Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 451–500 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 31, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV23FL0B1 | 323113 | IMCOM SUPPLY, TONER, & MAINTENANCE (BY) | $15K |
| Jul 30, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0096 | 323113 | DPI - SPOC S6 FM9 TECH REFRESH PRINTERS-JTF BUSINESS SYSTEMS CORP | $42K |
| Jul 29, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80133 | 323113 | CDER COPIER MAINTENANCE SERVICES | $222K |
| Jul 28, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25F0059 | 323113 | WV-NCTC DIV OF FACLTY-COPIER PURCHASE | $2K |
| Jul 25, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0120 | 323113 | COPIER BPA | $2K |
| Jul 25, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FBHMN | 323113 | PRICING IAW BPA: 47QSSC24A000D PN: GITH3QA55A#201 ITEM: HP COLOR LJ ENT MFP M480F PRINTER | $414 |
| Jul 25, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24P0221 | 333310 | PURCHASE OF XEROX BRAND ALTALINK MULTIFUNCTION PRINTERS AND FULL SERVICE MAINTENANCE AGREEMENT SERVICES FOR THE NOAA FISHERIES ALASKA FISHERIES SCIENCE CENTER, AUKE BAY LAB. | $11K |
| Jul 25, 2025 | Department of DefenseFA8556 AFLCMC EBUK | FA855625FB013 | 323113 | AF DIGITAL PRINTING AND IMAGING DPI- TONER AND INK | $49K |
| Jul 24, 2025 | Department of JusticeNEW YORK NY DIVISION | 15DDNY25F00000026 | 333316 | TITLE: JTF.GOV - CHENG, SIKTUNG REQUESTOR: SIKTUNG CHENG DELIVERY DATE: 01/02/2026 | $6K |
| Jul 24, 2025 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N25F00000025 | 333316 | PRINTERS & PAPER TRAY | $1K |
| Jul 24, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0033 | 323113 | COPIER/PRINTER/SCANNER LEASE BPA FOR WRANGELL ST ELIAS NATIONAL PARK | $4K |
| Jul 24, 2025 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL25F00000038 | 333316 | XEROX PRINTERS | $1K |
| Jul 24, 2025 | Department of DefenseW7M7 USPFO ACTIVITY INANG 181 | W50S7V25FA005 | 323113 | SIX(6) COLOR LASERJET COPY/SCAN/EMAIL/CAC-ENABLE MACHINES. | $31K |
| Jul 23, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2224 | 323113 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE COPIER LEASE SERVICES. | $2K |
| Jul 23, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FBERX | 323113 | HP LASERJET ENTERPRISE FLOW MFP M776ZS | $3K |
| Jul 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FBA71 | 323113 | PRICING IAW BPA: 47QSSC24A000D PN: GITHT3U52A#201 ITEM: HP COLOR LASERJET ENTERPRISE M856X PRINTER | $3K |
| Jul 22, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125F0033 | 323113 | PRINTER REQUIREMENT - NIPRNET | $42K |
| Jul 21, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000619 | 323113 | COPIER LEASE | $25K |
| Jul 21, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FB8W5 | 323113 | PRICING IAW BPA: 47QSSC24A000D PN: GITH1VD88B#BCB ITEM: HP DESIGNJET T1700DR | $4K |
| Jul 21, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB323 | 323113 | HP COLOR LASERJET PRINTERS AND TONER AFLCMC/WI | $158K |
| Jul 21, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FB97A | 323113 | PRICING IAW BPA: 47QSSC24A000E PN: GITK42KT110 ITEM: LEXMARK CX820DE COLOR LASER MFP W/ CAC | $6K |
| Jul 18, 2025 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR425F00000309 | 323113 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN COPIER LEASING SERVICES FOR MULTI-FUNCTIONAL DEVICE (MFD) COPIERS MODEL AT DR4874-MS JFO SITE. | $13K |
| Jul 18, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F15944 | 323113 | DSEPD PRINTER COPIER MAINTENANCE AGREEMENT | $2K |
| Jul 17, 2025 | Department of the InteriorDENVER FED CENTER | 140R8121F0312 | 323113 | COPIER LEASE AND MAINTENANCE BASE +4 FOR CGB BDO | $2K |
| Jul 17, 2025 | Department of DefenseNAVY PERSONNEL COMMAND | N6298025FS017 | 323113 | TONER SUPPLIES QUOTE #RFQ 1765462-WAH OR SQ57667 | $72K |
