Data / Federal awards / NAICS 334111 / TRANSOURCE SERVICES CORP.
TRANSOURCE SERVICES CORP.: 1,524 federal contract awards, $105.1 million obligated (FY2024 to FY2027)
TRANSOURCE SERVICES CORP. (UEI LG7SDLNKUQ27), Phoenix, AZ, received 1,524 federal prime contract awards with $105.1 million obligated in fiscal years 2024 to 2027, from 27 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($95.9 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- LG7SDLNKUQ27UEI
- Phoenix, AZLocation
- Small BusinessBusiness size
- 1,524Contract awards
- $105.1 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 1,304 | $94.7 million |
| 541519 | Other Computer Related Services | 208 | $9.8 million |
| 334112 | Computer Storage Device Manufacturing | 1 | $271,395 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $97,993 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 7 | $92,340 |
| 517121 | Telecommunications Resellers | 1 | $42,244 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $0 |
| 334220 | Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing | 1 | $-12,210 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1,363 | $95.9 million |
| Department of Homeland Security | 11 | $4 million |
| Department of the Treasury | 7 | $1.2 million |
| Department of the Interior | 20 | $818,184 |
| National Aeronautics and Space Administration | 23 | $748,335 |
| Department of Justice | 15 | $674,192 |
| Department of Energy | 10 | $606,904 |
| Department of State | 34 | $453,247 |
| Department of Commerce | 4 | $183,797 |
| Department of Agriculture | 2 | $82,358 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $57.1 million |
| FY2025 | $32.4 million |
| FY2026 | $15.6 million |
Contract awards
The 50 largest of 1,524 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 70B04C22F00000456 | Department of Homeland Security | Delivery Order | 334111 | SOFTWARE LICENSE | $3,410,935 | $8,690,963 | July 1, 2022 | August 31, 2025 | Phoenix, AZ | usaspending.gov |
| FA664324F0055 | Department of Defense | BPA Call | 334111 | ENTERPRISE END USER DEVICE TECH REFRESH | $2,953,492 | $2,953,492 | September 25, 2024 | October 30, 2024 | Warner Robins, GA | usaspending.gov |
| FA251724F0164 | Department of Defense | BPA Call | 334111 | THIS BPA INCLUDES ALL CLIENT (END USER) COMPUTING DEVICES (COMPUTERS AND DISPLAYS), ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERI | $1,999,480 | $1,999,480 | August 27, 2024 | October 11, 2024 | Colorado Springs, CO | usaspending.gov |
| FA303026F0015 | Department of Defense | BPA Call | 334111 | FY26 - ZERO CLIENT EXPANSION FOR 17 TRSS. | $1,388,780 | $1,388,780 | March 27, 2026 | May 14, 2026 | Goodfellow Afb, TX | usaspending.gov |
| FA251724F0189 | Department of Defense | BPA Call | 334111 | THE CATEGORIES UNDER THIS BPA INCLUDE ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PERIOD OF ORDERING T | $1,291,170 | $1,291,170 | September 16, 2024 | October 28, 2024 | Colorado Springs, CO | usaspending.gov |
| HC102824F1526 | Department of Defense | Delivery Order | 541519 | A/V REPLACEMENT & LIGHTS | $1,270,201 | $1,270,201 | September 27, 2024 | September 26, 2025 | Hill Afb, UT | usaspending.gov |
