# Transource Services Corp.

Canonical: https://abierto.us/vendors/transource-services-corp-lg7sdlnkuq27

- UEI: LG7SDLNKUQ27
- CAGE: 0MM09
- Location: Phoenix, AZ
- Awards in window: 573 (751 transactions), $38,854,759 obligated, January 2, 2025 to September 8, 2026

## Awarding agencies

- Department of the Air Force: 380 awards, $28,766,644
- Department of the Army: 60 awards, $3,326,810
- Department of the Navy: 56 awards, $2,922,073
- Internal Revenue Service: 3 awards, $894,192
- Defense Information Systems Agency: 8 awards, $658,710
- U.S. Customs and Border Protection: 1 awards, $487,276
- National Aeronautics and Space Administration: 7 awards, $329,580
- U.S. Immigration and Customs Enforcement: 2 awards, $232,363
- Department of Energy: 8 awards, $178,430
- Department of State: 7 awards, $166,351
- Defense Logistics Agency: 1 awards, $150,000
- National Park Service: 2 awards, $145,940
- U.S. Secret Service: 1 awards, $128,598
- U.S. Geological Survey: 2 awards, $92,375
- Washington Headquarters Services: 2 awards, $66,979

## Industries

- 334111 Electronic Computer Manufacturing: $34,191,913
- 541519 Other Computer Related Services: $4,239,536
- 334112 Computer Storage Device Manufacturing: $271,395
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $97,993
- 517121 Telecommunications Resellers: $42,244
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $23,889
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: $0
- 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing: -$12,210

## Competition

- Full and Open Competition: 492 awards
- Full and Open Competition After Exclusion of Sources: 62 awards
- Competed Under SAP: 14 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Solicitations won

- Backflow Software System (FA487725QA234). https://abierto.us/opportunities/fa487725qa234
- 25-SIMACQ-D30-0031 Rugged Extreme Laptop (N6339425F4004), $74,576. https://abierto.us/opportunities/n6339425f4004
- 25-SIMACQ-D30-0019 External Data Extraction System (N6339425F4005), $7,931. https://abierto.us/opportunities/n6339425f4005
- 25-SIMACQ-D30-0009 Samsung SSD Drive (N6339425F0007), $4,156. https://abierto.us/opportunities/n6339425f0007

