Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 2,701–2,750 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2020 | Department of DefenseFA5613 700 CONS PK | FA561321FG108 | 334111 | MISCELLANEOUS COMMUNICATION EQUIPMENT | $16K |
| Oct 1, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121FG012 | 334111 | OFFICE SUPPLIES | $24K |
| Oct 1, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121FG012 | 323113 | OFFICE DEVICES AND ACCESSORIES | $15K |
| Oct 1, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860121FG187 | 334111 | ADP SUPPLIES | $13K |
| Oct 1, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930121FG116 | 334111 | OFFICE INFORMATION SYSTEM EQUIPMENT | $47K |
| Sep 30, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F2309 | 334111 | AFWAY PRINTERS | $7K |
| Sep 28, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | 0001 | 323113 | SOSE&I SUPPLY, TONER,&PRINTER MAINTENA | $3K |
| Sep 28, 2020 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00001204 | 323113 | LEASED COPIERS | $4K |
| Sep 28, 2020 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220F80181 | 334111 | VENDOR SHALL REPLACE EXISTING COPIER/SCANNER/PRINTER/PLOTTER WITH NEW ITEM AND PROVIDE MAINTENANCE/SUPPORT SERVICES. BASE PLUS FOUR YEAR OPTION. | $12K |
| Sep 28, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303320FEM400189 | 323113 | CONTRACT FOR MULTI-FUNCTION DEVICES (MFDS) AT THE SITES | $20K |
| Sep 26, 2020 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS20P0448 | 423430 | IT | $6K |
| Sep 25, 2020 | Department of DefenseFA2860 316 CONS PK | FA286020FC043 | 334111 | AFWAY | $10K |
| Sep 25, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | 0002 | 323113 | ILSC SUPPLY, TONER,&PRINTER MAINTENA | $77K |
| Sep 24, 2020 | Department of the InteriorFWS MIDWEST REGIONAL OFFICE | 140F0320F0367 | 334111 | XEROX WORKCENTRE 7856 | $6K |
| Sep 24, 2020 | Department of AgricultureUSDA ARS PA AAO ACQ/PER PROP | 12805B20F0140 | 323113 | TASKALFA 3253CI COLOR MULTI-FUNCTION SYSTEM | $21K |
| Sep 24, 2020 | 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 24, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | 0004 | 323113 | PEO GC SUPPLY, TONER,&PRINTER MAINTENANCE | $66K |
| Sep 23, 2020 | Department of DefenseCOMMANDING OFFICER | N6308220F5042 | 334111 | XEROX LASER PRINTERS (53) | $17K |
| Sep 23, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | FERC17P0169 | 811212 | IGF::OT::IGF AWARD FOR SHREDDER MAINTENANCE AND SUPPORT | $10K |
| Sep 23, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0165 | 323113 | (9) COLOR COPIERS | $28K |
| Sep 22, 2020 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558720FG934 | 334111 | INTERACTIVE WHITE BOARDS. | $31K |
| Sep 22, 2020 | Department of DefenseW7N7 USPFO ACTIVITY WVANG 130 | W50S9J20F0026 | 323113 | COLOR AND BLACK&WHITE MULTI FUNCTIONAL PRINTERS | $98K |
| Sep 22, 2020 | Department of LaborDOL - CAS DIVISION 5 PROCUREMENT | 1605C520F00035 | 323113 | THE NETWORK MULTIFUNCTIONAL COPIER SHALL PRINT IN COLOR, BLACK AND WHITE, COLLATE, STAPLE, HOLE-PUNCH AND SCAN TO EMAIL. | $2K |
| Sep 22, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB680459 | 323113 | PRINTERS AND 1 YEAR OF MAINTENANCE | $9K |
| Sep 21, 2020 | Department of DefenseW6QK ACC-APG DIR | W91ZLK18F0220 | 323113 | IGF::OT::IGF COPIER SERVICE MAINTENANCE | $21K |
