Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 11, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000392 | 323113 | COPIER LEASE | $2K |
| Jul 11, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824P5236 | 541512 | SMART BOARD 6086S-V3 | $26K |
| Jul 10, 2024 | Department of StateU.S. EMBASSY COLOMBO | 19CE2024P0768 | 423420 | USAID_TONER (2024 Q3 IT EQ. PURCHASE) | $33K |
| Jul 9, 2024 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN024F00000016 | 333316 | TITLE: NEW ORLEANS- JTF.GOV- 06122024 REQUESTOR: JESSICA DAWN SAVOIE REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 07/12/2024 | $900 |
| Jul 9, 2024 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE24F00000014 | 333316 | TITLE: PRINT / COPY / SCAN / FAX MACHINE FOR TOG & SSU REQUESTOR: JASON B SHERRELL REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2024 | $10K |
| Jul 9, 2024 | Department of LaborDOL - CAS DIVISION 3 PROCUREMENT | 1605C320F00013 | 323113 | COPIER PURCHASE AND MAINTENANCE FOR OSHA, REGION 2. | $22K |
| Jul 9, 2024 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR222F00000180 | 323113 | LEASE OF 2 MULTI FUNCTIONAL DEVICES FOR FEMA REGION 2'S CARIBBEAN AREA OFFICE IN CAGUAS, PUERTO RICO | $5K |
| Jul 8, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000489 | 323113 | COPIER MAINTENANCE SERVICE PLANS | $6K |
| Jul 8, 2024 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FEM400405 | 323113 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 6 MULTI-FUNCTION DEVICES FOR THE ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER SERVICED SITES AT EMNV, ETC, LANL, AND SPRU. | $12K |
| Jul 3, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000620 | 333316 | TITLE: MSPDO COPIER PRINTER REQUESTOR: ROBERT J BARTSCH REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 07/03/2024 FUND TO DATE: 09/30/2024 | $2K |
| Jul 3, 2024 | Department of the InteriorDENVER FED CENTER | 140R8122F0243 | 323113 | PHOTOCOPIER LEASE BASE YEAR PLUS 4 OPTIONS | $3K |
| Jul 2, 2024 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ23F00000031 | 333316 | MONTHLY ONSITE SERVICE CONTRACT COVERING ALL PARTS, LABOR AND SUPPLIES (EXCEPT PAPER) | $3K |
| Jul 2, 2024 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX24F00000007 | 333316 | COLOR PRINTERS - TAA COMPLIANT | $2K |
| Jul 2, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0103 | 323113 | 21 SINGLE FUNCTION PRINTERS FOR SPOC ON PETERSON SPACE FORCE BASE (PSFB). | $32K |
| Jul 2, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2323 | 323113 | 60-MONTH XEROX ALTALINK C8155/YH MULTIFUNCTIONAL COPY MACHINE LEASE | $2K |
| Jul 2, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0097 | 323113 | OCIO FY20 PRINTER - XEROX ALTALINK C8055 | $5K |
| Jul 2, 2024 | Department of DefenseFA8204 AFNWC PZBG | FA820424F0042 | 323113 | SHREDDERS AS DESCRIBED IN SOLICITATION DOCUMENT. | $208K |
| Jul 1, 2024 | Department of DefenseFA8224 AFSC OL H PZIM | FA822424F2499 | 323113 | 44 HEWLETT-PACKARD COLOR LASERJET ENTERPRISE MFP 5800DN PRINTERS. | $144K |
| Jul 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0144 | 323113 | DIGITAL PRINTING AND IMAGING (DPI) BPA CALL ORDER IAW FA8055-20-A-0806-- | $27K |
| Jun 28, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000528 | 323113 | COPIER LEASE 2 EACH | $2K |
| Jun 28, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000066 | 323113 | MULTI-FUNCTIONAL DEVICE LEASE WITH MAINTENANCE | $2K |
| Jun 28, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24P1AQX | 323111 | PN: C415/YDN ITEM: VERSALINK C415 COLOR MFP | $2K |
| Jun 26, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15304 | 323113 | MAINTENANCE AGREEMENT FOR THE PRINTERS AND PLOTTERS. | $23K |
| Jun 26, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000650 | 323113 | RENTAL OF COPIERS | $4K |