## Largest awards

- 70B04C22F00000456 (delivery order): $3,410,935, Information Technology Contracting Division. Option Year 2. https://www.usaspending.gov/award/CONT_AWD_70B04C22F00000456_7014_NNG15SD55B_8000/
- FA664324F0055 (bpa call): $2,953,492, FA6643 Af Reserve CMD HQ Afrc PK. Enterprise End User Device Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_FA664324F0055_9700_FA805522A3002_9700/
- FA251724F0164 (bpa call): $1,999,480, FA2517 21 Cons BLDG 350. This BPA Includes All Client (End User) Computing Devices (Computers and Displays), Associated Peripherals and Incidental Services. the Period of Ordering Is 5 Years from Date of Award Provided the BPA Holder Maintains a Valid GSA FSS 70 Contract.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0164_9700_FA805522A3002_9700/
- FA303026F0015 (bpa call): $1,388,780, FA3030 17 Cons CC. FY26 - Zero Client Expansion for 17 Trss.. https://www.usaspending.gov/award/CONT_AWD_FA303026F0015_9700_FA805522A3002_9700/
- FA251724F0189 (bpa call): $1,291,170, FA2517 21 Cons BLDG 350. The Categories Under This BPA Include All Client Computing Devices, Associated Peripherals and Incidental Services. the Period of Ordering This BPA Is Five Years from Date of Award Contingent on the BPA Holder Maintaining a Valid GSA FSS 70 Contract.. https://www.usaspending.gov/award/CONT_AWD_FA251724F0189_9700_FA805522A3002_9700/
- HC102824F1526 (delivery order): $1,270,201, IT Contracting Division - PL83. A/V Replacement & Lights. https://www.usaspending.gov/award/CONT_AWD_HC102824F1526_9700_NNG15SD93B_8000/
- N6600124F0925 (delivery order): $1,137,987, NIWC Pacific. The Purpose of the Procurement Is to Acquire Cisco Brand Hardware and Software. https://www.usaspending.gov/award/CONT_AWD_N6600124F0925_9700_NNG15SD93B_8000/
- FA820424F0032 (delivery order): $1,072,712, FA8204 Afnwc PZBG. Qeb Purchase for Desktop Computers, Transition Networks, Cac Readers, and NON-CAC Keyboards. https://www.usaspending.gov/award/CONT_AWD_FA820424F0032_9700_GS35F0511X_4732/
- N6523624F0182 (delivery order): $958,583, NIWC Atlantic. A25342t630u-2g, 2U Dual-Processor Gpu SE. https://www.usaspending.gov/award/CONT_AWD_N6523624F0182_9700_NNG15SD93B_8000/
- N0018924F0452 (delivery order): $906,620, NAVSUP FLT Log CTR Norfolk. Dell Precision 3480 Mobile Workstation. https://www.usaspending.gov/award/CONT_AWD_N0018924F0452_9700_NNG15SD55B_8000/
- FA303025F0014 (bpa call): $875,780, FA3030 17 Cons CC. QTY:1000, 10ZIG Model 7148QV-8800 Zero Clients Fiber (Vzc-F) or Equivalent That Meets the Specifications Listed in the Attachment.. https://www.usaspending.gov/award/CONT_AWD_FA303025F0014_9700_FA805522A3002_9700/
- FA850126F0065 (bpa call): $841,200, FA8501 Opl Contracting Afsc/Pzio. Supply Chain Management Group to Purchase 400 Office Notebooks, Keyboards, and Mouses.. https://www.usaspending.gov/award/CONT_AWD_FA850126F0065_9700_FA805522A3002_9700/
- FA860425FB311 (bpa call): $758,716, FA8604 AFLCMC Pzi. Office Desktop (Odt). https://www.usaspending.gov/award/CONT_AWD_FA860425FB311_9700_FA805522A3002_9700/
- FA930124F0094 (bpa call): $749,610, FA9301 Aftc Pzio. Mini Towers/Notebooks. https://www.usaspending.gov/award/CONT_AWD_FA930124F0094_9700_FA805522A3002_9700/
- FA813625F0030 (bpa call): $734,400, FA8136 AFSC Pziob. Office Notebook; Dynabook/Tecra A40-K. https://www.usaspending.gov/award/CONT_AWD_FA813625F0030_9700_FA805522A3002_9700/
- FA813624F0113 (bpa call): $723,777, FA8136 AFSC Pziob. Dynabook/Tecra A40-K. https://www.usaspending.gov/award/CONT_AWD_FA813624F0113_9700_FA805522A3002_9700/
