Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 101–150 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 22, 2026 | 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 |
| Jan 21, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0092 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MARYLAND. | $2K |
| Jan 21, 2026 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78624F50126 | 323113 | PRINTER LEASE AND MAINTENANCE - SAN JOAQUIN VALLEY NATIONAL CEMETERY | $5K |
| Jan 21, 2026 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA26F00000002 | 323113 | TITLE: GROUP 3/LAX COPIER SERVICE REQUESTOR: STEVE PRESTWOOD POP DATES: 01/05/2027 TO 01/31/2027 FUND TO DATE: 01/31/2027 | $1K |
| Jan 20, 2026 | Department of AgricultureUSDA FOREST SERVICE | 1282A726F0049 | 323113 | PROVIDE THREE LARGE MULTIFUNCTION COLOR COPIERS AND THREE LARGE MULTIFUNCTION BLACK & WHITE COPIERS FOR THE CENTER. | $12K |
| Jan 20, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M322FNWWX0004 | 323113 | EO14042 NON-PERSONAL SERVICES FOR COPIER MAINTENANCE | $5K |
| Jan 20, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2YM0 | 323113 | PRICING IAW BPA: 47QSSC24A000D PN: GITH3WT91A#BGJ ITEM: HP COLOR LASERJET ENTERPRISE MFP M776Z | $6K |
| Jan 16, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001399 | 323113 | COPIER LEASE AND MAINTENANCE OLP | $6K |
| Jan 15, 2026 | Department of DefenseFA8136 AFSC PZIOB | FA813626F0008 | 323113 | CSAG-S PRINTER PURCHASE | $80K |
| Jan 13, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000167 | 323113 | U.S. CBP, OFO, SAN DIEGO FIELD OFFICE COPIER LEASES AND MAINTENANCE SERVICES | $22K |
| Jan 13, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2PP4 | 323113 | W2011A HP 659A, (W2011A) CYAN ORIGINAL LASERJET TONER CARTRIDGE | $2K |
| Jan 12, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26P0LPL | 339940 | SBID-6265S-V3 SMART BOARD SBID-6265S-V3 65 WEBCAM LCD TOUCHSCREEN MONITOR | $3K |
| Jan 12, 2026 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2NHR | 323113 | HP LASERJET ENTERPRISE MFP M430F | $346 |
| Jan 9, 2026 | Department of DefenseW6QK ACC- DTA | W56HZV24FL029 | 323113 | CAA SUPPLY, TONER, & MAINTENANCE (BY) | $7K |
| Jan 8, 2026 | Department of DefenseDLA LAND AND MARITIME | SPE7M126F1380 | 334610 | 8511847854!CARTRIDGE,TONER | $9K |
| Jan 8, 2026 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH026F00000003 | 333316 | TITLE: JTF GOV REQUESTOR: KELLY A OWEN REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 01/30/2026 | $6K |
| Jan 7, 2026 | Department of the InteriorMP-REGIONAL OFFICE | 140R2024F0014 | 323113 | CALIFORNIA GREAT BASIN (CGB) 3000 COPIER LEASE AND MAINTENANCE | $2K |
| Jan 6, 2026 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0070 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR GEORGIA | $3K |
| Jan 6, 2026 | Department of the InteriorDENVER FED CENTER | 140R8122F0243 | 323113 | PHOTOCOPIER LEASE BASE YEAR PLUS 4 OPTIONS | $3K |
| Jan 5, 2026 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25P0005 | 532420 | LEASE OF XEROX C9070 HARDWARE & MAINTENANCE FOR ONE (1) BASE YEAR AND FOUR (4) OPTIONS. | $12K |
| Jan 5, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23F0036 | 323113 | COPIER MAINTENANCE CONTRACT | $9K |
| Dec 31, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F2AKE | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $2K |
| Dec 31, 2025 | Department of the InteriorNCR REGIONAL CONTRACTING(30000) | 140P3022F0087 | 323113 | NCR-NAMA: COPIER LEASE AND MAINTENANCE | $16K |
| Dec 30, 2025 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 70FBR125F00000009 | 323113 | FIRM FIXED PRICE (FFP) TASK ORDER ISSUED TO JTF BUSINESS SYSTEMS FOR MONTHLY MAINTENANCE AND SERVICE SUPPORT OF RICOH MFDS LOCATED IN THE FEDERAL REGIONAL CENTER IN MAYNARD MA. | $35K |
| Dec 19, 2025 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR326F00000002 | 323113 | COPIER LEASING SERVICES FOR FEMA'S REGION 3 WV-FIT SITE. | $1K |
