Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 1,551–1,600 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 22, 2023 | Department of Transportation6973GH FRANCHISE ACQUISITION SVCS | 6973GH23P04168 | 334310 | CLASSROOM SMART BOARD ACQUISITION FOR RENOVATION OF TDWR-1, ROOM 101 SMART 60865-V3 PRO INTERACTIVE DISPLAY (SMART BOARD) - 3 COUNT SMART WALL MOUNTS - 3 COUNT | $36K |
| Sep 22, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB533 | 323113 | INM DPI SINGLE FUNCTION PRINTERS FOR FY23 | $3K |
| Sep 21, 2023 | Department of JusticeDIGITAL EVIDENCE LABORATORY | 15DDL923F00000027 | 333316 | OFFICE SUPPLIES NEEDED FOR DAILY EVIDENCE AND VAULT OPERATIONS AND PROCESSING OF ALL DIVERSION AND ENFORCEMENT CASE EVIDENCE FILES. PRINTER IS NEEDED IN NEW OFFICE SPACE. TO SPLIT IS USED FOR FUNDING. BPA: 15DDHQ21A00000003 | $1K |
| Sep 21, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23F00000099 | 333316 | TITLE: JTFGOV - FIREBIRD PRINTER - $450.00 - HDO/TDS REQUESTOR: DALE R DELANEY REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/29/2023 | $450 |
| Sep 21, 2023 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA23F00000103 | 333316 | TITLE: PRINTER REQUESTOR: PAULINE D LIM REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 10/05/2023 | $900 |
| Sep 21, 2023 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D23F0036 | 323113 | COPIER MAINTENANCE CONTRACT | $45K |
| Sep 21, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23FNFFN0118 | 323113 | XEROX MULTI-FUNCTION MACHINE WITH BASE AND FOUR OPTION PERIODS MAINTENANCE SERVICE AGREEMENT. | $1K |
| Sep 20, 2023 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0109 | 323113 | THIS PROCUREMENT IS TO PURCHASE (2) SHARP MX-3050N/MX-3050V OR EQUAL ALONG WITH THE MAINTENANCE AGREEMENT FOR THE FIRST YEAR TO PROVIDE ALL SUPPLIES, INK AND TONER FOR AN ESTIMATED 10,000 B/W IMPRESSIONS PER MONTH AND AN ESTIMATED 10,000 COLOR IMPRES | $10K |
| Sep 20, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1305 | 323113 | MULTIFUNCTIONAL DEVICES LEASE AND MAINTENANCE SUPPORT SERVICES FOR PEACE CORPS. | $44K |
| Sep 20, 2023 | Department of the InteriorIMR SANTA FE(12100) | 140P1323F0240 | 323113 | AMISTAD NATIONAL RECREATION AREA MULTIFUNCTION COLOR PRINTERS | $14K |
| Sep 20, 2023 | Department of the InteriorPWR LAME(81000) | 140P8121F0049 | 323113 | ONE (1) COPIER LEASE/MAINT/SUPPORT FOR THE COMMERCIAL SERVICES DIVISION, LAKE MEAD NATIONAL RECREATION AREA. BASE PLUS 4 OPTION YEARS. | $3K |
| Sep 20, 2023 | Department of DefenseDLA TROOP SUPPORT | SPE8E923P1662 | 334610 | 8510158784!CARTRIDGE,TONER | $13K |
| Sep 19, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2236 | 323113 | THE PURPOSE OF THIS TASK ORDER IS TO LEASE SIX COPIERS FOR THE OFFICE OF HUMAN RESOURCES. | $17K |
| Sep 19, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0242 | 323113 | LASERJET PRINTERS | $105K |
| Sep 18, 2023 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT23F00000025 | 333316 | NEW PRINTER FOR RECRUITMENT WITH CAC CAPABILITY FOR SECURE PRINTING AND SCANNING OF SENSITIVE DOCUMENTS. PRINTER WILL AID IN THE PRODUCTION AND SCANNING OF ALL DOCUMENTS RELATED TO RECRUITMENT EFFORTS. | $3K |
