Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 151–200 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Nov 21, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000493 | 323113 | TITLE: FY 2026 JTF COPIER SERVICES REQUESTOR: MARISSA C STROHL AFT#: AFT25-WA-005067 ITJA#: ITJA0016227 REF AWARD/BPA: GS-03F-0182V POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $10K |
| Nov 21, 2025 | Department of JusticeNEW JERSEY DIVISION OFFICE | 15DDNJ25F00000015 | 333316 | TITLE: JTF- MONTHLY SERVICE CONTRACT 10-01-25 - 03-31-26 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 03/31/2026 | $6K |
| Nov 21, 2025 | Department of the InteriorPWR GOGA(86000) | 140P8624F0007 | 323113 | G:OTHER, SERVICE LEASE, MAINTENANCE AND REAPIR SERVICES - NEW COPIER MACHINE FOR SAN FRANCISCO MARITIME NHP (SAFR). | $3K |
| Nov 20, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03826FS0000003 | 323113 | AWARD A FIRM FIXED PRICE ORDER. FUNDING WILL BE PROVIDED BY MODIFICATION. | $13K |
| Nov 20, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00008 | 323113 | RENEWAL OF MAINTENANCE AND SUPPORT FOR MULTI-FUNCTION COPIERS & PLOTTERS | $18K |
| Nov 20, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB26F0120 | 323113 | COPIER BPA - RE-ISSUE OF TRANSFERRED BPA CALL 9531CB25F0120 TO CORRECT PRISM TRANSFER ERROR. BPA CALL 9531CB25F0120 AND 9531CB26F0120 ARE ONE AND THE SAME. | $2K |
| Nov 20, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0119 | 323113 | ORDER OF 3 PLOTTERS FOR REGION 2 | $40K |
| Nov 20, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03823FS0000001 | 323113 | PROCUREMENT OF SUPPLIES AND MAINTENANCE SERVICES FOR CANON COPIERS. | $10K |
| Nov 20, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0058 | 323113 | LEASE AGREEMENT FOR THREE (3) PLOTTERS/MULTI FUNCTION PRINTER --- BASE PERIOD (12 MONTHS) | $47K |
| Nov 20, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0064 | 323113 | PLOTTERS LEASING AGREEMENT | $60K |
| Nov 19, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP421FRE600018 | 323113 | REGION 6 MULTIFUNCTIONAL COPIER, REGION 6 | $3K |
| Nov 19, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0042 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MARYLAND, NORTH CAROLINA, PENNSYLVANIA, AND SOUTH DAKOTA. | $4K |
| Nov 18, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25F00000030 | 323113 | EP/COPIERMAINTEXEC PERIOD OF PERFORMANCE: OCTOBER 12, 2025- OCTOBER 11, 2026 FY26 STAF REQUESTOR: ZAMANTHA AGUAYO REF AWARD/BPA: DJD-15-HQ-S-0020 POP DATES: 10/12/2025 TO 10/11/2026 FUND TO DATE: 10/11/2026 | $1K |
| Nov 18, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25F00000050 | 333316 | TITLE: JTF / XEROX COPIER MAINTENANCE / BRO REQUESTOR: DANIEL S RIVERA REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $900 |
| Nov 18, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25F00000053 | 333316 | TITLE: JTF /XEROX COPIER MAINTENANCE / SJRO REQUESTOR: TIFFANY L QUACH REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $900 |
| Nov 18, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25F00000044 | 333316 | TITLE: JTF /XEROX COPIER MAINTENANCE / FDO REQUESTOR: ALYSSA N ASCHENBRENNER REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $900 |
| Nov 18, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25F00000055 | 333316 | TITLE: JTF / XEROX COPIER MAINTENANCE / SDO REQUESTOR: GRACIELA P VIDALES REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $900 |
| Nov 18, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25F00000049 | 333316 | TITLE: JTF / XEROX COPIER MAINTENANCE / SRO REQUESTOR: LORI K DAULTON REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2025 | $900 |
| Nov 18, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25F00000057 | 333316 | TITLE: JTF / XEROX COPIER MAINTENANCE / SFFD REQUESTOR: DAVID M KRAUSS REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $3K |
| Nov 18, 2025 | Department of DefenseFA4418 628 CONS PK | FA441821F0012 | 323113 | 628FSS COPIER LEASE SECTION 889 | $13K |
| Nov 18, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25F00000056 | 333316 | TITLE: JTF / XEROX COPIER MAINTENANCE / SPOD REQUESTOR: ABEL MEDINA JR REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $900 |
