Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 651–700 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 18, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25F00000035 | 333316 | TITLE: JTF / XEROX COPIER REPLACEMENT/ SDO $1 REQUESTOR: GRACIELA P VIDALES REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025 | $1 |
| Apr 17, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625PB054 | 339940 | PURCHASE AND DELIVERY OF SIXTEEN (16) SHREDDERS. | $52K |
| Apr 17, 2025 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN025F00000027 | 333316 | TITLE: MONTGOMERY-XEROX-04102025 REQUESTOR: JAMES L HARLEY REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 05/12/2025 | $5K |
| Apr 17, 2025 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN025F00000026 | 333316 | TITLE: BIRMINGHAM-XEROX-04102025 REQUESTOR: STEPHANIE C UPTON REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 05/03/2025 | $3K |
| Apr 17, 2025 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 130 | W50S9J25FA012 | 323113 | THIS PROJECT CONSISTS OF PROVIDING MANAGED PRINT SERVICE(S) TO THE EXISTING 22 COLOR XEROX 7030 AND 29 BLACK AND WHITE XEROX B405 THROUGHOUT THE 130TH AIRLIFT WING IN ACCORDANCE WITH SALES QUOTE NUMBER SQ55519. | $25K |
| Apr 16, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000021 | 323113 | BLACK AND WHITE MFD FOR OPLA OMAHA, NE. | $2K |
| Apr 15, 2025 | Department of the InteriorIMR INTERMOUNTAIN REGION(1200) | 140P1225P0029 | 334112 | XEROX (BRAND NAME) MULTIFUNCTION DEVICES, SUPPLIES AND MAINTENANCE SERVICES AGREEMENT AT MESA VERDE NATIONAL PARK IAW SOW PARK POC: PAUL BLOMGREN/PAUL_BLOMGREN@NPS.GOV CONTRACTING POC: KIMBERLY STEELE/KIMBERLY_STEELE@NPS.GOV | $24K |
| Apr 15, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000489 | 323113 | COPIER MAINTENANCE SERVICE PLANS | $6K |
| Apr 15, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0274 | 532420 | UP TO 60-MONTH LEASE OF 1 MULTIFUNCTIONAL DEVICE AND ASSOCIATED MAINTENANCE FOR CALIFORNIA. | $420 |
| Apr 14, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000291 | 323113 | COPIER LEASE | $3K |
| Apr 14, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D8121F0051 | 323113 | 60 MONTH COPIER LEASE FOR OAS TRAINING BOISE | $10K |
| Apr 11, 2025 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN025F00000024 | 333316 | TITLE: LRDO-JTFGOV REQUESTOR: WARNER B BENSON ESTIMATED DELIVERY DATES: 4/11/2025 - 7/11/2025 BPA: 15DDHQ21A00000003 | $749 |
| Apr 11, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB068 | 323113 | 45 EA HP COLOR LASERJET ENTERPRISE PRINTER 6700DN 30 BLACK TONER20 CYAN TONER 20 MAGENTA TONER20 YELLOW TONER 10 ENHANCED FUSER KIT *OPEN MARKET ITEM | $86K |
| Apr 10, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0102 | 323113 | COLOR PHOTOCOPIERS LEASE | $6K |
| Apr 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00049 | 323113 | MAINTENANCE AGREEMENT. | $9K |
| Apr 10, 2025 | Department of JusticeFCI MARION | 15B40925P00000092 | 532420 | FY25 F6 JTF LK - LEASE/RENTAL COPIERS MAR 25 | $5K |
| Apr 9, 2025 | Department of JusticeAVIATION DIVISION | 15DD0A23P00000060 | 334111 | XEROX - MONTHLY MAINTENANCE SERVICES XEROX ALTALINK C8155HN S/N EHQ 604477 AND FINISHER S/N EZK 022029 PERIOD OF PERFORMANCE: 8/27/2023 - 8/26/2024 | $73 |
| Apr 9, 2025 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N25F00000020 | 333316 | XEROX C410 COLOR PRINTER | $690 |
| Apr 9, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0226 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR MN, GA, ME, SC, VA, FL, ND, CT, NH, IN, AND NJ. | $460 |
| Apr 9, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2114 | 323113 | COPIER LEASE BASE + 4 | $5K |
| Apr 8, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000030 | 323113 | COPIERS FOR THE RICHM0ND FIELD OFFICE. | $5K |
| Apr 8, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000316 | 323113 | COPIER LEASE | $42K |
| Apr 7, 2025 | Department of JusticeNEW YORK NY DIVISION | 15DDNY25F00000016 | 333316 | TITLE: PROGAM MANAGER PRINTER REQUESTOR: JIANLIANG WEN | $1K |
| Apr 7, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622F50001 | 323113 | XEROX ALTALINK C8045 LEASE OY1 | $8K |
