Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 1,951–2,000 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 3, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0123 | 532420 | UP TO 60 MONTH LEASE OF 12 FA2 MFDS. | $16K |
| Oct 1, 2022 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340923P00028 | 811212 | CANON FAX MACHINES MAINTENANCE AGREEMENT | $14K |
| Oct 1, 2022 | Department of Veterans AffairsNATIONAL CMOP OFFICE (36C770) | 36C77023N0017 | 323113 | EO14042 - COPIERS FOR NATIONAL AND LEAVENWORTH CMOP OFFICES | $7K |
| Oct 1, 2022 | Department of DefenseFA2521 45 CONS PK | FA252123FG036 | 334111 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $23K |
| Oct 1, 2022 | Department of DefenseFA2550 50 CONS PKP | FA255023FG043 | 323113 | OFFICE DEVICES AND ACCESSORIES | $34K |
| Oct 1, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282323FG020 | 334111 | IT AND TELECOM -NETWORK: DIGITAL NETWORK PRODUCTS | $15K |
| Oct 1, 2022 | Department of DefenseFA3016 502 CONS CL | FA301623FG008 | 334111 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $22K |
| Oct 1, 2022 | Department of DefenseFA2521 45 CONS PK | FA252123FG104 | 323113 | OFFICE DEVICES AND ACCESSORIES | $25K |
| Oct 1, 2022 | Department of DefenseFA4407 375 CONS LGC | FA440723FG131 | 334111 | TYPEWRITERS AND OFFICE TYPE COMPOSING MACHINES | $15K |
| Oct 1, 2022 | Department of DefenseFA4417 1 SOCONS | FA441723FG044 | 334111 | OFFICE DEVICES AND ACCESSORIES | $13K |
| Oct 1, 2022 | Department of DefenseFA4418 628 CONS PK | FA441821F0012 | 323113 | 628FSS COPIER LEASE SECTION 889 | $24K |
| Oct 1, 2022 | Department of DefenseFA4497 436 CONS LGC | FA449723FG035 | 323113 | OFFICE SUPPLIES | $24K |
| Oct 1, 2022 | Department of DefenseFA4608 2 CONS LGC | FA460823FG054 | 334111 | PRINTERS | $13K |
| Oct 1, 2022 | Department of DefenseFA4809 4TH CONS SQ CC | FA480923FG016 | 334111 | OFFICE ACCESSORIES | $14K |
| Oct 1, 2022 | Department of DefenseFA8101 AFSC PZIOA | FA810123FG159 | 334111 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $15K |
| Oct 1, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123FG019 | 323113 | OFFICE DEVICES AND ACCESSORIES | $17K |
| Oct 1, 2022 | Department of DefenseFA8201 AFSC OL H PZIO | FA820123FG036 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $33K |
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG095 | 334111 | IT AND TELECOM -OTHER DATA CENTER FACILITIES PRODUCTS | $10K |
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG330 | 334111 | R&D-EDUCATION: EDUCATIONAL (OPERATIONAL SYSTEMS DEVELOPMENT) | $23K |
| Oct 1, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930123FG061 | 334111 | OFFICE DEVICES AND ACCESSORIES | $24K |
| Sep 30, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F2GSA2084 | 323113 | COPIER LEASE | $3K |
| Sep 30, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0229 | 323113 | AWARD FOR 4 MFDS FOR REGION 4 | $12K |
| Sep 30, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA022F0227 | 323113 | COPIER OPERATING LEASE BASE YEAR | $15K |
| Sep 30, 2022 | Department of DefenseFA9301 AFTC PZIO | FA930122F0306 | 334111 | PRINTERS | $53K |
| Sep 30, 2022 | Department of Homeland SecurityFEMA | 70FBR920P00000013 | 423420 | THE PURPOSE OF THIS PURCHASE ORDER IS TO LEASE/SERVICE (4) FOUR BLACK/WHITE AND COLOR COPIERS IN SUPPORT OF CRC WEST. | $12K |
