Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 751–800 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 20, 2025 | Department of DefenseFA5240 36 CONS LGC | FA524025FG004 | 323113 | PRINTERS AND TONER | $17K |
| Feb 19, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F56JZ | 323113 | HP COLOR LASERJET ENTERPRISE M555DN PRIN | $428 |
| Feb 19, 2025 | Department of DefenseFA8219 AFNWC PZBG | FA821925FB008 | 323113 | MULTI FUNCTION PRINTER PURCHASE | $33K |
| Feb 19, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0047 | 323113 | MULTIFUNCTION DEVICES | $75K |
| Feb 14, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025F00000003 | 333316 | NETWORK PRINTER - ADMIN SECTION REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 03/31/2025 | $2K |
| Feb 12, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F4XZ1 | 323113 | HP LASERJET ENTERPRISE MFP M480F | $414 |
| Feb 11, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP225FREC00015 | 323113 | LEASE OF FIFTEEN (15) MULTI-FUNCTIONAL DEVICES (MFDS) (COLOR NETWORKABLE COPIER/PRINTER/SCANNER) IN THE FPS NATIONAL CAPITAL REGION (NCR). | $36K |
| Feb 10, 2025 | Department of DefenseFA8224 AFSC OL H PZIM | FA822425F3286 | 323113 | EIGHT (8) HP DESIGNJET T1700DR 44" POSTSCRIPT LARGE FORMAT PRINTER | $64K |
| Feb 10, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025P0032 | 333310 | PURCHASE 1 HP DESIGNJET PRINTER, MAINTNENACE SUPPORT AND TONER FOR TEXAS. | $22K |
| Feb 10, 2025 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX24F00000025 | 333316 | COPIER MAINTENANCE FOR 10 COPIERS | $2K |
| Feb 7, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV23FL028 | 323113 | ILSC SUPPLY, TONER, AND MAINTENANCE (BY) | $65K |
| Feb 6, 2025 | Department of JusticeAVIATION DIVISION | 15DD0A25P00000003 | 423430 | TITLE: BPA PRINTER PURCHASE ARO MECHANICS AND DEA CONROE. REQUESTOR: KERMIT L CHAMBERS REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 02/24/2025 | $3K |
| Feb 6, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F4RLC | 323113 | PRICING IAW IT BPA - 47QSSC24A000D PN:GITH3QA55A#201 HP COLOR LJ ENT MFP M480F PRINTER | $414 |
| Feb 6, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F4RLK | 323113 | LEXMARK MX431ADN MONOCHROME LASER MFP | $377 |
| Feb 5, 2025 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00046 | 323113 | BPA-CALL - FIRM-FIXED PRICE 60-MONTH LEASE AND MAINTENANCE AGREEMENT FOR TWO (2) XEROX B8075 MULTIFUNCTION DEVICES (MFD'S) (WITH ACCESSORIES) FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT ( | $8K |
| Feb 5, 2025 | Department of JusticeMCC CHICAGO | 15B40125F00000057 | 323113 | MAILROOM COPIER | $495 |
| Feb 5, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E925V0909 | 333310 | 8511169077!CARTRIDGE,TONER | $32K |
| Feb 5, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2118 | 323113 | DELIVERY ORDER AGAINST GS-03F-0182V FOR 60 MONTH COPIER LEASE. | $3K |
| Feb 4, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0150 | 334118 | PURCHASE OF DESKTOP DEVICES AND TONER FOR NORTH CAROLINA. | $779 |
| Feb 3, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F4L40 | 323113 | HP LJ MFP M776Z PRINTER GITH3WT91A#BGJ | $3K |
| Feb 3, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E925V0887 | 333310 | 8511162688!CARTRIDGE,TONER | $29K |
| Feb 3, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA104 | 339940 | S2P2: PRINTER TONER CARTRIDGES AND ACCESSORIES SOLICITATION # W911S225U0244 | $113K |
| Feb 3, 2025 | Department of the InteriorIMR ARIZONA(12400) | 140P1525F0007 | 323113 | FLAG COPIER LEASE | $4K |
| Jan 31, 2025 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B22F0019 | 323113 | MONTHLY ONSITE SERVICE CONTRACT FOR XEROX ALTALINK C8035/YT 2TX104029, 2TX104021 AND 2TX103967 COVERING ALL PARTS, LABOR AND SUPPLIES EXCEPT PAPER WITH NO ADDITIONAL BILLING; PLUS OPTION YEARS 1-4. | $6K |
| Jan 31, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25P00000013 | 541512 | TITLE: DEA19 - GROUP-3/LAX COPIER SERVICE REQUESTOR: NORMAN G TOBIAS POP DATES: 02/01/2025 TO 01/31/2026 DELIVERY DATE: 02/01/2025 FUND TO DATE: 01/31/2026 | $1K |
