Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 301–350 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0062 | 323113 | MAINTENANCE AND SUPPORT SERVICES FOR COPIERS, ALONG WITH SOFTWARE | $50K |
| Sep 25, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FFTDN | 323113 | PRICING IAW BPA: 47QSSC24A000D PN: GITHT3U56A#BGJ ITEM: HP LASERJET ENTERPRISE FLOW MFP M776ZS | $17K |
| Sep 24, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FFPLL | 323113 | PRICING IAW BPA: 47QSSC24A000D PN: GITH6QN37A#201 ITEM: HP COLOR LASERJET ENTERPRISE MFP 6800ZFS | $3K |
| Sep 24, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125FG181 | 323113 | IT HARDWARE | $15K |
| Sep 24, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0264 | 323113 | KONICA PRINTER PREVENTATIVE MAINTENANCE | $13K |
| Sep 24, 2025 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009025FG0940017 | 323113 | REPLACEMENT LEXMART | $25K |
| Sep 24, 2025 | Department of AgricultureUSDA-FS, CSA EAST 4 | 12444225F0049 | 323113 | COPIER MAINTENANCE FOR ANGELINA AND SABINE NATIONAL FOREST | $4K |
| Sep 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F00026 | 323113 | OFFICE EQUIPMENT - FORMAX ATLAS TRIO 15 WITH FORMAX FD 402P1 PAPER JOGGER | $25K |
| Sep 23, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF23FNFFN0118 | 323113 | XEROX MULTI-FUNCTION MACHINE WITH BASE AND FOUR OPTION PERIODS MAINTENANCE SERVICE AGREEMENT. | $1K |
| Sep 23, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000947 | 333316 | TITLE: OFFICE SUPPLIES REQUESTOR: MICHAEL C ORTIZ REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/29/2025 | $1K |
| Sep 23, 2025 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 126 | W50S7S25FA003 | 323113 | MSG PRINTER UPDGRADE | $17K |
| Sep 23, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80232 | 323113 | CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) MAINTENANCE AGREEMENT FOR 40 EXISTING CANON MULTIFUCNTION DEVICES (MFDS) | $59K |
| Sep 23, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC25P0010 | 323113 | UAC: STAND-ALONE PURCHASE ORDER TO PAY INVOICE NUMBER 176927 FOR TRANSITION SERVICES PERFORMED DURING THE GAP PERIOD BETWEEN CONTRACT PC-18-7-027 AND CONTRACT 1145PC23N0007-140D0423F1305. | $33K |
| Sep 23, 2025 | Department of DefenseW7MX USPFO ACTIVITY CAANG 163 | W50S7425FA019 | 323113 | NSA/CSS SOLID-STATE DISINTEGRATOR | $63K |
| Sep 22, 2025 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR325F00000018 | 323113 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN COPIER LEASING SERVICES FOR TWO (2) MULTI-FUNCTIONAL DEVICE (MFD) COPIERS MODEL AT FEMA'S REGION 3 WV-FIT SITE. FEMA REGION 3, WV-FIT HAS A REQUIREMENT TO OBTAIN CONTRACTED COMMERCIAL LEASING, MAIN | $1K |
| Sep 22, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000833 | 811310 | TITLE: FSOS JTF GOV COPIER & EQUIPMENT MAINTENANCE 2025 REQUESTOR: CALVIN L WINTERS ITJA#: ITJA0016452 POP DATES: 08/01/2025 TO 07/31/2026 | $22K |
| Sep 22, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0049 | 323113 | GLBA COPIER/PRINTER/SCANNERS | $9K |
| Sep 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FFJLV | 323113 | PRICING IAW BPA: 47QSSC24A000D PN: 6QN28A#BGJ ITEM: HP COLOR LASERJET ENTERPRISE 5700DN LASER PRINTER | $1K |
| Sep 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M125V9686 | 334112 | 8511659498!PRINTER,AUTOMATIC D | $7K |
| Sep 22, 2025 | Department of AgricultureUSDA-FS, CSA EAST 4 | 12444225F0046 | 323113 | COPIER MAINTENANCE AGREEMENT FOR TWO COPIERS AT THE SUPERVISORS OFFICE OF THE NATIONAL FOREST AND GRASSLANDS IN TEXAS | $3K |
| Sep 22, 2025 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS23F00000626 | 333316 | Y7068 - XEROX PRINTERS CONTRACTING OFFICER TOYA BETHEA THE POP WILL BE 01/04/2022 THROUGH 01/03/2026. INVOICES SHOULD BE SENT VIA EMAIL - INTERPOL.INVOICES@USDOJ.GOV | $5K |
| Sep 22, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V4766 | 334610 | 8511659293!CARTRIDGE,TONER | $5K |
| Sep 22, 2025 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR325F00000017 | 323113 | THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN COPIER LEASING SERVICES FOR TWO (2) MULTI-FUNCTIONAL DEVICE (MFD) COPIERS MODEL AT FEMA'S REGION 3 PA-DTO SITE. FEMA REGION 3, PA-DTO HAS A REQUIREMENT TO OBTAIN CONTRACTED COMMERCIAL LEASING, MAIN | $1K |
| Sep 19, 2025 | Department of the InteriorLOWER COLORADO REGIONAL OFFICE | 140R3024F0128 | 323113 | LEASE OF PLOTTER REPLACEMENTS - LCB | $38K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS062 | 323113 | SHREDDER SECURITY LEVEL P-3 | $13K |
