Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 2,201–2,250 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 12, 2022 | Department of DefenseFA8136 AFSC PZIOB | FA813622F0030 | 334111 | XEROX VERSALINK PRINTERS QUANTITY 105 AFWAY ORDER. TRACKING NUMBER 346842 AND ORDER ID 429317 | $354K |
| Apr 11, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000018 | 323113 | NEW LEASE FOR COPIER LOCATED IN DETROIT MI | $2K |
| Apr 8, 2022 | Department of JusticeFCI SCHUYLKILL | 15B21322F00000028 | 323113 | MEDICAL COPIER CHARGES 10/01/2021-09/30/2022 | $605 |
| Apr 8, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0100 | 323113 | GSA NATIONWIDE MFD MAINTENANCE ONLY REGIONS 3, 4, 6, 8, 9, AND CENTRAL OFFICE | $27K |
| Apr 7, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000105 | 323113 | MFD LEASE | $12K |
| Apr 6, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0421F0343 | 323113 | BLACK AND WHITE AND COLOR COPIERS FOR AQD'S HERNDON, VA OFFICE. | $18K |
| Apr 5, 2022 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX21F00000026 | 323113 | COPIER MAINTENANCE SERVICES | $2K |
| Apr 4, 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. | $4K |
| Mar 30, 2022 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18P00000214 | 532420 | IGF::OT::IGF FOR OTHER FUNCTIONS | $3K |
| Mar 29, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605DC20F00102 | 323113 | LEASE AND MAINTENANCE SERVICES FOR 3 COPY MACHINES UNDER THE DOL BPA | $20K |
| Mar 28, 2022 | Department of AgricultureUSDA ARS PWA AAO ACQ/PER PROP | 12905B21F0088 | 334111 | NEW PRINTER LEASE, BASE YEAR, NEW PRINTER LEASE, ONSITE SERVICE CONTRACT | $9K |
| Mar 25, 2022 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH022F00000007 | 333316 | JTFGOV XEROX: XEROX ALTALINK COPIER - HOUSTON | $5K |
| Mar 25, 2022 | Department of the InteriorIBC AVIATION MANAGEMENT (00080) | 140D8020F0265 | 323113 | COPIER LEASE | $4K |
| Mar 25, 2022 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80076 | 323113 | BASE PLUS THREE (3) YEAR OPTION TO PROVIDE PRINTER/COPIER ANNUAL MAINTENANCE, COVERING ALL PARTS, LABOR, AND SUPPLIES, (EXCEPT PAPER), FOR A XEROX WORKCENTRE 7830 AT THE ELKO SERVICE UNIT. | $1K |
| Mar 24, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0284 | 323113 | COPIER LEASE RECOMPETE | $6K |
| Mar 17, 2022 | Department of the InteriorIMR ARIZONA(12400) | 140P1522F0025 | 323113 | REQUIREMENT TO LEASE SIX (6) MFDS FOR GLEN CANYON NRA | $14K |
| Mar 16, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0051 | 323113 | IGF::OT::IGF COPIER LEASING SERVICE FOR SELMA, AL MHSS | $6K |
| Mar 16, 2022 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343020F00044 | 323113 | NEW BPA CALL FOR COPIERS | $54K |
| Mar 14, 2022 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140M0120F0014 | 323113 | CANON MFP MAINTENANCE AGREEMENT | $27K |
| Mar 12, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0051 | 323113 | IGF::OT::IGF COPIER LEASING SERVICE FOR SELMA, AL MHSS | $188 |
| Mar 10, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000023 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Mar 10, 2022 | Department of StateINTL BOUNDARY WATER COMM US MEX | 191BWC20F0056 | 323113 | COPIERS FOR HQ | $650 |
| Mar 9, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J22F0127 | 334111 | AWARD OF SHREDDER MAINTENANCE | $19K |
| Mar 9, 2022 | Department of JusticeCARIBBEAN DIVISION OFFICE | 15DDCB22F00000021 | 323113 | JTF.GOV-HAYNES-$1,020.00-COPIER MAINTENANCE | $1K |
| Mar 8, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0070 | 532420 | 8508864470!EMS LEASE & SERVICE FIXED RAT | $625 |
| Mar 7, 2022 | Department of the InteriorNORTHEAST REGIONAL CONTRACTING | 140P4221F0022 | 334111 | INDE - COPIER MAINTENANCE SERVICE | $17K |
