Data / Federal awards / NAICS 339940 / TSRC, INC.
TSRC, INC.: 289 federal contract awards, $10.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TSRC, INC. (UEI JZ26NH84XBQ8), Ashland, VA, received 289 federal prime contract awards with $10.0 million obligated in fiscal years 2024 to 2027, from 17 agencies under 22 NAICS codes. Its largest buyer is Department of Commerce ($2.9 million) and its largest code is NAICS 339940 Office Supplies (except Paper) Manufacturing.
The request: Every federal contract awarded under NAICS 339940, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- JZ26NH84XBQ8UEI
- Ashland, VALocation
- Small BusinessBusiness size
- 289Contract awards
- $10.0 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 |
|---|---|---|---|
| 339940 | Office Supplies (except Paper) Manufacturing | 210 | $7.3 million |
| 322120 | Paper Mills | 8 | $658,641 |
| 322230 | Stationery Product Manufacturing | 8 | $618,587 |
| 322299 | All Other Converted Paper Product Manufacturing | 4 | $372,442 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 9 | $284,013 |
| 322220 | Paper Bag and Coated and Treated Paper Manufacturing | 1 | $274,806 |
| 484210 | Used Household and Office Goods Moving | 1 | $216,744 |
| 443120 | Computer and Software Stores | 3 | $58,780 |
| 322291 | Sanitary Paper Product Manufacturing | 1 | $49,998 |
| 322219 | Other Paperboard Container Manufacturing | 6 | $35,388 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 31 | $2.9 million |
| Department of State | 125 | $2 million |
| Department of Agriculture | 14 | $1.7 million |
| Department of Defense | 31 | $1.1 million |
| Social Security Administration | 3 | $496,896 |
| Department of Justice | 15 | $458,621 |
| National Archives and Records Administration | 12 | $387,244 |
| Department of Health and Human Services | 16 | $275,915 |
| Smithsonian Institution | 2 | $235,714 |
| Office of Personnel Management | 2 | $114,158 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4 million |
| FY2025 | $3.2 million |
| FY2026 | $2.8 million |
Contract awards
The 50 largest of 289 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314425F0110 | Department of Agriculture | BPA Call | 339940 | USDA/MAIL AND REPRODUCTION MANAGEMENT DIVISION (MRMD), PAPER SUPPLY SOURCE, POP: 2/25/2025 - 02/24/2026. | $619,841 | $619,841 | February 25, 2025 | February 24, 2027 | Ashland, VA | usaspending.gov |
| N0017424F0271 | Department of Defense | Delivery Order | 339940 | WORKSTATIONS | $484,712 | $484,712 | September 26, 2024 | November 18, 2024 | Indian Head, MD | usaspending.gov |
| 1333BJ24F00054003 | Department of Commerce | BPA Call | 339940 | TONER PURCHASE | $475,026 | $475,026 | April 1, 2024 | March 31, 2025 | Elkridge, MD | usaspending.gov |
| 12314424F0054 | Department of Agriculture | BPA Call | 339940 | ESTABLISH A NEW CALL ORDER FOR TSRC INC. FRANK PARSONS FOR 12 MONTHS. PERIOD OF PERFORMANCE JANUARY 1, 2024 TO DECEMBER 31, 2024. | $420,724 | $420,724 | January 1, 2024 | March 5, 2025 | Ashland, VA | usaspending.gov |
| 1333LC22P00000056 | Department of Commerce | Purchase Order | 322230 | PRESSURE SEAL PAPER FOR DSB MAILOUT OPERATIONS AT NPC | $394,713 | $1,477,863 | June 29, 2022 | December 31, 2024 | Jeffersonville, IN | usaspending.gov |
