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TRANSOURCE SERVICES CORP.
Doing business as TRANSOURCE SERVICES CORP
PHOENIX, AZ, 85027
Unclaimed
WOSBWOSB
Prime contracting experience
Showing the 50 most recent of 152 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | PRO 16 PLUS LAPTOPS | W519TC25DA031USAspending | $1,283,237 | Jul 21, 2026 | Jul 13, 2026 – Sep 25, 2026 |
| Prime | Department of Defense Department of the Air Force | FOR THE PURCHASE AND DELIVERY OF DESKTOPS IAW ATTACHMENT 1 - QUOTE | FA805522A3002USAspending | $803,544 | Jul 21, 2026 | Jul 21, 2026 – Sep 18, 2026 |
| Prime | Department of Defense Department of the Army | CYBER PROTECTION BRIGADE REQUIRES WORKSTATIONS. | W519TC25DA031USAspending | $291,600 | Jul 16, 2026 | Jul 16, 2026 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | AFRL/RY: LAPTOPS | FA805522A3002USAspending | $310,635 | Jul 15, 2026 | Jul 15, 2026 – Nov 20, 2026 |
| Prime | Department of Defense Department of the Air Force | AFTAC DESKTOPS | FA805522A3002USAspending | $444,400 | Jul 9, 2026 | Jul 9, 2026 – Oct 12, 2026 |
| Prime | Department of Defense Department of the Air Force | URT VRSG SOFTWARE GOVERNMENT PROJECT NUMBER: S24-043RN.ECAN/ITAM NUMBER: LA-14. NASA SEWP REQUEST #317081TRANSOURCE SERVICES CORP QUOTATION NUMBER: 360145, SUBMITTED 07/24/2024. | NNG15SD93BUSAspending | $307,325 | Jul 7, 2026 | Aug 12, 2024 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Navy | 0428-01 - MICRON SSD | NNG15SD55BUSAspending | $349,048 | Jun 23, 2026 | Jun 23, 2026 – Jul 24, 2026 |
| Prime | Department of Defense Department of the Air Force | AFRL/RXOC AI WORKSTATIONS | FA805522A3002USAspending | $322,404 | Jun 18, 2026 | May 13, 2026 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) 3U RACKMOUNT WORKSTATIONS | W519TC25DA031USAspending | $281,150 | May 6, 2026 | Jun 15, 2026 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Air Force | QEB2026A OFFICE DESKTOP (ODT) (QTY 320) TRANSOURCE VPRO SYSTEM MIRAGE-B4300M | FA805522A3002USAspending | $313,280 | May 1, 2026 | May 1, 2026 – Jul 1, 2026 |
| Prime | Department of Defense Department of the Air Force | STARCOM DESKTOPS | FA805522A3002USAspending | $303,600 | Apr 29, 2026 | Jan 14, 2026 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | SUPPLY CHAIN MANAGEMENT GROUP TO PURCHASE 400 OFFICE NOTEBOOKS, KEYBOARDS, AND MOUSES. | FA805522A3002USAspending | $841,200 | Apr 23, 2026 | Apr 23, 2026 – Jul 22, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | MULTI-CLASS ROSSLYN SUITES ROOMS 102, 114 AND 117 HARDWARE | NNG15SD93BUSAspending | $282,819 | Apr 17, 2026 | Sep 29, 2025 – Jun 30, 2026 |
| Prime | Department of Defense Department of the Air Force | OFFICE DESKTOP (ODT) | FA805522A3002USAspending | $758,716 | Apr 2, 2026 | Jul 15, 2025 – May 17, 2026 |
| Prime | Department of Defense Department of the Air Force | FY26 - ZERO CLIENT EXPANSION FOR 17 TRSS. | FA805522A3002USAspending | $1,388,780 | Mar 25, 2026 | Mar 27, 2026 – May 14, 2026 |
| Prime | Department of Defense Department of the Air Force | OFFICE DESKTOP (ODT) | FA805522A3002USAspending | $377,650 | Mar 12, 2026 | Mar 13, 2026 – Mar 13, 2026 |
| Prime | Department of Defense Department of the Air Force | CCS-3 QEB TRANSOURCE DESKTOPS | FA805522A3002USAspending | $377,062 | Feb 23, 2026 | Sep 22, 2025 – Mar 25, 2026 |
| Prime | Department of the Treasury Internal Revenue Service | HARD DRIVES FOR CI "LAW ENFORCEMENT PROCUREMENT, APPROVED BY DIVISION DIRECTOR PER EMAIL DATED 03/05/2025." | — | $622,797 | Dec 16, 2025 | Mar 13, 2025 – Dec 18, 2025 |
| Prime | Department of Defense Defense Information Systems Agency | WHTV CAMERA MODERNIZATION | NNG15SD93BUSAspending | $1,335,148 | Oct 6, 2025 | Apr 6, 2022 – Jun 25, 2029 |