| Sep 21, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF18FNFFN0212 | 323113 | MULTI-FUNCTION MACHINE WITH A BASE AND FOUR OPTION PERIOD MAINTENANCE SERVICE AGREEMENT. | $2K |
| Sep 21, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01944 | 334111 | EQUIPMENT PURCHASE- SMARTBOARDS***IT DEPARTMENT | $22K |
| Sep 21, 2020 | Department of the InteriorPWR GOGA(86000) | 140P8620F0077 | 323113 | ADMIN BUILDING XEROX MACHINE | $3K |
| Sep 18, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18FL218 | 323113 | TARDEC SUPPLY, TONER,&PRINTER MAINTENA | $2K |
| Sep 18, 2020 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115120PV048 | 339940 | OFFICE SUPPLIES | $11K |
| Sep 18, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | VA101V15F1603 | 323113 | 4 MULTI-FUNCTION COPIERS WITH MAINTENANCE AND SUPPLIES IGF::OT::IGF | $5K |
| Sep 18, 2020 | Department of the InteriorPWR GOGA(86000) | 140P8620F0076 | 334111 | PURCHASE 7 NEW COPY MACHINES | $42K |
| Sep 17, 2020 | Department of DefenseFA8136 AFSC PZIOB | FA813620F0108 | 334111 | XEROX VERSALINK C7030 | $10K |
| Sep 17, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00001671 | 323113 | JTF-INGRID JIMENEZ 09/30/2020 TO 09/29/2021 | $33K |
| Sep 17, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000201 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Sep 17, 2020 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD20FR0000208 | 323113 | MULTI-FUNCTIONAL DEVICE (MFD) LEASE | $2K |
| Sep 16, 2020 | 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 15, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0428 | 323113 | COPIER MAINTENANCE IGF::CL::IGF FOR CLOSELY ASSOCIATED (ACQ TRACK # 26412) | $11K |
| Sep 15, 2020 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040620F0080 | 323113 | VERSALINK C7030 MFD PRINTER AND SUPPLIES | $11K |
| Sep 14, 2020 | Department of DefenseW7NG USPFO ACTIVITY MNANG 133 | W50S7E20F0006 | 334111 | PLOTTER PRINTER | $11K |
| Sep 14, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV18FL913 | 323113 | ACC SUPPLY, TONER,&PRINTER MAINTENANCE | $4K |
| Sep 14, 2020 | 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 |
| Sep 14, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | 0003 | 323113 | IMCOM SUPPLY, TONER,&PRINTER MAINTENAN | $16K |
| Sep 11, 2020 | Department of DefenseDLA TROOP SUPPORT | SPE8E920F0559 | 333316 | 8507644772!CARTRIDGE,TONER | $266K |
| Sep 11, 2020 | Department of LaborDOL - JCAS EAST PROCUREMENT | DOLETA16P00067 | 811212 | IGF::OT::IGF THE PURPOSE OF THIS PO IS TO OBTAIN A FIVE YEAR ANNUAL LEASE AND MAINTENANCE AGREEMENT FOR XEROX COLORQUBE 9303 | $6K |
| Sep 11, 2020 | Department of the InteriorPWR PORE MABO (84000) | 140P8420F0057 | 323113 | X:NOGRN COPIER SERVICE AND MAINTENANCE FOR WHISKEYTOWN NATIONAL RECREATION AREA, SHASTA COUNTY, CA. | $900 |
| Sep 10, 2020 | Department of DefenseCOMMANDING OFFICER | N6308220F5041 | 334111 | LAZERJET PRINTERS (6) | $13K |
| Sep 9, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0188 | 323113 | MULTI-FUNCTIONAL COPIERS AND MAINTENANCE. | $26K |
| Sep 9, 2020 | Department of DefenseW7MW USPFO ACTIVITY ARANG 188 | W50S6Q20F0029 | 323113 | MULTI FUNCTION PRINTERS | $22K |
| Sep 9, 2020 | Department of DefenseW4GG HQ US ARMY TACOM | W56HZV19FL497 | 323113 | PEO GCS (FMS) SUPPLY, TONERY,&MAINT. | $2K |
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