- FA440725F0055 (delivery order): $712,616, FA4407 375 Cons LGC. FY25 TWCF Opd Meis Funding Hazelcast Renewal. https://www.usaspending.gov/award/CONT_AWD_FA440725F0055_9700_NNG15SD93B_8000/
- FA877124F0115 (bpa call): $677,690, FA8771 AFLCMC GBK. Bes Laptop Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_FA877124F0115_9700_FA805522A3002_9700/
- FA860424FB159 (bpa call): $658,125, FA8604 AFLCMC Pzi. Dynabook Laptop. https://www.usaspending.gov/award/CONT_AWD_FA860424FB159_9700_FA805522A3002_9700/
- 2023H225P00215 (purchase order): $622,797, Special Operations. Hard Drives for Ci "law Enforcement Procurement, Approved by Division Director Per Email Dated 03/05/2025.". https://www.usaspending.gov/award/CONT_AWD_2023H225P00215_2050_-NONE-_-NONE-/
- FA860424FB419 (bpa call): $533,225, FA8604 AFLCMC Pzi. WLF Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_FA860424FB419_9700_FA805522A3002_9700/
- FA821924F0014 (delivery order): $532,799, FA8219 Afnwc PZBG. This Order Is to Procure Desktops, Fiber Nics, and NON-CAC Keyboards for ON-PREM Tech Refresh.. https://www.usaspending.gov/award/CONT_AWD_FA821924F0014_9700_GS35F0511X_4732/
- N6600125F0930 (delivery order): $486,514, NIWC Pacific. Poweredge R760XA Server. https://www.usaspending.gov/award/CONT_AWD_N6600125F0930_9700_NNG15SD93B_8000/
- FA251725F0041 (bpa call): $485,960, FA2517 21 Cons BLDG 350. The Product Categories Under This BPA Include All Client Computing Devices, Associated Peripherals and Incidental Services. the Ordering Period Is 5 Years from Date of Award Contingent Upon the BPA Holder Maintaining a Valid GSA FSS 70 Contract.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0041_9700_FA805522A3002_9700/
- FA821925FB001 (bpa call): $476,922, FA8219 Afnwc PZBG. Purchasing Nipr Workstations for the Software Mission Assurance Center (Smac).. https://www.usaspending.gov/award/CONT_AWD_FA821925FB001_9700_FA805522A3002_9700/
- N0018924F0625 (delivery order): $444,419, NAVSUP FLT Log CTR Norfolk. Powerstore 1200T. https://www.usaspending.gov/award/CONT_AWD_N0018924F0625_9700_NNG15SD55B_8000/
- FA488724F0073 (bpa call): $436,606, FA4887 56 Cons CC. Qeb - Office Notebook Dynabook Tecra (Transource CCS-3) See Attached Order Form.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0073_9700_FA805522A3002_9700/
- FA480124F0133 (bpa call): $414,976, FA4801 49 Cons PK. The Range of Product Categories Under This BPA Includes All Client Computing Devices Associated Peripherals and Incidental Services. the Period of Ordering of This BPA Is Five Years from Date of Award Contingent Upon the BPA Holder.. https://www.usaspending.gov/award/CONT_AWD_FA480124F0133_9700_FA805522A3002_9700/
- HC102824F0836 (delivery order): $409,860, IT Contracting Division - PL83. Vertiv Cybex KVM. https://www.usaspending.gov/award/CONT_AWD_HC102824F0836_9700_NNG15SD93B_8000/
- W9133L24FA043 (bpa call): $399,577, W39L USA NG Readiness Center. Office Notebook (Onb) the Dynabook Tecra A40-K 14-Inch Full HD Resolution 1920 X 1080 Display, Standard Desktop Configuration.. https://www.usaspending.gov/award/CONT_AWD_W9133L24FA043_9700_FA805522A3002_9700/
- FA461024F0253 (bpa call): $387,419, FA4610 30 Cons PK. Tech Refresh for SLD 30. https://www.usaspending.gov/award/CONT_AWD_FA461024F0253_9700_FA805522A3002_9700/
- FA860426FB113 (bpa call): $377,650, FA8604 AFLCMC Pzi. Office Desktop (Odt). https://www.usaspending.gov/award/CONT_AWD_FA860426FB113_9700_FA805522A3002_9700/
- FA813925F0043 (bpa call): $377,062, FA8139 AFSC Pzimb Software. CCS-3 Qeb Transource Desktops. https://www.usaspending.gov/award/CONT_AWD_FA813925F0043_9700_FA805522A3002_9700/
