Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 51–100 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 4, 2026 | Department of JusticeMCC CHICAGO | 15B40126F00000027 | 323113 | MAILROOM COPIER | $330 |
| Mar 4, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0426F0261 | 323113 | COPIER FOR FISH, WILDLIFE, AND PARKS | $2K |
| Mar 4, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826F00000109 | 323113 | JTF PRINTER LEASE FY26 MARCH IAW T&C: 15B40825A00000064 | $10 |
| Mar 4, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2026F0018 | 323113 | FOLSOM COPIER SERVICES - REGIONAL CONSTRUCTION OFFICE | $3K |
| Mar 4, 2026 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25F00000014 | 323113 | LCDO/COPIER MAINT PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 REQUESTOR: DEBBIE J HOLMES REF AWARD/BPA: GS-03F-0182V POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 FY26 SUBJECT TO AVAILABILITY OF FUNDS | $1K |
| Mar 2, 2026 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0102 | 323113 | COLOR PHOTOCOPIERS LEASE | $6K |
| Mar 2, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826F00000108 | 323113 | JTF PRINTER LEASE FY26 FEB IAW T&C: 15B40825A00000064 | $330 |
| Mar 2, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40826F00000107 | 323113 | JTF PRINTER LEASE FY26 JAN | $330 |
| Feb 26, 2026 | Department of JusticeFCI ESTILL | 15B30526F00000011 | 323113 | FY26 XEROX COPIER LEASE AND MAINTENANCE | $620 |
| Feb 26, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722F80101 | 323113 | XEROX VERSALINK PRINTER LEASING AGREEMENT AT MSU | $4K |
| Feb 26, 2026 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH026F00000004 | 333316 | TITLE: XEROX COPIER REQUESTOR: BRADLEY CARPENTER REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 02/27/2026 | $250 |
| Feb 25, 2026 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB26F00000007 | 323113 | TITLE: RENEWAL OF JTF GOV COPIER CONTRACT REQUESTOR: JANICE E STYLES REF AWARD/BPA: GS-03F-0182V POP DATES: 03/10/2026 TO 03/09/2027 FUND TO DATE: 08/31/2026 | $2K |
| Feb 25, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F4JQL | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $2K |
| Feb 25, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0123F0015 | 323113 | CANON MFP MAINTENANCE | $22K |
| Feb 25, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030224 | 323113 | ORDER FOR EXTENDED WARRANTIES FOR HP PRINTERS THAT ARE IN USE BY THE AGENCY. | $90K |
| Feb 23, 2026 | Department of JusticeHEADQUATERS | 15DDHQ25F00000493 | 323113 | TITLE: FY 2026 JTF COPIER SERVICES REQUESTOR: MARISSA C STROHL AFT#: AFT25-WA-005067 ITJA#: ITJA0016227 REF AWARD/BPA: GS-03F-0182V POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $5K |
| Feb 19, 2026 | 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 18, 2026 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH026F00000007 | 333316 | TITLE: JTF GOV - ADMIN REQUESTOR: WILLIAM R FINCH REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 02/27/2026 | $6K |
| Feb 18, 2026 | Department of the InteriorCOLORADO STATE OFFICE | 140L1724F0016 | 323113 | BLM-CO TRFO/CANM XEROX MAINTENANCE | $5K |
| Feb 13, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2114 | 323113 | COPIER LEASE BASE + 4 | $5K |
| Feb 12, 2026 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03023F7667N061 | 323113 | MULTI-FUNCTIONAL DEVICES LEASING AND MAINTENANCE SERVICES - 100% SMALL BUSINESS SET ASIDE | $1.6M |
| Feb 11, 2026 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0024 | 323113 | ALBUQUERQUE AREA OFFICE PRINTER MAINTENANCE AGREEMENT | $13K |
| Feb 11, 2026 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0240 | 323113 | AMISTAD NATIONAL RECREATION AREA MULTIFUNCTION COLOR PRINTERS | $5K |
| Feb 11, 2026 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N26P00000005 | 561990 | COPIER MAINTENANCE | $2K |
| Feb 10, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F3XR0 | 323113 | XEROX MAGENTA TONER CARTRIDGE (9800 YIEL | $885 |
| Feb 10, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0283 | 323113 | BASE YEAR ARO XEROX C8055 MAINT,SUPPLIES | $2K |
| Feb 10, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40825F00000247 | 323113 | JTF MAILROOM PRINTER LEASE OCTOBER IAW T&C 15B40825A00000064 | $330 |
| Feb 10, 2026 | Department of the InteriorIMR ARIZONA(12400) | 140P1525F0007 | 323113 | FLAG COPIER LEASE | $4K |
| Feb 9, 2026 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25F00000076 | 323113 | TITLE: FY-26 - RECUR - JTF - $1,200.00 - PO REQUESTOR: NANCY N SALDANA POP DATES: 10/01/2025 TO 09/30/2026 | $1K |
| Feb 6, 2026 | 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 |
| Feb 4, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F3PQU | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $1K |
| Feb 4, 2026 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25F00000074 | 323113 | TITLE: FY-26 RECUR - $1,500.00 - CC REQUESTOR: PAMELA J RALLS POP DATES: 10/01/2025 TO 09/30/2026 | $2K |
| Feb 3, 2026 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25F00000067 | 323113 | TITLE: FY 26 RECUR - JTF BUSINESS - $2964.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $3K |
| Feb 3, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026N0300 | 323113 | FORMAX FOLDER INSERTER MACHINE | $23K |
| Jan 30, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000004 | 323113 | BPA CALL FOR MULTI-FUNCTIONAL DEVICES | $8K |
| Jan 30, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F3JGV | 323113 | LEXMARK CX730DE COLOR LASER MFP | $7K |
| Jan 29, 2026 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4224F0089 | 323113 | NERO: PRINTER LEASES | $8K |
| Jan 29, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000003 | 323113 | MFD FOR OPLA ORLANDO | $2K |
| Jan 29, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000007 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $4K |
| Jan 29, 2026 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH026F00000004 | 333316 | TITLE: XEROX COPIER REQUESTOR: BRADLEY CARPENTER REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 02/27/2026 | $3K |
| Jan 29, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000008 | 323113 | NEW MFD COPIER - LEASE | $2K |
| Jan 27, 2026 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000005 | 323113 | MFD FOR STERLING/ANNANDLE COPIER | $6K |
| Jan 26, 2026 | Department of JusticeFCI SANDSTONE | 15B41326F00000041 | 323113 | FY26 M2 JTF GOV MAILROOM COPIER RENTALS QTR 2 (JAN - MAR) | $329 |
| Jan 26, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F38RT | 323113 | C410/VERSALINK C415 BLACK STANDARD CAPACITY TONER CARTRIDGE | $425 |
| Jan 26, 2026 | 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 23, 2026 | Department of JusticeFCI LEAVENWORTH | 15B40825F00000247 | 323113 | JTF MAILROOM PRINTER LEASE OCTOBER IAW T&C 15B40825A00000064 | $660 |
| Jan 23, 2026 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893626F5059 | 323113 | M486V5P SMART BOARD M086-V5 PRO INTERACTIVE DISPLAY, HIGH SECURE, TAA | $9K |
| Jan 22, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2118 | 323113 | DELIVERY ORDER AGAINST GS-03F-0182V FOR 60 MONTH COPIER LEASE. | $3K |
| Jan 22, 2026 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2150 | 323113 | THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A FIVE YEAR COPIER LEASE CONTRACT. | $3K |
| Jan 22, 2026 | 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 |
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