| Sep 30, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422FB462 | 334111 | PRINTERS FOR AFLCMC/PK STAFF AT WPAFB5 | $33K |
| Sep 29, 2022 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04922PPETA0015 | 532420 | FY23 COPIER LEASE/MAINTNANCE FOR MOTOR BOATS | $1K |
| Sep 29, 2022 | Department of Homeland SecurityTRACEN PETALUMA(00049) | 70Z04922PPETA0015 | 532420 | FY23 COPIER LEASE/MAINTNANCE FOR MOTOR BOATS | $1K |
| Sep 29, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F1116 | 323113 | BASE YR MONTHLY ONSITE SERVICE CONTRACT | $12K |
| Sep 29, 2022 | Department of DefenseAMSAM-SPK | H9224122F0110 | 323113 | CX924 DTE MULTI-FX PRINTER | $22K |
| Sep 29, 2022 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122F0202 | 334111 | CPTS PRINTER BUY | $3K |
| Sep 28, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0230 | 323113 | OPMHR COPIERS AND MAINTENANCE | $18K |
| Sep 28, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0228 | 323113 | FORTY-SEVEN (47) MULTI-FUNCTION DESKTOP PRINTERS | $12K |
| Sep 28, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001398 | 323113 | COPIER LEASE AND MAINTENANCE | $21K |
| Sep 27, 2022 | Department of DefenseFA2816 SMC PK PKO | FA281622F0092 | 334111 | 50 - HP COLOR LASERJET ENTERPRISE MFP M578DN (PART NUMBER 7ZU85A#BGJ) | $166K |
| Sep 27, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422FB506 | 334111 | PURCHASE OF 10 HP COLOR PRINTERS | $33K |
| Sep 27, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80420 | 323113 | CDER ST. LOUIS CANON COPIER MAINTENANCE | $8K |
| Sep 26, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18FL913 | 323113 | ACC SUPPLY, TONER,&PRINTER MAINTENANCE | $18K |
| Sep 26, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 323113 | ILSC SUPPLY, TONER,&PRINTER MAINTENA | $44K |
| Sep 23, 2022 | Department of the InteriorIDAHO STATE OFFICE | 140L2622F0093 | 323113 | IFD HP DESIGNJET T2600MFP POSTSCRIPT | $9K |
| Sep 23, 2022 | Department of DefenseW7M1 USPFO ACTIVITY DCANG 113 | W50S6W22F1010 | 334111 | HP COLOR LASERJET ENTERPRISE MFP M578DN | $33K |
| Sep 23, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | 0004 | 323113 | PEO GC SUPPLY, TONER,&PRINTER MAINTENANCE | $37K |
| Sep 23, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 323113 | SOSE&I SUPPLY, TONER,&PRINTER MAINTENA | $2K |
| Sep 23, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LD22FNEEA0026 | 334111 | DOC/NOAA/NESDIS PRINTER MAINTENANCE WITH UNLIMITED SERVICE | $21K |
| Sep 22, 2022 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2122F0182 | 334111 | MAINTENANCE FOR COPIERS | $9K |
| Sep 22, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL454 | 323113 | SUPPLY, TONER,&PRINTER MAINTENANCE | $19K |
| Sep 22, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL497 | 323113 | PEO GCS (FMS) SUPPLY, TONERY,&MAINT. | $870 |
| Sep 22, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | 0005 | 323113 | PEO CS&CSS PRINTER SUPPLY, TONER, MAINT | $59K |
| Sep 22, 2022 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 323113 | IMCOM SUPPLY, TONER,&PRINTER MAINTENAN | $8K |
| Sep 21, 2022 | Department of AgricultureUSDA FOREST SERVICE | 12760422F0312 | 323113 | HP Z6 POSTSCRIPT PRINTER ORDER | $7K |
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