| 1333BJ25F00054002 | Department of Commerce | BPA Call | 339940 | PURCHASE AND DELIVERY OF HIGH YIELD TONER CARTRIDGES | $364,945 | $364,945 | April 1, 2025 | March 31, 2026 | Elkridge, MD | usaspending.gov |
| 1333BJ24F00054004 | Department of Commerce | BPA Call | 339940 | 30% RECYCLED COPIER PAPER | $355,648 | $355,648 | August 21, 2024 | August 20, 2025 | Ashland, VA | usaspending.gov |
| 1333BJ25F00054003 | Department of Commerce | BPA Call | 339940 | TONER DELIVERY | $315,708 | $315,708 | August 21, 2025 | March 31, 2027 | Ashland, VA | usaspending.gov |
| 13ADFL26C0003 | Department of Commerce | Definitive Contract | 322220 | PRESSURE SEAL PAPER | $274,806 | $274,806 | May 22, 2026 | September 1, 2026 | Ashland, VA | usaspending.gov |
| 28321326FDS030008 | Social Security Administration | Delivery Order | 322120 | ROLLED PAPER - ORDER FOR OPTION PERIOD I | $245,717 | $245,717 | November 24, 2025 | October 31, 2026 | Ashland, VA | usaspending.gov |
| 1333BJ26F00054019 | Department of Commerce | BPA Call | 339940 | PAPER DELIVERY SERVICES | $217,931 | $217,931 | August 21, 2026 | August 20, 2027 | Ashland, VA | usaspending.gov |
| 33317924P00511530 | Smithsonian Institution | Purchase Order | 484210 | NMAAHC STAFF & FFE RELOCATION FROM VA AVE TO CAP GALLERY | $216,744 | $216,744 | August 9, 2024 | March 15, 2025 | Ashland, VA | usaspending.gov |
| 12314423F0059 | Department of Agriculture | BPA Call | 339944 | ESTABLISH A NEW CALL ORDER FOR TSRC INC. FRANK PARSONS FOR 12 MONTHS. PERIOD OF PERFORMANCE JANUARY 1, 2023 TO DECEMBER 31, 2023 | $205,694 | $604,777 | January 6, 2023 | December 31, 2023 | Rockville, MD | usaspending.gov |
| 28321325D00060004 | Social Security Administration | IDC | 322120 | ROLLED PAPER 50 H X 18 W, WEIGHT 28 LBS, ICN: 668541, NSN: 7530-00-000-0465. | $201,168 | $1,262,946 | November 1, 2024 | usaspending.gov | ||
| 19AQMM24F1369 | Department of State | Delivery Order | 339940 | HP BLACK PRINTER TONER | $190,971 | $190,971 | July 25, 2024 | August 26, 2024 | Ashland, VA | usaspending.gov |
| 19AQMM25F1817 | Department of State | Delivery Order | 339940 | TONER CARTRIDGES | $190,350 | $190,350 | September 28, 2025 | October 31, 2025 | Ashland, VA | usaspending.gov |
| 19AQMM25F1815 | Department of State | Delivery Order | 339940 | TONER CARTRIDGES | $190,350 | $190,350 | September 24, 2025 | October 31, 2025 | Ashland, VA | usaspending.gov |
| 19AQMM25F1818 | Department of State | Delivery Order | 339940 | TONER CARTRIDGE | $189,612 | $189,612 | September 28, 2025 | October 31, 2025 | Ashland, VA | usaspending.gov |
| SP700024P0011 | Department of Defense | Purchase Order | 322230 | 4,000 BOXES OF 1,000 SHEETS SPECIALTY PAPER. | $176,192 | $176,192 | December 1, 2023 | September 30, 2025 | Indianapolis, IN | usaspending.gov |
| 1333BJ26F00054003 | Department of Commerce | BPA Call | 339940 | TONER DELIVERY SERVICE | $174,810 | $174,810 | April 1, 2026 | March 31, 2027 | Ashland, VA | usaspending.gov |
| 1333BJ23F00054004 | Department of Commerce | BPA Call | 339940 | PAPER DELIVERY | $163,998 | $480,543 | August 21, 2023 | August 20, 2026 | Elkridge, MD | usaspending.gov |