| N6600124F0925 | Department of Defense | Delivery Order | 541519 | THE PURPOSE OF THE PROCUREMENT IS TO ACQUIRE CISCO BRAND HARDWARE AND SOFTWARE | $1,137,987 | $1,137,987 | August 21, 2024 | September 30, 2024 | San Diego, CA | usaspending.gov |
| FA820424F0032 | Department of Defense | Delivery Order | 334111 | QEB PURCHASE FOR DESKTOP COMPUTERS, TRANSITION NETWORKS, CAC READERS, AND NON-CAC KEYBOARDS | $1,072,712 | $1,072,712 | May 30, 2024 | August 31, 2024 | Phoenix, AZ | usaspending.gov |
| N6523624F0182 | Department of Defense | Delivery Order | 541519 | A25342T630U-2G, 2U DUAL-PROCESSOR GPU SE | $958,583 | $958,583 | February 27, 2024 | May 10, 2024 | Hanahan, SC | usaspending.gov |
| N0018924F0452 | Department of Defense | Delivery Order | 334111 | DELL PRECISION 3480 MOBILE WORKSTATION | $906,620 | $906,620 | August 26, 2024 | September 9, 2024 | Phoenix, AZ | usaspending.gov |
| FA303025F0014 | Department of Defense | BPA Call | 334111 | QTY:1000, 10ZIG MODEL 7148QV-8800 ZERO CLIENTS FIBER (VZC-F) OR EQUIVALENT THAT MEETS THE SPECIFICATIONS LISTED IN THE ATTACHMENT. | $875,780 | $875,780 | February 25, 2025 | June 30, 2025 | Goodfellow Afb, TX | usaspending.gov |
| FA850126F0065 | Department of Defense | BPA Call | 334111 | SUPPLY CHAIN MANAGEMENT GROUP TO PURCHASE 400 OFFICE NOTEBOOKS, KEYBOARDS, AND MOUSES. | $841,200 | $841,200 | April 23, 2026 | July 22, 2026 | Warner Robins, GA | usaspending.gov |
| FA860425FB311 | Department of Defense | BPA Call | 334111 | OFFICE DESKTOP (ODT) | $758,716 | $758,716 | July 15, 2025 | May 17, 2026 | Dayton, OH | usaspending.gov |
| FA930124F0094 | Department of Defense | BPA Call | 334111 | MINI TOWERS/NOTEBOOKS | $749,610 | $749,610 | May 22, 2024 | June 17, 2024 | Edwards, CA | usaspending.gov |
| FA813625F0030 | Department of Defense | BPA Call | 334111 | OFFICE NOTEBOOK; DYNABOOK/TECRA A40-K | $734,400 | $734,400 | May 20, 2025 | May 20, 2025 | Tinker Afb, OK | usaspending.gov |
| FA813624F0113 | Department of Defense | BPA Call | 334111 | DYNABOOK/TECRA A40-K | $723,777 | $723,777 | September 16, 2024 | December 16, 2024 | Tinker Afb, OK | usaspending.gov |
| FA440725F0055 | Department of Defense | Delivery Order | 541519 | FY25 TWCF OPD MEIS FUNDING HAZELCAST RENEWAL | $712,616 | $712,616 | June 26, 2025 | June 25, 2026 | Scott Afb, IL | usaspending.gov |
| FA877124F0115 | Department of Defense | BPA Call | 334111 | BES LAPTOP TECH REFRESH | $677,690 | $677,690 | August 14, 2024 | September 13, 2024 | Montgomery, AL | usaspending.gov |
| FA860424FB159 | Department of Defense | BPA Call | 334111 | DYNABOOK LAPTOP | $658,125 | $658,125 | April 10, 2024 | September 30, 2024 | Dayton, OH | usaspending.gov |
| FA821924F0001 | Department of Defense | BPA Call | 334111 | QEB NIPR DESKTOPS FOR MIF AND TECH REFRESH. | $655,452 | $655,452 | November 7, 2023 | February 29, 2024 | Phoenix, AZ | usaspending.gov |
| 2023H225P00215 | Department of the Treasury | Purchase Order | 334111 | HARD DRIVES FOR CI "LAW ENFORCEMENT PROCUREMENT, APPROVED BY DIVISION DIRECTOR PER EMAIL DATED 03/05/2025." | $622,797 | $622,797 | March 13, 2025 | December 18, 2025 | Woodbridge, VA | usaspending.gov |
