Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 15, 2024 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD24F00000004 | 333316 | PREVENTATIVE MAINTENANCE FOR DEA OWNED COPIERS | $3K |
| Mar 15, 2024 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0024 | 323113 | ALBUQUERQUE AREA OFFICE PRINTER MAINTENANCE AGREEMENT | $13K |
| Mar 14, 2024 | Department of DefenseFA4610 30 CONS PK | FA461024FG009 | 323113 | PRINTER REFRESH | $82K |
| Mar 13, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0190 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $625 |
| Mar 13, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0188 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NORTH CAROLINA. | $4K |
| Mar 12, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0131 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR DCMA-WIDE ORDER FOR ALL CONUS. | $384 |
| Mar 8, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB23F0069 | 323113 | COPIER LEASE - WASHINGTON, DC | $78K |
| Mar 8, 2024 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221F0022 | 334111 | INDE - COPIER MAINTENANCE SERVICE | $17K |
| Mar 7, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017424F0070 | 323113 | HP HD PRO 2 SCANNER PRODUCT 5EK00D | $17K |
| Mar 7, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB24F0034 | 323113 | COPIER LEASE | $19K |
| Mar 7, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0171 | 334118 | PURCHASE DESKTOP PRINTER FOR MARYLAND. | $715 |
| Mar 6, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000018 | 323113 | NEW LEASE FOR COPIER LOCATED IN DETROIT MI | $2K |
| Mar 6, 2024 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB22F0080 | 323113 | SMALL COPIER LEASE | $66K |
| Mar 6, 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 |
| Mar 5, 2024 | Department of JusticeNEW YORK NY DIVISION | 15DDNY24F00000012 | 333316 | TITLE: JTF-COPIER FOR ALBANY | $5K |
| Mar 1, 2024 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04924PTRAP0010 | 532420 | FY 24 JTF 6-MONTH COPIER LEASE CONTRACT FOR NERFTC POP 3/1/2024 - 8/31/2024 | $2K |
| Mar 1, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820124F0064 | 323113 | 1277 PRINTERS | $4K |
| Mar 1, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0102 | 323113 | COLOR PHOTOCOPIERS LEASE | $6K |
| Mar 1, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS630 | 323113 | PART NUMBER: FD8732HS | $7K |
| Feb 29, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80076 | 323113 | BASE PLUS THREE (3) YEAR OPTION TO PROVIDE PRINTER/COPIER ANNUAL MAINTENANCE, COVERING ALL PARTS, LABOR, AND SUPPLIES, (EXCEPT PAPER), FOR A XEROX WORKCENTRE 7830 AT THE ELKO SERVICE UNIT. | $1K |
| Feb 29, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNAAA0018 | 323113 | PRINTER LEASING | $9K |
| Feb 29, 2024 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221P0012 | 811212 | COPIER MAINTENANCE SERVICE AT LINCOLN HOME NATIONAL HISTORIC SITE - BASE PLUS FOUR OPTIONAL PERIODS | $8K |
| Feb 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98024F00100 | 323113 | ONSITE MAINTENANCE | $26K |
| Feb 28, 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 |
| Feb 27, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0154 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN ALASKA. | $925 |
| Feb 26, 2024 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9723F0014 | 323113 | COPIER LEASE - KEFJ | $3K |
| Feb 23, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0164 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MAINE. | $2K |
| Feb 22, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH024F00000023 | 333316 | TITLE: XEROX - PRINTERS REQUESTOR: ANNDREA SOWELL REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 03/16/2024 | $2K |
| Feb 22, 2024 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0124F0013 | 323113 | PURCHASE 1 XEROX ALTALINK C8155H2 | $9K |
| Feb 20, 2024 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL024F00000005 | 333316 | PRINTER | $2K |
| Feb 18, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M224P1937 | 334112 | 8510451115!PRINTER,AUTOMATIC D | $59K |
| Feb 16, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0344 | 532420 | 8510065851!EMS LEASE & SERVICE FIXED RAT | $504 |
| Feb 15, 2024 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000017 | 333316 | TITLE: GROUP 32 PRINTER REQUESTOR: JARRYD W POWELL REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 03/31/2024 | $450 |
| Feb 15, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224P0333 | 334310 | SMARTBOARDS FOR HINES VAMC | $17K |
| Feb 14, 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 | $250 |
| Feb 13, 2024 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL23F00000050 | 323113 | EP/JTF.GOV/COPIERMAINTARG PERIOD OF PERFORMANCE: OCTOBER 1, 2023 - SEPTEMBER 30, 2024 SUBJECT TO AVAILABILITY OF 2024 FUNDS | $278 |
| Feb 13, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8EN24V0488 | 334112 | 8510442458!INFORMATION CENTER, | $5K |
| Feb 9, 2024 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL024F00000003 | 333316 | PRINTER | $450 |
| Feb 9, 2024 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB24F00000006 | 323113 | JTF BUSINESS SYSTEMS-HAYNES-$1,500.00-XEROX MAINTENANCE PERIOD OF PERFORMANCE: 03/10/2024 - 03/09/2025 | $2K |
| Feb 7, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000013 | 323113 | COPIER LEASE FOR ICE OPLA - VAN NUYS, CA | $2K |
| Feb 7, 2024 | Department of the TreasuryARC DIV PROC SVCS - OGE | 20342220F00002 | 323113 | COPIER/PRINTER LEASE CONTRACT FOR MULTIPLE NETWORKED COPIERS AND PRINTERS ALONG WITH AN ANNUAL MAINTENANCE COVERAGE AND REMOVAL OF OUTDATED EQUIPMENT. | $4K |
| Feb 6, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624F50126 | 323113 | PRINTER LEASE AND MAINTENANCE - SAN JOAQUIN VALLEY NATIONAL CEMETERY | $5K |
| Feb 5, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH024F00000021 | 333316 | TITLE: JTF BUSINESS SYSTEMS - NEW PRINTERS (ASAC/LORETTA) REQUESTOR: LORETTA LYNN STREZA REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 02/12/2024 | $2K |
| Feb 5, 2024 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470924F0014 | 323113 | HP 213Y EXTRA HIGH YIELD CYAN LASERJET T | $20K |
| Feb 2, 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 | $465 |
| Feb 1, 2024 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL23F00000047 | 323113 | ADO/COPIER MAINT. PERIOD OF PERFORMANCE: OCTOBER 1, 2023 - SEPTEMBER 30, 2024 "SUBJECT TO AVAILABILITY OF FUNDS" | $399 |
| Feb 1, 2024 | Department of JusticeSEATTLE WA DIVISION OFFICE | 15DDSE24F00000002 | 333316 | TITLE: BOISE.DEA19.JTFXEROX.PRINTER.$1,050.00 REQUESTOR: JOHN E ALDINE REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2024 | $1K |
| Jan 31, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000005 | 323113 | MFD FOR STERLING/ANNANDLE COPIER | $6K |
| Jan 31, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0118 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR CONUS EAST LOCATIONS. | $142K |
| Jan 30, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS674 | 323113 | SVC12 | $800 |
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