| Sep 18, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423FB489 | 323113 | TONER PURCHASE FOR FY 2023 | $3K |
| Sep 15, 2023 | Department of the InteriorDENVER FED CENTER | 140R8120F0310 | 323113 | GLEN CANYON WAREHOUSE COPIERS | $4K |
| Sep 15, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FA0010305 | 334111 | BPA CALL FOR MAINTENANCE FOR 2,766 LEGACY MFD MODELS WITHIN SSA, 09/27/2023 - 09/26/2024. | $1.3M |
| Sep 14, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000590 | 811210 | JTF GOV-FSOS-COPIER AND EQUIPMENT MAINTENANCE POP: 08/01/2023 - 07/31/2024 | $492 |
| Sep 14, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD23FNEEA0009 | 323113 | HQ PRINTER MAINTENANCE RENEWAL (XEROX, HP, LEXMARK, CANON) | $20K |
| Sep 13, 2023 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B03C21F00001398 | 323113 | COPIER LEASE AND MAINTENANCE | $21K |
| Sep 13, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M219FNCNA0381 | 323113 | 60-MONTH COPIER LEASE FOR THE NATIONAL OCEAN SERVICE IN SILVER SPRING, MD. | $3K |
| Sep 13, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0295 | 323113 | 372RCG_364RCS PRINTER PURCHASE. | $33K |
| Sep 12, 2023 | Department of DefenseFA4621 22 CONS PK | FA462123F0057 | 323113 | MXS PRINTERS | $52K |
| Sep 11, 2023 | Department of Health and Human ServicesNIH NIAMS | 75N92B23F00015 | 323113 | OFFICE COPIER MACHINES | $39K |
| Sep 11, 2023 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR321F00000053 | 323113 | TWO (2) COPIERS PER FACILITY - COPIERS FOR DTO 1 COLOR & 1 B/W COPIER AND FOR THE WVA FIT - 1 COLOR & 1 B/W COPIER. | $2K |
| Sep 11, 2023 | Peace CorpsPEACE CORPS OACM | PC187027 | 323113 | MULTI-FUNCTIONAL DEVICES OPERATING LEASE AND MAINTENANCE SUPPORT SERVICES | $12K |
| Sep 8, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23F0298 | 323113 | COPY MACHINE LEASE AND MAINTENANCE WITH BASE + 4 YEAR OPTION | $2K |
| Sep 8, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNWWX0208 | 323113 | PURCHASE MULTIFUNCTION PRINTERS WITH ONE YEAR OF NONPERSONAL SERVICES AND SUPPLIES EXCLUDING PAPER & STAPLES | $11K |
| Sep 7, 2023 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT23F00000024 | 333316 | NEW PRINTER FOR THE TECH OPS GROUP WITH CAC CAPABILITY FOR SECURE PRINTING AND SCANNING OF SENSITIVE DOCUMENTS. PRINTER WILL AID IN THE PRODUCTION AND SCANNING OF ALL DOCUMENTS RELATED TO CTI OPS. | $3K |
| Sep 6, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222F80156 | 323113 | PROVIDE COLOR MULTIFUNCTION COPIER (MFC) SERVICE, SUPPLIES AND MAINTENANCE AGREEMENT TO INCLUDE ON-SITE REPAIR SERVICE, QUARTERLY PAGE COUNTS, 24-HOUR RESPONSE, DETAILED PRINTER USAGE REPORTS, AND ALL ASSOCIATED SUPPLIES AND CONSUMABLES EXCLUDING PAP | $2K |
| Sep 6, 2023 | Department of the InteriorDENVER FED CENTER | 140R8122F0126 | 323113 | COPIER LEASE: XEROX ALTALINK COLOR LASER MULTIFUNCTION PRINTER - TAA | $3K |
