Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 551–600 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jun 6, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F9H42 | 323113 | HP LASERJET ENTERPRISE MFP M430F | $346 |
| Jun 6, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23F0036 | 323113 | COPIER MAINTENANCE CONTRACT | $3K |
| Jun 6, 2025 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN025F00000030 | 333316 | XEROX VERSALINK B405 COPIER/PRINTER/SCANNER TO REPLACE A NON-FUNCTIONING GROUP PRINTER TO FULFILL MISSION CRITICAL WORK. BPA: 15DDHQ21A00000003 ESTIMATED DELIVERY DATE: 6/6/2025 - 9-6-2025 | $725 |
| Jun 5, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0366 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR MA. | $278 |
| Jun 5, 2025 | Department of the InteriorCOLORADO STATE OFFICE | 140L1724F0016 | 323113 | BLM-CO TRFO/CANM XEROX MAINTENANCE | $5K |
| Jun 5, 2025 | Department of DefenseW7NL USPFO ACTIVITY NEANG 155 | W50S8924FA023 | 323113 | LEASING FIVE (5) NEW DEVICES WITH COPY, PRINT (COLOR), AND SCAN CAPABILITIES. | $7K |
| Jun 5, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F9EX8 | 323113 | PRICING IAW BPA: PN: GITHCF068A#BGJ ITEM: HP LASERJET ENTERPRISE MFP M725Z - MULTIFUNCTION PRINTER | $6K |
| Jun 4, 2025 | Department of DefenseDOD EDUCATION ACTIVITY | HE125425FE360 | 334118 | FY25 CLASSROOM SMARTBOARDS LIFECYCLE MILCON AND UPK | $270K |
| Jun 4, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V3301 | 325180 | 8511423593!CARTRIDGE,TONER | $5K |
| Jun 4, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV23FL030 | 323113 | NEC SUPPLY, TONER, & MAINTENANCE (BY) | $3K |
| Jun 4, 2025 | Department of JusticeMCC CHICAGO | 15B40125F00000079 | 323113 | MAILROOM COPIER | $165 |
| Jun 3, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FG055 | 323113 | HP TONER CARTRIDGE | $70K |
| Jun 3, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000454 | 323113 | TITLE: JTF MAINTENANCE AGREEMENT CONTRACT FY 25-26 REQUESTOR: LYDIA E COLON AFT#: AFT25-MI-004757 POP DATES: 08/01/2025 TO 07/31/2026 FUND TO DATE: 07/31/2026 | $38K |
| Jun 3, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F9BXV | 323113 | PRICING IAW IT BPA 47QSSC24A000D WITH VENDOR DISCOUNTS. PN: GITH5EK01D#BCB ITEM: HP SD PRO 2 44-IN SCANNER | $12K |
| Jun 2, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F9A0Z | 323113 | PRICING IAW IT BPA - 47QSSC24A000D PN: GITH3PZ95A#201 ITEM: HP COLOR LASERJET ENTERPRISE M455DN PRINTER | $299 |
| Jun 2, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0135 | 323113 | COLOR LASER-JET PRINTERS | $60K |
| Jun 2, 2025 | Department of the InteriorFWS, IT SERVICES | 140F1S25F0017 | 323113 | SUPPLY: VA-GENERAL SVCS BR-HQ MGD PRNT SVCS | $144K |
| Jun 2, 2025 | Department of DefenseFA9301 AFTC PZIO | FA930125F0133 | 323113 | COLOR LASERJET PRINTERS | $17K |
| May 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V3220 | 334610 | 8511414262!CARTRIDGE,TONER | $807 |
| May 30, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0373 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MARYLAND. | $233 |
| May 30, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB242 | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $42K |
| May 29, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV23FL065 | 323113 | PEO GCS SUPPLY, TONER, & MAINTENANCE (BY | $63K |
| May 29, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F95U2 | 323113 | PRICING IAW BPA: 47QSSC24A000D P/N: GITH2RM82G#BCB ITEM:HP DESIGNJET Z9+ 64IN PRODUCTION PRINT | $18K |
| May 29, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224F0027 | 323113 | GETT - COPIER LEASE | $20K |
| May 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025P01378 | 532420 | PREVENTIVE MAINTENANCE FOR EIGHTEEN (18) XEROX WORKCENTRE 7970S AND ONE (1) XEROX 7845 MACHINES. (JTF BUSINESS SYSTEMS INC:1207167) | $990 |
| May 29, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F2GSA2069 | 323113 | XEROX ALTA LINK - C8170 PLUS MONTHLY ONSITE SERVICE | $3K |
| May 29, 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. | $3K |
| May 28, 2025 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221F0022 | 334111 | INDE - COPIER MAINTENANCE SERVICE | $4K |
| May 28, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0378 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN GERMANY | $4K |
| May 28, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0100 | 323113 | GSA NATIONWIDE MFD MAINTENANCE ONLY REGIONS 3, 4, 6, 8, 9, AND CENTRAL OFFICE | $2K |
| May 27, 2025 | 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 |
| May 23, 2025 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER25F0092 | 323113 | XEROX MULTIFUNCTION DEVICES LEASE, BASE + 2 OPTION YEARS | $70K |
| May 23, 2025 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX24F00000025 | 333316 | COPIER MAINTENANCE FOR 10 COPIERS | $2K |
| May 22, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030224 | 323113 | ORDER FOR EXTENDED WARRANTIES FOR HP PRINTERS THAT ARE IN USE BY THE AGENCY. | $2K |
| May 22, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0365 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR GEORGIA. | $620 |
| May 22, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0367 | 334118 | PURCHASE OF 41 DESKTOP PRINTERS AND TONER FOR CONUS WEST COAST. | $36K |
| May 22, 2025 | Department of Homeland SecurityDEPARTMENTAL OPERATIONS ACQUISITION DIVISION I | 70RDAD22FR0000053 | 323113 | THE SCOPE OF THIS EFFORT IS TO PROVIDE OBIM WITH LEASING, INSTALLATION, TRAINING, CONSUMABLES, AND MAINTENANCE FOR NEW, ALL-IN-ONE, FULL-COLOR, MFD PLUS TO SUPPORT ITS MISSION AT THEIR FACILITIES IN SAN DIEGO, CA. | $5K |
| May 20, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24F00000600 | 323113 | MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $8K |
| May 20, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000019 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $3K |
| May 20, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000024 | 323113 | LEASE A NEW COPIER FOR CONROE, TX (SUB OF HOUSTON) POP: DATE OF DELIVERY | $4K |
| May 20, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1325F0041 | 323113 | MEVE XEROX - SERVICE AND SUPPLY | $4K |
| May 20, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000309 | 323113 | COPIER OPERATIONAL LEASE PLAN | $1K |
| May 19, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N061 | 323113 | MULTI-FUNCTIONAL DEVICES LEASING AND MAINTENANCE SERVICES - 100% SMALL BUSINESS SET ASIDE | $1.6M |
| May 19, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001204 | 323113 | LEASED COPIERS | $4K |
| May 19, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F8TLX | 323113 | HP LASERJET ENTERPRISE M611DN PRINTER | $1K |
| May 19, 2025 | 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 |
| May 19, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000040 | 323113 | EXECUTE FY24 FUNDING FOR THE ACQUISTION OF 4 MULTIFUNCTION COLOR & B/W COPIERS | $5K |
| May 16, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0349 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NEW YORK. | $254 |
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