| Prime | Department of Defense Department of the Air Force | SPOC TECH REFRESH SIPR DESKTOPS - CONUS AND OCONUS | FA805522A3002USAspending | $306,283 | Sep 29, 2025 | Sep 30, 2025 – Oct 30, 2025 |
| Prime | Department of Defense Department of the Air Force | SPOC TECH REFRESH NIPR DESKTOPS - CONUS AND OCONUS. | FA805522A3002USAspending | $375,407 | Sep 29, 2025 | Sep 30, 2025 – Oct 30, 2025 |
| Prime | Department of the Treasury Internal Revenue Service | ENCRYPTED STORAGE DRIVES SUPPORTING CRIMINAL INVESTIGATION (CI) OPERATIONS. | — | $271,395 | Sep 25, 2025 | Sep 30, 2025 – Sep 14, 2026 |
| Prime | Department of Defense Department of the Navy | POWEREDGE R760XA SERVER | NNG15SD93BUSAspending | $486,514 | Sep 11, 2025 | Sep 17, 2025 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Air Force | PURCHASE OF OFFICE DESKTOPS (ODT) IN ACCORDANCE WITH QEB2025A RFQ ORDER FORM AND QUOTE. | FA805522A3002USAspending | $373,500 | Aug 11, 2025 | Aug 8, 2025 – Sep 30, 2025 |
| Prime | Department of Defense Department of the Air Force | DYNABOOK TECRA A40-K OFFICE NOTEBOOK (ONB) LAPTOPS - QUANTUM ENTERPRISE BUY (QEB) | FA805522A3002USAspending | $326,400 | Jul 24, 2025 | Jul 28, 2025 – Sep 12, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | SOFTWARE LICENSE | NNG15SD55BUSAspending | $8,690,963 | Jul 11, 2025 | Jul 1, 2022 – Aug 31, 2025 |
| Prime | Department of Defense Department of the Navy | NETGEN SENSORS (SYSTEM76 SERVERS) | NNG15SD55BUSAspending | $292,962 | Jun 27, 2025 | Jun 27, 2025 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Air Force | PURCHASE DYNABOOK TECRA A40-K TO REFRESH NIM LAPTOPS. | FA805522A3002USAspending | $322,320 | Jun 3, 2025 | Apr 29, 2025 – Aug 27, 2025 |
| Prime | Department of Defense Department of the Air Force | FY25 TWCF OPD MEIS FUNDING HAZELCAST RENEWAL | NNG15SD93BUSAspending | $712,616 | May 28, 2025 | Jun 26, 2025 – Jun 25, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | A/V REPLACEMENT & LIGHTS | NNG15SD93BUSAspending | $1,270,201 | May 8, 2025 | Sep 27, 2024 – Sep 26, 2025 |
| Prime | Department of Defense Department of the Air Force | FY25 17 TRSS TECH REFRESH OF WORKSTATIONS ITR 10523 VIA CCS-3 QEB2025A CATALOG. | GS35F0511XUSAspending | $284,363 | Apr 29, 2025 | Apr 3, 2025 – Jun 2, 2025 |
| Prime | Department of Defense Department of the Air Force | QTY:1000, 10ZIG MODEL 7148QV-8800 ZERO CLIENTS FIBER (VZC-F) OR EQUIVALENT THAT MEETS THE SPECIFICATIONS LISTED IN THE ATTACHMENT. | FA805522A3002USAspending | $875,780 | Apr 28, 2025 | Feb 25, 2025 – Jun 30, 2025 |
| Prime | Department of Defense Department of the Air Force | THE PRODUCT CATEGORIES UNDER THIS BPA INCLUDE ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE ORDERING PERIOD IS 5 YEARS FROM DATE OF AWARD CONTINGENT UPON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. | FA805522A3002USAspending | $485,960 | Apr 14, 2025 | Apr 14, 2025 – May 11, 2025 |
| Prime | Department of Defense Department of the Air Force | OFFICE NOTEBOOK; DYNABOOK/TECRA A40-K | FA805522A3002USAspending | $734,400 | Feb 21, 2025 | May 20, 2025 – May 20, 2025 |
| Prime | Department of Energy Department of Energy | GPP FUNDS HP G11 LAPTOPS AND ASSOCIATED NOTEBOOK SERVICE | NNG15SD55BUSAspending | $375,750 | Jan 27, 2025 | Sep 26, 2024 – Nov 11, 2024 |
| Prime | Department of Defense Department of the Air Force | PURCHASING NIPR WORKSTATIONS FOR THE SOFTWARE MISSION ASSURANCE CENTER (SMAC). | FA805522A3002USAspending | $476,922 | Dec 10, 2024 | Dec 10, 2024 – Apr 9, 2025 |
| Prime | Department of Defense Department of the Air Force | TECH REFRESH FOR SLD 30 | FA805522A3002USAspending | $387,419 | Sep 30, 2024 | Sep 30, 2024 – Dec 2, 2024 |
