Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 2,001–2,050 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 21, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0351 | 334111 | COLOR MUTIFUNCTION PRINTER/COPIER ALTALINK C8170/H2 BRAND NAME OR EQUAL | $14K |
| Sep 21, 2022 | Department of AgricultureUSDA FOREST SERVICE | 12760422F0312 | 323113 | HP Z6 POSTSCRIPT PRINTER ORDER | $7K |
| Sep 21, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD22FNEEB0024 | 323113 | ADMIN COPIER XEROX ALTALINK C8155/YH PLUS YEARLY MAINTENANCE | $8K |
| Sep 19, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0922F2GSA2069 | 323113 | XEROX ALTA LINK - C8170 PLUS MONTHLY ONSITE SERVICE | $3K |
| Sep 16, 2022 | Department of DefenseNAVFACSYSCOM SOUTHEAST | N6945022F9965 | 323113 | ONE-YEAR EXTENDED WARRANTY FOR HP WIDE-FORMAT PRINTERS (PLOTTERS) THAT ARE OWNED BY NAVFAC SE AND LOCATED THROUGHOUT THE NAVFAC SE AREA OF RESPONSIBILITY. | $20K |
| Sep 16, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422FB378 | 334111 | DPI SCANNERS | $5K |
| Sep 16, 2022 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0222F0291 | 323113 | COLOR PHOTOCOPIERS LEASE | $6K |
| Sep 16, 2022 | Department of the InteriorALASKA STATE OFFICE | 140L6322F0006 | 334111 | 944 PLOTTER | $22K |
| Sep 15, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3722 | 323113 | MONTHLY ONSITE SERVICE CONTRACT | $8K |
| Sep 14, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC17P0169 | 811212 | IGF::OT::IGF AWARD FOR SHREDDER MAINTENANCE AND SUPPORT | $5K |
| Sep 13, 2022 | 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 12, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400189 | 323113 | CONTRACT FOR MULTI-FUNCTION DEVICES (MFDS) AT THE SITES | $20K |
| Sep 12, 2022 | Department of DefenseFA9401 377 MSG PK | FA940122F0069 | 334111 | AFNWC DPI TONER BUY | $30K |
| Sep 12, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LD22FNEEA0018 | 334111 | PRINTER REFRESH | $23K |
| Sep 12, 2022 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619P0840 | 532420 | COPIER LEASE FOR CHEMAWA INDIAN SCHOOL | $14K |
| Sep 9, 2022 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0012 | 811212 | MONTHLY ONSITE SERVICE | $10K |
| Sep 8, 2022 | Department of DefenseFA7014 AFDW PK | FA701422F0283 | 334111 | PKAA: HUNTER : GREY : DPI PRINTER - BPA | $43K |
| Sep 8, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FA0010336 | 334111 | SSA IS ISSUING A CALL ORDER TO OBTAIN MAINTENANCE, RELOCATION AND HARD SERVICES FOR LEGACY MFD MODELS UTILIZING BPA #28321321FA0010346 GSA CONTRACT # GS-35F-232AA BEGINNING 9/27/2022 TO 9/26/2023. | $1.3M |
| Sep 2, 2022 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH22F00000025 | 333316 | COPIER PURCHASE. | $5K |
| Sep 1, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0106 | 323113 | THE PURPOSE OF THIS ORDER IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR ONE (1) MFD FOR HUM. | $3K |
| Sep 1, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F00155 | 323113 | COPIER LEASE FOR IHS ELKO | $5K |
| Aug 31, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15304 | 323113 | MAINTENANCE AGREEMENT FOR THE PRINTERS AND PLOTTERS. | $23K |
| Aug 30, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605BS19F00009 | 323113 | LEASE AND MAINTENANCE FOR NEW COPIER FOR BLS EA&I NEW YORK OFFICE | $4K |
| Aug 29, 2022 | Department of DefenseFA8224 AFSC OL H PZIM | FA822422F0092 | 334111 | DIGITAL PRINTING AND IMAGING (DPI). | $135K |
| Aug 26, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F2GSA0097 | 323113 | OCIO FY20 PRINTER - XEROX ALTALINK C8055 | $5K |
