Contractor
TSRC, INC.
- UEI
- JZ26NH84XBQ8
- Parent UEI
- JZ26NH84XBQ8
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 2, 2017 to Oct 15, 2026.
Sign in to watchRecent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 1333BJ25F00054003 TONER DELIVERY | Department of Commerce | VA | Aug 8, 2025 | $197,349 |
| 47QSEA20D008E FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Aug 3, 2020 | — |
| 19AQMS26F0162 TONER | Department of State | VA | Sep 29, 2026 | $15,495 |
| 47QACA25A0072 OPM PRINTER PAPER SUPPLY BPA 24322623A0020 | General Services Administration | — | Jun 20, 2025 | — |
| 19AQMS26F0167 TONER | Department of State | VA | Sep 29, 2026 | $4,374 |
| 12314425F0110 USDA/MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), PAPER SUPPLY SOURCE, POP: 2/25/2025 - 02/24/2026. | Department of Agriculture | VA | Feb 25, 2025 | $619,841 |
| 19AQMS26P0344 LABEL MAKER | Department of State | VA | Sep 28, 2026 | $1,057 |
| 19AQMS26F0153 TONERS | Department of State | VA | Sep 26, 2026 | $6,947 |
| 19AQMS26F0154 TONERS | Department of State | VA | Sep 26, 2026 | $5,743 |
| 19AQMS26F0146 TONER | Department of State | VA | Sep 24, 2026 | $9,428 |
| 19AQMS26F0144 TONER | Department of State | VA | Sep 19, 2026 | $900 |
| 19AQMS26F0134 IT ELECTRONIC COMPUTER COMPONENTS | Department of State | OH | Sep 14, 2026 | $40,959 |
| 88310326F00206 TSRC BPA 88310325A00012 - ORDER FOR COPIER PAPER FOR ST. LOUIS | National Archives and Records Administration | MO | Sep 11, 2026 | $34,867 |
| 9594CS26F0068 TONER | Court Services and Offender Supervision Agency | DC | Sep 9, 2026 | $33,132 |
| 1232SA26F0460 ACQUISITION HAMMERMILL BRAND PAPER FOR PRODUCTION IN THE NOD PRINT MAIL CENTER. RN | Department of Agriculture | VA | Sep 5, 2026 | $95,059 |
| 15JA8326F00000005 COPY PAPER | Department of Justice | MD | Aug 26, 2026 | $28,808 |
| 1333BJ18F00054009 FUNDING FOR TEAPP PAPER, | Department of Commerce | VA | Aug 22, 2018 | $679,462 |
| 1333BJ26F00054019 PAPER DELIVERY SERVICES | Department of Commerce | VA | Aug 17, 2026 | $217,931 |
| 1333BJ26A00050004 PAPER DELIVERY SERVICES | Department of Commerce | — | Aug 13, 2026 | — |
| 1333BJ26F00054003 TONER DELIVERY SERVICE | Department of Commerce | VA | Mar 2, 2026 | $174,810 |
| 75F40123F19005 DELIVERY OF 408 BOXES OF LETTER PAPER, 2 BOXES OF LEGAL PAPER, AND 2 BOXES OF LEDGER PAPER. | Department of Health and Human Services | MD | Feb 14, 2023 | $18,927 |
| 1333BJ24F00054003 TONER PURCHASE | Department of Commerce | MD | Mar 7, 2024 | $475,026 |
| 88310326F00159 TSRC 25A00012 - BPA CALL FOR COPIER PAPER | National Archives and Records Administration | MO | Jul 29, 2026 | $29,320 |
| 19AQMS26F0088 TONER | Department of State | SC | Jul 13, 2026 | $3,019 |
| 12FPC426F0046 PRINTING PAPER FOR THE KANSAS CITY PRINTSHOP | Department of Agriculture | MO | Jul 8, 2026 | $59,173 |
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 JZ26NH84XBQ8, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.