TRANSOURCE SERVICES CORP.
PHOENIX, Arizona
Total Received
$112.6M
Total Awards
1K
State
Arizona
Last Updated
Apr 14, 2026
Yearly Funding Trend
$79.1M24
$33.2M25
$352K26
Top 50 Awards to TRANSOURCE SERVICES CORP.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70B04C22F00000456_7014_NNG15SD55B_8000 OPTION YEAR 2 | Department of Homeland Security U.S. Customs and Border Protection | — | PHOENIX, AZ-08 | 2024 | $8,203,687 |
CONT_AWD_W9124D20F0444_9700_W91QUZ06D0006_9700 SOFTWARE - BIOMETRIC APPLICANT POSITIVE | Department of Defense Department of the Army | — | NORTH CHICAGO, IL-10 | 2024 | $4,713,215 |
CONT_AWD_FA664324F0055_9700_FA805522A3002_9700 ENTERPRISE END USER DEVICE TECH REFRESH | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $2,953,492 |
CONT_AWD_FA251724F0164_9700_FA805522A3002_9700 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… | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $1,999,480 |
CONT_AWD_HC106422F0033_9700_NNG15SD93B_8000 WHTV CAMERA MODERNIZATION | Department of Defense Defense Information Systems Agency | — | PHOENIX, AZ-08 | 2025 | $1,335,148 |
CONT_AWD_FA251724F0189_9700_FA805522A3002_9700 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 AWAR… | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $1,291,170 |
CONT_AWD_HC102824F1526_9700_NNG15SD93B_8000 A/V REPLACEMENT & LIGHTS | Department of Defense Defense Information Systems Agency | — | HILL AFB, UT-01 | 2024 | $1,270,201 |
CONT_AWD_FA251723F0169_9700_FA805522A3002_9700 THE PURPOSE OF THIS MODIFICATION IS TO: UPDATE THE DELIVERY INSTRUCTIONS. | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2024 | $1,224,642 |
CONT_AWD_N6600124F0925_9700_NNG15SD93B_8000 THE PURPOSE OF THE PROCUREMENT IS TO ACQUIRE CISCO BRAND HARDWARE AND SOFTWARE | Department of Defense Department of the Navy | — | SAN DIEGO, CA-50 | 2024 | $1,137,987 |
CONT_AWD_FA820424F0032_9700_GS35F0511X_4732 QEB PURCHASE FOR DESKTOP COMPUTERS, TRANSITION NETWORKS, CAC READERS, AND NON-CAC KEYBOARDS | Department of Defense Department of the Air Force | — | PHOENIX, AZ-08 | 2024 | $1,072,712 |
CONT_AWD_FA251723F0189_9700_FA805522A3002_9700 THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE DELIVERY LEAD TIME FROM 60 DAYS ARO TO 185 DAYS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. | Department of Defense Department of the Air Force | — | PHOENIX, AZ-01 | 2024 | $1,004,000 |
CONT_AWD_FA303023F0088_9700_FA805522A3002_9700 PHASE III TECH REFRESH | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2024 | $985,200 |
CONT_AWD_N6523624F0182_9700_NNG15SD93B_8000 A25342T630U-2G, 2U DUAL-PROCESSOR GPU SE | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $958,583 |
CONT_AWD_N0018924F0452_9700_NNG15SD55B_8000 DELL PRECISION 3480 MOBILE WORKSTATION | Department of Defense Department of the Navy | — | PHOENIX, AZ-08 | 2024 | $906,620 |
CONT_AWD_FA303025F0014_9700_FA805522A3002_9700 QTY:1000, 10ZIG MODEL 7148QV-8800 ZERO CLIENTS FIBER (VZC-F) OR EQUIVALENT THAT MEETS THE SPECIFICATIONS LISTED IN THE ATTACHMENT. | Department of Defense Department of the Air Force | — | GOODFELLOW AFB, TX-11 | 2025 | $875,780 |
CONT_AWD_FA930124F0094_9700_FA805522A3002_9700 MINI TOWERS/NOTEBOOKS | Department of Defense Department of the Air Force | — | EDWARDS, CA-20 | 2024 | $749,610 |
CONT_AWD_FA813625F0030_9700_FA805522A3002_9700 OFFICE NOTEBOOK; DYNABOOK/TECRA A40-K | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2025 | $734,400 |
