Contractor
TRANSOURCE SERVICES CORP.
- UEI
- LG7SDLNKUQ27
- Parent UEI
- LG7SDLNKUQ27
- Resolved by
- uei
- Confidence
- 1.000
Active from Jun 15, 2003 to Oct 19, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS35F0511X FEDERAL SUPPLY SCHEDULE CONTRACT. | General Services Administration | — | Jul 21, 2011 | — |
| 140P2126F0193 IR-FY26 GNSS TABLETS | Department of the Interior | AZ | Sep 25, 2026 | $187,248 |
| NNG15SD93B SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Apr 10, 2015 | — |
| NNG15SD55B SEWP V CONTRACT, CATEGORY A, GROUP A F&O SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Apr 9, 2015 | — |
| 70CMSD26FR0000123 THIS AWARD PROCURES BUSINESS LAPTOPS, WHICH SUPPORTS HOMELAND SECURITY INVESTIGATIONS CYBER WORKFORCE WITH THE TOOLS REQUIRED TO FULFILL AGENCY PRIORITIES AND EXECUTIVE ORDERS. | Department of Homeland Security | VA | Sep 8, 2026 | $204,500 |
| 140G0326F0125 EO 14398 - THIS REQUIREMENT IS FOR SUPPORT SERVICES FOR EARTHQUAKE SCIENCE CENTER. RV55 CELL MODEMS | Department of the Interior | CA | Aug 24, 2026 | $51,947 |
| 15DDHQ26P00000888 TITLE: 26-S-173/TRANSOURCE/34" MONITORS/EPIC/DXD EQM | Department of Justice | AZ | Aug 14, 2026 | $4,690 |
| 70FBR026F00000018 TO PROCURE HEWLETT PACKARD (HP) PLOTTER WITH 5 YEAR NEXT BUSINESS DAY WARRANTY AND SUPPORT, INK CARTRIDGES, AND PRINTHEADS FOR FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), REGION 10, BOTHELL, WA. | Department of Homeland Security | WA | Jul 28, 2026 | $10,724 |
| 80NSSC26FA195 SYNOLOGY & WD HARDARE PURCHASE | National Aeronautics and Space Administration | MD | Jul 22, 2026 | $25,476 |
| 80NSSC26FA573 4 ANALYSIS SERVER-CLASS WORKSTATIONS FOR MOON BASE AND HLS SITE AVAILABILITY | National Aeronautics and Space Administration | AZ | Jul 22, 2026 | $206,948 |
| 89243126FSC400893 PURE SAN ANNUAL MAINTENANCE BASE YEAR + OPTION YEARS | Department of Energy | TN | Jul 10, 2026 | $57,781 |
| FA460826F0095 THE PURPOSE OF THIS CONTRACT IS FOR THE PURCHASE OF TWENTY-FOUR (24) OFFICE NOTEBOOKS (ONBS) ON BEHALF OF THE 2ND COMMUNICATIONS SQUADRON LOCATED AT BARKSDALE AFB, LA. | Department of Defense | LA | Jul 1, 2026 | $44,640 |
| 9531BP26F0015 40 HP COLOR LASER JET ENTERPRISE PRINTERS PLUS 3 YEAR SUPPORT | Federal Election Commission | DC | Jun 30, 2026 | $37,090 |
| 80TECH26D0578 NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING ONE-STOP ACQUISITION VEHICLE FOR INFORMATION TECHNOLOGY PRODUCT AND SERVICE SOLUTIONS. | National Aeronautics and Space Administration | — | Jun 24, 2026 | — |
| W50S8Q26FA011 178 ISRG NIPR COMPUTER WORKSTATIONS | Department of Defense | OH | Jun 23, 2026 | $144,750 |
| 19AQMM26F0788 PURCHASE | Department of State | VA | Jun 17, 2026 | $23,568 |
| W50S8Q26FA009 178 OG COMPUTER WORKSTATIONS | Department of Defense | OH | Jun 12, 2026 | $65,280 |
| 70RDA226FR0000017 THE CONTRACTOR SHALL PURCHASE THE REQUIRED MULTIMEDIA/BROADCAST EQUIPMENT BASED ON THE DESCRIPTION, MODEL AND QUANTITY LISTED IN THE SOLICITATION. | Department of Homeland Security | AZ | Jun 9, 2026 | $21,556 |
| W911SD26FA061 15 BRAND-NAME NVIDIA RTX PRO 6000 BLACKWELL MAX-Q 300W WORKSTATION GRAPHICS CARDS. | Department of Defense | NY | Jun 9, 2026 | $162,660 |
| 19PCRD26KB658 SCANNERS | Department of State | VA | Jun 9, 2026 | $18,800 |
| FA488726F0057 REQUIREMENT TO PURCHASE 9 EACH PERFORMANCE DESKTOP (PDT) COMPUTERS | Department of Defense | AZ | Jun 8, 2026 | $16,074 |
| FA664326F0037 SIPR LIGHTWEIGHT NOTEBOOKS | Department of Defense | GA | Jun 8, 2026 | $46,486 |
| 19AQMS26F0073 PRINTER | Department of State | AZ | Jun 1, 2026 | $1,180 |
| HQ003426FE257 THE REQUIREMENT IS FOR SEVEN (7) SYNOLOGY DISKSTATION DS3622XS+ 12-BAY NAS UNITS, FOURTEEN (14) 16GB DDR4 ECC RAM MODULES, AND SEVEN (7) M.2 SSD ADAPTER CARDS, OR EQUIVALENT ITEMS MEETING MINIMUM SPECIFICATIONS. | Department of Defense | VA | May 29, 2026 | $38,675 |
| N6311626F0524 FUJITSU SCANNER MAINTENANCE | Department of Defense | CA | May 20, 2026 | $9,127 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier LG7SDLNKUQ27, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.