| Apr 7, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0252 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA AND PENNSYLVANIA | $5K |
| Apr 7, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0418 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST | $213 |
| Apr 7, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0199 | 323113 | 24-IT- PRINTERS-RLL-01 | $9K |
| Apr 7, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000013 | 323113 | NEW MFD - LEASE DHS/ICE/OPLA MEMPHIS 80 MONROE AVENUE 2ND FLOOR MEMPHIS, TN 38103 POC: CHRISTIAN TRAN - 903-237-7715 | $2K |
| Apr 7, 2025 | Department of JusticeHEADQUATERS | 15DDHQ24F00000600 | 323113 | MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $3K |
| Apr 4, 2025 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F1306 | 323113 | PURCHASE OF XEROX ALTALINK C8155H2 WITH OFFICE FINISHER AND 60 MONTHS MAINTENANCE PLAN THAT INCLUDES PARTS, LABOR, AND SUPPLIES. | $6K |
| Apr 4, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0214 | 323113 | INTERIOR MUSEUM MULTIFUNCTIONAL DEVICE LEASE AND MAINTENANCE | $2K |
| Apr 4, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2132 | 323113 | THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A FIVE-YEAR COPIER LEASE AND MAINTENANCE CONTRACT. | $16K |
| Apr 4, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322623F0084 | 323113 | MANAGED PRINT AND COPIER SERVICES FOR THE CENTER FOR LEADERSHIP DEVELOPMENT (CLD). | $237K |
| Apr 4, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F7238 | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $3K |
| Apr 3, 2025 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN025F00000020 | 333316 | TITLE: DCFA-BATON ROUGE-JTF GOV 02.06.2025 REQUESTOR: CECIL D MCCAW REF AWARD/BPA: 15DDHQ21A00000003 | $725 |
| Apr 3, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F71AQ | 323113 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2K |
| Apr 3, 2025 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL025F00000006 | 333316 | PRINTERS | $1K |
| Apr 3, 2025 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0240 | 323113 | AMISTAD NATIONAL RECREATION AREA MULTIFUNCTION COLOR PRINTERS | $5K |
| Apr 3, 2025 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA25P0PYV | 339940 | 85011 STREAMLIGHT SCORPION X FLASHLIGHT, CR123A, ALUMINUM, RUBBER, BLACK | $64 |
| Apr 3, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0253 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA. | $9K |
| Apr 3, 2025 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH25F00000010 | 333316 | NEW PRITNER FOR SRO | $582 |
| Apr 2, 2025 | Department of DefenseDLA AVIATION | SPE4A525P4611 | 334419 | 8511289481!S5 PRINTER | $7K |
| Apr 2, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2150 | 323113 | THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A FIVE YEAR COPIER LEASE CONTRACT. | $3K |
| Apr 2, 2025 | Department of the InteriorDENVER FED CENTER | 140R8122F0243 | 323113 | PHOTOCOPIER LEASE BASE YEAR PLUS 4 OPTIONS | $3K |
| Apr 1, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2158 | 323113 | DELIVERY ORDER AGAINST GS-03F-0182V FOR 60 MONTH COPIER LEASES FOR (3) COPIERS | $9K |
| Apr 1, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0251 | 532420 | UP TO 60 MONTH LEASE OF 21 NIAP COMPLIANT MULTI-FUNCTIONAL DEVICES FOR HAWAII WITH CONTINUED MAINTENANCE AND SUPPORT. | $4K |
| Apr 1, 2025 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ24F00000019 | 333316 | TITLE: XEROX- MONTHLY ONSITE SERVICE CONTRACT REQUESTOR: LAURA A RAUDINO POP DATES: 10/01/2024 TO 03/31/2025 | $1K |
| Apr 1, 2025 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N25P00000012 | 811310 | COPIER MAINTENANCE | $2K |
| Mar 31, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0444 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN ITALY | $161 |
| Mar 31, 2025 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ25F00000009 | 333316 | TITLE: JTF- MONTHLY SERVICE CONTRACT 04-01-25 - 09-30-25 REQUESTOR: DAIENE B SORIANO POP DATES: 04/01/2025 TO 09/30/2025 | $6K |
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