| FA860424FB419 | Department of Defense | BPA Call | 334111 | WLF TECH REFRESH | $533,225 | $533,225 | September 18, 2024 | October 31, 2024 | Wright Patterson Afb, OH | usaspending.gov |
| FA821924F0014 | Department of Defense | Delivery Order | 334111 | THIS ORDER IS TO PROCURE DESKTOPS, FIBER NICS, AND NON-CAC KEYBOARDS FOR ON-PREM TECH REFRESH. | $532,799 | $532,799 | June 7, 2024 | September 7, 2024 | Phoenix, AZ | usaspending.gov |
| N6600125F0930 | Department of Defense | Delivery Order | 541519 | POWEREDGE R760XA SERVER | $486,514 | $486,514 | September 17, 2025 | January 15, 2026 | Philadelphia, PA | usaspending.gov |
| FA251725F0041 | Department of Defense | BPA Call | 334111 | THE PRODUCT CATEGORIES UNDER THIS BPA INCLUDE ALL CLIENT COMPUTING DEVICES, ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE ORDERING PER | $485,960 | $485,960 | April 14, 2025 | May 11, 2025 | Colorado Springs, CO | usaspending.gov |
| FA821925FB001 | Department of Defense | BPA Call | 334111 | PURCHASING NIPR WORKSTATIONS FOR THE SOFTWARE MISSION ASSURANCE CENTER (SMAC). | $476,922 | $476,922 | December 10, 2024 | April 9, 2025 | Hill Afb, UT | usaspending.gov |
| N0018924F0625 | Department of Defense | Delivery Order | 334111 | POWERSTORE 1200T | $444,419 | $444,419 | September 23, 2024 | November 22, 2024 | Phoenix, AZ | usaspending.gov |
| FA488724F0073 | Department of Defense | BPA Call | 334111 | QEB - OFFICE NOTEBOOK DYNABOOK TECRA (TRANSOURCE CCS-3) SEE ATTACHED ORDER FORM. | $436,606 | $436,606 | July 25, 2024 | August 26, 2024 | Phoenix, AZ | usaspending.gov |
| FA282324FG058 | Department of Defense | BPA Call | 334111 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $428,329 | $428,329 | October 1, 2023 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| HC102824F0036 | Department of Defense | Delivery Order | 541519 | LCR PERIPHERALS, HEADSETS, CAMERA, NONDODNET | $415,536 | $415,536 | November 13, 2023 | February 12, 2024 | Fort George G Meade, MD | usaspending.gov |
| FA480124F0133 | Department of Defense | BPA Call | 334111 | THE RANGE OF PRODUCT CATEGORIES UNDER THIS BPA INCLUDES ALL CLIENT COMPUTING DEVICES ASSOCIATED PERIPHERALS AND INCIDENTAL SERVICES. THE PER | $414,976 | $414,976 | September 3, 2024 | September 3, 2024 | Holloman Afb, NM | usaspending.gov |
| HC102824F0836 | Department of Defense | Delivery Order | 541519 | VERTIV CYBEX KVM | $409,860 | $409,860 | July 17, 2024 | September 15, 2024 | Sterling, VA | usaspending.gov |
| W9133L24FA043 | Department of Defense | BPA Call | 334111 | OFFICE NOTEBOOK (ONB) THE DYNABOOK TECRA A40-K 14-INCH FULL HD RESOLUTION 1920 X 1080 DISPLAY, STANDARD DESKTOP CONFIGURATION. | $399,577 | $399,577 | September 30, 2024 | November 15, 2024 | Jb Andrews, MD | usaspending.gov |
| FA461024F0253 | Department of Defense | BPA Call | 334111 | TECH REFRESH FOR SLD 30 | $387,419 | $387,419 | September 30, 2024 | December 2, 2024 | Lompoc, CA | usaspending.gov |
| FA860426FB113 | Department of Defense | BPA Call | 334111 | OFFICE DESKTOP (ODT) | $377,650 | $377,650 | March 13, 2026 | March 13, 2026 | Dayton, OH | usaspending.gov |
| FA813925F0043 | Department of Defense | BPA Call | 334111 | CCS-3 QEB TRANSOURCE DESKTOPS | $377,062 | $377,062 | September 22, 2025 | March 25, 2026 | Tinker Afb, OK | usaspending.gov |
