Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 30, 2024 | Department of DefenseNSWC DAHLGREN | N0017824FS674 | 323113 | SVC12 | $800 |
| Jan 29, 2024 | Department of JusticeNEW YORK NY DIVISION | 15DDNY24F00000008 | 333316 | TITLE: ALTALINK XEROX PRINTER ROCHESTER | $5K |
| Jan 29, 2024 | 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 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93024F00139 | 323113 | MAINTENANCE/SERVICE AGREEMENT FOR MULTIFUNCTIONAL COPIERS | $10K |
| Jan 26, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80043 | 323113 | COPIERS MAINTENANCE SERVICES | $4K |
| Jan 25, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2118 | 323113 | DELIVERY ORDER AGAINST GS-03F-0182V FOR 60 MONTH COPIER LEASE. | $3K |
| Jan 25, 2024 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000013 | 333316 | MULTIFUNCTION MACHINE | $1K |
| Jan 25, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00160 | 532420 | ANNUAL COPIER LEASE | $8K |
| Jan 25, 2024 | Department of JusticeST. LOUIS MO DIVISION OFFICE | 15DDSL24F00000014 | 333316 | MULTIFUNCTION PRINTER | $2K |
| Jan 24, 2024 | Department of EducationOFFICE OF INSPECTOR GENERAL | 91990424P0005 | 238210 | COPIER SERVICE | $3K |
| Jan 24, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80034 | 323113 | CINCINNATI DISTRICT OFFICE - PREVENTATIVE MAINTENANCE SERVICE AGREEMENT FOR TWO KONICA MINOLTA BIZHUB C552 COPIERS | $4K |
| Jan 23, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0047 | 323113 | MULTIFUNCTION DEVICES | $75K |
| Jan 23, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH024F00000020 | 333316 | TITLE: XEROXC400 PRINTERS REQUESTOR: KIMONE MARIE LACKEY REF AWARD/BPA: 15DDHQ21A00000030 DELIVERY DATE: 01/19/2024 | $3K |
| Jan 23, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-VA(E) (USA83) | 15JA8324F00000002 | 323113 | FOLDER-INSERTER MACHINES U.S. ATTORNEY'S OFFICE - EASTERN DISTRICT OF VIRGINIA | $20K |
| Jan 22, 2024 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0120 | 323113 | COPIER BPA | $10K |
| Jan 22, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000008 | 323113 | NEW MFD COPIER - LEASE | $2K |
| Jan 22, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH024F00000017 | 333316 | TITLE: JTF BUSINESS SYSTEM - B/W PRINTER (D73) REQUESTOR: SYLVIA SANCHEZ REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 02/09/2024 | $905 |
| Jan 19, 2024 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA24F00000013 | 323113 | TITLE: JTF/LAX/$1,140 REQUESTOR: ASHISH H PANDYA POP DATES: 01/01/2024 TO 12/31/2024 | $1K |
| Jan 19, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000009 | 323113 | MULTI-FUNCTIONAL DEVICE LEASE WITH MAINTENANCE | $2K |
| Jan 17, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0194 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR KENTUCKY. | $805 |
| Jan 17, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000007 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $4K |
| Jan 17, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0016 | 323113 | COPIER OPERATING LEASE WITH FULL MAINTENANCE SERVICES - GSA SACRAMENTO R9 - BASE YEAR | $2K |
| Jan 12, 2024 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000003 | 323113 | MFD FOR OPLA ORLANDO | $2K |
| Jan 11, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80114 | 323113 | NEW MAINTENANCE AGREEMENT FOR (2) RICOH COPIERS C4503G, SERIAL# C91158117 AND SERIAL # C91158118 - BASE YEAR, PLUS 4 ONE-YEAR OPTIONS. | $2K |
| Jan 11, 2024 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV24FL029 | 323113 | CAA SUPPLY, TONER, & MAINTENANCE (BY) | $7K |
| Jan 10, 2024 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024F0014 | 323113 | CALIFORNIA GREAT BASIN (CGB) 3000 COPIER LEASE AND MAINTENANCE | $2K |