| Prime | Department of Defense Department of the Air Force | AMP FY24 TWCF OPS HIGH END WORKSTATIONS (NONE JWICS) AMP FY24 TWCF OPS HIGH END WORKSTATIONS (JWICS)REFERENCE QUOTE #: 363365 | NNG15SD93BUSAspending | $305,928 | Sep 30, 2024 | Sep 30, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | QEB PURCHASE FOR DESKTOP COMPUTERS, TRANSITION NETWORKS, CAC READERS, AND NON-CAC KEYBOARDS | GS35F0511XUSAspending | $1,072,712 | Sep 30, 2024 | May 30, 2024 – Aug 31, 2024 |
| Prime | Department of Defense Department of the Army | OFFICE NOTEBOOK (ONB) THE DYNABOOK TECRA A40-K 14-INCH FULL HD RESOLUTION 1920 X 1080 DISPLAY, STANDARD DESKTOP CONFIGURATION. | FA805522A3002USAspending | $399,577 | Sep 27, 2024 | Sep 30, 2024 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Air Force | ENTERPRISE END USER DEVICE TECH REFRESH | FA805522A3002USAspending | $2,953,492 | Sep 26, 2024 | Sep 25, 2024 – Oct 30, 2024 |
| Prime | Department of Defense Department of the Air Force | QEB - OFFICE NOTEBOOK DYNABOOK TECRA (TRANSOURCE CCS-3) SEE ATTACHED ORDER FORM. | FA805522A3002USAspending | $436,606 | Sep 25, 2024 | Jul 25, 2024 – Aug 26, 2024 |
| Prime | Department of Defense Department of the Air Force | DYNABOOK TECRA A40-K (250 EA) DOCKING SOLUTION 1: DYNABOOK USB-C MINI DOCK, 3 OR MORE USB 3.2 PORTS, 2X NATIVE DISPLAYPORT, PART #: PS0173UA1PRP (250 EA) | FA805522A3002USAspending | $278,000 | Sep 25, 2024 | Sep 25, 2024 – Oct 9, 2024 |
| Prime | Department of Defense Department of the Air Force | DYNABOOK TECRA A40-K (250 EA) DOCKING SOLUTION 1: DYNABOOK USB-C MINI DOCK, 3 OR MORE USB 3.2 PORTS, 2X NATIVE DISPLAYPORT, PART #: PS0173UA1PRP (250 EA) | FA805522A3002USAspending | $278,000 | Sep 25, 2024 | Sep 25, 2024 – Oct 9, 2024 |
| Prime | Department of Defense Department of the Navy | POWERSTORE 1200T | NNG15SD55BUSAspending | $444,419 | Sep 21, 2024 | Sep 23, 2024 – Nov 22, 2024 |
| Prime | Department of Defense Department of the Air Force | WLF TECH REFRESH | FA805522A3002USAspending | $533,225 | Sep 18, 2024 | Sep 18, 2024 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Air Force | THE CATEGORIES UNDER THIS BPA INCLUDE ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING THIS BPA IS FIVE YEARS FROM DATE OF AWARD CONTINGENT ON THE BPA HOLDER MAINTAINING A VALID GSA FSS 70 CONTRACT. | FA805522A3002USAspending | $1,291,170 | Sep 16, 2024 | Sep 16, 2024 – Oct 28, 2024 |
| Prime | Department of Defense Department of the Air Force | DYNABOOK/TECRA A40-K | FA805522A3002USAspending | $723,777 | Sep 16, 2024 | Sep 16, 2024 – Dec 16, 2024 |
| Prime | Department of Defense Department of the Air Force | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING OF THIS BPA IS FIVE YEARS FROM DATE OF AWARD. | FA805522A3002USAspending | $286,117 | Sep 13, 2024 | Sep 11, 2024 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | DYNABOOK TECRA A40-K (250 EA) DOCKING SOLUTION 1: DYNABOOK USB-C MINI DOCK, 3 OR MORE USB 3.2 PORTS, 2X NATIVE DISPLAYPORT, PART #: PS0173UA1PRP (250 EA) | FA805522A3002USAspending | $278,000 | Sep 4, 2024 | Sep 4, 2024 – Sep 18, 2024 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
48 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 30-APR-26 AND 19-JUN-26 IN SUPPORT OF CONTRACT SOW. P010378740-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: VA Parent award description: THE PURPOSE OF THIS TO IS TO PROVIDE RESEARCH, DESIGN, DEVELOPMENT, INTEGRATION, T&E, INITIAL FIELDING AND OPERATION, LOGISTICS, MAINTENANCE, SUSTAINMENT, AND TRAINING FOR APPLICABLE C5ISR SYSTEMS. View parent award on USAspending | GS00Q14OADU122USAspending | $127,906 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 18-NOV-25 AND 16-JAN-26 IN SUPPORT OF CONTRACT SOW. P010361717-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFNCR-ITS SERVICES - FOLLOW ON View parent award