| Sep 19, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025F00000043 | 333316 | TITLE: JTF GOV REQUESTOR: BRANDY M ROBINSON REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025 | $5K |
| Sep 19, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25F00000080 | 333316 | TITLE: JTF GOV - $515 REQUESTOR: PAMELA J RALLS REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/17/2025 | $515 |
| Sep 19, 2025 | Department of JusticeDETROIT MI DIVISION | 15DDDT25F00000011 | 333316 | TITLE: XEROX ALTALINK C8130- COMMERCIAL PHOTO COPIER REQUESTOR: KRISTINE M GRBAVAC REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/25/2025 | $4K |
| Sep 18, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025F00000039 | 333316 | TITLE: XEROX VERSALINK REQUESTOR: ADOLFO RODRIGUEZ REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 10/04/2025 | $1K |
| Sep 18, 2025 | Department of JusticeNEW ORLEANS LA DIVISION OFFICE | 15DDN025F00000042 | 333316 | TITLE: OXFORD-JTFGOV-7-22-2025 REQUESTOR: SHANNON N MCMULLEN REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 08/29/2025 | $1K |
| Sep 18, 2025 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 183 | W50S7U25FA050 | 323113 | LARGE FORMAT PRINTERS NEEDED TO REPLACE OUTDATED PRINTERS NEEDED TO CREATE BASE BLUEPRINTS, DRAWINGS, AND MAPS. ADDITIONAL REPLACEMENT OF SMALLER PRINTERS IS NEEDED TO REPLACE OUTDATED AND NON-WORKING PRINTERS IN SQUADRONS AROUND BASE. | $16K |
| Sep 18, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 107 | W50S8H24FA012 | 323113 | ANNUAL MONTHLY ONSITE LEASE CONTRACT COVERING ALL PARTS, LABOR, AND SUPPLIES FOR THE ENTIRE WING. | $55K |
| Sep 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FF8CT | 323113 | PRICING IAW BPA: 47QSSC24A000D PN: GITH7PS97A#BGJ ITEM: HP LJ MFP M635FHT PRINTER | $371 |
| Sep 18, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125P0160 | 532420 | IMT XEROX MULTIFUNCTIONAL COPIER BASE+4 | $3K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MD25P0004 | 811210 | COPIER PM AND REPAIR SERVICE | $3K |
| Sep 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FFC5B | 323113 | HP COLOR LASERJET ENTERPRISE M555DN PRIN | $428 |
| Sep 17, 2025 | Department of the InteriorDENVER FED CENTER | 140R8125P0147 | 811210 | IMT CGB HR COPIER CONTRACT NEW BASE + 4 | $3K |
| Sep 17, 2025 | Department of JusticeNEW YORK NY DIVISION | 15DDNY25F00000046 | 333316 | TITLE: BAPT-JTF-COLORED PRINTERS REQUESTOR: ELAINE DESCHAMPS | $3K |
| Sep 17, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FF8CT | 323113 | PRICING IAW BPA: 47QSSC24A000D PN: GITH7PS97A#BGJ ITEM: HP LJ MFP M635FHT PRINTER | $1K |
| Sep 17, 2025 | Department of JusticeAVIATION DIVISION | 15DD0A25P00000020 | 811310 | TITLE: FY25 - JTF.GOV - RICOH COPIER MONTHLY MAINTENANCE REQUESTOR: ARACELI SERRANO POP DATES: 09/01/2025 TO 08/31/2026 FUND TO DATE: 09/30/2025 | $8K |
| Sep 16, 2025 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH25F00000030 | 333316 | PRINTERS FOR LAW ENFORCEMENT AND ADMINISTRATIVE OPS | $2K |
| Sep 16, 2025 | Department of DefenseNCTAMS LANT | N7027225F0046 | 323113 | XEROX PRINTER SUPPLIES TO SUPPORT IWRON2 | $16K |
| Sep 16, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FF5EU | 323113 | HP LASERJET ENTERPRISE FLOW MFP M635Z | $2K |
| Sep 15, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FF4LB | 323113 | HP LASERJET ENTERPRISE MFP M430F | $1K |
| Sep 15, 2025 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C24F00000859 | 323113 | MONTHLY MAINTENANCE OF CBP OWNED MULTIFUNCTIONAL PRINTERS | $133K |
| Sep 15, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV19FL497 | 323113 | PEO GCS (FMS) SUPPLY, TONERY,&MAINT. | $435 |
| Sep 15, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FC0000041 | 323113 | THIS AWARD IS FOR A 48- MONTH LEASE FOR NINE (9) MFDS WITH MAINTENANCE IN SUPPORT OF IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE) ENFORCEMENT AND REMOVAL OPERATIONS (ERO). | $23K |
| Sep 15, 2025 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH25F00000029 | 333316 | PRINTER FOR LAW ENFORCEMENT & ADMINISTRATIVE OPERATIONS | $515 |
| Sep 14, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0045 | 323113 | AKRO COPIER LEASE WITH REPAIR & REPLENISHABLES | $3K |
| Sep 12, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025FG010 | 323113 | 1EA PLOTTER, 1EA SCANNER & 11EA INK CARTRIDGES | $32K |
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