Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 2,351–2,400 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2021 | Department of DefenseFA5613 700 CONS PK | FA561322FG076 | 334111 | MISCELLANEOUS OFFICE MACHINES | $10K |
| Oct 1, 2021 | Department of DefenseFA9301 AFTC PZIO | FA930122FG066 | 334111 | IT AND TELECOM-HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFT | $33K |
| Oct 1, 2021 | Department of DefenseFA5613 700 CONS PK | FA561322FG022 | 334111 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $20K |
| Oct 1, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860122FG256 | 334111 | IT AND TELECOM -DATA CENTER PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $27K |
| Oct 1, 2021 | Department of DefenseFA4528 5 CONS | FA452822FG020 | 334111 | OFFICE DEVICES AND ACCESSORIES | $13K |
| Oct 1, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860122FG289 | 334111 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $23K |
| Oct 1, 2021 | Department of DefenseFA4484 87 CONS PK | FA448422FG073 | 334111 | OFFICE DEVICES AND ACCESSORIES | $18K |
| Oct 1, 2021 | Department of DefenseFA5004 354 CONS PK | FA500422FG037 | 334111 | VISIBLE RECORD EQUIPMENT | $24K |
| Sep 29, 2021 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239621F0104 | 334111 | AFWAY TONER ORDER 711TH | $38K |
| Sep 29, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB487 | 334111 | AFWAY PRINTERS | $30K |
| Sep 29, 2021 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 116 | W50S6Z21F0021 | 334111 | HEWLETT-PACKARD / 7ZU85A#BGJ | $13K |
| Sep 28, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71221F80261 | 334111 | PRINTERS AND PRINTER MAINTENANCE - PIMC | $56K |
| Sep 28, 2021 | Export-Import Bank of the United StatesEXPORT IMPORT BANK OF US | 83310121F0066 | 323113 | PLOTTER / PRINTER PURCHASE | $8K |
| Sep 28, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL497 | 323113 | PEO GCS (FMS) SUPPLY, TONERY,&MAINT. | $2K |
| Sep 27, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001288 | 323113 | COPIER MAINTENANCE | $33K |
| Sep 27, 2021 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB21F00160 | 323113 | NON-LABOR, NEW XEROX PRINTER CONSOLIDATION SOL, CHICAGO REGIONAL OFFICE: 9/27/2021-9/26/2022. | $11K |
| Sep 27, 2021 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FA0010346 | 334111 | TO OBTAIN MAINTENANCE, RELOCATION AND HARD DRIVE SANITIZATION SERVICES BEGINNING 9/27/2021 - 9/26/2022 | $1.5M |
| Sep 27, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB415 | 334111 | XEROX VERSALINK (JTF PSC2021) PRINTERS (9) | $30K |
| Sep 27, 2021 | Department of DefenseW6QM MICC-FT BENNING | W911SF21C0012 | 811212 | MONTHLY ONSITE SERVICE | $10K |
| Sep 24, 2021 | Department of JusticeNEW YORK NY DIVISION | 15DDNY21F00000083 | 333316 | JTF-INGRID JIMENEZ | $5K |
| Sep 24, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001399 | 323113 | COPIER LEASE AND MAINTENANCE OLP | $4K |
| Sep 24, 2021 | Department of DefenseFA4419 97 CONF CC | FA441921F0204 | 334111 | HP MULTI-FUNCTIONAL DISPLAYS (QTY: 20) - OEM PART NUMBER: 7ZU85A#BGJ (IAW AFWAY ORDER# 424804) | $67K |
| Sep 23, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 323113 | SOSE&I SUPPLY, TONER,&PRINTER MAINTENA | $3K |
| Sep 23, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 323113 | ILSC SUPPLY, TONER,&PRINTER MAINTENA | $77K |
| Sep 23, 2021 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD21FNEEA0031 | 323113 | PRINTER MAINTENANCE SUPPORT RENEWAL FOR HP, XEROX, AND CANON PRINTERS | $14K |
| Sep 23, 2021 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239621F0088 | 334111 | AFWAY PURCHASE OF MFP TONER 711 HPW/OMP | $6K |
