Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 19, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDX030224 | 323113 | ORDER FOR EXTENDED WARRANTIES FOR HP PRINTERS THAT ARE IN USE BY THE AGENCY. | $535K |
| Sep 19, 2024 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT24FR0000093 | 323113 | NEW IT REQUIREMENTS - MULTIFUNCTION DEVICES | $10K |
| Sep 19, 2024 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0240 | 323113 | AMISTAD NATIONAL RECREATION AREA MULTIFUNCTION COLOR PRINTERS | $5K |
| Sep 19, 2024 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 118 | W50S9724FA036 | 323113 | SCANNER/PRINTER/PLOTTER FOR 118TH CES | $25K |
| Sep 18, 2024 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000859 | 323113 | MONTHLY MAINTENANCE OF CBP OWNED MULTIFUNCTIONAL PRINTERS | $133K |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD24F0006 | 323113 | PRINTER MAINTENANCE RENEWAL FOR HP, XEROX, AND CANON PRINTERS. IT INCLUDES AN OPTION TO ADD PRINTERS DURING THE PERIOD OF PERFORMANCE IF NEEDED. | $19K |
| Sep 17, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000620 | 323113 | COPIER LEASE | $14K |
| Sep 17, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000879 | 323113 | COPIER MAINTENANCE | $15K |
| Sep 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FF25V | 323113 | HP LASERJET ENTERPRISE MFP M480F | $12K |
| Sep 17, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0122 | 323113 | THIS REQUIREMENT IS FOR THE PROCUREMENT OF A HP LASERJET PRINTER FOR THE 45TH RS TO MAINTAIN MISSION STANDARDS | $3K |
| Sep 17, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000041 | 323113 | LEASE AND MAINTENANCE - 8 MFDS | $13K |
| Sep 17, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0109 | 323113 | THIS PROCUREMENT IS TO PURCHASE (2) SHARP MX-3050N/MX-3050V OR EQUAL ALONG WITH THE MAINTENANCE AGREEMENT FOR THE FIRST YEAR TO PROVIDE ALL SUPPLIES, INK AND TONER FOR AN ESTIMATED 10,000 B/W IMPRESSIONS PER MONTH AND AN ESTIMATED 10,000 COLOR IMPRES | $2K |
| Sep 17, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1305 | 323113 | MULTIFUNCTIONAL DEVICES LEASE AND MAINTENANCE SUPPORT SERVICES FOR PEACE CORPS. | $65K |
| Sep 16, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470924P0044 | 334111 | HP TONER CARTRIDGE | $29K |
| Sep 16, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000040 | 323113 | EXECUTE FY24 FUNDING FOR THE ACQUISTION OF 4 MULTIFUNCTION COLOR & B/W COPIERS | $25K |
| Sep 16, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FF079 | 323113 | HP DESIGNJET T1700DR POSTSCRIPT INKJET L | $4K |
| Sep 15, 2024 | Department of DefenseNORFOLK NAVAL SHIPYARD GF | N4215824PE166 | 333517 | DISINTEGRATOR | $248K |
| Sep 13, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH024F00000054 | 333316 | TITLE: PRINTER NEEDED FOR CS COORDINATOR REQUESTOR: NILSA A ESCOBAR REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2024 | $882 |
| Sep 13, 2024 | Department of Homeland SecurityREGION 7: EMERGENCY PREPAREDNESS AN | 70FBR724F00000028 | 323113 | COPIER SERVICES: THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER FOR COPIER SERVICE IN SUPPORT OF THE FEMA REGION 7 REGIONAL OFFICE. | $17K |
| Sep 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24P0221 | 333310 | PURCHASE OF XEROX BRAND ALTALINK MULTIFUNCTION PRINTERS AND FULL SERVICE MAINTENANCE AGREEMENT SERVICES FOR THE NOAA FISHERIES ALASKA FISHERIES SCIENCE CENTER, AUKE BAY LAB. | $9K |
| Sep 12, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0229 | 323113 | AWARD FOR 4 MFDS FOR REGION 4 | $12K |
| Sep 12, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB490322 | 323113 | MONTHLY ONSITE SERVICE MAINTENACE FOR TWO (2) SAVIN COPIER PRINTER/SCANNER MP C6502. | $1K |
| Sep 11, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000875 | 323113 | COPIER/PRINTER LEASE DELIVERY ORDER | $3K |
| Sep 10, 2024 | Department of StateU.S. EMBASSY CAIRO | 19EG3024P1387 | 339940 | CAI-IRM: SMART BOARDS FOR CONFERENCE ROOM DATA SHOW/ TIC | $16K |
