
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA460021F0068 | TRANSOURCE SERVICES CORP. | Department of Defense | $98.5K | 2021-08-03 | 2021-08-31 | 334111 | 100 DESKTOP PCS |
| 1B08 | TRANSOURCE SERVICES CORP. | Department of Defense | $98.44K | 2014-09-16 | 2014-10-16 | 334111 | J86 IT HARDWARE |
| W52P1J18F0381 | TRANSOURCE SERVICES CORP. | Department of Defense | $98.43K | 2018-09-24 | 2018-12-31 | 334111 | REFRESH INSTALLATION MISSION COMPUTERS AT MOTSU. THIS PURCHASE WILL ENSURE THAT ALL COMPUTERS COMPLY WITH DOD-MANDATED TPM 2.0 SPECIFICATIONS BY 31 DECEMBER 2018. |
| BAH9 | TRANSOURCE SERVICES CORP. | Department of Defense | $98.43K | 2015-06-23 | 2015-07-23 | 334111 | IGF::XX,XY::IGF |
| INM14PD00055 | TRANSOURCE SERVICES CORP. | Department of the Interior | $98.43K | 2014-09-22 | 2014-11-06 | 334111 | 2014 BOEM BUSINESS IT EQUIPMENT REQUIREMENTS |
| FA302021F0072 | TRANSOURCE SERVICES CORP. | Department of Defense | $98.4K | 2021-08-19 | 2021-11-06 | 334111 | AFWAY QEB 2021A OFFICE DESKTOP CONFIGURED WITH UPGRADED PROCESSOR AND INTERNAL DVD DRIVE |
| FA481924FG015 | TRANSOURCE SERVICES CORP. | Department of Defense | $98.3K | 2023-10-01 | 2024-09-30 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS |
| FA239625FB236 | TRANSOURCE SERVICES CORP. | Department of Defense | $98.25K | 2025-09-10 | 2025-12-09 | 334111 | RY: PRINTERS |
| FA239625FB137 | TRANSOURCE SERVICES CORP. | Department of Defense | $98.25K | 2025-06-03 | 2025-08-02 | 334111 | AFRL/RYOX PRINTERS |
| FA558719FA149 | TRANSOURCE SERVICES CORP. | Department of Defense | $98.12K | 2019-09-25 | 2019-12-31 | 334111 | TECH REFRESH - 250 MONITORS |
| N6339425P4007 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.99K | 2025-06-25 | 2025-07-30 | 335999 | NSWC PHD INTENDS TO AWARD FOR VERTIV LIEBERT BRANDED UNINTERRUPTIBLE POWER SUPPLY (UPS) UNITS TO BACK-UP NAVY-MARINE CORPS INTRANET (NMCI) NETWORK EQUIPMENT. VERTIV IS THE ORIGINAL EQUIPMENT MANUFACTURER, AND THE ONLY BRAND USED ON THE NMCI NETWORK. |
| FA283525FG003 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.97K | 2024-10-01 | 2025-09-30 | 334111 | IT AND TELECOM -MOBILE DEVICE PRODUCTS |
| W912HZ19F0278 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.95K | 2019-09-30 | 2019-10-26 | 334111 | DELL PRECISION 5540 U438270 |
| W50S7420F8017 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.81K | 2020-09-20 | 2020-10-25 | 334111 | LAPTOPS FOR TELEWORK |
| FA860417F2211 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.76K | 2017-09-12 | 2017-12-05 | 334111 | NON-ACAT, 95 WIN 10 COMPS, HQ AFMC |
| W909MY19F0042 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.75K | 2019-04-15 | 2019-05-15 | 334111 | PURCHASE OF GITHUB AND DOCKER SOFTWARE SUBSCRIPTIONS TO MEET CUSTOMER NEEDS. |
| N0017824FS854 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.74K | 2024-07-03 | 2024-09-30 | 334111 | P/N: 210-BCXC |
| CD23 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.68K | 2015-08-25 | 2015-09-25 | 334111 | CORALVILLE FLATBED SIGN PRINTER 52240-7820 |
| FC05 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.5K | 2013-06-19 | 2013-07-09 | 334111 | 512 GB SOLID STATE HARD DRIVE 2.5" |
| FA561321F0438 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.5K | 2021-08-17 | 2021-11-15 | 334111 | TRANSOURCE MIRAGE INTEL CORE I5, 16GB RAM, 1 TB SSD |
| FA481416FA164 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.5K | 2016-09-22 | 2016-10-31 | 541519 | PURCHASE DELL SERVERS |
| FA255021F0085 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.48K | 2021-09-28 | 2022-03-30 | 334111 | OFFICE DESKTOP AND MONITORS |
| W912L920F0062 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.44K | 2020-06-12 | 2020-07-13 | 334111 | CAC READERS |
| ZP16 | TRANSOURCE SERVICES CORP. | Department of Defense | $97.38K | 2011-01-19 | 2020-03-07 | 334111 | DOCKING STATIONS |
| DJF161200E0006088 | TRANSOURCE SERVICES CORP. | Department of Justice | $97.32K | 2016-06-02 | 2016-07-05 | 334112 | IGF::OT::IGF, 0200-SAMSUNG 850EVO 1TB SATA SSD |