| Nov 18, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25F00000052 | 333316 | TITLE: JTF / XEROX COPIER MAINTENANCE / ORO REQUESTOR: PATRICIA JAMES REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $900 |
| Nov 18, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25F00000051 | 333316 | TITLE: JTF / XEROX COPIER MAINTENANCE / DIVERSION REQUESTOR: ARIEL B FLORES REF AWARD/BPA: 15DDHQ21A00000003 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | $3K |
| Nov 17, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0017 | 323113 | LEASE MFD | $16K |
| Nov 14, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M226P0611 | 325180 | 8511756455!CARTRIDGE,TONER | $9K |
| Nov 6, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71325F80001 | 323113 | PORTLAND AREA OFFICE DIRM REQUESTING FOR (2) COPIER EQUIPMENT LEASE. BASE YEAR 01/01/2025-12/31/2025. | $4K |
| Nov 5, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026F0037 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR SOUTH CAROLINA AND PENNSYLVANIA. | $1K |
| Oct 30, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0FX7 | 323113 | XEROX VERSALINK C9000 COLOR PRINTER | $4K |
| Oct 30, 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 | $612 |
| Oct 30, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M126F0546 | 334610 | 8511730408!CARTRIDGE,TONER | $6K |
| Oct 28, 2025 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 20346226F00003 | 323113 | MULTI-FUNCTION DEVICES, LEASE AND MAINTENANCE | $21K |
| Oct 28, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0438 | 532420 | UP TO 60 MONTH LEASE OF 187 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS WEST COAST. | $655 |
| Oct 27, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0160 | 532420 | 8509199986!EMS LEASE & SERVICE FIXED RAT | $8K |
| Oct 27, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0366 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR MA. | $2K |
| Oct 27, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0118 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR CONUS EAST LOCATIONS. | $142K |
| Oct 27, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0377 | 532420 | 8510122677!EMS LEASE & SERVICE FIXED RAT | $2K |
| Oct 27, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0344 | 532420 | 8510065851!EMS LEASE & SERVICE FIXED RAT | $5K |
| Oct 27, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0508 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTION DEVICES AND ASSOCIATED MAINTENANCE FOR FL AND SC. | $4K |
| Oct 27, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700023F0338 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES | $12K |
| Oct 27, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0407 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR NORTH CAROLINA | $20K |
| Oct 27, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0309 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR VA. | $13K |
| Oct 23, 2025 | Department of Health and Human ServicesDIV OF ENGINEERING SVCS - SEATTLE | 75H70126F80001 | 323113 | POR OEHE FIELD OFFICES COPIER LEASE & MAINTENANCE - 5 SITES | $14K |
| Oct 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0CKL | 323113 | HP LASERJET ENTERPRISE M611DN PRINTER | $631 |
| Oct 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0CKM | 323113 | HP LASERJET ENTERPRISE FLOW MFP M634H | $3K |
| Oct 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0CKN | 323113 | HP LASERJET ENTERPRISE FLOW MFP M635Z | $2K |
| Oct 20, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0066 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA, NORTH DAKOTA, NEW JERSEY, AND MISSISSIPPI. | $14K |
| Oct 20, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0383 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MARYLAND, NORTH CAROLINA, VIRGINIA, AND FLORIDA. | $10K |
| Oct 20, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F0BY7 | 323113 | HP COLOR LASERJET ENTERPRISE M455DN PRIN | $299 |
| Oct 17, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0031 | 532420 | 8508729086!EMS LEASE & SERVICE FIXED RAT | $197K |
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