| Sep 10, 2024 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN24F00000045 | 333316 | COPIERS AND PRINTERS | $12K |
| Sep 10, 2024 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN24F00000046 | 333316 | COLOR PRINTER FOR STRIKE FORCE- | $1K |
| Sep 10, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0789 | 323113 | THE PURPOSE OF THIS EFFORT IS TO LEASE COLOR MULTIFUNCTION (PRINT, COPY, AND SCAN) DEVICES AND ASSOCIATED MAINTENANCE SERVICES TO INCLUDE COPIES FOR THE VARIOUS OFFICES IN THE OFFICE OF INSPECTOR GENERAL, US DEPARTMENT OF THE INTERIOR. | $42K |
| Sep 10, 2024 | Department of JusticeCHICAGO IL DIVISION OFFICE | 15DDCH24F00000025 | 333316 | PRINTER | $515 |
| Sep 9, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000619 | 323113 | COPIER LEASE | $23K |
| Sep 9, 2024 | Department of JusticeFBI-JEH | 15F06724F0001745 | 323113 | FORMAX ATLAS | $23K |
| Sep 9, 2024 | Department of DefenseW7NR USPFO ACTIVITY NYANG 107 | W50S8H24FA012 | 323113 | ANNUAL MONTHLY ONSITE LEASE CONTRACT COVERING ALL PARTS, LABOR, AND SUPPLIES FOR THE ENTIRE WING. | $55K |
| Sep 9, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0089 | 323113 | REGIONAL OFFICE PROVO PG PRINTERS | $76K |
| Sep 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FEJK9 | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $2K |
| Sep 9, 2024 | Department of DefenseFA4600 55 CONS PKP | FA460024F0105 | 323113 | 25 OWS - CERP PRINTERS | $11K |
| Sep 7, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24F00000077 | 333316 | TITLE: XEROX VERSALINK C600 REQUESTOR: MICHELLE D PATRICK REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 08/30/2024 | $1K |
| Sep 6, 2024 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL024F00000027 | 333316 | PRINTERS | $6K |
| Sep 6, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR24F00000226 | 323113 | ASYLUM OFFICE GEORGIA (ZGA) IS IN NEED OF 2 COPIER MACHINES AND A 12 MONTH MAINTENANCE PLAN FOR AN ADDITIONAL FLOOR IN THIS LOCATION. | $14K |
| Sep 6, 2024 | Department of JusticeDALLAS TX DIVISION OFFICE | 15DDDA24F00000026 | 333316 | JTC / XEROX COPIERS PURCHASE | $18K |
| Sep 5, 2024 | Department of DefenseNAVY PERSONNEL COMMAND | N6298024F0045 | 323113 | EXTRA HIGH-YIELD TONER | $23K |
| Sep 5, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2236 | 323113 | THE PURPOSE OF THIS TASK ORDER IS TO LEASE SIX COPIERS FOR THE OFFICE OF HUMAN RESOURCES. | $22K |
| Sep 5, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FC0000034 | 323113 | BPA FOR MULTI-FUNCTIONAL DEVICES | $5K |
| Sep 4, 2024 | Department of DefenseFA4419 97 CONF CC | FA441924F9080 | 323113 | HP COLOR LASERJET ENTERPRISE 6700DN | $12K |
| Sep 4, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000617 | 323113 | REQUIREMENT TO PURCHASE (7) COLOR MULTIFUNCTION PRINTERS (COPIER) | $43K |
| Sep 3, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24F00000071 | 333316 | TITLE: JTF BUSINESS - FIREBIRD PRINTERS - $7,350.00 - FPU REQUESTOR: LYLLIE L MA REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/28/2024 | $7K |
| Sep 3, 2024 | Department of the InteriorGRAND COULEE POWER OFFICE | 140R1724F0022 | 323113 | XEROX ALTALINK C8170 | $115K |
| Aug 29, 2024 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM124F00000029 | 333316 | TITLE: XEROX PRINT / ASAC DANIEL ESCOBAR REQUESTOR: EDNA L SMOAK REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 08/30/2024 | $2K |
| Aug 29, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0104 | 323113 | XEROX MAINTENANCE AND SUPPORT FOR 32 PRINTERS. | $13K |
| Aug 29, 2024 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN024F00000019 | 333316 | TITLE: TDS QUOTE-7/24/24-XEROX VERSALINK PRINTER $515.00 REQUESTOR: KEVIN T ROBERSON REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 07/31/2024 | $515 |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945024F9970 | 323113 | 21 PLOTTER WARRANTYS | $20K |
| Aug 28, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000774 | 423420 | 2024-0110 | $795 |
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