Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 69
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA877323F0097 | TRANSOURCE SERVICES CORP. | Department of Defense | $95.78K | 2023-06-20 | 2024-08-30 | 334111 | QEB MONITORS |
| FA820122F0355 | TRANSOURCE SERVICES CORP. | Department of Defense | $95.76K | 2022-09-30 | 2022-12-30 | 334111 | DESKTOP COMPUTERS |
| W15QKN21PV039 | TRANSOURCE SERVICES CORP. | Department of Defense | $95.7K | 2021-09-14 | 2021-12-15 | 334111 | 29 GETAC F110 TABLETS AND COMPONENTS |
| N0017819FS408 | TRANSOURCE SERVICES CORP. | Department of Defense | $95.65K | 2019-08-29 | 2019-09-22 | 334111 | DELL TABLETS |
| 140P8123F0012 | TRANSOURCE SERVICES CORP. | Department of the Interior | $95.61K | 2023-03-16 | 2023-04-30 | 334111 | DOI STOREFRONT/NASA SEWP SUPPLY FOR: 12 DESKTOP TOWERS 48 27-INCH MONITORS |
| DL19 | TRANSOURCE SERVICES CORP. | Department of Defense | $95.6K | 2011-01-27 | 2011-02-25 | 334111 | PRINTERS |
| INP16PD01792 | TRANSOURCE SERVICES CORP. | Department of the Interior | $95.54K | 2016-07-06 | 2016-08-06 | 541519 | P16PD01792: NPS NER 3RD QTR IT CONSOLIDATED ORDERS - DESKTOP |
| 0P94 | TRANSOURCE SERVICES CORP. | Department of Defense | $95.52K | 2015-08-12 | 2016-01-11 | 334111 | AUTOMATIONS |
| FA521520F0012 | TRANSOURCE SERVICES CORP. | Department of Defense | $95.43K | 2020-05-05 | 2020-05-14 | 334111 | OFFICE EQUIPMENT |
| 36C25022F0816 | TRANSOURCE SERVICES CORP. | Department of Veterans Affairs | $95.41K | 2022-07-25 | 2023-05-31 | 334111 | VTC EQUIPMENT |
| CJJ9 | TRANSOURCE SERVICES CORP. | Department of Defense | $95.38K | 2015-03-11 | 2015-04-18 | 334111 | IGF::OT::IGF PRINTERS AND MONITORS FOR LIFE CYCLE REPLACEMENT |
| W9124B18F0085 | TRANSOURCE SERVICES CORP. | Department of Defense | $95.31K | 2018-09-17 | 2018-10-30 | 334111 | IGF::OT::IGF HP ZBOOK 15 G4 CLIN 1829AA |
| W912PX25FA004 | TRANSOURCE SERVICES CORP. | Department of Defense | $95.28K | 2025-09-24 | 2025-11-21 | 541519 | IPHONE 17 PRO MAX 512GB |
| W912DR18F0623 | TRANSOURCE SERVICES CORP. | Department of Defense | $95.15K | 2018-09-16 | 2018-10-16 | 334111 | LAPTOPS |
| FA820118F0031 | TRANSOURCE SERVICES CORP. | Department of Defense | $95K | 2017-12-14 | 2018-01-13 | 334111 | QUANTUM ENTERPRISE BUY 2017B PERFORMANCE DESKTOP |
| CJE7 | TRANSOURCE SERVICES CORP. | Department of Defense | $95K | 2014-09-15 | 2014-10-12 | 334111 | FSC - 7025 ADP INPUT/OUTPUT AND STORAGE |
| HC102824F0904 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.98K | 2024-09-19 | 2024-10-19 | 541519 | DELL HARDWARE |
| SM11 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.92K | 2013-09-19 | 2013-10-20 | 334111 | VIDEO PRODUCTION EQUIPMENT |
| W912K319F0029 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.9K | 2019-09-30 | 2019-10-30 | 334111 | BASECOM LAPTOPS |
| BA67 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.87K | 2018-07-13 | 2018-08-16 | 334111 | 24" MONITORS |
| N0018925F0677 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.8K | 2025-09-09 | 2025-10-31 | 334111 | DELL 32 USB-C HUB MONITOR |
| W50S7X22F0022 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.76K | 2022-09-20 | 2022-12-30 | 334111 | HIGH PERFORMANCE WORKSTATION (HPW)FOR NOS |
| 2D27 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.62K | 2017-01-09 | 2017-02-12 | 334111 | MFR# DELL OPTI 5040 |
| FA524024F0130 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.6K | 2024-09-26 | 2025-01-25 | 334111 | COMPUTERS, MONITORS, CLASSROOM DISPLAYS ARE BEING PURCHASED FOR THE 36 SECURITY FORCES. |
| FA283520FG013 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.6K | 2019-10-01 | 2020-09-30 | 334111 | ADP INPUT/OUTPUT AND STORAGE DEVICES |