CONT_AWD_FA813624F0113_9700_FA805522A3002_9700 DYNABOOK/TECRA A40-K | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2024 | $723,777 |
CONT_AWD_FA440725F0055_9700_NNG15SD93B_8000 FY25 TWCF OPD MEIS FUNDING HAZELCAST RENEWAL | Department of Defense Department of the Air Force | — | SCOTT AFB, IL-12 | 2025 | $712,616 |
CONT_AWD_FA251723F0107_9700_FA805522A3002_9700 TRANSOURCE COMPUTERS - MODIFICATION TO CHANGE DELIVERY ADDRESS FOR CONTRACT LINE ITEM NUMBERS (CLINS) 0008,0017,0019 AND 0027. | Department of Defense Department of the Air Force | — | PHOENIX, AZ-08 | 2024 | $696,454 |
CONT_AWD_FA877124F0115_9700_FA805522A3002_9700 BES LAPTOP TECH REFRESH | Department of Defense Department of the Air Force | — | MONTGOMERY, AL-02 | 2024 | $677,690 |
CONT_AWD_FA860424FB159_9700_FA805522A3002_9700 DYNABOOK LAPTOP | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $658,125 |
CONT_AWD_FA821924F0001_9700_FA805522A3002_9700 QEB NIPR DESKTOPS FOR MIF AND TECH REFRESH. | Department of Defense Department of the Air Force | — | PHOENIX, AZ-08 | 2024 | $655,452 |
CONT_AWD_2023H225P00215_2050_-NONE-_-NONE- THIS IS A LAW ENFORCEMENT ACQUISITION TO PURCHASE VARIOUS TYPES OF STORAGE MEDIA FOR CRIMINAL INVESTIGATIONS. PERIOD OF PERFORMANCE 03/15/2025 - 12/18/2025. THIS ADMINISTRATIVE M… | Department of the Treasury Internal Revenue Service | — | WOODBRIDGE, VA-07 | 2025 | $622,797 |
CONT_AWD_FA860424FB419_9700_FA805522A3002_9700 WLF TECH REFRESH | Department of Defense Department of the Air Force | — | WRIGHT PATTERSON AFB, OH-10 | 2024 | $533,225 |
CONT_AWD_FA821924F0014_9700_GS35F0511X_4732 THIS ORDER IS TO PROCURE DESKTOPS, FIBER NICS, AND NON-CAC KEYBOARDS FOR ON-PREM TECH REFRESH. | Department of Defense Department of the Air Force | — | PHOENIX, AZ-08 | 2024 | $532,799 |
CONT_AWD_N6600125F0930_9700_NNG15SD93B_8000 POWEREDGE R760XA SERVER | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-02 | 2025 | $486,514 |
CONT_AWD_FA251725F0041_9700_FA805522A3002_9700 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 CONTI… | Department of Defense Department of the Air Force | — | COLORADO SPRINGS, CO-05 | 2025 | $485,960 |
CONT_AWD_FA821925FB001_9700_FA805522A3002_9700 PURCHASING NIPR WORKSTATIONS FOR THE SOFTWARE MISSION ASSURANCE CENTER (SMAC). | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $476,922 |
CONT_AWD_FA860425FB311_9700_FA805522A3002_9700 OFFICE DESKTOP (ODT) | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $463,736 |
CONT_AWD_N0018924F0625_9700_NNG15SD55B_8000 POWERSTORE 1200T | Department of Defense Department of the Navy | — | PHOENIX, AZ-08 | 2024 | $444,419 |
CONT_AWD_FA488724F0073_9700_FA805522A3002_9700 QEB - OFFICE NOTEBOOK DYNABOOK TECRA (TRANSOURCE CCS-3) SEE ATTACHED ORDER FORM. | Department of Defense Department of the Air Force | — | PHOENIX, AZ-08 | 2024 | $436,606 |
CONT_AWD_FA282324FG058_9700_FA805522A3002_9700 IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $428,329 |
CONT_AWD_HC102824F0036_9700_NNG15SD93B_8000 LCR PERIPHERALS, HEADSETS, CAMERA, NONDODNET | Department of Defense Defense Information Systems Agency | — | FORT GEORGE G MEADE, MD-05 | 2024 | $415,536 |
CONT_AWD_FA480124F0133_9700_FA805522A3002_9700 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 YEA… | Department of Defense Department of the Air Force | — | HOLLOMAN AFB, NM-02 | 2024 | $414,976 |
CONT_AWD_HC102824F0836_9700_NNG15SD93B_8000 VERTIV CYBEX KVM | Department of Defense Defense Information Systems Agency | — | STERLING, VA-10 | 2024 | $409,860 |
