Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 601–650 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 2025 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S825FA196 | 323113 | HP COLOR LASERJET ENTERPRISE M751DN TAA | $19K |
| May 15, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P17V9 | 339940 | TONER,C410,STD,MAGENTA | $768 |
| May 15, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P17VB | 339940 | TONER,C410,STD,YELLOW | $768 |
| May 15, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P17V8 | 339940 | TONER,C410,STD,BK | $1K |
| May 15, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25P17Y5 | 339940 | XEROX YELLOW TONER CARTRIDGE | $1K |
| May 14, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723F0020 | 323113 | KLGO ONPS COPIER/PRINTER/SCANNERS | $3K |
| May 14, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000399 | 323113 | COPIER LEASE | $7K |
| May 14, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000386 | 323113 | COPIER LEASE | $5K |
| May 14, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025P0063 | 333310 | PURCHASE OF 12 LASERJET PRINTERS FOR CONUS WEST COAST. | $23K |
| May 12, 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) | $25K |
| May 12, 2025 | Department of the InteriorPWR LAME(81000) | 140P8122F0016 | 323113 | PARKWIDE MULTIFUNCTION PRINTER LEASES (11 EA) AT LAKE MEAD NATIONAL RECREATION AREA | $21K |
| May 12, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F8J4F | 323113 | HP DESIGNJET T1700DR POSTSCRIPT INKJET L | $4K |
| May 9, 2025 | Department of JusticeFCI SANDSTONE | 15B41325F00000111 | 323113 | FY25 M2 JTF GOV MAILROOM COPIER RENTALS QTR 3 | $329 |
| May 9, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F8FV9 | 323113 | LEXMARK MX431ADN MONOCHROME LASER MFP | $377 |
| May 9, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0328 | 532420 | UP TO 60-MONTH LEASE OF 5 NIAP MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS WEST COAST. | $2K |
| May 8, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F8EQL | 323113 | LEXMARK MX431ADN MONOCHROME LASER MFP | $377 |
| May 7, 2025 | 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 |
| May 6, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F8ASA | 323113 | LEXMARK CX522ADE COLOR LASER MFP | $3K |
| May 6, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000392 | 323113 | COPIER LEASE | $2K |
| May 5, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0037 | 532420 | UP TO 60-MONTH LEASE OF 80 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $522 |
| May 5, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25F00000031 | 333316 | TITLE: XEROX COPY MACHINE REQUESTOR: NANCY N SALDANA DELIVERY DATE: 04/30/2025 | $5K |
| May 2, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0307 | 334118 | PURCHASE OF DESKTOP DEVICES AND TONER FOR MULTIPLE CONUS LOCATIONS. | $22K |
| May 2, 2025 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX24F00000025 | 333316 | COPIER MAINTENANCE FOR 10 COPIERS | $2K |
| May 1, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0310 | 334118 | PURCHASE OF DESKTOP DEVICES AND TONER FOR MULTIPLE CONUS LOCATIONS. | $49K |
| May 1, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0321 | 334118 | PURCHASE OF DESKTOP PRINTERS AND TONER FOR HAWAII AND ALASKA. | $7K |
| May 1, 2025 | Department of DefenseFA8125 AFSC PZIMA | FA812525F0036 | 323113 | XEROX VERALINK C7130/YT COLOR MFP 110V | $76K |
| May 1, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F85E7 | 323113 | HP LASERJET ENTERPRISE MFP M430F | $1K |
| May 1, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233125FNA400690 | 323113 | PURCHASE ORDER FOR TONER TO BE USED AT TRACOM, AOWC, AOEC & AOCC. | $41K |
| Apr 30, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0309 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR VA. | $8K |
| Apr 30, 2025 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W50S7722F1003 | 323113 | COPIER LEASE AND MAINTENANCE AGREEMENT WITH A BASE YEAR AND 4 OPTIONS. | $35K |
| Apr 30, 2025 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4525F0005 | 323113 | SAHI LEASE (1) COPY MACHINE - BASE YEAR | $3K |
| Apr 29, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025F00000011 | 333316 | XEROX PRINTERS NEED REPLACEMENT REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 06/30/2025 | $2K |
| Apr 28, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0305 | 334118 | PURCHASE DEVICES FOR PENNSYLVANIA | $394K |
| Apr 28, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA252 | 325910 | S2P2: TONER CARTRIDGE: W911S225U0462 | $15K |
| Apr 25, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000259 | 323113 | COPIER LEASE | $3K |
| Apr 25, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70120F80001 | 323113 | COPIER LEASE&MAINTENANCE - OEHE FIELD OFFICES (5) | $3K |
| Apr 24, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA268 | 333248 | S2P2: X-RAY MACHINE: W911S225U0145 | $41K |
| Apr 23, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0444 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN ITALY | $322 |
| Apr 23, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0292 | 532420 | UP TO 60-MONTH LEASE OF 52 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS WEST COAST. | $15K |
| Apr 23, 2025 | Department of JusticeNEW YORK NY DIVISION | 15DDNY25F00000020 | 333316 | TITLE: ALBANY PRINTER ORDER REQUESTOR: FRANK D DESOUSA | $582 |
| Apr 23, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0151 | 323113 | XEROX ALTALINK C8155H2 - COPIER LEASE AND MAINTENANCE | $3K |
| Apr 23, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F7TEM | 323113 | HP LASERJET ENTERPRISE MFP M480F | $414 |
| Apr 22, 2025 | Department of Defense0410 AQ HQ CONTRACT | W91WRZ25FA003 | 323113 | TONER CARTRIDGES FOR NAVAL STATION GUANTANAMO BAY. ALL WORK SHALL BE PERFORMED IN ACCORDANCE WITH THE PRODUCT DESCRIPTION (PD) AND BARGE SHIPPING INSTRUCTIONS. | $48K |
| Apr 22, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000013 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Apr 22, 2025 | Department of the InteriorWYOMING STATE OFFICE | 140L6222F0015 | 334111 | XEROX MFD REPLACEMENT & ANNUAL MAINTENANCE PFO/KFO | $3K |
| Apr 21, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025F00000009 | 333316 | TITLE: JTF- XEROX PRINTER- TDS REQUESTOR: LILLIAN J BROOKS-PERKINS REF AWARD/BPA: 15DDHQ21A00000003 | $713 |
| Apr 21, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F7QCN | 323113 | HP COLOR LASERJET ENTERPRISE M751N PRINT | $1K |
| Apr 21, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F7QCR | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $1K |
| Apr 21, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0245 | 532420 | UP TO 60-MONTH LEASE OF 25 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR ILLINOIS. | $8K |
| Apr 21, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0116 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR EAST COAST LOCATIONS. | $300 |
Get Alerted Before Jtf Business Systems Corporation's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free