on USAspending | FA701424D0007USAspending | $175,750 | Nov 18, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 26-AUG-25 AND 25-AUG-26 IN SUPPORT OF CONTRACT SOW. P010361627-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFNCR-ITS SERVICES - FOLLOW ON View parent award on USAspending | FA701424D0007USAspending | $236,220 | Nov 17, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SUPPLIES/SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW. 18663 - 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: OK Parent award description: RE-ISSUE OF THE BOS CONTRACT AND FUNDING FOR 4 MONTHS OF OPTION YEAR 2 View parent award on USAspending | — | $96,921 | Oct 6, 2025 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-78589 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THIS CONTRACT PROCURES TRANSITIONAL INFORMATION TECHNOLOGY (IT) AND INFORMATION ASSURANCE/CYBERSECURITY SERVICES IN SUPPORT OF VIRTUAL ENTERPRISE (JVE) NETWORK AND STANDALONE WORKSTATIONS FOR THE F-35 JOINT STRIKE FIGHTER AIRCRAFT. View parent award on USAspending | — | $220,800 | Aug 25, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010342973-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $342,001 | May 7, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010340428-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $342,000 | Apr 14, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010337301-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $217,512 | Mar 13, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010333879-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $458,368 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010333899-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $488,665 | Feb 6, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010333111-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $342,066 | Jan 29, 2025 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010331421-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $243,150 | Jan 8, 2025 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN THE SOW AS24-2440 0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: TX Parent award description: COMPREHENSIVE BASE OPERATION SUPPORT (BOS) FUNCTIONS IAW THE PWS FOR SHEPPARD AFB, TO INCLUDE OPERATIONS AND MAINTENANCE, ENGINEERING, ENVIRONMENTAL, EMERGENCY MANAGEMENT, REAL PROPERTY, FINANCIAL MANAGEMENT, AND ALL RELATED SERVICES. View parent award on USAspending | — | $41,684 | Dec 19, 2024 | — – — |
| Subcontractor | Department of Defense | WALL MOUNTS 2405020 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: PROCUREMENT OF DEVELOPMENTAL LABS & ECRS FOR VARIOUS CONUS NETC CLASSROOMS. View parent award on USAspending | N6134020D0025USAspending | $46,116 | Dec 12, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010327136-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $43,685 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010327144-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $496,250 | Nov 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010326135-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $419,029 | Oct 31, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 31-AUG-25 IN SUPPORT OF CONTRACT SOW. P010323232-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: AFNCR-ITS SERVICES - FOLLOW ON - FA7014424D0007 View parent award on USAspending | FA701424D0007USAspending | $426,775 | Sep 27, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 17-SEP-24 AND 08-NOV-24 IN SUPPORT OF CONTRACT SOW. P010322101-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT View parent award on USAspending | FA701419DA005USAspending | $89,326 | Sep 17, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-SEP-24 AND 30-SEP-24 IN