| Jul 17, 2025 | Department of JusticeAVIATION DIVISION | 15DD0A25F00000004 | 333316 | TITLE: JTF - XEROX PRINTER FOR LONG BEACH, CA REQUESTOR: TARA S DEGARMO REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 07/25/2025 | $630 |
| Jul 17, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025F00000014 | 333316 | TITLE: D92-JTFGOV-XEROX PRINTER REQUESTOR: KIMBERLY A GONZALEZ REF AWARD/BPA: 15DDHQ21A00000003 | $515 |
| Jul 17, 2025 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874225F1453 | 323113 | TONER | $29K |
| Jul 17, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V3884 | 325180 | 8511511440!CARTRIDGE,TONER | $9K |
| Jul 17, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000041 | 323113 | LEASE AND MAINTENANCE - 8 MFDS | $13K |
| Jul 15, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FAYQP | 323113 | HP LASERJET ENTERPRISE MFP M430F | $346 |
| Jul 15, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001398 | 323113 | COPIER LEASE AND MAINTENANCE | $16K |
| Jul 15, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FAYXC | 323113 | HP LASERJET ENTERPRISE MFP M430F | $692 |
| Jul 15, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000180 | 323113 | LEASE OF 2 MULTI FUNCTIONAL DEVICES FOR FEMA REGION 2'S CARIBBEAN AREA OFFICE IN CAGUAS, PUERTO RICO | $5K |
| Jul 15, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P3529 | 325180 | 8511502780!CARTRIDGE,TONER | $4K |
| Jul 14, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0065 | 323113 | THIS IS A CALL ORDER AGAINST DIGITAL PRINTING AND IMAGING (DPI) BPA FA805523A0806 FOR THE PURCHASE OF HP COLOR LASERJET ENTERPRISE 6700DN SINGLE-FUNCTION PRINTERS (SFPS) (QTY: 24) FOR ACC/A4D. | $29K |
| Jul 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FAXBD | 323113 | XEROX VERSALINK C505 COLOR MFP | $740 |
| Jul 14, 2025 | Department of DefenseFA3016 502 CONS CL | FA301625F0285 | 334111 | 37 TRW WSA HP PRINTERS | $14K |
| Jul 11, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1724F0014 | 323113 | BLM-CO WRFO XEROX MAINTENNACE | $936 |
| Jul 11, 2025 | Department of DefenseNAVY PERSONNEL COMMAND | N6298025FS010 | 323113 | LEXMARK TONER SUPPLIES AND XEROX TONER SUPPLIES | $25K |
| Jul 11, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25F00000022 | 333316 | EP/XEROXCOLORPRINTERS REQUESTOR: JAYCELYN E PASS REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 08/06/2025 | $2K |
| Jul 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FASFZ | 323113 | HP LASERJET ENTERPRISE M507DNG PRINTER | $397 |
| Jul 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FARYB | 323113 | LEXMARK CS622DE COLOR LASER PRINTER | $492 |
| Jul 10, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25F00000047 | 333316 | TITLE: JTF-ARG-$4,395.00 REQUESTOR: NANCY N SALDANA REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025 | $4K |
| Jul 10, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25F00000046 | 333316 | TITLE: JTF BUSINESS - FIREBIRD PRINTERS - $1,030.00 - RVD REQUESTOR: JASMIN P GARCIA REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 07/10/2025 | $1K |
| Jul 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FASQM | 323113 | LEXMARK CS730DE COLOR LASER PRINTER | $977 |
| Jul 10, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000015 | 323113 | THIS AWARD PROVIDES ICE ENFORCEMENT AND REMOVAL OPERATIONS NEW ORLEANS OFFICE WITH NETWORK PRINTERS AND COPIERS TO PERFORM ADMINISTRATIVE FUNCTIONS. | $60K |
| Jul 9, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0413 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES FOR MA, GA, AND NC. | $763 |
| Jul 9, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V3781 | 325180 | 8511492351!CARTRIDGE,TONER | $2K |
| Jul 9, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E525P1264 | 325211 | 8511480559!FILAMENT,ADDITIVE M | $3K |
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