Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

TRANSOURCE COMPUTERS [DUNS: 154869622],10850 N 24th Ave,Phoenix AZ 85021-4748

UEI: SLED_3DAB07023796A7A5

TRANSOURCE COMPUTERS [DUNS: 154869622],10850 N 24th Ave,Phoenix AZ 85021-4748 is a federal contractor, registered under UEI SLED_3DAB07023796A7A5. It has been awarded $3,539,627 across 34 federal contracts. Primary work spans Unknown NAICS. Top awarding agencies include Navair Warfare Ctr Aircraft Division, Colorado State Office, and Ibc Acq Svcs Directorate (00004).

Contact Information

Registration and classification details

Registration

UEI Code

SLED_3DAB07023796A7A5

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

$2.1M60.4%

Navair Warfare Ctr Aircraft Division$654.8K18.5%

Colorado State Office$352.1K10%

Ibc Acq Svcs Directorate (00004)$159.4K4.5%

W6QM Micc-Fdo Ft Hood$96.4K2.7%

W6QM Micc-Ft Leavenworth$92.3K2.6%

W4MM USA Joint Munitions Command$41.0K1.2%

Other agencies (1 agencies, <0.5% each)$5.1K0.1%

Awards by NAICS

- Unknown NAICS$3.5M100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with TRANSOURCE COMPUTERS [DUNS: 154869622],10850 N 24th Ave,Phoenix AZ 85021-4748

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for TRANSOURCE COMPUTERS [DUNS: 154869622],10850 N 24th Ave,Phoenix AZ 85021-4748

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 650+ contractors already using CLEATUS

Open opportunities in TRANSOURCE COMPUTERS [DUNS: 154869622],10850 N 24th Ave,Phoenix AZ 85021-4748's top NAICS codes and agencies

BORESIGHT KIT CALIBRATION and REPAIR

Solicitation # N6833526R1106

The Department of Defense, through the Navair Warfare Ctr Aircraft Division, is seeking a contract for the programmed maintenance, repair, and calibration of Boresight equipment used by the USN and USMC. This effort is intended to be awarded to The Boeing Company as the Original Equipment Manufacturer to ensure the form, fit, and function of the systems, as they possess the necessary technical drawings and specialized calibration equipment for F/A-18 A-F and EA-18G model aircraft. This presolicitation, identified by solicitation number N6833526R1106, falls under NAICS code 811210. The response deadline is set for September 24, 2026, and the primary point of contact for this requirement is Molly Jackson. The contract is managed out of Joint Base MDL in New Jersey and currently has no specific set-aside designations.

Navair Warfare Ctr Aircraft Division

POSTED

about 15 hours ago

DEADLINE

CGSC Access Control System Replacement

Solicitation # W91QF4-26-Q-A040

Solicitation W91QF4-26-Q-A040 is a request for quotes for the life-cycle replacement and upgrade of the Access Control Systems and Network Video Management Server at the Command and General Staff College (CGSC) campus in Fort Leavenworth, Kansas. The project requires the migration of existing Lenel OnGuard PRO systems to the Software House C-Cure 9000 system, which includes replacing 19 Lenel controllers with Software House/Johnson Controls iSTAR Ultra G2 controllers or equivalents across six major buildings, resulting in 218 access controlled doors. Additionally, the contractor must replace the current Network Video Server with a new AI-enabled Smart Video Management System featuring RAID-6 redundancy, 200TB of usable capacity, and advanced analytics such as facial recognition and license plate recognition. The contract is an unrestricted full and open competition under NAICS code 561621, though it is noted as a Small Business Set Aside. Technical requirements include the installation of FIPS 201-compliant multi-technology readers with a minimum IP55 environmental rating and adherence to Army STIG and FIPS 140-2 compliance. All personnel must be U.S. citizens and fluent in English. The contractor is required to provide a Quality Control Plan within 30 days of award and a comprehensive Accident Prevention Plan 21 days prior to starting work. Proposals are due by September 16, 2026, with a question cutoff of September 11, 2026.

