# Tsrc, Inc.

Canonical: https://abierto.us/vendors/tsrc-inc-jz26nh84xbq8

- UEI: JZ26NH84XBQ8
- CAGE: 2Y254
- Location: Ashland, VA
- Awards in window: 20 (20 transactions), $537,832 obligated, June 17, 2026 to September 11, 2026

## Awarding agencies

- National Archives and Records Administration: 3 awards, $138,302
- U.S. Patent and Trademark Office: 4 awards, $125,529
- Office of the Chief Financial Officer: 1 awards, $75,000
- Under Secretary for Farm and Foreign Agricultural Services: 1 awards, $59,173
- Court Services and Offender Supervision Agency: 1 awards, $33,132
- U.S. Customs and Border Protection: 1 awards, $29,167
- Bureau of Engraving and Printing: 1 awards, $24,964
- Agricultural Research Service: 1 awards, $21,506
- Social Security Administration: 1 awards, $19,630
- Department of State: 5 awards, $12,181
- Food and Drug Administration: 1 awards, -$752

## Industries

- 339940 Office Supplies (except Paper) Manufacturing: $512,102
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing: $64,187
- 322120 Paper Mills: $44,594
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $2,126
- 339944 Manufacturing: -$85,177

## Competition

- Full and Open Competition: 13 awards
- Competed Under SAP: 5 awards
- Not Competed Under SAP: 2 awards

## Largest awards

- 1333BJ26F00054019 (bpa call): $217,931, Department of Commerce Pto. Paper Delivery Services. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00054019_1344_1333BJ26A00050004_1344/
- 12314425F0110 (bpa call): $75,000, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Usda/Mail and Reproduction Management Division (Mrmd), Paper Supply Source, TSRC INC. Po 12314425F0110 Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_12314425F0110_1205_12314424A0009_1205/
- 1333BJ26F00054003 (bpa call): $75,000, Department of Commerce Pto. Toner Delivery Services. https://www.usaspending.gov/award/CONT_AWD_1333BJ26F00054003_1344_1333BJ23A00050001_1344/
- 88310326F00152 (bpa call): $74,115, Nara Contracting Office. TSRC 25A00019 - BPA Call for Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_88310326F00152_8800_88310325A00019_8800/
- 12FPC426F0046 (delivery order): $59,173, Fpac Bus Cntr-Acq Div-Eastern Sec. Printing Paper for the Kansas City Printshop. https://www.usaspending.gov/award/CONT_AWD_12FPC426F0046_12D0_47QSEA20D008E_4732/
- 88310326F00206 (bpa call): $34,867, Nara Contracting Office. TSRC BPA 88310325A00012 - Order for Copier Paper for St. Louis. https://www.usaspending.gov/award/CONT_AWD_88310326F00206_8800_88310325A00012_8800/
- 9594CS26F0068 (delivery order): $33,132, Court Services Offender Supv Agcy. Toner. https://www.usaspending.gov/award/CONT_AWD_9594CS26F0068_9594_47QSEA20D008E_4732/
- 88310326F00159 (bpa call): $29,320, Nara Contracting Office. TSRC 25A00012 - BPA Call for Copier Paper. https://www.usaspending.gov/award/CONT_AWD_88310326F00159_8800_88310325A00012_8800/
- 70B03C26F00000694 (delivery order): $29,167, Border Enforcement Contracting Division. Toner Cartridges. https://www.usaspending.gov/award/CONT_AWD_70B03C26F00000694_7014_47QSEA20D008E_4732/
- 2031ZA26P00082 (purchase order): $24,964, Office of the Chief Procurement Officer. Paper Copying White Dry Process 8-1/2" X 11" Long Grain. https://www.usaspending.gov/award/CONT_AWD_2031ZA26P00082_2041_-NONE-_-NONE-/
- 1232SA26F0460 (delivery order): $21,506, USDA ARS Afm Apd. Acquisition Hammermill Brand Paper for Production in the Nod Print Mail Center. RN. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0460_12H2_47QSEA20D008E_4732/
- 28321326FDS030008 (delivery order): $19,630, SSA Ofc of Acquisition Grants. This Modification Is to Supply an Additional 16 Rolls of Paper to the September Delivery Schedule for the Baltimore Location.. https://www.usaspending.gov/award/CONT_AWD_28321326FDS030008_2800_28321325D00060004_2800/
- 19AQMS26F0130 (delivery order): $4,163, Acquisitions - Aqm Silms. Toners. https://www.usaspending.gov/award/CONT_AWD_19AQMS26F0130_1900_47QSEA20D008E_4732/
- 19AQMS26F0088 (delivery order): $3,019, Acquisitions - Aqm Silms. Toner. https://www.usaspending.gov/award/CONT_AWD_19AQMS26F0088_1900_47QSEA20D008E_4732/
- 19AQMS26P0224 (purchase order): $2,126, Acquisitions - Aqm Silms. Color Laserjet Image Transfer Kits and Color Laserjet Fuser Kits. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0224_1900_-NONE-_-NONE-/
- 19AQMS26F0081 (delivery order): $2,014, Acquisitions - Aqm Silms. Toner. https://www.usaspending.gov/award/CONT_AWD_19AQMS26F0081_1900_47QSEA20D008E_4732/
- 19AQMS26F0121 (delivery order): $860, Acquisitions - Aqm Silms. Toners. https://www.usaspending.gov/award/CONT_AWD_19AQMS26F0121_1900_47QSEA20D008E_4732/
- 75F40123F19005 (bpa call): -$752, FDA Office of Acq Grant SVCS. Delivery of 408 Boxes of Letter Paper, 2 Boxes of Legal Paper, and 2 Boxes of Ledger Paper.. https://www.usaspending.gov/award/CONT_AWD_75F40123F19005_7524_75F40120A00019_7524/
- 1333BJ24F00054003 (bpa call): -$82,976, Department of Commerce Pto. Toner Services. the Purpose of This Modification Is to Deobligate Funds and Closeout the Call.. https://www.usaspending.gov/award/CONT_AWD_1333BJ24F00054003_1344_1333BJ23A00050001_1344/
- 1333BJ18F00054009 (bpa call): -$84,426, Department of Commerce Pto. Teap Paper Delivery Services. https://www.usaspending.gov/award/CONT_AWD_1333BJ18F00054009_1344_1333BJ18A00050004_1344/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tsrc-inc-jz26nh84xbq8.