| Dec 19, 2025 | Department of JusticeFMC ROCHESTER | 15B41226F00000031 | 323113 | FY26 F6 JTF GOV COPIERS LEASE - ANNUAL OCT 25 | $1K |
| Dec 19, 2025 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR326F00000001 | 323113 | COPIER LEASING SERVICES FOR FEMA'S REGION 3 PA-DTO SITE. | $1K |
| Dec 19, 2025 | Department of JusticeFCI SANDSTONE | 15B41325F00000192 | 323113 | FY26 M2 JTF GOV MAILROOM COPIER RENTALS QTR 1 | $657 |
| Dec 18, 2025 | Department of JusticeMCC CHICAGO | 15B40126F00000027 | 323113 | MAILROOM COPIER | $165 |
| Dec 18, 2025 | Department of JusticeMCC CHICAGO | 15B40126F00000026 | 323113 | MAILROOM COPIER | $495 |
| Dec 18, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0463 | 334118 | PURCHASE OF 25 DESKTOP DEVICES AND TONERS FOR CONUS WEST COAST. | $16K |
| Dec 18, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP421FRE600018 | 323113 | REGION 6 MULTIFUNCTIONAL COPIER, REGION 6 | $3K |
| Dec 18, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25F00000065 | 323113 | TITLE: FY26 RECUR-JTF GOV-$1,500.00-CC OCDO REQUESTOR: STACY A BENEDICT POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $2K |
| Dec 16, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26P0002 | 323120 | FORMAX EQUIPMENT MAINTENANCE AND SERVICE | $9K |
| Dec 16, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F1TMN | 323113 | HP LASERJET ENTERPRISE M406DN PRINTER | $970 |
| Dec 15, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4024F0089 | 323113 | REGIONAL OFFICE PROVO PG PRINTERS | $12K |
| Dec 11, 2025 | Department of JusticeFCI SANDSTONE | 15B41325F00000191 | 323113 | SST-M2-JTF GOV MAILROOM COPIER RENTALS OCT 25 FY26 | $329 |
| Dec 4, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000045 | 323113 | COPIER LEASE | $2K |
| Dec 3, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M226V0960 | 334112 | 8511791642!PRINTER,AUTOMATIC D | $7K |
| Dec 3, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0047 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NEW YORK, VIRGINIA, AND GEORGIA. | $5K |
| Dec 2, 2025 | Department of JusticeSAN DIEGO CA DIVISION OFFICE | 15DDSD26F00000001 | 333316 | PREVENTATIVE MAINTENANCE FOR DEA OWNED COPIERS | $9K |
| Dec 2, 2025 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX25F00000022 | 333316 | FY 2026 JTF - COPIER MAINTENANCE AGREEMENT | $4K |
| Dec 1, 2025 | Department of DefenseFA4801 49 CONS PK | FA480126FG002 | 323113 | MISCELLANEOUS PRINTED MATTER | $19K |
| Dec 1, 2025 | Department of JusticeSOUTH CENTRAL LABORATORY | 15DDL625P00000026 | 811210 | JTF.GOV - COPIER MAINTENANCE - FY2026 | $2K |
| Nov 25, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0Y1P | 323113 | LEXMARK MS825DN MONOCHROME LASER PRINTER | $3K |
| Nov 25, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25F00000028 | 323113 | EP/COPIERMAINTARG PERIOD OF PERFORMANCE: OCTOBER 1, 2025-SEPTEMBER 30, 20261 FY26 SUBJECT TO AVAILABILITY OF FUNDS REQUESTOR: MATTHEW C GAUER REF AWARD/BPA: GS03F0182V POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $378 |
| Nov 24, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25F00000014 | 323113 | LCDO/COPIER MAINT PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 REQUESTOR: DEBBIE J HOLMES REF AWARD/BPA: GS-03F-0182V POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 FY26 SUBJECT TO AVAILABILITY OF FUNDS | $1K |
| Nov 24, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0045 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR GA AND VA. | $236 |
| Nov 24, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25F00000031 | 323113 | ADO/COPIER MAINT PERIOD OF PERFORMANCE: OCTOBER 1, 2025- SEPTEMBER 30, 2026 FY26 STAF REQUESTOR: CAMILLE O CAPENER REF AWARD/BPA: GS-03F-0182V POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $204 |
| Nov 21, 2025 | Department of JusticeBOSTON MA DIVISION OFFICE | 15DDB025F00000010 | 333316 | TITLE: RURR_JTF GOV/MAINTENANCE/BEDFORD 10/01/25>9/30/26 REQUESTOR: JULIE A SUTHERLAND REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $19K |
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