| 89243324FFE400639 | Department of Energy | Delivery Order | 334111 | GPP FUNDS HP G11 LAPTOPS AND ASSOCIATED NOTEBOOK SERVICE | $375,750 | $375,750 | September 26, 2024 | November 11, 2024 | Morgantown, WV | usaspending.gov |
| FA251725F0174 | Department of Defense | BPA Call | 334111 | SPOC TECH REFRESH NIPR DESKTOPS - CONUS AND OCONUS. | $375,407 | $375,407 | September 30, 2025 | October 30, 2025 | Phoenix, AZ | usaspending.gov |
| FA860124FG081 | Department of Defense | BPA Call | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $373,761 | $373,761 | July 10, 2024 | September 30, 2024 | Dayton, OH | usaspending.gov |
| FA252125F0275 | Department of Defense | BPA Call | 334111 | PURCHASE OF OFFICE DESKTOPS (ODT) IN ACCORDANCE WITH QEB2025A RFQ ORDER FORM AND QUOTE. | $373,500 | $373,500 | August 8, 2025 | September 30, 2025 | Patrick Afb, FL | usaspending.gov |
| N0017826FS818 | Department of Defense | Delivery Order | 334111 | 0428-01 - MICRON SSD | $349,048 | $349,048 | June 23, 2026 | July 24, 2026 | Phoenix, AZ | usaspending.gov |
| 15PTDE24F00000009 | Department of Justice | Delivery Order | 334111 | DIGICERT FOR SSL GOLD SUPPORT RENEWAL | $340,037 | $340,037 | July 1, 2024 | June 30, 2025 | Phoenix, AZ | usaspending.gov |
| FA810124FG041 | Department of Defense | BPA Call | 334111 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $337,553 | $337,553 | October 1, 2023 | September 30, 2024 | Oklahoma City, OK | usaspending.gov |
| FA301624F0335 | Department of Defense | BPA Call | 334111 | QEB 2024B TRANSOURCE LG UHD MONITORS 32BN50U | $336,848 | $336,848 | August 15, 2024 | August 15, 2024 | Phoenix, AZ | usaspending.gov |
| FA945325FX025 | Department of Defense | BPA Call | 334111 | DYNABOOK TECRA A40-K OFFICE NOTEBOOK (ONB) LAPTOPS - QUANTUM ENTERPRISE BUY (QEB) | $326,400 | $326,400 | July 28, 2025 | September 12, 2025 | Phoenix, AZ | usaspending.gov |
| FA239626FB086 | Department of Defense | BPA Call | 334111 | AFRL/RXOC AI WORKSTATIONS | $322,404 | $322,404 | May 13, 2026 | July 31, 2026 | Phoenix, AZ | usaspending.gov |
| FA820425FB003 | Department of Defense | BPA Call | 334111 | PURCHASE DYNABOOK TECRA A40-K TO REFRESH NIM LAPTOPS. | $322,320 | $322,320 | April 29, 2025 | August 27, 2025 | Hill Afb, UT | usaspending.gov |
| FA813626F0030 | Department of Defense | BPA Call | 334111 | QEB2026A OFFICE DESKTOP (ODT) (QTY 320) TRANSOURCE VPRO SYSTEM MIRAGE-B4300M | $313,280 | $313,280 | May 1, 2026 | July 1, 2026 | Tinker Afb, OK | usaspending.gov |
| W9124D20F0444 | Department of Defense | Delivery Order | 334111 | SOFTWARE - BIOMETRIC APPLICANT POSITIVE | $308,000 | $4,713,215 | June 30, 2020 | July 14, 2025 | North Chicago, IL | usaspending.gov |
| FA813924F0061 | Department of Defense | Delivery Order | 541519 | URT VRSG SOFTWARE GOVERNMENT PROJECT NUMBER: S24-043RN.ECAN/ITAM NUMBER: LA-14. NASA SEWP REQUEST #317081TRANSOURCE SERVICES CORP QUOTATION | $307,325 | $307,325 | August 12, 2024 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334112 Computer Storage Device Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541519
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.