| Jan 31, 2025 | Department of DefenseFA4418 628 CONS PK | FA441821F0012 | 323113 | 628FSS COPIER LEASE SECTION 889 | $1K |
| Jan 31, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723F0014 | 323113 | COPIER LEASE - KEFJ | $3K |
| Jan 30, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70120F80001 | 323113 | COPIER LEASE&MAINTENANCE - OEHE FIELD OFFICES (5) | $3K |
| Jan 30, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0341 | 532420 | UP TO 60 MONTH LEASE OF 11 MULTI-FUNCTIONAL DEVICES WITH MAINTENANCE AND SUPPORT IN GUAM. | $750 |
| Jan 28, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000004 | 323113 | BPA CALL FOR MULTI-FUNCTIONAL DEVICES | $8K |
| Jan 27, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000619 | 323113 | COPIER LEASE | $2K |
| Jan 24, 2025 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624F50126 | 323113 | PRINTER LEASE AND MAINTENANCE - SAN JOAQUIN VALLEY NATIONAL CEMETERY | $5K |
| Jan 24, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0418 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST | $498 |
| Jan 24, 2025 | Department of StateU.S. EMBASSY PRETORIA | 19SF7525P0207 | 339940 | OFFICE SUPPLIES | $12K |
| Jan 24, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2112 | 323113 | 60-MONTH COPY MACHINE LEASE FOR (4) XEROX ALTALINK C8155/YH AND (1) XEROX ALTALINK B8155/YH WITH ANNUAL MAINTENANCE | $12K |
| Jan 23, 2025 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024F0014 | 323113 | CALIFORNIA GREAT BASIN (CGB) 3000 COPIER LEASE AND MAINTENANCE | $2K |
| Jan 23, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0024 | 323113 | ALBUQUERQUE AREA OFFICE PRINTER MAINTENANCE AGREEMENT | $13K |
| Jan 22, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000007 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $4K |
| Jan 22, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00063 | 323113 | THIS IS A TASK ORDER FOR CANNON COPIER MAINTENANCE SERVICE FOR THE NATIONAL PERSONNEL RECORDS CENTERS IN ST. LOUIS, MO AND VALMEYER, IL WITH A PERIOD OF PERFORMANCE OF FEBRUARY 1, 2025, THROUGH JANUARY 31, 2026, AND TWO (2) OPTION YEARS. | $48K |
| Jan 17, 2025 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00018 | 323113 | LEASE ONE XEROX ALTALINK C8045 MULTI-FUNCTIONAL DIGITAL NETWORK COPIER WITH AN OPERATIONAL LEASE AND MONTHLY MAINTENANCE SERVICES FOR THE DEPARTMENT OF LABOR OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION MANAGEMENT | $3K |
| Jan 15, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0030 | 323113 | SERVICES, NON-PERSONAL, TO PROVIDE ALL EQUIPMENT, LABOR AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR COPIER MAINTENANCE FOR SOUTHERN REGAIN HEADQUARTERS (SRH) AND FIELD OFFICES (MULTIPLE LOCATIONS LISTED IN SCOPE) IN ACCORDANCE WITH | $28K |
| Jan 14, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0131 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR DCMA-WIDE ORDER FOR ALL CONUS. | $4K |
| Jan 14, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS706 | 323113 | P/N#SVC12 | $400 |
| Jan 14, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71223F80058 | 323113 | MULTIFUNCTION COPIER | $1K |
| Jan 13, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125F00000009 | 323113 | FIRM FIXED PRICE (FFP) TASK ORDER ISSUED TO JTF BUSINESS SYSTEMS FOR MONTHLY MAINTENANCE AND SERVICE SUPPORT OF RICOH MFDS LOCATED IN THE FEDERAL REGIONAL CENTER IN MAYNARD MA. | $22K |
| Jan 13, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725FB026 | 323113 | 52 - HEWLETT-PACKARD COLOR LASER JET MANAGED MULTIFUNCTION PRINTER 5800 DUPLEX NETWORK AND TONER CARTRIDGE. | $202K |
| Jan 7, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F3DXE | 323113 | HP LASERJET ENTERPRISE MFP M430F | $692 |
| Jan 7, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F3DN9 | 323113 | PN: C8145/YH COLOR MFD (A3)/COMMON ACCESS CARD READER GS03F0182V RFQ: RFQ1738014 SOLICITATION NO. 47QSSC25Q0034 REQUISITION NO. R570824256MS03 QUOTE NO: SQ53744 | $6K |
| Jan 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 | $1K |
| Jan 6, 2025 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD25F00000001 | 333316 | PREVENTATIVE MAINTENANCE FOR COPIERS | $11K |
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