| 19AQMM25F1816 | Department of State | Delivery Order | 339940 | TONER CARTRIDGES | $159,470 | $159,470 | September 28, 2025 | October 31, 2025 | Ashland, VA | usaspending.gov |
| 1232SA25F0352 | Department of Agriculture | Delivery Order | 339940 | PROCUREMENT OF WHITE PAPER FOR THE PMC TPOC/IPP APPROVER-TODD BALLARD; [email protected] | $155,640 | $155,640 | September 24, 2025 | September 23, 2026 | Ashland, VA | usaspending.gov |
| N6426720F5037 | Department of Defense | Delivery Order | 339944 | COPY/PRINTER PAPER | $138,301 | $219,204 | September 11, 2020 | September 10, 2025 | Springfield, VA | usaspending.gov |
| 19AQMM24F2105 | Department of State | Delivery Order | 339940 | HP BLACK PRINTER TONER | $136,477 | $136,477 | September 13, 2024 | October 14, 2024 | Ashland, VA | usaspending.gov |
| 19AQMM24F2365 | Department of State | Delivery Order | 339940 | SELP HP 507DNG PRINTER 220V | $132,640 | $132,640 | September 23, 2024 | October 24, 2024 | Reston, VA | usaspending.gov |
| 1333BJ23F00054001 | Department of Commerce | BPA Call | 339940 | PURCHASE AND DELIVERY OF HIGH YIELD TONER CARTRIDGES | $128,925 | $686,927 | April 7, 2023 | March 31, 2024 | Elkridge, MD | usaspending.gov |
| 19AQMM24F1368 | Department of State | Delivery Order | 339940 | HP BLACK PRINTER TONER | $112,092 | $112,092 | July 26, 2024 | August 26, 2024 | Ashland, VA | usaspending.gov |
| 75N90025F00009 | Department of Health and Human Services | Delivery Order | 339940 | COPY PAPER TSRC, INC.:1202573 [25-000649] | $108,798 | $108,798 | January 16, 2025 | January 15, 2026 | Ashland, VA | usaspending.gov |
| 13ADFL25P00000029 | Department of Commerce | Purchase Order | 322299 | 8.5X11 AND 8.5X14 PRESSURE SEAL PAPER | $97,809 | $97,809 | July 14, 2025 | November 30, 2025 | Elkridge, MD | usaspending.gov |
| 13ADFL25P00000032 | Department of Commerce | Purchase Order | 322299 | 28# 8.5X11 PRESSURE SEAL PAPER | $95,000 | $95,000 | August 6, 2025 | October 31, 2025 | Elkridge, MD | usaspending.gov |
| 19AQMM24F1370 | Department of State | Delivery Order | 339940 | LEXMARK PRINTER TONER | $90,823 | $90,823 | July 26, 2024 | August 26, 2024 | Ashland, VA | usaspending.gov |
| 1333LC26P0003 | Department of Commerce | Purchase Order | 322299 | 8.5 X 11 SUB 28LB WHITE PRESSURE DUPLEX, SEAL, NO BLOCK OUT AND ADHESIVE PATTERN 2,000/CTN. | $89,967 | $89,967 | January 30, 2026 | April 30, 2026 | Elkridge, MD | usaspending.gov |
| 13ADFL25P00000023 | Department of Commerce | Purchase Order | 322299 | PURCHASE OF PRESSURE SEAL PAPER FOR USE BY DOCUMENT SERVICES BRANCH (DSB) ON MAILOUTS | $89,667 | $89,667 | April 16, 2025 | September 30, 2025 | Jeffersonville, IN | usaspending.gov |
| 12FPC125F0046 | Department of Agriculture | BPA Call | 339940 | IOWA FSA STATEWIDE COPY PAPER ORDER TO ARRIVE IN TWO (2) SHIPMENTS TO THE FSA STATE OFFICE, IOWA. | $89,295 | $89,295 | June 5, 2025 | November 28, 2025 | Urbandale, IA | usaspending.gov |
| 1232SA25F0573 | Department of Agriculture | Delivery Order | 339940 | PURCHASE 2,000,000 8.5X14 STANDARD Z-FOLD WHITE PRESSURE SEAL FORMS. | $75,180 | $75,180 | September 30, 2025 | November 3, 2025 | Saint Louis, MO | usaspending.gov |
