Award search
Awards for “TRANSOURCE SERVICES CORP.”
25 awards on this page · sorted by amount · page 85
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 15DDHQ19F00000690 | TRANSOURCE SERVICES CORP. | Department of Justice | $78.36K | 2019-05-01 | 2019-09-30 | 541519 | IPAD MINI 4, IPAD 6TH GENERATION, IPAD PRO, 6TH GEN OTTERBOX CASE 9.7, IPAD MINI 4TH GEN OTTERBOX CASE |
| W9126020F0012 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.32K | 2020-05-29 | 2020-07-27 | 334111 | DELL OPTIPLEX 7070 SFF XCTO DESKTOP COMPUTERS |
| F989 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.3K | 2011-09-29 | 2011-10-11 | 334111 | MODULE 1-CATALOG C-DOCUMENT PROCESSORS |
| MU66 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.23K | 2010-05-06 | 2010-06-09 | 334111 | GENERAL PURPOSE WORKSTATION |
| FA860425FB415 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.15K | 2025-09-08 | 2025-11-07 | 334111 | DPI PRINTER REFRESH |
| FA251725F0047 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.11K | 2025-04-22 | 2025-07-20 | 334111 | THE CONTRACTOR SHALL PROVIDE ALL REQUESTED TRANSOURCE DYNABOOK TECRA A40-K IAW THE ATTACHED CCS-3 ORDER FORM. |
| FA701425F0205 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.07K | 2025-06-17 | 2025-07-17 | 334111 | AFOSI IS SEEKING AWARD OF AN ORDER VIA A CCS-3 BPA (FA8055-22-A-3002) WITH TRANSOURCE SERVICE CORP |
| 8M24 | TRANSOURCE SERVICES CORP. | Department of Defense | $78.03K | 2015-04-08 | 2015-05-12 | 334111 | [PIIN: W91QUZ-06-D-0006-8M24] [VENDOR: TRANSOURCE SERVICES CORP.] [CAGE: 0MM09] COMPUTERS FOR SYMPHONY JAMME |
| ING16PD00186 | TRANSOURCE SERVICES CORP. | Department of the Interior | $78.02K | 2016-01-13 | 2016-02-15 | 334111 | IGF::OT::IGF PANASONIC TOUGHPADS&ACCESSORIES |
| W912LR20F0012 | TRANSOURCE SERVICES CORP. | Department of Defense | $78K | 2020-08-11 | 2020-10-13 | 334111 | LCD MONITORS |
| W912L120F0051 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.98K | 2020-09-21 | 2020-10-31 | 334111 | PLOTTER AND PRINTER |
| FA303020FG079 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.96K | 2020-05-01 | 2020-09-30 | 334111 | TABLETS - COVID-19 |
| N6227125F0476 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.95K | 2024-12-11 | 2025-01-11 | 334111 | MINISHAKER 5M - INTEGRATED MULTI-CAMERA SYSTEM FOR VOLUMETRIC PTV (SHAKE-THE-BOX) AND TOMOGRAPHIC PIV MEASUREMENTS. |
| CH74 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.93K | 2016-09-26 | 2016-10-27 | 334111 | IGF::OT::IGF - COMPUTER EQUIPMENT CO SPRINGS |
| N0017825FS856 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.91K | 2025-07-03 | 2025-08-22 | 541519 | PHANTOM CAMERA |
| B072 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.9K | 2015-04-30 | 2015-05-30 | 334111 | LAPTOPS TO SUPPORT CIF |
| FA568218F0077 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.84K | 2018-07-31 | 2018-09-14 | 334111 | DURABOOK R8300, EB 2018A RUGGED NOTEBOOK |
| FA703723F0044 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.74K | 2023-08-03 | 2023-09-03 | 334111 | TRANSOURCE/MIR-B4300M-SYS OFFICE DESKTOPS FOR THE 690TH INTELLIGENCE SUPPORT SQUADRON. |
| N6829214F2051 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.71K | 2014-07-02 | 2014-08-15 | 334111 | SMART-UPS 2200VA LCD RM 2U 120 |
| 9D41 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.71K | 2016-05-03 | 2016-05-23 | 334111 | IT EQUIPMENT FOR MTC AR NATIONAL GUARD |
| 1Q84 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.65K | 2013-09-26 | 2013-11-15 | 334111 | INSTALLATION AND CONFIGURATION |
| PBGC01DO140005 | TRANSOURCE SERVICES CORP. | Pension Benefit Guaranty Corporation | $77.64K | 2013-10-01 | 2014-09-30 | 334111 | IGF::OT::IGF |
| FA441717FG167 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.57K | 2016-12-12 | 2017-09-30 | 334111 | OFFICE DEVICES AND ACCESSORIES |
| W9132T18F0031 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.57K | 2018-07-30 | 2018-08-30 | 334111 | DELL COMPUTERS U435CFN |
| 2Y11 | TRANSOURCE SERVICES CORP. | Department of Defense | $77.57K | 2016-09-19 | 2016-10-29 | 334111 | GUARDIAN USB FINGERPRINT SCANNER |