Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 29, 2024 | Department of JusticeOMAHA DIVISION OFFICE | 15DD0N24P00000010 | 811210 | COPIER MAINTENANCE AGREEMENT. | $2K |
| Apr 26, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0112 | 334111 | HP COLOR LASERJET ENTERPRISE MFP 5800DN 110V | $52K |
| Apr 25, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0175 | 323113 | MAINTENANCE SUPPORT AGREEMENT FOR SEVEN MULTIFUNCTION DEVICES IN ACCORDANCE WITH THE STATEMENT OF NEED FOR THE RADAR OPERATIONS CENTER IN NORMAN, OK, FOR A BASE YEAR AND FOUR 1-YEAR OPTION PERIODS. | $10K |
| Apr 25, 2024 | Department of the InteriorCOLORADO STATE OFFICE | 140L1724F0014 | 323113 | BLM-CO WRFO XEROX MAINTENNACE | $936 |
| Apr 25, 2024 | Department of the InteriorCOLORADO STATE OFFICE | 140L1724F0016 | 323113 | BLM-CO TRFO/CANM XEROX MAINTENANCE | $5K |
| Apr 25, 2024 | Department of the InteriorCOLORADO STATE OFFICE | 140L1724F0015 | 323113 | BLM-CO MONTROSE INTERAGENCY FIRE XEROX MAINTENANCE W OPTIONS | $936 |
| Apr 25, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000030 | 323113 | COPIERS FOR THE RICHM0ND FIELD OFFICE. | $5K |
| Apr 24, 2024 | Department of JusticeHEADQUATERS | 15DDHQ23F00001165 | 323113 | FY24 RECUR JTF BUSINESS SYSTEMS COPIER $28,284 PERIOD OF PERFORMANCE: 10/01/2023 THRU 9/30/2024 | $14K |
| Apr 24, 2024 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C24F00000259 | 323113 | COPIER LEASE | $3K |
| Apr 24, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0268 | 334118 | PURCHASE OF MULTIFUNCTIONAL DEVICES FOR TEXAS. | $9K |
| Apr 23, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24P00000033 | 532420 | NEW COPIER LEASE (5 YEAR) REPLACING 70CMSD19FR0000015 ERO BOSTON FIELD OFFICE LOCATION: 1000 DISTRICT AVE. BURLINGTON, MA 01803 POP 5/1/24 - 4/30/25 | $2K |
| Apr 23, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924P00089 | 811210 | XEROX WORKCENTRE 7970I MULTIFUNCTION COLOR PRINTER MAINTENANCE | $1K |
| Apr 22, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470924F0031 | 323113 | HP 212X HIGH-YIELD BLACK TONER | $46K |
| Apr 22, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D8121F0051 | 323113 | 60 MONTH COPIER LEASE FOR OAS TRAINING BOISE | $6K |
| Apr 19, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNWWX0158 | 323113 | NONPERSONAL SERVICES FOR ON-SITE FULL MAINTENANCE SERVICE AGREEMENT (FSMA) ANNUAL MAINTENANCE FOR 2 XEROX COPIERS AND 3 XEROX PRINTERS | $7K |
| Apr 18, 2024 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL23F00000060 | 323113 | LCDO/COPIERMAINT. PERIOD OF PERFORMANCE: OCTOBER 1, 2023- SEPTEMBER 30, 2024 SUBJECT TO AVAILABILITY OF 2024 FUNDS | $1K |
| Apr 18, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0205 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST | $704 |
| Apr 18, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0190 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $500 |
| Apr 17, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB22F0055 | 323113 | LARGE COPIER LEASE | $19K |
| Apr 16, 2024 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000034 | 333316 | TITLE: CPOD_JTF_PRINTER REQUESTOR: ROGER W EHLER REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 05/02/2024 | $795 |
| Apr 16, 2024 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL23F00000048 | 323113 | EP/COPIERMAINTEXEC PERIOD OF PERFORMANCE: OCTOBER 12, 2023 - OCTOBER 11, 2024 SUBJECT TO AVAILABILITY OF 2024 FUNDS | $741 |
| Apr 15, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622F50001 | 323113 | XEROX ALTALINK C8045 LEASE OY1 | $8K |
| Apr 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0167 | 323113 | 60-MONTH OPERATING LEASE FOR 8 MULTIFUNCTION MACHINES FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $18K |
| Apr 12, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24F6VZJ | 323113 | SHREDDING MACHINE, PAPER: - SEE ATTACHED DOCUMENT FOR DETAIL. | $2K |