| Mar 2, 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 |
| Mar 1, 2022 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71119P00160 | 532420 | ANNUAL COPIER LEASE | $38K |
| Mar 1, 2022 | Department of DefenseW6QK ACC-PICA | W15QKN22F5160 | 323113 | 90-DAY SHORT TERM DO FOR 174TH MFD'S LEASE WITH THE USASA LOCATED AT JB MDL, NJ. | $13K |
| Mar 1, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M422FNAAA0018 | 323113 | PRINTER LEASING | $9K |
| Feb 28, 2022 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6221P0012 | 811212 | COPIER MAINTENANCE SERVICE AT LINCOLN HOME NATIONAL HISTORIC SITE - BASE PLUS FOUR OPTIONAL PERIODS | $8K |
| Feb 24, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0027 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR FLORIDA AND NORTH DAKOTA. | $936 |
| Feb 24, 2022 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD19FNEEG0008 | 334111 | LEXMARK CX522ADE TAA COMPLIANT LV WITH TONER AND MAINTENANCE SUPPORT | $396 |
| Feb 22, 2022 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP421FRE600018 | 323113 | REGION 6 MULTIFUNCTIONAL COPIER, REGION 6 | $5K |
| Feb 20, 2022 | Department of the InteriorIBC AVIATION MANAGEMENT (00080) | 140D8020F0254 | 323113 | 60 MONTH COPIER LEASE WITH INCLUDED MAINTENANCE AND REPLENISHABLES | $4K |
| Feb 18, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000013 | 323113 | COPIER LEASE FOR ICE OPLA - VAN NUYS, CA | $2K |
| Feb 18, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0051 | 323113 | IGF::OT::IGF COPIER LEASING SERVICE FOR SELMA, AL MHSS | $989 |
| Feb 17, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0072 | 532420 | 8508864470!EMS LEASE & SERVICE FIXED RAT | $12K |
| Feb 17, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD22FR0000019 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $3K |
| Feb 15, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8E922P0536 | 334614 | 8508870178!PRINTER,AUTOMATIC D | $2K |
| Feb 14, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022F0070 | 532420 | 8508864470!EMS LEASE & SERVICE FIXED RAT | $5K |
| Feb 10, 2022 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 9531CB25F0120 | 323113 | COPIER BPA | $10K |
| Feb 10, 2022 | Department of Housing and Urban DevelopmentCPO : OFF OF CHIEF PROC OFFICER | 86043A18F00002 | 323113 | IGF::OT::IGF ACQUISITION OF THE LEASE OF 1 XEROX ALTALINK C8030 (MULTI-FUNCTION DEVICE) WITH UNLIMITED ONSITE SERVICE FOR THE HUD-OIG ST. LOUIS OFFICE. ACQUISITION USING GS-03F-0182V AND SIN 51-58A | $4K |
| Feb 9, 2022 | Department of the TreasuryARC DIV PROC SVCS - CFPB | 20343019F00018 | 323113 | COPIER BPA | $25K |
| Feb 7, 2022 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000009 | 323113 | MULTI-FUNCTIONAL DEVICE LEASE WITH MAINTENANCE | $2K |
| Feb 4, 2022 | 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 |
| Feb 1, 2022 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | HSFE4017F0051 | 323113 | IGF::OT::IGF COPIER LEASING SERVICE FOR SELMA, AL MHSS | $847 |
| Feb 1, 2022 | District of Columbia CourtsDC COURTS | 95C67822P0185 | 322230 | CONTRACTOR SHALL PROVIDE FD2036 FORMAX AUTOSEAL DESKTOP PRESSURE SEALER AND ACCESSORIES IN ACCORDANCE TO CONTRACTORS PRICE QUOTE# SQ35123 DATED 1/6/2022. | $19K |
| Jan 31, 2022 | Department of Transportation693C73 EASTERN FED LANDS DIVISION | 693C7322F000024 | 323113 | MAINTENANCE SERVICES FOR XEROX COPIERS LOCATED IN ASHBURN, VA OFFICE OF EASTERN FEDERAL LANDS HIGHWAY DIVISION. PREVENTIVE AND BREAK/FIX MAINTENANCE AND SUPPLIES - EXCLUDING PAPER. | $19K |
| Jan 31, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80037 | 323113 | COPIER MAINTENANCE SERVICE | $5K |
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