| Aug 26, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000073 | 323113 | LEASE 3 B&W MFDS ON A 60 MONTH LEASE WITH 4 ONE-YEAR OPTIONS | $4K |
| Aug 26, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000112 | 323113 | MFD MAINTENANCE AGREEMENT | $14K |
| Aug 26, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000088 | 323113 | LEASED COPIER FOR THE EL PASO OCC | $2K |
| Aug 26, 2022 | Department of DefenseW7NX USPFO ACTIVITY PAANG 193 | W50S9222F0028 | 334111 | NGB - BLACK AND WHITE MULTI-FUNCTION PRI | $45K |
| Aug 25, 2022 | Department of Health and Human ServicesNIH NCI | 75N91022F00257 | 323113 | MAINTENANCE AGREEMENT | $17K |
| Aug 24, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD18FR0000213 | 323113 | MAINTENANCE FOR SIX MFDS | $13K |
| Aug 24, 2022 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017322F1112 | 323113 | BASE YEAR SERVICE | $12K |
| Aug 23, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0216 | 532420 | UP TO 60 MONTH LEASE OF 7 FA2 MFDS | $6K |
| Aug 22, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0332 | 323113 | IGF::CT::IGF - COPIER OPERATING LEASE WITH FULL MAINTENANCE SERVICE INCLUDING CONSUMABLE SUPPLIES AND EXCLUDING PAPER. -- FUNDING/GQ9DH-18-0004 | $4K |
| Aug 22, 2022 | 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 |
| Aug 22, 2022 | Department of DefenseCOMMANDING OFFICER | N6308222F5040 | 334111 | XEROX PRINTERS | $26K |
| Aug 19, 2022 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 164 | W50S9922F0027 | 323113 | XEROX MULTI-FUNCTION DEVICES LEASE AND MAINTENANCE | $47K |
| Aug 18, 2022 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B22F0156 | 334111 | PLOTTER, ACCESSORIES, AND PRINTING SUPPLIES | $25K |
| Aug 18, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0284 | 323113 | COPIER LEASE RECOMPETE | $450 |
| Aug 18, 2022 | Department of the InteriorDENVER FED CENTER | 140R8122F0271 | 334111 | UFO OFFICE PRINTERS | $13K |
| Aug 18, 2022 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0095 | 323113 | THE PURPOSE OF THIS ORDER IS TO OBTAIN A 60 MONTH LEASE AND MAINTENANCE AGREEMENT FOR 1 MFD FOR CFO. | $3K |
| Aug 18, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0050 | 323113 | AKRO COPIER LEASE | $25K |
| Aug 18, 2022 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0049 | 323113 | GLBA COPIER/PRINTER/SCANNERS | $9K |
| Aug 18, 2022 | Department of the InteriorWYOMING STATE OFFICE | 140L6222F0015 | 334111 | XEROX MFD REPLACEMENT & ANNUAL MAINTENANCE PFO/KFO | $23K |
| Aug 17, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L322FNRMA0160 | 323113 | PURCHASE AND DELIVERY FOR A QUANTITY OF 4 EACH FOR THE PART NUMBER T3U44A HP COLOR LASERJET ENTERPRISE PRINTER (M751DN) | $13K |
| Aug 17, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC19F00301 | 323113 | PRINT MANAGEMENT FOR XEROX AND CANON MFDS AND NPS | $2K |
| Aug 17, 2022 | Department of the InteriorNER SUPPLY MABO(45000) | 140P4522F0031 | 323113 | GATE-SANDY HOOK COPIER LEASE- BASE PLUS FOUR ONE-YEAR OPTION PERIODS | $2K |
| Aug 16, 2022 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB22F0080 | 323113 | SMALL COPIER LEASE | $66K |
| Aug 16, 2022 | Department of DefenseUSUHS | HU000118FDT20 | 323113 | COPIER MAINTENANCE FOR THREE (3) CANON COPIERS AT USU. BASE PLUS FOUR (4) ONE (1) YEAR OPTION PERIODS.//S/A CORRECTED COMPLETION AND ULTIMATE COMPLETION DATES IV&V FY18Q4/ | $12K |
| Aug 16, 2022 | Department of the InteriorDENVER FED CENTER | 140R2018F0070 | 323113 | IGF::OT::IGF SCCAO CANON COPIER MAINTENANCE SERVICE, BASE + 4 YEARS | $3K |
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