Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 801–850 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 6, 2025 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD25F00000001 | 333316 | PREVENTATIVE MAINTENANCE FOR COPIERS | $11K |
| Jan 5, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24F00000053 | 323113 | TITLE: FY-25 RECUR - JTF BUSINESS - $2400.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2024 TO 09/30/2025 | $600 |
| Jan 3, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0087 | 323113 | NCR-NAMA: COPIER LEASE AND MAINTENANCE | $16K |
| Jan 2, 2025 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL025F00000005 | 333316 | PRINTERS | $9K |
| Jan 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKEJAN15 | 325910 | GOVT PURCHASE CARD, JANUARY 2025 | $20K |
| Dec 31, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0107 | 532420 | UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR FLORIDA | $13K |
| Dec 31, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F397U | 323113 | LEXMARK MX431ADN MONOCHROME LASER MFP | $754 |
| Dec 31, 2024 | Department of JusticeFCI SANDSTONE | 15B41325F00000022 | 323113 | FY25 M2 JTF GOV MAILROOM COPIER RENTALS QTR 2 | $986 |
| Dec 31, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F3983 | 323113 | HP LASERJET ENTERPRISE FLOW MFP M528C | $2K |
| Dec 27, 2024 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017325F0922 | 323113 | - XEROX ALTALINK C8155 TAA COMPLIANT COLOR MFP - 55 PPM, 3,140 SHEETS - 4 TRAY - XEROX VERSALINK C625/YDN - MULTIFUNCTION PRINTER - COLOR - BASE MODEL PROVIDED WITH 650 SHEET TRAY | $7K |
| Dec 23, 2024 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00039 | 323113 | FIRM-FIXED PRICE 60-MONTH LEASE AND MAINTENANCE AGREEMENT FOR ONE (1) XEROX C8070 MULTIFUNCTION DEVICE (MFD) (WITH ACCESSORIES) FOR THE DEPARTMENT OF LABOR (DOL) OCCUPATIONAL SAFETY AND HEALTH ADMINISTRATION (OSHA) NAPERVILLE, IL AREA OFFICE. T | $5K |
| Dec 23, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0165 | 323113 | (9) COLOR COPIERS | $350 |
| Dec 23, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D8020F0254 | 323113 | 60 MONTH COPIER LEASE WITH INCLUDED MAINTENANCE AND REPLENISHABLES | $1 |
| Dec 18, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F2XGF | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $1K |
| Dec 17, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0444 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN ITALY | $1K |
| Dec 17, 2024 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7325F00017N | 323113 | ASHBURN XEROX MAINTENANCE - FEBRUARY 1, 2025, - JANUARY 31, 2026 | $12K |
| Dec 17, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E925V0603 | 334118 | 8511084008!CARTRIDGE,TONER | $750 |
| Dec 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F2TE3 | 323113 | XEROX VERSALINK C405 COLOR MFP | $719 |
| Dec 13, 2024 | Department of the InteriorCOLORADO STATE OFFICE | 140L1724F0015 | 323113 | BLM-CO MONTROSE INTERAGENCY FIRE XEROX MAINTENANCE W OPTIONS | $936 |
| Dec 12, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001399 | 323113 | COPIER LEASE AND MAINTENANCE OLP | $6K |
| Dec 11, 2024 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0013 | 323113 | XEROX VERSALINK PRINTERS. QTY 13. | $43K |
| Dec 11, 2024 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR324F00000001 | 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 | $2K |
| Dec 11, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0418 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST | $5K |
| Dec 11, 2024 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25F00000003 | 333316 | EP/XEROXCOLORPRINTER REQUESTOR: ZAMANTHA AGUAYO REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 12/20/2024 | $1K |
| Dec 11, 2024 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR324F00000004 | 323113 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN COPIER LEASING SERVICES FOR TWO (2) MULTI-FUNCTIONAL DEVICE (MFD) COPIERS AT FEMA'S REGION 3, WV-FIT SITE. FEMA'S REGION 3, WV-FIT SITE HAS A REQUIREMENT TO OBTAIN CONTRACTED COMMERCIAL LEASIN | $2K |
| Dec 10, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M425F0012 | 323113 | OHCS PRINTER LEASING AND MAINTENANCE | $1K |
| Dec 6, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721F80020 | 334111 | COPIER LEASING AGREEMENT AT MSU | $4K |
| Dec 5, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722F80101 | 323113 | XEROX VERSALINK PRINTER LEASING AGREEMENT AT MSU | $4K |
| Dec 4, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000045 | 323113 | COPIER LEASE | $2K |
| Dec 2, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R8121F0338 | 323113 | COPIER LEASE FOR CGB250 | $2K |
| Dec 2, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00008 | 323113 | RENEWAL OF MAINTENANCE AND SUPPORT FOR MULTI-FUNCTION COPIERS & PLOTTERS | $18K |
| Dec 2, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F28BV | 323113 | HP LASERJET ENTERPRISE FLOW MFP M634H | $1K |
| Nov 29, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00143 | 323113 | 1-YEAR COPIER SUPPORT & MAINTENANCE ON NINETY-SIX (96) CANON COPIERS. POP IS 8/1/23 TO 7/31/24. | $8K |
| Nov 27, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0194 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR KENTUCKY. | $920 |
| Nov 27, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0291 | 323113 | COLOR PHOTOCOPIERS LEASE | $6K |
| Nov 26, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0037 | 532420 | UP TO 60-MONTH LEASE OF 80 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $783 |
| Nov 22, 2024 | Department of JusticeFMC ROCHESTER | 15B41225F00000017 | 323113 | FY25 K1 JTF GOV MO. LEASE COPIERS ANNUAL DEC 24 | $3K |
| Nov 19, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0059 | 532420 | UP TO 60-MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $64K |
| Nov 18, 2024 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL025F00000004 | 333316 | PRINTER | $1K |
| Nov 13, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F1GDY | 323113 | XEROX VERSALINK B400 MONOCHROME PRINTER | $876 |
| Nov 13, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0418 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST | $569 |
| Nov 12, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG003 | 323113 | KOBRA SHREDDER PO# 4522635832 | $7K |
| Nov 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EN25P0126 | 334112 | 8511009953!TRANSFER UNIT | $600 |
| Nov 8, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71325F80001 | 323113 | PORTLAND AREA OFFICE DIRM REQUESTING FOR (2) COPIER EQUIPMENT LEASE. BASE YEAR 01/01/2025-12/31/2025. | $4K |
| Nov 7, 2024 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL025F00000002 | 333316 | PRINTER | $750 |
| Nov 7, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0041 | 334118 | PURCHASE OF ONE LASER DESKTOP PRINTER FOR CALIFORNIA. | $1K |
| Nov 6, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F19EU | 323113 | HP COLOR LASERJET ENTERPRISE M555DN PRIN | $428 |
| Nov 6, 2024 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ25F00000001 | 333316 | TITLE: JTF $900 DIVERSION REQUESTOR: ANTHONY REGO POP DATES: 12/01/2024 TO 11/30/2025 DELIVERY DATE: 11/30/2025 | $900 |
| Nov 6, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0037 | 532420 | UP TO 60-MONTH LEASE OF 80 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $84K |
| Nov 5, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0401 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR GEORGIA. | $1K |
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