| Jan 10, 2024 | Department of LaborDOL - CAS DIVISION 1 PROCUREMENT | 1605C120F00046 | 323113 | BPA-CALL - FIRM-FIXED PRICE 60-MONTH LEASE AND MAINTENANCE AGREEMENT FOR TWO (2) XEROX B8075 MULTIFUNCTION DEVICES (MFD'S) (WITH ACCESSORIES) FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF THE ASSISTANT SECRETARY FOR ADMINISTRATION AND MANAGEMENT ( | $8K |
| Jan 8, 2024 | Department of JusticeSOUTH CENTRAL LABORATORY | 15DDL623P00000028 | 811210 | JTF.GOV - COPIER MAINTENANCE - FY2024 | $1K |
| Jan 5, 2024 | Department of the InteriorPWR LAME(81000) | 140P8121F0007 | 323113 | ANNUAL COPIER LEASES FOR PROCUREMENT AND VRP MODULAR BUILDINGS, LAKE MEAD NATIONAL RECREATION AREA | $3K |
| Jan 5, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH024F00000012 | 333316 | TITLE: JTF BUSINESS SYSTEMS - COLOR PRINTER (GROUP D72) REQUESTOR: SYLVIA SANCHEZ REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 01/12/2024 | $1K |
| Jan 5, 2024 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH024F00000014 | 333316 | TITLE: JTF BUSINESS SYSTEM - B/W PRINTER ASSET FORFEITURE REQUESTOR: SYLVIA SANCHEZ REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 01/12/2024 | $905 |
| Jan 4, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0344 | 532420 | 8510065851!EMS LEASE & SERVICE FIXED RAT | $672 |
| Jan 4, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00160 | 532420 | ANNUAL COPIER LEASE | $11K |
| Jan 2, 2024 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD23F00000001 | 323113 | ONSITE SERVICE CONTRACT FOR COPIERS | $5K |
| Jan 2, 2024 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH23F00000016 | 323113 | MAINTENANCE AGREEMENT FOR 19 COPIERS. | $1K |
| Jan 2, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D8020F0254 | 323113 | 60 MONTH COPIER LEASE WITH INCLUDED MAINTENANCE AND REPLENISHABLES | $4K |
| Dec 27, 2023 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ23F00000031 | 333316 | MONTHLY ONSITE SERVICE CONTRACT COVERING ALL PARTS, LABOR AND SUPPLIES (EXCEPT PAPER) | $1K |
| Dec 26, 2023 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0087 | 323113 | NCR-NAMA: COPIER LEASE AND MAINTENANCE | $16K |
| Dec 22, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80037 | 323113 | COPIER MAINTENANCE SERVICE | $5K |
| Dec 22, 2023 | 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 |
| Dec 21, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC224F0003 | 323113 | (78) SCANNERS INCLUDING DELIVERY, INSTALLATION, SECURITY CONFIGURATION, SUPPORT, AND WARRANTY OPTIONAL CLIN:(12) SCANNERS INCLUDING DELIVERY, INSTALLATION, SECURITY CONFIGURATION, SUPPORT, AND WARRANTY | $10K |
| Dec 21, 2023 | Agency for International DevelopmentUSAID/KOSOVO | 72016724P00002 | 325992 | TONER CARTRIDGES' PURCHASING. | $18K |
| Dec 20, 2023 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70120F80001 | 323113 | COPIER LEASE&MAINTENANCE - OEHE FIELD OFFICES (5) | $11K |
| Dec 19, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0062 | 323113 | MFD MAINTENANCE SERVICE | $20K |
| Dec 19, 2023 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279324P0009 | 334118 | PROMETHEAN ACTIVE PANEL INTERACTIVE MONITORS FOR CVN 74. | $18K |
| Dec 19, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23F00001165 | 323113 | FY24 RECUR JTF BUSINESS SYSTEMS COPIER $28,284 PERIOD OF PERFORMANCE: 10/01/2023 THRU 9/30/2024 | $7K |
| Dec 18, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001399 | 323113 | COPIER LEASE AND MAINTENANCE OLP | $6K |
| Dec 18, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000045 | 323113 | COPIER LEASE | $2K |
| Dec 15, 2023 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX23F00000024 | 323113 | COPIER MAINENANCE FOR 10 COPIERS OF THE DIVISION | $2K |
| Dec 15, 2023 | 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 | $3K |
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