TSRC, INC. Federal Contracts — Government Award History

Total (All Time)$30M
Latest FY$1M
Primary AgencyDepartment of Commerce

TSRC, INC. has received $30M in total federal contract awards
across 9 fiscal year(s). ▼ 83.9% vs FY2025 Peak year was FY2025 ($7M).
Primary awarding agency: Department of Commerce.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$1.2M 16건 Department of Commerce
FY2025

$7.5M 33건 Department of Defense
FY2024

$4.0M 36건 Department of State
FY2023

$3.7M 29건 Department of Agriculture
FY2022

$4.0M 33건 Department of Commerce
FY2021

$5.7M 38건 Department of State
FY2020

$1.3M 8건 Department of Commerce
FY2019

$1.0M 8건 Department of Agriculture
FY2018

$1.3M 5건 Department of Commerce

Notable Contracts

Date Agency Amount Description
2025-07-01 Department of Defense $5.0M GOV’T PURCHASE CARD, JULY 2025
2021-08-01 Department of State $3.0M BPA CALL TO PURCHASE COPIER AND PRINTER PAPER FOR DOS DOMESTIC OFFICES
2022-06-29 Department of Commerce $1.5M PRESSURE SEAL PAPER FOR DSB MAILOUT OPERATIONS AT NPC
2021-04-01 Department of Commerce $1.2M EXERCISE OPTION YEAR 3 TEAPP-FULL TIME TONER CONTRACT
2018-08-22 Department of Commerce $910,170 FUNDING FOR TEAPP PAPER,
2020-04-01 Department of Commerce $834,063 EXERCISE OPTION YEAR 2 TEAPP-FULL TIME TONER FUNDING MOD
2019-02-05 Department of Agriculture $676,639 TSRC, INC. FRANK PARSONS BPA CALL #AG-3142-B-17-0002 FOR PAPER SUPPLY. PERIOD O
2023-01-06 Department of Agriculture $604,777 ESTABLISH A NEW CALL ORDER FOR TSRC INC. FRANK PARSONS FOR 12 MONTHS. PERIOD OF
2023-08-10 Department of State $600,000 BPA CALL FOR COPIER AND PRINTER PAPER FOR DOMESTIC OFFICES
2024-08-10 Department of State $600,000 BPA CALL FOR COPIER AND PRINTER PAPER FOR DOMESTIC OFFICES
2023-04-07 Department of Commerce $558,002 PURCHASE AND DELIVERY OF HIGH YIELD TONER CARTRIDGES
2024-04-01 Department of Commerce $558,002 TONER PURCHASE
2017-09-01 United States Trade and Development Agency $495,629 FURNITURE PURCHASE, DELIVERY AND INSTALLATION AND SPACE PLANNING CONSULTATION SE
2024-09-26 Department of Defense $484,712 WORKSTATIONS
2014-08-19 Department of Health and Human Services $470,584 P14-017132-COPY PAPER
2023-05-16 Department of State $448,381 TONER
2024-01-01 Department of Agriculture $420,724 ESTABLISH A NEW CALL ORDER FOR TSRC INC. FRANK PARSONS FOR 12 MONTHS. PERIOD OF
2025-04-01 Department of Commerce $364,945 PURCHASE AND DELIVERY OF HIGH YIELD TONER CARTRIDGES
2024-08-21 Department of Commerce $355,648 30% RECYCLED COPIER PAPER
2022-02-01 Department of Agriculture $327,216 EXERCISE OPTION YEAR FOR PAPER SUPPLY PERIOD OF PERFORMANCE JANUARY 1, 2022 TO D