| 15B41926F00000105 | Department of Justice | Delivery Order | 339940 | FCI THOMSON-TBD TOILET PAPER QTR 3 | $74,940 | $74,940 | May 11, 2026 | June 30, 2026 | Elkridge, MD | usaspending.gov |
| 88310326F00152 | National Archives and Records Administration | BPA Call | 339940 | TSRC 25A00019 - BPA CALL FOR TONER CARTRIDGES | $74,115 | $74,115 | July 23, 2026 | May 22, 2027 | Saint Louis, MO | usaspending.gov |
| 88310325F00181 | National Archives and Records Administration | BPA Call | 325992 | THE PURPOSE OF THIS CALL AGAINST BPA 88310325A00012 IS TO PROCURE WHITE COPIER PAPER FOR THE NATIONAL PERSONNEL AND RECORDS CENTER | $64,416 | $64,416 | June 4, 2025 | September 30, 2025 | Saint Louis, MO | usaspending.gov |
| 15F06725F0000530 | Department of Justice | Delivery Order | 339940 | RECYCLED COPY PAPER | $63,984 | $63,984 | March 24, 2025 | November 17, 2025 | Elkridge, MD | usaspending.gov |
| 15BNAS23P00000247 | Department of Justice | Purchase Order | 322120 | MAIL ROOM PAPER ORDER FY24 | $61,891 | $61,891 | January 1, 2023 | September 30, 2024 | Ashland, VA | usaspending.gov |
| 88310326F00069 | National Archives and Records Administration | BPA Call | 325992 | TSRC - ORDER FOR 1,600 BOXES OF COPIER PAPER FOR ST. LOUIS | $61,440 | $61,440 | March 25, 2026 | December 31, 2026 | Saint Louis, MO | usaspending.gov |
| 75N90024F00001 | Department of Health and Human Services | BPA Call | 443120 | TSRC, INC.:1202573 [24-002193] | $60,690 | $60,690 | October 1, 2023 | September 30, 2024 | Ashland, VA | usaspending.gov |
| 12FPC426F0046 | Department of Agriculture | Delivery Order | 339940 | PRINTING PAPER FOR THE KANSAS CITY PRINTSHOP | $59,173 | $59,173 | July 8, 2026 | August 31, 2026 | Kansas City, MO | usaspending.gov |
| 24322624F0116 | Office of Personnel Management | BPA Call | 339940 | RS PRINTER PAPER BPA / THE SUPPLY ROOM | $57,368 | $57,368 | May 29, 2024 | September 30, 2028 | Ashland, VA | usaspending.gov |
| 24322625F0021 | Office of Personnel Management | BPA Call | 339940 | RS PRINTER PAPER SUPPLY | $56,790 | $56,790 | December 11, 2024 | January 13, 2025 | Ashland, VA | usaspending.gov |
| 19AQMM26F0138 | Department of State | Delivery Order | 339940 | TONER - REPLENISHMENT | $54,175 | $54,175 | January 29, 2026 | March 2, 2026 | Ashland, VA | usaspending.gov |
| 19AQMM26F0147 | Department of State | Delivery Order | 339940 | TONER - REPLENISHMENT, YELLOW | $53,358 | $53,358 | January 29, 2026 | March 2, 2026 | Ashland, VA | usaspending.gov |
| W911S224P0375 | Department of Defense | Purchase Order | 322120 | 3POB HPD CONSUMABLE STOCK UNISON BUY #1164340_01 | $52,999 | $52,999 | March 29, 2024 | April 29, 2024 | Ashland, VA | usaspending.gov |
| 28321326FDX030201 | Social Security Administration | Delivery Order | 339940 | REPLENISH TONER SUPPLIES. OPERATIONS ESSENTIAL FOR DAILY WORK/PRINTING ACTIVITIES IN MAMPSC COMPONENTS. | $50,011 | $50,011 | September 23, 2026 | October 8, 2026 | Independence, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339940 Office Supplies (except Paper) Manufacturing
- All recipients under NAICS 322120 Paper Mills
- All recipients under NAICS 322230 Stationery Product Manufacturing
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.