Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 1,701–1,750 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 2, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL028 | 323113 | ILSC SUPPLY, TONER, AND MAINTENANCE (BY) | $72K |
| Jun 2, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL060 | 323113 | ACC SUPPLY, TONER, & MAINTENANCE (BY) | $22K |
| Jun 2, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV23FL065 | 323113 | PEO GCS SUPPLY, TONER, & MAINTENANCE (BY | $61K |
| Jun 1, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000066 | 323113 | MULTI-FUNCTIONAL DEVICE LEASE WITH MAINTENANCE | $2K |
| Jun 1, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | 0005 | 323113 | PEO CS&CSS PRINTER SUPPLY, TONER, MAINT | $180 |
| Jun 1, 2023 | Environmental Protection AgencyREGION 7 CONTRACTING OFFICE | 68HE0719F0149 | 334111 | SERVICE FOR (7) RECORDS CENTER SCANNERS AND (1) HP MAP SCANNER FOR POP OF (1) YEAR WITH UP TO (4) OPTION YEARS | $6K |
| Jun 1, 2023 | Department of DefenseFA4877 355 CONS PK | FA487723FG002 | 323113 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $15K |
| May 31, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0145 | 532420 | UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST | $639 |
| May 31, 2023 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78622F50001 | 323113 | XEROX ALTALINK C8045 LEASE OY1 | $8K |
| May 31, 2023 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0056 | 323113 | COPIERS FOR HQ | $2K |
| May 30, 2023 | Department of JusticeNEW YORK NY DIVISION | 15DDNY23F00000026 | 323113 | JTF-INGRID JIMENEZ POP: 09/30/2023-09/29/2024 | $33K |
| May 30, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0097 | 323113 | OCIO FY20 PRINTER - XEROX ALTALINK C8055 | $5K |
| May 25, 2023 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B23P0198 | 532420 | COPY MACHINE LEASE AND MAINTENANCE | $3K |
| May 24, 2023 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30123F16627 | 323113 | OFFICE PRINTERS | $17K |
| May 23, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000024 | 323113 | LEASE A NEW COPIER FOR CONROE, TX (SUB OF HOUSTON) POP: DATE OF DELIVERY | $4K |
| May 23, 2023 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB23F0069 | 323113 | COPIER LEASE - WASHINGTON, DC | $78K |
| May 23, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000013 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| May 23, 2023 | Department of DefenseW6QM MICC-FT CAMPBELL | W9124820F0140 | 323113 | PROVIDE BASE YEAR PLUS 3 OPTION YEARS FOR MONTHLY ONSITE SERVICE (MAINTENANCE/REPAIR/TONERS) FOR CANON PRINTERS C7570I AND C5255. | $19K |
| May 22, 2023 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00116 | 811212 | CANON COPIER MAINTENANCE | $12K |
| May 22, 2023 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH023F00000037 | 333316 | JTFGOV XEROX: XEROX ALTALINK COPIER - MCALLEN | $5K |
| May 19, 2023 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24223P1047 | 339940 | PILL BOTTLE SHREDDERS FOR MONTROSE CAMPUS & CASTLE POINT CAMPUS. | $11K |
| May 18, 2023 | 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 |
| May 18, 2023 | Department of the InteriorPWR LAME(81000) | 140P8122F0016 | 323113 | PARKWIDE MULTIFUNCTION PRINTER LEASES (11 EA) AT LAKE MEAD NATIONAL RECREATION AREA | $21K |
| May 18, 2023 | Department of the InteriorPWR HONO MABO(82000) | 140P8221F0002 | 323113 | MULTI-FUNCTIONAL DEVICE WITH MAINTENANCE SERVICE AGREEMENT, PWRO HONOLULU | $2K |
| May 17, 2023 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0182 | 334111 | MAINTENANCE FOR COPIERS | $9K |