W6QM Micc-Ft Leavenworth

POSTED

about 15 hours ago

DEADLINE

INSPECTION SET, RESIDUAL STRESS-MLG and TEST SET, CAPTURE LOCK-MAIN LANDING GEAR

Solicitation # N6833526Q1209

This solicitation, issued by the Navair Warfare Ctr Aircraft Division under solicitation number N6833526Q1209, is for the manufacture and delivery of one Inspection Set for Residual Stress-MLG (Part Number 3867AS1630-1) and one Test Set for Capture Lock-Main Landing Gear (Part Number 3867AS1635-1). These items are required in support of the F/A-18 E/F program and must be delivered within 100 days after receipt of the order. This is a total small business set-aside procurement under NAICS code 334519, with the award based on the Lowest Price Technically Acceptable criteria. Proposals must be submitted by October 5, 2026, to Molly Jackson and must include comprehensive supporting data, including a Basis of Estimate, labor hours, rates, and detailed cost elements. For contracts exceeding 2,000,000 dollars, certified cost and pricing data in accordance with FAR 15.403-4 is required. Technical acceptability is contingent upon small business status, strict adherence to part numbers and quantities, and compliance with NIST SP 800-171 and CMMC Level 2 cybersecurity certifications. Additionally, contractors must provide a DD2345 for export-controlled technical data and follow specific packaging and shipping instructions for DCMA acceptance.

Navair Warfare Ctr Aircraft Division

POSTED

about 15 hours ago

DEADLINE

56--Acoustic Panels and Installation

Solicitation # 140D0426Q0900

The Department of the Interior Acquisition Services Directorate is seeking a contractor for the procurement and installation of acoustic panels at the Stewart Lee Udall Building in Washington, DC. This project will be awarded as a Firm Fixed Price contract using the Lowest Price Technically Acceptable evaluation method. A site visit is scheduled for September 11, 2026, at 11:30 AM ET to allow prospective bidders to assess the facility. Quotes for this project are due by September 16, 2026, with the contract award expected by September 18, 2026. The successful contractor must complete all installation work within six months of the award. Interested parties can contact Xanthe Otterstedt for further information regarding solicitation number 140D0426Q0900.

Ibc Acq Svcs Directorate (00004)

POSTED

about 15 hours ago

DEADLINE

Solicitation # N6833526Q1069

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract to procure one Cart Adapter, part number 70700-77200-041. This procurement supports the Greece Hellenic Navy MH-60R Aircraft Program under Foreign Military Sales Case GR-P-SCK. The solicitation, numbered N68335-26-Q-1069, is designated as a 100 percent Small Business Set-Aside under NAICS code 333514. To access the export-controlled build-to-print technical data package and Controlled Unclassified Information, offerors must provide proof of a CMMC Level 2 self-assessment certification and a certified DD Form 2345. All inquiries must be submitted to the point of contact, Kyle Welge, by 15:00 DST on September 22, 2026. The final response deadline for this solicitation is October 1, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

about 15 hours ago

DEADLINE

Network Cabling and Panel Infrastructure

W6QM Micc-Ft Leavenworth

POSTED

DEADLINE

Cybersecurity Compliance and STIG Implementation

W6QM Micc-Ft Leavenworth

POSTED

DEADLINE

AI-Driven Network Video Server (NVS) Replacement

W6QM Micc-Ft Leavenworth

POSTED

DEADLINE

ACS Hardware Installation and C-Cure 9000 Migration

W6QM Micc-Ft Leavenworth

POSTED

DEADLINE

Certified Technical Systems Installation

W6QM Micc-Fdo Ft Hood

POSTED

DEADLINE

Digital Training Platform Software Supply

W6QM Micc-Fdo Ft Hood

POSTED

DEADLINE

Electrical and Mechanical Infrastructure Assessment

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Loading Dock Functional Assessment

