Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 1,651–1,700 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 13, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000528 | 323113 | COPIER LEASE 2 EACH | $2K |
| Jul 13, 2023 | Department of the InteriorDENVER FED CENTER | 140R8120F0244 | 323113 | COPIER FOR HR DEPARTMENT IN SACRAMENTO, CA | $4K |
| Jul 13, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40119F80289 | 323113 | COPIER MAINTENANCE | $126K |
| Jul 13, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0158 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NORTH CAROLINA. | $125 |
| Jul 11, 2023 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8520F0140 | 323113 | MULTIFUNCTION COPIER LEASE (COPY/SCAN/PRINT/FAX) FOR YOSEMITE NATIONAL PARK. | $2K |
| Jul 11, 2023 | Department of the InteriorPWR SF/SEA MABO(85000) | 140P8520F0144 | 323113 | MULTIFUNCTION COPIER LEASE (COPY/SCAN/PRINT/FAX) FOR YOSEMITE NATIONAL PARK. | $3K |
| Jul 7, 2023 | Peace CorpsPEACE CORPS OACM | PC187027 | 323113 | MULTI-FUNCTIONAL DEVICES OPERATING LEASE AND MAINTENANCE SUPPORT SERVICES | $23K |
| Jul 7, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000094 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Jul 7, 2023 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 164 | W50S9922F0027 | 323113 | XEROX MULTI-FUNCTION DEVICES LEASE AND MAINTENANCE | $50K |
| Jul 6, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123FG076 | 323113 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $13K |
| Jul 6, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000590 | 811210 | JTF GOV-FSOS-COPIER AND EQUIPMENT MAINTENANCE POP: 08/01/2023 - 07/31/2024 | $22K |
| Jul 5, 2023 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH23F00000016 | 323113 | MAINTENANCE AGREEMENT FOR 19 COPIERS. | $9K |
| Jul 5, 2023 | Department of the InteriorDENVER FED CENTER | 140R8122F0243 | 323113 | PHOTOCOPIER LEASE BASE YEAR PLUS 4 OPTIONS | $3K |
| Jul 1, 2023 | Department of DefenseFA4407 375 CONS LGC | FA440723FG129 | 323113 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $21K |
| Jun 30, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000208 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Jun 30, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000040 | 323113 | NEW COPIER LEASE FOR OPLA OFFICE IN BUFFALO, NY | $2K |
| Jun 30, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000023 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Jun 30, 2023 | Department of the InteriorIMR ARIZONA(12400) | 140P1523P0048 | 323111 | SOFO REPLACEMENT OF SOFO COPIER MACHINES PARK POC: SHELLY_CLEVELAND@NPS.GOV 928-755-3475 X221 CO: MALISSA_CROFOOT@NPS.GOV 720-701-1150 BUYER: DENNIS_ZOLTAK@NPS.GOV 720-670-0856 | $26K |
| Jun 29, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000650 | 323113 | RENTAL OF COPIERS | $4K |
| Jun 29, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0160 | 532420 | 8509199986!EMS LEASE & SERVICE FIXED RAT | $66 |
| Jun 28, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0776 | 323113 | SOL COPIER MAINT (DC,ABQ,DEN,POR,SLC) | $6K |
| Jun 28, 2023 | 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. | $6K |
| Jun 27, 2023 | Department of the InteriorDENVER FED CENTER | 140R8121F0312 | 323113 | COPIER LEASE AND MAINTENANCE BASE +4 FOR CGB BDO | $2K |
| Jun 27, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001204 | 323113 | LEASED COPIERS | $4K |
| Jun 23, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-WESTERN SEC | 12FPC322F0127 | 323113 | PLOTTER LEASE FOR THREE (3) NRCS UTAH OFFICES. | $15K |
| Jun 23, 2023 | Department of DefenseW6QM MICC-FT BENNING | W911SF23F0062 | 323113 | MFD MAINTENANCE SERVICE | $20K |