| Apr 10, 2024 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL024F00000009 | 333316 | PRINTER | $1K |
| Apr 10, 2024 | Department of Health and Human ServicesOFC OF ACQUISITION AND GRANTS MGMT | 75FCMC24F0073 | 323113 | : THE CENTER FOR MEDICARE AND MEDICAID SERVICES COPY CENTER PROVIDES IN-HOUSE COPYING AND BINDING SERVICES TO SUPPORT ESSENTIAL AGENCY COMMUNICATION NEEDS. THE COPY CENTER IS REQUESTING FOLDER AND INSERTER EQUIPMENT THAT WOULD PROVIDE OUTGOING MAIL | $74K |
| Apr 10, 2024 | Department of DefenseCOMMANDER, NAVY REGION NORTHWEST | N6874224F1456 | 323113 | TONER | $20K |
| Apr 9, 2024 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL024F00000008 | 333316 | PRINTERS | $2K |
| Apr 4, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0064 | 323113 | PLOTTERS LEASING AGREEMENT | $21K |
| Apr 3, 2024 | Department of DefenseFA8571 MAINT CONTRACTING AFSC PZIM | FA857124F9016 | 323113 | VISIONEER PATRIOT D40 SCANNERS | $37K |
| Apr 2, 2024 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239624FB111 | 323113 | DPI ORDER - JTF BUSINESS SYSTEMS | $66K |
| Apr 1, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2273 | 323113 | DELIVERY ORDER AGAINST GS-03F-0182V FOR 60 MONTH COPIER LEASE. | $3K |
| Mar 28, 2024 | Department of DefenseFA2521 45 CONS PK | FA252120F0218 | 323113 | MULTIFUNCTION PRINTER LEASE FOR 5 SLS | $31K |
| Mar 28, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2114 | 323113 | COPIER LEASE BASE + 4 | $5K |
| Mar 27, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0214 | 334118 | PURCHASE OF DESKTOP PRINTERS AND TONER FOR CUSTOMER LOCATED IN GUNPOWDER, MARYLAND. | $18K |
| Mar 27, 2024 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH23F00000016 | 323113 | MAINTENANCE AGREEMENT FOR 19 COPIERS. | $1K |
| Mar 27, 2024 | Department of the InteriorPWR HONO MABO(82000) | 140P8221F0002 | 323113 | MULTI-FUNCTIONAL DEVICE WITH MAINTENANCE SERVICE AGREEMENT, PWRO HONOLULU | $2K |
| Mar 26, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EN24V0652 | 334112 | 8510533231!KEYBOARD,DATA ENTRY | $8K |
| Mar 26, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0114 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR EAST COAST LOCATIONS. | $508 |
| Mar 26, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0058 | 323113 | LEASE AGREEMENT FOR THREE (3) PLOTTERS/MULTI FUNCTION PRINTER --- BASE PERIOD (12 MONTHS) | $20K |
| Mar 25, 2024 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224024F0210 | 323113 | XEROX MULTIFUNCTION PRINTER | $11K |
| Mar 25, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA019F0099 | 323113 | IGF::OT::IGF EXERCISING OPTION 2 PERIOD OF PERFORMANCE FOR A LEASE OF A MULTI-FUNCTIONAL DEVICE FOR GSA PHIADELPHIA FIELD OFFICE. THIS IS A MIGRATION OF TASK ORDER NO. GSH1417AA0185. | $2K |
| Mar 25, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0100 | 323113 | GSA NATIONWIDE MFD MAINTENANCE ONLY REGIONS 3, 4, 6, 8, 9, AND CENTRAL OFFICE | $27K |
| Mar 20, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1305 | 323113 | MULTIFUNCTIONAL DEVICES LEASE AND MAINTENANCE SUPPORT SERVICES FOR PEACE CORPS. | $21K |
| Mar 20, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0284 | 323113 | COPIER LEASE RECOMPETE | $6K |
| Mar 20, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0205 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST | $3K |
| Mar 20, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D8121F0047 | 323113 | 60 MONTH COPIER LEASE FOR OWF MIB DC | $3K |
| Mar 18, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000244 | 323113 | TITLE: FSOS - JTF.GOV SHREDDER MAINTENANCE REQUESTOR: MARYANNE T NEUMANN POP DATES: 04/01/2024 TO 03/31/2025 | $9K |
| Mar 18, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0123F0015 | 323113 | CANON MFP MAINTENANCE | $22K |
| Mar 18, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224F0026 | 323113 | HIGH SPEED PRINTER | $10K |
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