Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 70
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA820425F8000 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.41K | 2025-04-11 | 2025-06-13 | 334111 | PURCHASE OF MONITORS FOR SOFTWARE MISSION ASSURANCE CENTER FOR BUILDING 1531 |
| 0PA9 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.38K | 2016-03-25 | 2016-05-09 | 334111 | LEXMARK CX510DE |
| 2EG1 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.34K | 2017-09-28 | 2018-02-23 | 334111 | IGF::OT::IGF FINGERPRINT READERS |
| W9126019F0071 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.3K | 2019-09-25 | 2019-10-25 | 334111 | HP PROBOOK 650 |
| FA940123F0086 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.3K | 2023-09-27 | 2023-11-30 | 334111 | PURCHASE OFFICE DESKTOP - SMALL FORM FACTOR (ODT-SFF) WITH PERIPHERALS |
| FA480020FG022 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.2K | 2019-10-01 | 2020-09-30 | 334111 | ADP CENTRAL PROCESSING UNIT (CPU COMPUTER)DIGITAL |
| E120 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.1K | 2008-06-25 | 2009-07-23 | 334111 | 57TH SIG BN VTC EQUIPMENT |
| FA282321F0147 | TRANSOURCE SERVICES CORP. | Department of Defense | $94.08K | 2021-05-26 | 2021-09-24 | 541519 | HP Z8 G4 SERIES WORKSTATIONS |
| CJQ7 | TRANSOURCE SERVICES CORP. | Department of Defense | $94K | 2017-07-19 | 2017-08-31 | 334111 | FSC 5810 COMMUNICATIONS SECURITY EQUIP - VTC SYSTEM |
| FA301625F0468 | TRANSOURCE SERVICES CORP. | Department of Defense | $93.93K | 2025-09-30 | 2025-10-30 | 334111 | AETC/A4PYM PACKAGE REQUESTING THE PURCHASE OF (30) RPB PLUS ADDITIONAL FEATURES. |
| E140 | TRANSOURCE SERVICES CORP. | Department of Defense | $93.93K | 2009-09-25 | 2009-10-09 | 334111 | HP LASERJET CP2025DN PRINTER |
| FA860425FB498 | TRANSOURCE SERVICES CORP. | Department of Defense | $93.75K | 2025-09-30 | 2026-01-17 | 334111 | 24 INCH LG MONITORS |
| FA940122F0008 | TRANSOURCE SERVICES CORP. | Department of Defense | $93.74K | 2022-04-26 | 2022-06-27 | 334111 | QEB 2022A TRANSOURCE / SCORCH 150 DESKTOP COMPUTERS |
| 4E12 | TRANSOURCE SERVICES CORP. | Department of Defense | $93.66K | 2012-09-24 | 2012-10-24 | 334111 | FIBER OPTIC TEST EQUIPMENT |
| INP17PD00528 | TRANSOURCE SERVICES CORP. | Department of the Interior | $93.62K | 2017-02-10 | 2017-03-02 | 334111 | G:ITSTR PURCHASE NEW DESKTOPS, LAPTOPS AND WORK STATIONS FOR GRAND TETONS NATIONAL PARK. |
| FA301620F0134 | TRANSOURCE SERVICES CORP. | Department of Defense | $93.6K | 2020-04-03 | 2020-05-18 | 334111 | 100 ARNORTH DESKTOPS |
| E147 | TRANSOURCE SERVICES CORP. | Department of Defense | $93.55K | 2010-09-28 | 2011-03-01 | 334111 | POLYCOM 8000-720 HD CODEC |
| FA700025FG509 | TRANSOURCE SERVICES CORP. | Department of Defense | $93.52K | 2025-02-04 | 2026-01-15 | 334111 | ARUBA HARDWARE AND SOFTWARE SUPPORT RENEWAL |
| 9H30 | TRANSOURCE SERVICES CORP. | Department of Defense | $93.52K | 2017-07-25 | 2017-09-08 | 334111 | LG 24MB35D-B - LED MONITOR - 24" |
| 15PTDE18F00000025 | TRANSOURCE SERVICES CORP. | Department of Justice | $93.46K | 2017-12-08 | 2018-12-07 | 541519 | IG::CT::IGF F5 BIG-IP SERVICE MAINTENANCE RENEWAL |
| FA460025FG008 | TRANSOURCE SERVICES CORP. | Department of Defense | $93.44K | 2024-10-01 | 2025-09-30 | 334111 | TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) |
| 0A02 | TRANSOURCE SERVICES CORP. | Department of Defense | $93.4K | 2011-08-11 | 2011-09-13 | 334111 | UPS |
| FA283524FG064 | TRANSOURCE SERVICES CORP. | Department of Defense | $93.19K | 2023-10-01 | 2024-09-30 | 334111 | OFFICE INFORMATION SYSTEM EQUIPMENT |
| 0K91 | TRANSOURCE SERVICES CORP. | Department of Defense | $93.18K | 2011-06-15 | 2011-07-14 | 334111 | PURCHAE OF PRINTERS, SENDERS, AND TONER |
| N0017819FS410 | TRANSOURCE SERVICES CORP. | Department of Defense | $93.01K | 2019-09-09 | 2019-11-04 | 334111 | DELL LAPTOPS&PERIPHERALS |