CONT_AWD_W9133L24FA043_9700_FA805522A3002_9700 OFFICE NOTEBOOK (ONB) THE DYNABOOK TECRA A40-K 14-INCH FULL HD RESOLUTION 1920 X 1080 DISPLAY, STANDARD DESKTOP CONFIGURATION. | Department of Defense Department of the Army | — | JB ANDREWS, MD-05 | 2024 | $399,577 |
CONT_AWD_FA461024F0253_9700_FA805522A3002_9700 TECH REFRESH FOR SLD 30 | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $387,419 |
CONT_AWD_FA813925F0043_9700_FA805522A3002_9700 CCS-3 QEB TRANSOURCE DESKTOPS | Department of Defense Department of the Air Force | — | TINKER AFB, OK-04 | 2025 | $377,910 |
CONT_AWD_89243324FFE400639_8900_NNG15SD55B_8000 GPP FUNDS HP G11 LAPTOPS AND ASSOCIATED NOTEBOOK SERVICE | Department of Energy Department of Energy | — | MORGANTOWN, WV-02 | 2024 | $375,750 |
CONT_AWD_FA251725F0174_9700_FA805522A3002_9700 SPOC TECH REFRESH NIPR DESKTOPS - CONUS AND OCONUS. | Department of Defense Department of the Air Force | — | PHOENIX, AZ-08 | 2025 | $375,407 |
CONT_AWD_FA860124FG081_9700_FA805522A3002_9700 IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $373,761 |
CONT_AWD_FA252125F0275_9700_FA805522A3002_9700 PURCHASE OF OFFICE DESKTOPS (ODT) IN ACCORDANCE WITH QEB2025A RFQ ORDER FORM AND QUOTE. | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $373,500 |
CONT_AWD_N6523623F0425_9700_NNG15SD93B_8000 UPDATE DELIVERY DATE | Department of Defense Department of the Navy | — | HANAHAN, SC-01 | 2024 | $365,478 |
CONT_AWD_15PTDE24F00000009_1550_NNG15SD55B_8000 DIGICERT FOR SSL GOLD SUPPORT RENEWAL | Department of Justice Office of Justice Programs | — | PHOENIX, AZ-08 | 2024 | $340,037 |
CONT_AWD_FA810124FG041_9700_FA805522A3002_9700 IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | Department of Defense Department of the Air Force | — | OKLAHOMA CITY, OK-04 | 2024 | $337,553 |
CONT_AWD_FA301624F0335_9700_FA805522A3002_9700 QEB 2024B TRANSOURCE LG UHD MONITORS 32BN50U | Department of Defense Department of the Air Force | — | PHOENIX, AZ-08 | 2024 | $336,848 |
CONT_AWD_FA945325FX025_9700_FA805522A3002_9700 DYNABOOK TECRA A40-K OFFICE NOTEBOOK (ONB) LAPTOPS - QUANTUM ENTERPRISE BUY (QEB) | Department of Defense Department of the Air Force | — | PHOENIX, AZ-08 | 2025 | $326,400 |
CONT_AWD_FA820425FB003_9700_FA805522A3002_9700 PURCHASE DYNABOOK TECRA A40-K TO REFRESH NIM LAPTOPS. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $322,320 |
CONT_AWD_FA813924F0061_9700_NNG15SD93B_8000 URT VRSG SOFTWARE GOVERNMENT PROJECT NUMBER: S24-043RN. ECAN/ITAM NUMBER: LA-14. NASA SEWP REQUEST #317081 TRANSOURCE SERVICES CORP QUOTATION NUMBER: 360145, SUBMITTED 07/24/2024. | Department of Defense Department of the Air Force | — | PHOENIX, AZ-08 | 2024 | $307,325 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
View All→12345678910
Department of Defense$98.6M
Department of Homeland Security$8.3M
Department of the Treasury$1.4M
Department of the Interior$896K
Department of Justice$721K
National Aeronautics and Space Administration$605K
Department of Energy$528K
Department of State$450K
Government Accountability Office$369K
Federal Trade Commission$169K
Industries
View All→123456
ELECTRONIC COMPUTER MANUFACTURING$95.8M
OTHER COMPUTER RELATED SERVICES$16.4M
COMPUTER STORAGE DEVICE MANUFACTURING$271K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$98K
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$58K
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS$8K
Source: USAspending.gov · All Recipients · Arizona