Federal Contractor Profile
Jtf Business Systems Corporation
Federal contracting record: $86M obligated across 2,336 awards from 33 agencies, FY 2016–2026.
Company Profile
UEI (Unique Entity Identifier)
CM3CXMWM13T5
CAGE Code
1BUZ7
Parent Organization
Jtf Business Systems Corporation
Address
5568 GENERAL WASHINGTON STE A203-07, ALEXANDRIA, VA, 223122406
First Federal Award
Oct 1, 2015
Most Recent Award
Apr 22, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $35M
Department of Defense
626 awards · 41.3% of total
- $9.9M
Department of Justice
513 awards · 11.5% of total
- $9.8M
Department of Homeland Security
225 awards · 11.4% of total
- $8.4M
Social Security Administration
9 awards · 9.7% of total
- $5.8M
Department of the Interior
233 awards · 6.7% of total
- $3.6M
Department of Health and Human Services
106 awards · 4.2% of total
- $1.7M
Department of Commerce
113 awards · 2.0% of total
- $1.6M
Department of Labor
71 awards · 1.9% of total
- $1.6M
Department of the Treasury
39 awards · 1.9% of total
- $1.3M
Department of State
44 awards · 1.5% of total
Top NAICS Activity
- $51M
323113
COMMERCIAL SCREEN PRINTING
1487 awards
- $15M
532420
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
135 awards
- $13M
334111
ELECTRONIC COMPUTER MANUFACTURING
225 awards
- $1.9M
333316
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
205 awards
- $1.7M
334118
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
30 awards
- $706K
811212
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE
66 awards
- $567K
333244
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING
17 awards
- $448K
339940
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING
20 awards
- $248K
333517
MACHINE TOOL MANUFACTURING
1 awards
- $226K
333310
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
7 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 323113 | LEXMARK CS521DN COLOR LASER PRINTER | $415 |
| Apr 22, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 323113 | FULL SERVICE MAINTENANCE AGREEMENT FOR 1 XEROX 7835 | $2K |
| Apr 20, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 323113 | MAINTENANCE SUPPORT AGREEMENT FOR SEVEN MULTIFUNCTION DEVICES IN ACCORDANCE WITH THE STATEMENT OF NEED FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK, FOR A BASE YEAR AND FOUR 1-YEAR OPTION PERIODS. | $10K |
| Apr 17, 2026 | Department of the InteriorCOLORADO STATE OFFICE | 323113 | BLM-CO WRFO XEROX MAINTENNACE | $936 |
| Apr 17, 2026 | Department of JusticeFCI LEAVENWORTH | 323113 | JTF COPIER/PRINTER LEASE FY26 APR IAW T&C: 15B40825A00000064 | $330 |
| Apr 16, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 323113 | PRINTER/COPIER LEASE AND MAINTENANCE TO INCLUDE, PARTS, LABOR AND TONER FOR NOAA NMFS SEFSC PANAMA CITY, FL LABORATORY. SERVICES ARE FOR BASE YEAR AND 3 OPTION YEARS. | $2K |
| Apr 16, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 323113 | INTERIOR MUSEUM MULTIFUNCTIONAL DEVICE LEASE AND MAINTENANCE | $2K |
| Apr 16, 2026 | Department of the InteriorCOLORADO STATE OFFICE | 323113 | BLM-CO MONTROSE INTERAGENCY FIRE XEROX MAINTENANCE W OPTIONS | $936 |
| Apr 15, 2026 | Department of JusticeFMC ROCHESTER | 323113 | FY26 F6 JTF GOV COPIERS LEASE - ANNUAL OCT 25 | $1K |
| Apr 14, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 323113 | XEROX CYAN TONER CARTRIDGE (9800 YIELD) | $885 |
| Apr 9, 2026 | Department of JusticeFCI ESTILL | 323113 | FY26 XEROX COPIER LEASE AND MAINTENANCE | $15K |
| Apr 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 323113 | LEXMARK CS622DE COLOR LASER PRINTER | $492 |
| Apr 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 323113 | LEXMARK CS735DE COLOR LASER PRINTER | $1K |
| Apr 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 323113 | ENTERPRISE NETWORK COPIERS FOR TWO (2) SEPARATE OFFICE LOCATIONS TO ENSURE RELIABLE, SECURE ACCESS TO PRINTING CAPABILITIES IN DESIGNATED COMMON AREAS. THIS IS TO ALLOW THE VISITOR INFORMATION CENTER TO PRODUCE LARGE-SCALE PRINT OUTS OF DOCUMENTS TO | $18K |
| Apr 8, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 323113 | HP COLOR LASERJET ENTERPRISE M455DN PRIN | $299 |
| Apr 7, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $1K |
| Apr 6, 2026 | Department of the InteriorFWS, IT SERVICES | 323113 | SUPPLY: VA-GENERAL SVCS BR-HQ MGD PRNT SVCS | $144K |
| Apr 6, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 323113 | THIS CONTRACT PROVIDES MULTI-FUNCTIONAL DEVICE LEASE AND MAINTENANCE SUPPORT SERVICES TO THE OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | $18K |
| Apr 6, 2026 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 323113 | BIA PRINTER AND SCANNER | $161K |
| Apr 3, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 323113 | LEXMARK CS622DE COLOR LASER PRINTER | $492 |
| Apr 3, 2026 | Department of JusticeFCI SANDSTONE | 323113 | FY26 M2 JTF GOV MAILROOM COPIER RENTALS QTR 2 (JAN - MAR) | $657 |
| Apr 2, 2026 | Department of JusticeFCI LEAVENWORTH | 323113 | JTF PRINTER LEASE FY26 MARCH IAW T&C: 15B40825A00000064 | $320 |
| Apr 1, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 323113 | SACRAMENTO COPIER SERVICES RCO | $3K |
| Apr 1, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $3K |
| Apr 1, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 323113 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 6 MULTI-FUNCTION DEVICES FOR THE ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER SERVICED SITES AT EMNV, ETC, LANL, AND SPRU. | $2K |
Top Compensated Officers
From FFATA executive compensation disclosures. Reported when federal contract activity exceeds the statutory threshold.
- $350K
ANDRE MATINI
Rank 1 · Reported Apr 22, 2026
- $300K
CHRIS JOSEPH
Rank 2 · Reported Apr 22, 2026
- $300K
MALLORY SCHNEIDER
Rank 3 · Reported Apr 22, 2026
- $200K
DOUG KIM
Rank 4 · Reported Apr 22, 2026
- $130K
COURTNEY KERBY
Rank 5 · Reported Apr 25, 2025
- $120K
EMILY CROSS
Rank 5 · Reported Apr 22, 2026
Subawards Received
Jtf Business Systems Corporation also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).
Top 1 Primes Paying Jtf Business Systems Corporation
- Asrc Federal Field Services, LLC$32K
1 subawards
Related Contractors
Other companies active in NAICS 323113 — COMMERCIAL SCREEN PRINTING.
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