| Sep 6, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0789 | 323113 | THE PURPOSE OF THIS EFFORT IS TO LEASE COLOR MULTIFUNCTION (PRINT, COPY, AND SCAN) DEVICES AND ASSOCIATED MAINTENANCE SERVICES TO INCLUDE COPIES FOR THE VARIOUS OFFICES IN THE OFFICE OF INSPECTOR GENERAL, US DEPARTMENT OF THE INTERIOR. | $42K |
| Sep 6, 2023 | Department of the InteriorIMR ARIZONA(12400) | 140P1522F0025 | 323113 | REQUIREMENT TO LEASE SIX (6) MFDS FOR GLEN CANYON NRA | $14K |
| Sep 5, 2023 | Department of JusticeATLANTA GA DIVISION OFFICE | 15DDAT23F00000023 | 333316 | NEW PRINTER FOR THE DOMEX GROUP WITH CAC CAPABILITY FOR SECURE PRINTING AND SCANNING OF SENSITIVE DOCUMENTS. | $4K |
| Aug 30, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P1285 | 325910 | PRINTER INK UNISON BUY # 1149593_02 | $40K |
| Aug 28, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD23FR0000157 | 323113 | HSI MFDS | $26K |
| Aug 28, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0205 | 323113 | PRINTER TECH REFRESH | $56K |
| Aug 28, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL0B1 | 323113 | IMCOM SUPPLY, TONER, & MAINTENANCE (BY) | $1K |
| Aug 25, 2023 | Department of Homeland SecurityFPS WEST CCG | 70RFPW23FRW900028 | 323113 | MONTHLY MULTI FUNCTIONAL DEVICE (MFD) LEASE AND MAINTENANCE FOR SACRAMENTO AND SAN YSIDRO CA | $3K |
| Aug 25, 2023 | Department of DefenseFA8136 AFSC PZIOB | FA813623F0121 | 323113 | XEROX VERSALINK | $133K |
| Aug 25, 2023 | Department of the InteriorSER SOUTH MABO (54000) | 140P5418F0068 | 323113 | IGF::OT::IGF, X:NOGRN, LEASE AND MAINTENANCE AGREEMENT OF MULTIFUNCTIONAL DEVICE, SAJU | $650 |
| Aug 25, 2023 | Department of DefenseFA3020 82 CONS LGC | FA302023P0081 | 334111 | 500E CHROMEBOOK GEN3 (INTEL) PN 82JB0002US LENOVO CHROMEBOOK CASES 65W USB-C LENOVO CHROMEBOOK CHARGER TARGUS PN APA107BT | $197K |
| Aug 24, 2023 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00040 | 323113 | C8035/YT XEROX ALTALINK C8035/YT TAA COMPLIANT COLOR MFP 1.00 097S04920 XEROX OFFICE FINISHER LX FOR THE C8030/35/45/55 1.00 497K03860 XEROX 2/3 HOLE PUNCH UNIT | $3K |
| Aug 24, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0080 | 334111 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR 1 MFD FOR CMR. | $3K |
| Aug 24, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD23FNEEB0007 | 323113 | PURCHASE OF NEW XEROX MFP COPIER C8155H FOR STATION EMPLOYEES LOCATED DOWNSTAIRS IN ADMINISTRATION BUILDING. | $8K |
| Aug 24, 2023 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830723FB132 | 323113 | PRINTERS | $82K |
| Aug 23, 2023 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00035 | 323113 | THE NETWORK MULTIFUNCTIONAL COPIER SHALL PRINT IN COLOR, BLACK AND WHITE, COLLATE, STAPLE, HOLE-PUNCH AND SCAN TO EMAIL. | $2K |
| Aug 23, 2023 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123F0248 | 323113 | (19) COLOR LASERJET ENTERPRISE | $62K |
| Aug 22, 2023 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL23F00000064 | 333316 | EP/XEROXALTALINKPRINTERC8130 | $4K |
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