Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 501–550 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 9, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14463 | 323113 | MULTIFUNCTIONAL COPIER EQUIP LEASE | $24K |
| Jul 9, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723F0023 | 323113 | SPAR 2 COPIER LEASE | $4K |
| Jul 9, 2025 | Department of JusticeAVIATION DIVISION | 15DD0A25P00000020 | 811310 | TITLE: FY25 - JTF.GOV - RICOH COPIER MONTHLY MAINTENANCE REQUESTOR: ARACELI SERRANO POP DATES: 09/01/2025 TO 08/31/2026 FUND TO DATE: 09/30/2025 | $682 |
| Jul 9, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00001352 | 323113 | COPIER LEASE AND MAINTENANCE | $9K |
| Jul 9, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0134 | 323113 | SERVICES AND MAINTENANCE FOR 22 OFFICE PRINTERS IN 5 LOCATIONS IN THE NORTHWEST FISHERIES SCIENCE CENTER. ONSITE SERVICE CONTRACT COVERING ALL PARTS, LABOR, AND SUPPLIES EXCEPT PAPER FOR ALL PRINTERS. | $14K |
| Jul 9, 2025 | Department of JusticeNEW YORK NY DIVISION | 15DDNY25F00000026 | 333316 | TITLE: JTF.GOV - CHENG, SIKTUNG REQUESTOR: SIKTUNG CHENG DELIVERY DATE: 01/02/2026 | $795 |
| Jul 8, 2025 | Department of JusticeAVIATION DIVISION | 15DD0A25F00000003 | 333316 | TITLE: JTF GOV - PRINTERS FOR FGAR AND CONROE MECHANICS REQUESTOR: TARA S DEGARMO REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 07/09/2025 | $3K |
| Jul 3, 2025 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR325F00000017 | 323113 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN COPIER LEASING SERVICES FOR TWO (2) MULTI-FUNCTIONAL DEVICE (MFD) COPIERS MODEL AT FEMA'S REGION 3 PA-DTO SITE. FEMA REGION 3, PA-DTO HAS A REQUIREMENT TO OBTAIN CONTRACTED COMMERCIAL LEASING, MAIN | $1K |
| Jul 3, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0383 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MARYLAND, NORTH CAROLINA, VIRGINIA, AND FLORIDA. | $428 |
| Jul 3, 2025 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC322F0127 | 323113 | PLOTTER LEASE FOR THREE (3) NRCS UTAH OFFICES. | $15K |
| Jul 3, 2025 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR325F00000018 | 323113 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN COPIER LEASING SERVICES FOR TWO (2) MULTI-FUNCTIONAL DEVICE (MFD) COPIERS MODEL AT FEMA'S REGION 3 WV-FIT SITE. FEMA REGION 3, WV-FIT HAS A REQUIREMENT TO OBTAIN CONTRACTED COMMERCIAL LEASING, MAIN | $1K |
| Jul 2, 2025 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15304 | 323113 | MAINTENANCE AGREEMENT FOR THE PRINTERS AND PLOTTERS. | $23K |
| Jul 2, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FAGWL | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $1K |
| Jul 2, 2025 | Department of JusticeMCC CHICAGO | 15B40125F00000079 | 323113 | MAILROOM COPIER | $165 |
| Jul 2, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000023 | 323113 | BPA FOR MULTI-FUNCTIONAL DEVICES | $29K |
| Jul 2, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FAGJU | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $1K |
| Jul 2, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000566 | 323113 | COPIER LEASE | $3K |
| Jul 2, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0418 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST | $81 |
| Jul 1, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 164 | W50S9924FA008 | 323113 | MULTI-FUNCTION DEVICES LEASE THIS IS A CONTINUED CONTRACT FOR THE PD2 CONTRACT NUMBER W50S9922F0027. | $50K |
| Jul 1, 2025 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503625PSW000255 | 532420 | PRINTER CONSOLIDATION - BASE YEAR | $28K |
| Jul 1, 2025 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00116 | 811212 | CANON COPIER MAINTENANCE | $12K |
| Jun 30, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FADHD | 323113 | LEXMARK CX730DE COLOR LASER MFP | $2K |
| Jun 30, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0615 | 323113 | FULL SERVICE MAINTENANCE AGREEMENT FOR 1 XEROX 7835 | $2K |
| Jun 30, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000034 | 323113 | BPA FOR MULTI-FUNCTIONAL DEVICES | $5K |
| Jun 30, 2025 | Department of DefenseFA8773 ACC 38 CONS | FA877325F0083 | 323113 | PRINTER REFRESH JTF | $33K |
| Jun 27, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000614 | 323113 | REQUESTING 60 MONTH LEASED COPIERS AND MAINTENANCE FOR THE LA FIELD OFFICE LAFO | $2K |
| Jun 27, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000620 | 323113 | COPIER LEASE | $14K |
| Jun 26, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000563 | 323113 | COPIER LEASE | $3K |
| Jun 26, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000537 | 323113 | TITLE: FSOS JTF.GOV SHREDDER MAINTENANCE 2025 | $6K |
| Jun 26, 2025 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH25F00000018 | 323113 | MAINTENANCE AGREEMENT FOR 17 COPIERS | $17K |
| Jun 25, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0409 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR FLORIDA, VIRGINIA, AND MARYLAND. | $2K |
| Jun 25, 2025 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR724F00000028 | 323113 | COPIER SERVICES: THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER FOR COPIER SERVICE IN SUPPORT OF THE FEMA REGION 7 REGIONAL OFFICE. | $17K |
| Jun 25, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0407 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR NORTH CAROLINA | $3K |
| Jun 25, 2025 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23P0198 | 532420 | COPY MACHINE LEASE AND MAINTENANCE | $3K |
| Jun 24, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000544 | 323113 | COPIER LEASE AND MAINTENANCE AGREEMENT | $2K |
| Jun 24, 2025 | Department of DefenseW7QP USPFO ACTIVITY GU ARNG | W911YU24F0010 | 323113 | MULTI FUNCTION DEVICE LEASE | $112K |
| Jun 24, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2323 | 323113 | 60-MONTH XEROX ALTALINK C8155/YH MULTIFUNCTIONAL COPY MACHINE LEASE | $2K |
| Jun 24, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000023 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Jun 24, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000546 | 323113 | COPIER LEASE & MAINTENANCE AGREEMENT | $3K |
| Jun 23, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000089 | 323113 | MFD MAINTENANCE AGREEMENT | $5K |
| Jun 23, 2025 | Department of DefenseFA8751 AFRL RIKO | FA875125F0040 | 323113 | PRINTER REFRESH | $48K |
| Jun 18, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000616 | 323113 | COPIER LEASE AND MAINTENANCE | $24K |
| Jun 17, 2025 | Department of JusticeFCI SANDSTONE | 15B41325F00000111 | 323113 | FY25 M2 JTF GOV MAILROOM COPIER RENTALS QTR 3 | $657 |
| Jun 13, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PG056 | 339940 | DOD NSA/CSS SOLID STATE DISINTEGRATOR | $63K |
| Jun 11, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R8121F0338 | 323113 | COPIER LEASE FOR CGB250 | $2K |
| Jun 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA | N6264925PH031 | 334111 | LAPTOPS | $14K |
| Jun 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F9M2J | 323113 | TWO XEROX ALTALINK PRINTERS | $9K |
| Jun 10, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0154 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN ALASKA. | $140 |
| Jun 9, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F9KRW | 323113 | HP LASERJET ENTERPRISE FLOW MFP M634H | $5K |
| Jun 9, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0373 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MARYLAND. | $117 |
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