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

Sanitary Sewer and Stormwater System Assessment

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

DD Form 1391 Preparation and Cost Estimation

Ibc Acq Svcs Directorate (00004)

POSTED

DEADLINE

MQ-25 Oil Drain Attachment

Solicitation # N6833526Q1191

This solicitation is for the competitive procurement of Oil Drain Attachments (P/N: 4106AS0315-1, NSN: 4720-01-733-4712) to support the MQ-25 Stingray Unmanned Aircraft Systems Program. The requirement is a 100% total small business set-aside and is anticipated to result in a single-award, fixed-price, three-year Indefinite Delivery/Indefinite Quantity (IDIQ) contract. The overall period of performance runs from August 31, 2026, to August 30, 2029, with a total contract quantity ranging from a minimum of 5 to a maximum of 8 units. Deliveries are preferred within six months of award, though alternate schedules up to 18 months may be proposed. Award will be granted based on the lowest price technically acceptable (LPTA) offer that demonstrates neutral or acceptable past performance. Evaluation criteria include a detailed technical description, proposed pricing, and a review of the Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Offerors must submit their proposals through the Procurement Integrated Enterprise Environment (PIEE) by the final deadline of September 10, 2026. Required submission documents include a signed SF-1449, active SAM representations, a detailed manufacturing approach with a bill of materials, and confirmation of Cybersecurity Maturity Model Certification (CMMC) Level 2 (Self). The contract includes specific deliverables such as Certificates of Conformance and Requests for Variance. All hardware must adhere to strict marking and packaging standards, including MIL-STD-130 and MIL-STD-129, and must be shipped FOB Destination to the NAVAIR Warfare Center Aircraft Division in Joint Base MDL, New Jersey. Payment will be processed electronically via the Wide Area WorkFlow (WAWF) system. Additionally, the procurement involves export-controlled technical data, requiring offerors to comply with DFARS 252.225-7048 and other relevant security and domestic preference regulations, including the Buy American Act.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

in about 11 hours

NTV Lease for Fort Hood Range Operations support

Solicitation # W9115126QA068

Solicitation W9115126QA068 is a firm-fixed-price contract set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) to provide non-tactical vehicle (NTV) lease services in support of range operations at Fort Hood, Texas. The contract covers a 12-month base period from September 30, 2026, to September 29, 2027. The scope requires the provision of 20 specialized NTVs, model year 2026 or newer, capable of operating in rugged, off-road environments for tasks such as tactical range clearance, troop movement, and logistics. The lease includes unlimited mileage, full preventative maintenance, tire replacement, and annual Texas safety inspections, with a requirement for the contractor to provide a replacement vehicle within 24 hours if a unit becomes non-operational. Award will be based on the lowest price technically acceptable (LPTA) source selection process, evaluating offers on an all-or-none basis. Technical acceptability is determined by the offeror's ability to meet all Performance Work Statement requirements, including the submission of a Quality Control Plan within 30 days of award. Vehicles must feature standard safety markings, Texas registration, and company identification on both sides. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with FAR and DFARS regulations regarding cybersecurity and subcontractor sales. All vehicles must be delivered to the Fort Hood Range Operation Center on or before September 30, 2026.

W6QM Micc-Fdo Ft Hood

POSTED

DEADLINE

Core Recon QR- Codes

Solicitation # PANMCC26P0000054235

The Department of Defense, specifically the W6QM Micc-Fdo Ft Hood office, is seeking sources for a project titled Core Recon QR-Codes under solicitation number PANMCC26P0000054235. This opportunity is categorized under NAICS code 611430 and is open to all qualified providers as there is no specific set-aside designated for this requirement. The performance of the contract will take place in Fort Hood, Texas. Interested parties must submit their responses by the deadline of September 11, 2026. Primary coordination for this effort is managed by Cameron R. Kunkel, with Diane C. Smith serving as the secondary point of contact.

W6QM Micc-Fdo Ft Hood

POSTED

DEADLINE