- 89243324FFE400639 (delivery order): $375,750, National Energy Technology Laboratory. GPP Funds HP G11 Laptops and Associated Notebook Service. https://www.usaspending.gov/award/CONT_AWD_89243324FFE400639_8900_NNG15SD55B_8000/
- FA251725F0174 (bpa call): $375,407, FA2517 21 Cons BLDG 350. Spoc Tech Refresh Nipr Desktops - CONUS and Oconus.. https://www.usaspending.gov/award/CONT_AWD_FA251725F0174_9700_FA805522A3002_9700/
- FA860124FG081 (bpa call): $373,761, FA8601 AFLCMC Pzio. IT and Telecom -High Performance Compute (Hardware and Perpetual License Software). https://www.usaspending.gov/award/CONT_AWD_FA860124FG081_9700_FA805522A3002_9700/
- FA252125F0275 (bpa call): $373,500, FA2521 45 Cons PK. Purchase of Office Desktops (Odt) in Accordance with Qeb2025a RFQ Order Form and Quote.. https://www.usaspending.gov/award/CONT_AWD_FA252125F0275_9700_FA805522A3002_9700/
- 15PTDE24F00000009 (delivery order): $340,037, OJP Ocio Ent Infrastructure. Digicert for SSL Gold Support Renewal. https://www.usaspending.gov/award/CONT_AWD_15PTDE24F00000009_1550_NNG15SD55B_8000/
- FA301624F0335 (bpa call): $336,848, FA3016 502 Cons CL. Qeb 2024B Transource LG Uhd Monitors 32BN50U. https://www.usaspending.gov/award/CONT_AWD_FA301624F0335_9700_FA805522A3002_9700/
- FA945325FX025 (bpa call): $326,400, FA9453 AFRL RVK. Dynabook Tecra A40-K Office Notebook (Onb) Laptops - Quantum Enterprise Buy (Qeb). https://www.usaspending.gov/award/CONT_AWD_FA945325FX025_9700_FA805522A3002_9700/
- FA820425FB003 (bpa call): $322,320, FA8204 Afnwc PZBG. Purchase Dynabook Tecra A40-K to Refresh Nim Laptops.. https://www.usaspending.gov/award/CONT_AWD_FA820425FB003_9700_FA805522A3002_9700/
- FA239626FB086 (bpa call): $322,164, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Afrl/Rxoc AI Workstations. https://www.usaspending.gov/award/CONT_AWD_FA239626FB086_9700_FA805522A3002_9700/
- FA813626F0030 (bpa call): $313,280, FA8136 AFSC Pziob. Qeb2026a Office Desktop (Odt) (Qty 320) Transource Vpro System Mirage-B4300m. https://www.usaspending.gov/award/CONT_AWD_FA813626F0030_9700_FA805522A3002_9700/
- W9124D20F0444 (delivery order): $308,000, W6QM Micc-Ft Knox. Software - Biometric Applicant Positive. https://www.usaspending.gov/award/CONT_AWD_W9124D20F0444_9700_W91QUZ06D0006_9700/
- FA813924F0061 (delivery order): $307,325, FA8139 AFSC Pzimb Software. Urt VRSG Software Government Project Number: S24-043rn.Ecan/Itam Number: LA-14. NASA Sewp Request #317081transource Services Corp Quotation Number: 360145, Submitted 07/24/2024.. https://www.usaspending.gov/award/CONT_AWD_FA813924F0061_9700_NNG15SD93B_8000/
- FA251725F0175 (bpa call): $306,283, FA2517 21 Cons BLDG 350. Spoc Tech Refresh Sipr Desktops - CONUS and OCONUS. https://www.usaspending.gov/award/CONT_AWD_FA251725F0175_9700_FA805522A3002_9700/
- FA440724F0181 (delivery order): $305,928, FA4407 375 Cons LGC. Amp FY24 TWCF Ops High End Workstations (None Jwics) Amp FY24 TWCF Ops High End Workstations (Jwics)reference Quote #: 363365. https://www.usaspending.gov/award/CONT_AWD_FA440724F0181_9700_NNG15SD93B_8000/
- FA252126F0082 (bpa call): $303,600, FA2521 45 Cons PK. Starcom Desktops. https://www.usaspending.gov/award/CONT_AWD_FA252126F0082_9700_FA805522A3002_9700/
- FA860424FB075 (bpa call): $293,146, FA8604 AFLCMC Pzi. 27" LG Monitors. https://www.usaspending.gov/award/CONT_AWD_FA860424FB075_9700_FA805522A3002_9700/
- N6328525FS086 (delivery order): $292,962, Ncis Quantico VA. Netgen Sensors (System76 Servers). https://www.usaspending.gov/award/CONT_AWD_N6328525FS086_9700_NNG15SD55B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/transource-services-corp-lg7sdlnkuq27.