| Sep 23, 2021 | Department of DefenseFA3016 502 CONS CL | FA301621F0565 | 334111 | PSC2021 HP COLOR LASERJET PRINTER M578DN. OEM PART NO. 7ZU85A#BGJ. AFWAY TRACKING NO. 342959 AND ORDER NO. 424603. | $176K |
| Sep 23, 2021 | Department of DefenseFA4800 633 CONS PKP | FA480021F0211 | 323113 | XEROX PRIMELINK XC9065 | $25K |
| Sep 23, 2021 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 126 | W50S7S21F0006 | 334111 | BLACK AND WHITE PRINTERS FOR OPS | $6K |
| Sep 22, 2021 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-EASTERN SEC | 12FPC421F0130 | 323113 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD 13 HP OR EQUAL PLOTTER/PRINTERS TO 13 LOCATIONS THROUGHOUT MARYLAND. | $83K |
| Sep 22, 2021 | 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 22, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18FL913 | 323113 | ACC SUPPLY, TONER,&PRINTER MAINTENANCE | $12K |
| Sep 21, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 323113 | IMCOM SUPPLY, TONER,&PRINTER MAINTENAN | $14K |
| Sep 21, 2021 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00040 | 323113 | C8035/YT XEROX ALTALINK C8035/YT TAA COMPLIANT COLOR MFP 1.00 097S04920 XEROX OFFICE FINISHER LX FOR THE C8030/35/45/55 1.00 497K03860 XEROX 2/3 HOLE PUNCH UNIT | $3K |
| Sep 21, 2021 | Department of StateU.S. EMBASSY RIYADH | 19SA7021F0976 | 334111 | ISC - HP MFP 880 | $21K |
| Sep 21, 2021 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001398 | 323113 | COPIER LEASE AND MAINTENANCE | $21K |
| Sep 21, 2021 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000197 | 323113 | FULL SERVICE MAINTENANCE FOR TWO KONICA MULTIFUCTIONAL DEVICES. | $960 |
| Sep 20, 2021 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A1619P0840 | 532420 | COPIER LEASE FOR CHEMAWA INDIAN SCHOOL | $14K |
| Sep 20, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0428 | 323113 | COPIER MAINTENANCE IGF::CL::IGF FOR CLOSELY ASSOCIATED (ACQ TRACK # 26412) | $5K |
| Sep 20, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | HHSI247201700174G | 323113 | IGF::OT::IGF COPIER AND COPIER SERVICES FOR IHS LAKESIDE OEHE | $2K |
| Sep 20, 2021 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV21FL255 | 323113 | 93RD SIGNAL BRIGADE SUPPLY, TONER, MAINT | $3K |
| Sep 17, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0118F0137 | 323113 | IGF::OT::IGF PURCHASE 2 XEROX WORKCENTRE 7556/HCTXF FOR LAKE JACKSON DISTRICT | $3K |
| Sep 17, 2021 | Department of JusticeHEADQUATERS | 15DDHQ21F00001586 | 333316 | BPA CALL FOR EQUIPMENT REQUIRED FOR CONTINUOUS OPERATIONAL SUPPORT AS REPLACEMENT EQUIPMENT TO CURRENT COPIER INVENTORY. | $71K |
| Sep 17, 2021 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0188 | 323113 | MULTI-FUNCTIONAL COPIERS AND MAINTENANCE. | $4K |
| Sep 17, 2021 | Department of Homeland SecurityFPS EAST CCG DIV 4 ACQ DIV | 70RFP421FRE600018 | 323113 | REGION 6 MULTIFUNCTIONAL COPIER, REGION 6 | $3K |
| Sep 17, 2021 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0165 | 323113 | (9) COLOR COPIERS | $28K |
| Sep 17, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | INE17PD00137 | 323113 | IGF::OT::IGF PURCHASE OF 1 XEROX W7830YP FOR OFFICE OF PUBLIC AFFAIRS | $2K |
| Sep 17, 2021 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8021F0007 | 334111 | HP COLOR LASERJET ENTERPRISE M578DN | $33K |
| Sep 16, 2021 | Department of the TreasuryTREASURY OPERATIONS | 2032H321F00087 | 323113 | ALM 3222 AUTO ILLUMINATOR | $14K |
| Sep 15, 2021 | Department of DefenseW7NK USPFO ACTIVITY MTANG 120 | W50S7L21F0008 | 323113 | MFP PURCHASE FOR WING | $20K |
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