SUPPORT OF CONTRACT SOW. P010321429-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT View parent award on USAspending | FA701419DA005USAspending | $55,578 | Sep 10, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-24 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010320344-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT View parent award on USAspending | FA701419DA005USAspending | $99,250 | Aug 27, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-24 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010320145-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT View parent award on USAspending | FA701419DA005USAspending | $99,250 | Aug 26, 2024 | — – — |
| Subcontractor | Department of Defense | APPLE MACBOOKS/APPLECARE, ETHERNET CABLES, HARD DRIVES 2403194 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541513 Parent award performance state: VA Parent award description: MATERIALS & ODCS View parent award on USAspending | W912DY22D0040USAspending | $96,885 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-24 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010318769-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT View parent award on USAspending | FA701419DA005USAspending | $99,251 | Aug 8, 2024 | — – — |
| Subcontractor | Department of Defense | WORKSTATIONS PO-0082641 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: CA Parent award description: COMMAND AND CONTROL SYSTEM CONSOLIDATED SUSTAINMENT AND RESILIENCY CORE SUSTAINMENT AND OPERATIONS SUPPORT ORDER View parent award on USAspending | FA882324D0001USAspending | $111,360 | Jun 27, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-24 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010314264-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT View parent award on USAspending | FA701419DA005USAspending | $141,976 | Jun 18, 2024 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P172271 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: FL Parent award description: BASE PDSS FOR THE CTC-IS UNDER THE CONSOLIDATED PRODUCT LINE MANAGEMENT IDIQ ALSO KNOWN AS CPM PLUS. View parent award on USAspending | W900KK20D0007USAspending | $48,900 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-24 AND 31-AUG-24 IN SUPPORT OF CONTRACT SOW. P010305544-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/WARNER/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO34 YEAR 5 O&M SUPPORT View parent award on USAspending | FA701419DA005USAspending | $257,951 | Mar 8, 2024 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 31-JAN-24 IN SUPPORT OF CONTRACT SOW. P010300181-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/HEBBE/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO-26 YEAR 4 ORDERING PERIOD. View parent award on USAspending | FA701419DA005USAspending | $70,688 | Dec 29, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 31-JAN-24 IN SUPPORT OF CONTRACT SOW. P010300124-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/HEBBE/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO-26 YEAR 4 ORDERING PERIOD. View parent award on USAspending | FA701419DA005USAspending | $260,751 | Dec 27, 2023 | — – — |
| Subcontractor | Department of Defense | LG 86" 3840 X2160 (UHD) 3 HDMI, USB2, RS232C RJ45 NO WIFI 2303989 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: FL Parent award description: PROCUREMENT OF DEVELOPMENTAL LABS & ECRS FOR VARIOUS CONUS NETC CLASSROOMS. View parent award on USAspending | N6134020D0025USAspending | $1,445,650 | Nov 30, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 31-JAN-24 IN SUPPORT OF CONTRACT SOW. P010298192-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: VA Parent award description: PKA/HEBBE/JONES/AFNCR-IT CONSOLIDATED CONTRACT, TO-26 YEAR 4 ORDERING PERIOD. View parent award on USAspending | FA701419DA005USAspending | $202,800 | Nov 9, 2023 | — – — |