| May 17, 2023 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21F0088 | 334111 | NEW PRINTER LEASE, BASE YEAR, NEW PRINTER LEASE, ONSITE SERVICE CONTRACT | $9K |
| May 16, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0180 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE CONUS LOCATIONS. | $105 |
| May 15, 2023 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F2GSA2069 | 323113 | XEROX ALTA LINK - C8170 PLUS MONTHLY ONSITE SERVICE | $3K |
| May 15, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0343 | 323113 | BLACK AND WHITE AND COLOR COPIERS FOR AQD'S HERNDON, VA OFFICE. | $7K |
| May 15, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 323113 | ILSC SUPPLY, TONER,&PRINTER MAINTENA | $7K |
| May 11, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0194 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR KENTUCKY. | $5K |
| May 11, 2023 | Department of the InteriorPWR PORE MABO (84000) | 140P8419F0008 | 323113 | IGF::OT::IGF X:NOGRN, COPIER SERVICE, CRLA | $2K |
| May 10, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL454 | 323113 | SUPPLY, TONER,&PRINTER MAINTENANCE | $3K |
| May 10, 2023 | Department of DefenseSTRATEGIC WEAPONS FAC LANT FINANCIA | N6470921F0034 | 334111 | HP M575 PRINTER WARRANTY | $10K |
| May 10, 2023 | Department of JusticeHEADQUATERS | 15DDHQ23P00000418 | 541519 | JTF GOV-FSOS-SOFTWARE/LICENSE MAINT FOR CC | $5K |
| May 10, 2023 | Department of AgricultureUSDA FOREST SERVICE | 12760423F0138 | 323113 | FSN FORESTS AND GRASSLANDS IN TEXAS COPIER MAINTENANCE | $4K |
| May 10, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL255 | 323113 | 93RD SIGNAL BRIGADE SUPPLY, TONER, MAINT | $290 |
| May 10, 2023 | Department of the InteriorIMR ARIZONA(12400) | 140P1523P0028 | 323111 | DELIVERY MUST BE COORDINATED WITH GRAND CANYON INFORMATION TECHNOLOGY MANAGEMENT AT 928-638-7889. DELIVER TO: 2 ALBRIGHT AVE, GRAND CANYON, AZ 86023. DELIVERIES SHALL BE CONDUCTED MONDAY THROUGH FRIDAY BETWEEN THE HOURS OF 8:00 AM AND 4:30 PM (LOCAL | $7K |
| May 9, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000019 | 323113 | FY2020 LEASE A NEW COPIER FOR THE SACRAMENTO, CA | $2K |
| May 9, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000122 | 323113 | LEASE 1 B&W MFD WITH MAINTENANCE | $1K |
| May 9, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | 0005 | 323113 | PEO CS&CSS PRINTER SUPPLY, TONER, MAINT | $10K |
| May 9, 2023 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 323113 | SOSE&I SUPPLY, TONER,&PRINTER MAINTENA | $290 |
| May 6, 2023 | Department of DefenseFA4528 5 CONS | FA452823FG022 | 323113 | TONER | $25K |
| May 3, 2023 | Department of AgricultureUSDA FOREST SERVICE | 12760423F0134 | 323113 | SABINE COPIER MAINT. | $2K |
| May 3, 2023 | Department of DefenseFA2521 45 CONS PK | FA252120F0218 | 323113 | MULTIFUNCTION PRINTER LEASE FOR 5 SLS | $31K |
| May 2, 2023 | 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. | $759 |
| May 2, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000033 | 323113 | THE PURPOSE OF THIS ORDER IS TO LEASE ONE 1 COLOR MFD COPIER FOR ICE OPLA LAS VEGAS, NV WITH 60 MONTHS OF MAINTENANCE 12 MONTH BASE WITH 4 ONE-YEAR OPTIONS. | $2K |
| May 1, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0184 | 532420 | 8509860073!EMS LEASE & SERVICE FIXED RAT | $268 |
| May 1, 2023 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX22F00000021 | 323113 | COPIER MAINTENANCE SERVICES | $2K |
| May 1, 2023 | Department of DefenseFA4417 1 SOCONS | FA441723FG128 | 323113 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $15K |
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