Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 1–50 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F729Z | 323113 | LEXMARK CS521DN COLOR LASER PRINTER | $415 |
| Apr 22, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0615 | 323113 | FULL SERVICE MAINTENANCE AGREEMENT FOR 1 XEROX 7835 | $2K |
| Apr 20, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0175 | 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 | 140L1724F0014 | 323113 | BLM-CO WRFO XEROX MAINTENNACE | $936 |
| Apr 17, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826F00000162 | 323113 | JTF COPIER/PRINTER LEASE FY26 APR IAW T&C: 15B40825A00000064 | $330 |
| Apr 16, 2026 | Department of the InteriorCOLORADO STATE OFFICE | 140L1724F0015 | 323113 | BLM-CO MONTROSE INTERAGENCY FIRE XEROX MAINTENANCE W OPTIONS | $936 |
| Apr 16, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0214 | 323113 | INTERIOR MUSEUM MULTIFUNCTIONAL DEVICE LEASE AND MAINTENANCE | $2K |
| Apr 16, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0044 | 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 15, 2026 | Department of JusticeFMC ROCHESTER | 15B41226F00000031 | 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 | 47QSSC26F6PKX | 323113 | XEROX CYAN TONER CARTRIDGE (9800 YIELD) | $885 |
| Apr 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6FS0 | 323113 | LEXMARK CS622DE COLOR LASER PRINTER | $492 |
| Apr 9, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00080 | 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 9, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6FW9 | 323113 | LEXMARK CS735DE COLOR LASER PRINTER | $1K |
| Apr 9, 2026 | Department of JusticeFCI ESTILL | 15B30526F00000011 | 323113 | FY26 XEROX COPIER LEASE AND MAINTENANCE | $15K |
| Apr 8, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6DXU | 323113 | HP COLOR LASERJET ENTERPRISE M455DN PRIN | $299 |
| Apr 7, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F6C6U | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $1K |
| Apr 6, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD26FC0000003 | 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 | 15JE1R26F00000031 | 323113 | BIA PRINTER AND SCANNER | $161K |
| Apr 6, 2026 | Department of the InteriorFWS, IT SERVICES | 140F1S25F0017 | 323113 | SUPPLY: VA-GENERAL SVCS BR-HQ MGD PRNT SVCS | $144K |
| Apr 3, 2026 | Department of JusticeFCI SANDSTONE | 15B41326F00000041 | 323113 | FY26 M2 JTF GOV MAILROOM COPIER RENTALS QTR 2 (JAN - MAR) | $657 |
| Apr 3, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F68RH | 323113 | LEXMARK CS622DE COLOR LASER PRINTER | $492 |
| Apr 2, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826F00000109 | 323113 | JTF PRINTER LEASE FY26 MARCH IAW T&C: 15B40825A00000064 | $320 |
| Apr 1, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FEM400405 | 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 |
| Apr 1, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F65V0 | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $3K |
| Apr 1, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2026F0026 | 323113 | SACRAMENTO COPIER SERVICES RCO | $3K |
| Mar 31, 2026 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224F0027 | 323113 | GETT - COPIER LEASE | $20K |
| Mar 31, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2273 | 323113 | DELIVERY ORDER AGAINST GS-03F-0182V FOR 60 MONTH COPIER LEASE. | $3K |
| Mar 27, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0340 | 323113 | AS (ASSISTANT SECRETARY) PMB (POLICY, MANAGEMENT, AND BUDGET) - MULTI-FUNCTION PRINTER COPIER | $2K |
| Mar 26, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5XGD | 323113 | LEXMARK CX725DHE COLOR LASER MFP | $2K |
| Mar 26, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030224 | 323113 | ORDER FOR EXTENDED WARRANTIES FOR HP PRINTERS THAT ARE IN USE BY THE AGENCY. | $90K |
| Mar 25, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2158 | 323113 | DELIVERY ORDER AGAINST GS-03F-0182V FOR 60 MONTH COPIER LEASES FOR (3) COPIERS | $9K |
| Mar 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5UTX | 323113 | LEXMARK CS622DE COLOR LASER PRINTER | $983 |
| Mar 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5UNX | 323113 | PN: 1VD88B#BCB HP DESIGNJET T1700 PRINTER | $6K |
| Mar 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5UHA | 323113 | HP 414A, (W2022A) YELLOW ORIGINAL LASERJET TONER CARTRIDGE | $1K |
| Mar 24, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5SMA | 323113 | LEXMARK CS730DE COLOR LASER PRINTER | $10K |
| Mar 24, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5T0A | 323113 | XEROX BLACK TONER CARTRIDGE (16100 YIELD | $320 |
| Mar 24, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0328 | 323113 | CHESAPEAKE PRINTER MAINTENANCE, 4 PRINTERS, BASE YEAR | $5K |
| Mar 19, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0167 | 323113 | 60-MONTH OPERATING LEASE FOR 8 MULTIFUNCTION MACHINES FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $17K |
| Mar 18, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024F0037 | 323113 | COLOR AND BLACK & WHITE COPIER LEASE AND MAINTENANCE FOR LAKE BERRYESSA FIELD OFFICE | $4K |
| Mar 18, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5GQD | 323113 | HP LASERJET ENTERPRISE M406DN PRINTER | $485 |
| Mar 12, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F58HS | 323113 | LEXMARK CS622DE COLOR LASER PRINTER | $492 |
| Mar 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F5466 | 323113 | HP COLOR LASERJET ENTERPRISE M455DN PRIN | $299 |
| Mar 10, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0302 | 323113 | BASE YR ARO LEASE XEROX C8155 1ST FLOOR | $4K |
| Mar 9, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000493 | 323113 | TITLE: FY 2026 JTF COPIER SERVICES REQUESTOR: MARISSA C STROHL AFT#: AFT25-WA-005067 ITJA#: ITJA0016227 REF AWARD/BPA: GS-03F-0182V POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $8K |
| Mar 9, 2026 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP421FRE600018 | 323113 | REGION 6 MULTIFUNCTIONAL COPIER, REGION 6 | $5K |
| Mar 9, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233126FNA400766 | 323113 | PROCURE HP TONERS CARTRIDGES AND REPLACEMENT KITS | $20K |
| Mar 9, 2026 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX25F00000022 | 333316 | FY 2026 JTF - COPIER MAINTENANCE AGREEMENT | $2K |
| Mar 8, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126P20877 | 334419 | PRINTER | $8K |
| Mar 5, 2026 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH026P00000035 | 333310 | TITLE: XEROX C600 PRINTERS REQUESTOR: BELINDA CRUMP-JONES REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 02/27/2026 TO 06/30/2026 | $2K |
| Mar 5, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26P0018 | 541519 | FORMAX PRESSURE SEALER MAINTENANCE AND SERVICE | $14K |
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