| Subcontractor | Department of Defense | PROVIDE SERVICES ON PRIME CONTRACT AS OUTLINED IN SOW AS23-00983 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541519 Parent award performance state: VA Parent award description: SOFTWARE ACQUISITION PROGRAM (SWAP) View parent award on USAspending | — | $83,333 | Jul 3, 2023 | — – — |
| Subcontractor | General Services Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-MAR-23 AND 31-MAR-23 IN SUPPORT OF CONTRACT SOW. P010286143-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541330 Parent award performance state: HI Parent award description: C5ISRO II TASK ORDER 1 (STANDING ARMY) View parent award on USAspending | 47QFPA22D0003USAspending | $154,700 | Mar 28, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-FEB-23 AND 28-FEB-23 IN SUPPORT OF CONTRACT SOW. P010283419-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $164,600 | Feb 3, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010281344-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $71,000 | Dec 13, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-DEC-22 AND 31-DEC-22 IN SUPPORT OF CONTRACT SOW. P010281331-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $86,016 | Dec 13, 2022 | — – — |
| Subcontractor | Department of Defense | FOUNDED IN 1984, TRANSOURCE COMPUTERS HAS STEADILY GROWN INTO A HIGHLY VISIBLE AND COMPETITIVE MASTER SYSTEM INTEGRATOR PROVIDING TOTAL SOLUTION INTEGRATION WITH CUSTOM SERVER, CLUSTER, WORKSTATION, DESKTOP AND NOTEBOOK COMPUTER SYSTEMS. AS A RESELLER WITH OVER 400,000 COMPUTER-RELATED PRODUCTS, WE MAINTAIN A LARGE PARTS INVENTORY IN SIXTEEN WAREHOUSES ACROSS THE UNITED STATES. WELL VERSED IN GOVERNMENT PROCUREMENT, TRANSOURCE HAS DEVELOPED HIGHLY COMPETITIVE PRICING ADVANTAGES ALONG WITH PREFERRED PRODUCT DELIVERY STATUS AND SERVICE TO OUR CUSTOMER BASE. THROUGH OUR STRUCTURE AND RELATIONSHIPS WITH MANY SPECIALIZING ENTITIES, WE HAVE FORMED A SIMPLIFIED PROCUREMENT PROCESS - A SINGLE RESOURCE FOR PRODUCTS, PRODUCT MAINTENANCE AND TECHNICAL SERVICES. AS A SYSTEM BUILDER, TRANSOURCE IS RECOGNIZED NATIONWIDE IN SYSTEM BUILDING CIRCLES AS A STRONG LEADER PROVIDING SEAMLESS COMPUTER SYSTEMS AND TECHNOLOGY PURCHASING SOLUTIONS TO BOTH REGIONAL AND NATIONAL CUSTOMERS.
TRANSOURCE COMPUTERS MAINTAINS THE FLEXIBILITY TO INCORPORATE THE LATEST TECHNOLOGY, MAXIMIZING SYSTEM OPTIONS AND PROVIDING COMPUTER SOLUTIONS, SERVICES AND SUPPORT TO MEET INDIVIDUAL COMPUTING NEEDS. WE ARE FULLY CAPABLE OF LOCAL AND WIDE-AREA NETWORK PLANNING, DESIGN, INSTALLATION, MAINTENANCE AND SUPPORT INCLUDING ENTIRE IT INFRASTRUCTURES ENCOMPASSING WAN, LAN, SAN, SERVER, CLUSTER, NAS, WIRELESS MOBILE AND REMOTE MANAGEMENT, DOWN TO THE DESKTOP COMPUTER. TRANSOURCE IS ALSO EXPERIENCED IN BUSINESS CONTINUITY PLANNING, DESIGN AND IMPLEMENTATION. AS A CERTIFIED WIRELESS SPECIALIST WE CONTINUE TO BE A PART OF EMERGING MARKETS. AS A RESELLER, EACH OF THESE CAPABILITIES ENABLES US TO PROVIDE A HIGHER LEVEL OF PRODUCT EXPERTISE DURING END USER ENGAGEMENTS ALLOWING US TO BE OF GREATER ASSISTANCE TO THE CUSTOMER.
TRANSOURCE COMPUTER'S SUCCESS AS A CUSTOM SYSTEM BUILDER/INTEGRATOR ALLOWS US TO OFFER ALL-ENCOMPASSING SOLUTIONS; FROM NETWORK INFRASTRUCTURES AND SUPPORTING ENTERPRISE SERVERS AND EQUIPMENT, TO DESKTOP SYSTEMS TO ALL ADDITIONALLY REQUIRED PRODUCTS (INCLUDING WINTEL SERVERS AND CLUSTERS, COLOR SCANNERS, MASS STORAGE UNITS, FIBER CHANNEL PORTS AND FABRIC MANAGEMENT SOFTWARE, DUAL PORT FIBRE CHANNEL CARDS, ROUTERS AND SWITCHES, SECURITY SOFTWARE, AUTOMATED TAPE LIBRARIES, DATA TAPE CARTRIDGES, SNIFFER SOFTWARE, AND VIRUS CONTROL SOFTWARE, ETC.).
