Contractor
TRANSOURCE SERVICES CORP.
- UEI
- LG7SDLNKUQ27
- Parent UEI
- LG7SDLNKUQ27
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 21, 2011 to Aug 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| GS35F0511X FEDERAL SUPPLY SCHEDULE CONTRACT. | General Services Administration | — | Jul 21, 2011 | — |
| 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 |
| 9531BP26F0015 40 HP COLOR LASER JET ENTERPRISE PRINTERS PLUS 3 YEAR SUPPORT | Federal Election Commission | DC | Jun 30, 2026 | $37,090 |
| 19AQMM26F0788 PURCHASE | Department of State | VA | Jun 17, 2026 | $23,568 |
| 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 |
| 19PCRD26KB658 SCANNERS | Department of State | VA | Jun 9, 2026 | $18,800 |
| 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 | — | Mar 4, 2026 | — |
| 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 | — | Mar 4, 2026 | — |
| 19AQMS26F0073 PRINTER | Department of State | AZ | Jun 1, 2026 | $1,180 |
| 33301126FGW0030 IPADS | National Gallery of Art | DC | May 8, 2026 | $38,240 |
| N0017826FS711 DELL PRO MAX | Department of Defense | AZ | Apr 7, 2026 | $0 |
| W50S7X25FA015 NOS JWICS EQUIPMENT | Department of Defense | AZ | May 6, 2026 | $17,400 |
| W9124P26FA288 PROCUREMENT OF COMMERCIAL-OFF-THE-SHELF (COTS) 3U RACKMOUNT WORKSTATIONS | Department of Defense | AL | May 6, 2026 | $281,150 |
| W519TC25DA031 MODIFICATIONS TO BASE INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS - 4 HARDWARE (ITES-4H) CONTRACTS TO INCORPORATE TERMS FROM SOLICITATION AND UPDATED ATTACHMENTS | Department of Defense | — | May 6, 2026 | — |
| FA860426FB173 JSE BLDG 16 RM067 PCS | Department of Defense | OH | May 5, 2026 | $150,120 |
| FA452822F0064 SCORCH 1050; QUANTITY - 15 | Department of Defense | ND | May 4, 2026 | $12,555 |
| FA488726F0052 REQUIREMENT TO PURCHASE 43 EACH OFFICE DESKTOP (ODT) COMPUTERS | Department of Defense | AZ | May 1, 2026 | $42,097 |
| W911SG26FA056 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS NECESSARY TO PERFORM THE ACQUISITION AND UPGRADE OF THE VTC SYSTEM, AS DEFINED IN THE ATTACHED PWS. | Department of Defense | TX | May 1, 2026 | $158,742 |
| FA813626F0030 QEB2026A OFFICE DESKTOP (ODT) (QTY 320) TRANSOURCE VPRO SYSTEM MIRAGE-B4300M | Department of Defense | OK | May 1, 2026 | $313,280 |
| W50S8Q26FA007 ISRG COMPUTER WORKSTATIONS FOR CLASSIFIED MISSION. | Department of Defense | OH | Apr 30, 2026 | $197,000 |
| FA488726F0040 56 MXG QEB PURCHASE OF 75 CURVED MONITORS | Department of Defense | AZ | Apr 30, 2026 | $21,159 |
| FA252126F0082 STARCOM DESKTOPS | Department of Defense | AZ | Apr 29, 2026 | $303,600 |
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 Aug 10, 2026.