| Jun 22, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623F0299 | 323113 | HP LATEX 365 PRINTER (BRAND NAME OR EQUAL) FOR JBSA-LACKLAND THRU DIGITAL PRINTER & IMAGING (DPI) MANDATORY SOURCES FOR PRINTERS. | $32K |
| Jun 22, 2023 | Department of JusticeDEA LOUISVILLE OFFICE | 15DDL023F00000022 | 333316 | COPIER | $5K |
| Jun 22, 2023 | Department of JusticeAVIATION DIVISION | 15DD0A23P00000043 | 423420 | JTFGOV - XEROX ALTALINK COPIER FOR AOC ***TO BE PAID BY CREDIT CARD*** | $5K |
| Jun 20, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0261 | 532420 | 8509964033!EMS LEASE & SERVICE FIXED RAT | $163 |
| Jun 19, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL066 | 323113 | ASAALT SUPPLY, TONER,& MAINTENANCE (BY) | $2K |
| Jun 19, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL065 | 323113 | PEO GCS SUPPLY, TONER, & MAINTENANCE (BY | $3K |
| Jun 16, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000066 | 323113 | 2/3/2021: ALL OFFICES IN AOR WILL NOT HAVE THE REQUIRED PRINTER/COPIER/FAX CAPABILITIES TO OPERATIONALLY SUPPORT THE MISSION WITHOUT THE REQUESTED XEROX WORKCENTRE STATIONS. | $12K |
| Jun 16, 2023 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00059 | 323113 | MAINTENANCE AGREEMENT FOR PRINTERS. | $12K |
| Jun 16, 2023 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0291 | 323113 | COLOR PHOTOCOPIERS LEASE | $6K |
| Jun 16, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0615 | 323113 | FULL SERVICE MAINTENANCE AGREEMENT FOR 1 XEROX 7835 | $2K |
| Jun 16, 2023 | Department of Homeland SecurityREGION 9: EMERGENCY PREPAREDNESS AN | 70FBR923P00000039 | 423430 | TO PROCURE MOBILE PRINTERS TO SUPPORT THE OPERATION OF DR4699-CA. | $33K |
| Jun 15, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL084 | 323113 | PEO CS&CSS SUPPLY,TONER,&MAINTENANCE(BY | $130K |
| Jun 15, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M320FNRMA0155 | 323113 | EO14042 NONPERSONAL SERVICES FOR LEASE ONLY OF A MULTIFUNCTION PRINTER DEVICE (MFP) FOR BLACK AND WHITE COPIES AND TO INCLUDE MAINTENANCE AND ALL | $2K |
| Jun 14, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000019 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $3K |
| Jun 14, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000055 | 323113 | MAINTENANCE CONTRACT FOR RICOH COPIER IN OAQ ORLANDO OFFICE | $2K |
| Jun 14, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0248 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MARYLAND AND VIRGINIA. | $9K |
| Jun 11, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL255 | 323113 | 93RD SIGNAL BRIGADE SUPPLY, TONER, MAINT | $290 |
| Jun 9, 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 |
| Jun 8, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNAAA0018 | 323113 | PRINTER LEASING | $2K |
| Jun 7, 2023 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605CH19F00011 | 323113 | THIS CONTRACT 1605CH-19-F-00011 IS FOR ONE XEROX ALTALINK C8070 MULTI-FUNCTIONAL DEVICE LEASE, INCLUDING FLAT RATE MAINTENANCE, FOR THE OSHA CLEVELAND AREA OFFICE. THE PERIOD OF PERFORMANCE IS AUGUST 01, 2019 THROUGH JULY 31, 2020, WITH FOUR (4) OPTI | $4K |
| Jun 6, 2023 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619P0840 | 532420 | COPIER LEASE FOR CHEMAWA INDIAN SCHOOL | $14K |
| Jun 6, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000656 | 323113 | COPIER LEASE, IRVING TEXAS | $3K |
| Jun 5, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND19FNB680570 | 323113 | ONE (1) COPIER/PRINTER AND FIVE MAINTENANCE YEARS | $2K |
| Jun 2, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL030 | 323113 | NEC SUPPLY, TONER, & MAINTENANCE (BY) | $3K |
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