TRANSOURCE COMPUTERS IS POSITIONED TO PROVIDE THE MOST SEAMLESS SOLUTION FOR IT PROCUREMENT. AT THE CORE OF OUR COMPANY IS THE UNIQUE ABILITY TO MAINTAIN AN EXCEPTIONAL LEVEL OF CUSTOMER INTIMACY, ATTENTIVENESS, AND SERVICE, SEPARATING US FROM TYPICAL CALL CENTER IT SOLUTIONS PROVIDERS. BEING A CUSTOM COMPUTER SYSTEM BUILDER ALLOWS US THE FLEXIBILITY TO PROVIDE THE LATEST TECHNOLOGY, BE IT SERVER/CLUSTER SYSTEMS OR THE LATEST SECURITY SOFTWARE, THE NEWEST IMAGING TECHNOLOGY OR THE MOST CURRENT NETWORKING COMPONENTS. WE POSSESS THE STRUCTURE AND EXPERIENCE TO BE A LONG-TERM PRODUCTS AND SERVICES PROVIDER FOR YOUR ORGANIZATION AND LOOK FORWARD TO SHOWING YOU FIRST HAND OUR COMMITMENT TO QUALITY AND PERFORMANCE. P93821 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: OH Parent award description: SURVIVABILITY AND COMBAT EFFECTIVENESS ANALYSIS FOR AIR FORCE LIFE CYCLE MANAGEMENT CENTER (AFLCMC) COMBAT EFFECTIVENESS AND VULNERABILITY ANALYSIS BRANCH (EZJA) View parent award on USAspending | FA807518D0004USAspending | $57,600 | Nov 22, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-NOV-22 AND 30-NOV-22 IN SUPPORT OF CONTRACT SOW. P010279521-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $105,216 | Nov 1, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P108624 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 333318 Parent award performance state: FL Parent award description: INTEGRATED LIVE-VIRTUAL CONSTRUCTIVE TEST ENVIRONMENT TASK ORDER. View parent award on USAspending | W900KK20D0007USAspending | $82,650 | Sep 28, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010273574-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $134,600 | Jun 27, 2022 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-06725 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: CA Parent award description: MISSION DATA PLANNING (MDP) USRL View parent award on USAspending | N6893619D0016USAspending | $79,325 | Jun 27, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010273238-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $134,600 | Jun 20, 2022 | — – — |
| Subcontractor | Department of Defense | PRODUCTS GDIT-05952 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541512 Parent award performance state: CA Parent award description: MISSION DATA PLANNING (MDP) USRL View parent award on USAspending | N6893619D0016USAspending | $91,390 | Jun 16, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010272669-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $230,868 | Jun 3, 2022 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS BETWEEN 6/1/2022-6/30/2022 IN SUPPORT OF CONTRACT SOW. P010271688-0 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541513 Parent award performance state: MD Parent award description: AFDW/PKA HYSKA - RODRIGUEZ - AFNCR IT - TASK ORDER 16 View parent award on USAspending | FA701419DA005USAspending | $64,100 | May 11, 2022 | — – — |
| Subcontractor | Department of Defense | GOODS AND OR SERVICES 02P87839 Parent award context Parent award agency: Department of Defense · Defense Contract Management Agency Parent award NAICS: 333318 Parent award performance state: FL Parent award description: INTELLIGENCE AND ELECTRONIC WARFARE TACTICAL PROFICIENCY TRAINER (IEWTPT) SYSTEM, INCREMENT I, BRIDGE CONTRACT View parent award on USAspending | — | $109,140 | Apr 22, 2022 | — – — |
| Subcontractor | Department of Defense | ENGINEERING AND TECHNOLOGY PO021839 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: NM Parent award description: JNWC III O&M SUPPORT View parent award on USAspending | FA460018D0001USAspending | $54,405 | Feb 23, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of the TreasuryGov-sourced
- Department of DefenseGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of EnergyGov-sourced
- Government Accountability OfficeGov-sourced
- Department of the InteriorGov-sourced
- Department of JusticeGov-sourced
- Department of Health and Human ServicesGov-sourced