| Jun 26, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000576 | 323113 | TITLE: JTF RECUR REQUESTOR: LYDIA COLON REF AWARD/BPA: GS-03F-0182V POP DATES: 08/01/2024 TO 07/31/2025 DELIVERY DATE: 07/31/2025 FUND TO DATE: 07/31/2025 | $43K |
| Jun 25, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F14463 | 323113 | MULTIFUNCTIONAL COPIER EQUIP LEASE | $24K |
| Jun 24, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000656 | 323113 | COPIER LEASE, IRVING TEXAS | $3K |
| Jun 24, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001204 | 323113 | LEASED COPIERS | $4K |
| Jun 24, 2024 | Department of the InteriorPWR LAME(81000) | 140P8122F0016 | 323113 | PARKWIDE MULTIFUNCTION PRINTER LEASES (11 EA) AT LAKE MEAD NATIONAL RECREATION AREA | $21K |
| Jun 21, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0062 | 323113 | MFD MAINTENANCE SERVICE | $20K |
| Jun 20, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000538 | 333316 | TITLE: XEROX COPIERS FOR 6 DIVISION OFFICES REQUESTOR: MICHAEL L MARTIN REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2024 | $27K |
| Jun 20, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FA92Y | 323113 | LEXMARK CS730DE COLOR LASER PRINTER | $2K |
| Jun 20, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0360 | 532420 | UP TO 60 MONTH LEASE OF 98 MULTIFUNCTIONAL DEVICES FOR GERMANY, ITALY AND BENELUX. | $16K |
| Jun 18, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F15944 | 323113 | DSEPD PRINTER COPIER MAINTENANCE AGREEMENT | $2K |
| Jun 18, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0357 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST | $700 |
| Jun 18, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0353 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MARYLAND | $3K |
| Jun 17, 2024 | Department of the InteriorDENVER FED CENTER | 140R8120F0244 | 323113 | COPIER FOR HR DEPARTMENT IN SACRAMENTO, CA | $4K |
| Jun 17, 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 | $500 |
| Jun 13, 2024 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD24F00000004 | 333316 | PREVENTATIVE MAINTENANCE FOR DEA OWNED COPIERS | $6K |
| Jun 13, 2024 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH24F00000024 | 323113 | MAINTENANCE AGREEMENT FOR 19 COPIERS. | $10K |
| Jun 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00049 | 323113 | MAINTENANCE AGREEMENT. | $10K |
| Jun 11, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000089 | 323113 | MFD MAINTENANCE AGREEMENT | $5K |
| Jun 11, 2024 | 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 | $292 |
| Jun 6, 2024 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 183 | W50S7U24FA036 | 323113 | 183D WING COMMUNICATIONS SQUADRON PRINTERS COLOR MFP 5 EACH @ $3275.00COLOR SFP 2 EACH @ $1370.00 | $19K |
| Jun 6, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000052 | 323113 | THREE MFD COPIERS | $4K |
| Jun 6, 2024 | Department of DefenseDOD EDUCATION ACTIVITY | HE125424F3004 | 334118 | INTERACTIVE FLAT PANEL 60-66 INCH AND MOBILE STANDS FOR UPK | $590K |
| Jun 5, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000019 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $3K |
| Jun 5, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0199 | 323113 | 24-IT- PRINTERS-RLL-01 | $9K |
| Jun 5, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000066 | 323113 | 2/3/2021: ALL OFFICES IN AOR WILL NOT HAVE THE REQUIRED PRINTER/COPIER/FAX CAPABILITIES TO OPERATIONALLY SUPPORT THE MISSION WITHOUT THE REQUESTED XEROX WORKCENTRE STATIONS. | $12K |
| Jun 4, 2024 | Department of JusticeNEW YORK NY DIVISION | 15DDNY24F00000032 | 323113 | TITLE: JTF COPIERS MAINTEN REQUESTOR: MARIA C JIMENEZ-GOMEZ | $33K |
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