Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 351–400 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 12, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2214 | 323113 | COPIER LEASE AND MAINTENANCE | $6K |
| Sep 12, 2025 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH25F00000028 | 333316 | PRINTERS FOR LAW ENFORCEMENT AND ADMINISTRATIVE OPERATIONS | $1K |
| Sep 11, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FEVL3 | 323113 | PRICING IAW BPA: PN: GITH3PZ95A#201 ITEM: HP COLOR LJ ENT M455DN PRINTER | $299 |
| Sep 11, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0931 | 323113 | SIO/BASD COPIERS | $12K |
| Sep 11, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0299 | 323113 | ADMINISTRATIVE CONTINUANCE OF OPM 24322622F0205 TO GSA FOR OPMOCFO NETWORK PRINTER MAINT AND OEM SUPPLIES FOR PRINTERS | $9K |
| Sep 10, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025F00000032 | 333316 | TITLE: PRINTERS_JTF REQUESTOR: ALEJANDRO LARA REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/09/2025 | $1K |
| Sep 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FESY0 | 323113 | LEXMARK MX431ADN MONOCHROME LASER MFP | $2K |
| Sep 10, 2025 | 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 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FETRW | 323113 | HP COLOR LASERJET ENTERPRISE M455DN PRIN | $299 |
| Sep 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FESP0 | 323113 | PRICING IAW BPA: 47QSSC24A000G PN: GITMC415/YDN ITEM: XEROX VERSALINK C415/YDN MULTIFUNCTION PRINTER | $2K |
| Sep 10, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344425F0124 | 323113 | MANAGED PRINT SERVICES - HP MULTI-FUNCTIONAL DEVICES I | $101K |
| Sep 10, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9722F0050 | 323113 | AKRO COPIER LEASE | $22K |
| Sep 9, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F1305 | 323113 | MULTIFUNCTIONAL DEVICES LEASE AND MAINTENANCE SUPPORT SERVICES FOR PEACE CORPS. | $65K |
| Sep 9, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2262 | 323113 | THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH 5-YEAR SERVICES FOR A COPIER LEASE. | $2K |
| Sep 9, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025P0099 | 334111 | 14 GEN 6 CLASSROOM SMART INTERACTIVE WHITEBOARDS | $48K |
| Sep 9, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1501 | 323113 | TONER CARTRIDGES | $725 |
| Sep 9, 2025 | Department of JusticeDETROIT MI DIVISION | 15DDDT25F00000008 | 333316 | TITLE: XEROX COPIERS REQUESTOR: PAUL PRZYBYLO REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025 | $8K |
| Sep 9, 2025 | Department of JusticeFCI LEAVENWORTH | 15B40825F00000074 | 323113 | JTF MAILROOM PRINTER LEASE FOR MAR 2025 | $2K |
| Sep 9, 2025 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH25F00000027 | 333316 | PRINTERS FOR LAW ENFORCEMENT AND ADMINISTRATIVE OPS | $2K |
| Sep 8, 2025 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525F0077 | 323113 | SEVERAL PRINTERS FOR HNIB. | $23K |
| Sep 8, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303324FEM400405 | 323113 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE 6 MULTI-FUNCTION DEVICES FOR THE ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER SERVICED SITES AT EMNV, ETC, LANL, AND SPRU. | $12K |
| Sep 5, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FEJ6C | 323113 | PRICING IAW BPA: 47QSSC24A000G PN: GITMC410/YDN ITEM: XEROX VERSALINK C410/YDN LASER PRINTER | $532 |
| Sep 5, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FEJDA | 323113 | PRICING IAW BPA: 47QSSC24A000D PN: GITH3PZ95A#201 ITEM: HP COLOR LASERJET ENTERPRISE M455DN PRINTER | $299 |
| Sep 5, 2025 | Department of JusticeSOUTHEAST LABORATORY | 15DDL425F00000007 | 333316 | NEW XEROX LASER PRINTER | $2K |
| Sep 5, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0149 | 323113 | COPIER LEASE 1700 G ST | $26K |
| Sep 5, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FEJEL | 323113 | HP COLOR LASERJET ENTERPRISE MFP 5800DN | $8K |
| Sep 5, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB412 | 323113 | PRINTER REFRESH | $68K |
| Sep 4, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025F00000027 | 333316 | TITLE: XEROX VERSALINK C400 PRINTERS REQUESTOR: JOANN A PUPO REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025 | $900 |
| Sep 4, 2025 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4023F0109 | 323113 | THIS PROCUREMENT IS TO PURCHASE (2) SHARP MX-3050N/MX-3050V OR EQUAL ALONG WITH THE MAINTENANCE AGREEMENT FOR THE FIRST YEAR TO PROVIDE ALL SUPPLIES, INK AND TONER FOR AN ESTIMATED 10,000 B/W IMPRESSIONS PER MONTH AND AN ESTIMATED 10,000 COLOR IMPRES | $2K |
| Sep 4, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FEFPW | 323113 | LEXMARK MX431ADN MONOCHROME LASER MFP | $1K |
| Sep 4, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0923F2GSA2236 | 323113 | THE PURPOSE OF THIS TASK ORDER IS TO LEASE SIX COPIERS FOR THE OFFICE OF HUMAN RESOURCES. | $22K |
| Sep 4, 2025 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J225FA030 | 323113 | PLEASE SEE PWS FOR SERVICE DESCRIPTION, LOCATIONS, AND MACHINE SERIAL NUMBERS. | $52K |
| Sep 3, 2025 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX25F00000027 | 333316 | PRINTERS FOR THE DIVISION | $9K |
| Sep 3, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FEDHH | 323113 | PRICING IAW BPA: 47QSSC24A000D PN: GITHT8W18B#BCB ITEM: HP DESIGNJET Z6DR - 44" LARGE-FORMAT PRINTER COLOR INK-JET | $7K |
| Sep 3, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FED41 | 323113 | HP COLOR LASERJET ENTERPRISE MFP M776Z | $3K |
| Sep 2, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2020 | 323113 | (8)COLOR COPIERS LEASE AND MAINTENANCE - LEASE WILL BE PAID MONTHLY | $17K |
| Aug 29, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025F00000023 | 333316 | TITLE: NETWORK PRINTERS REQUESTOR: BELINDA CRUMP-JONES REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/25/2025 | $8K |
| Aug 29, 2025 | Department of the InteriorPWR LAME(81000) | 140P8121F0049 | 323113 | ONE (1) COPIER LEASE/MAINT/SUPPORT FOR THE COMMERCIAL SERVICES DIVISION, LAKE MEAD NATIONAL RECREATION AREA. BASE PLUS 4 OPTION YEARS. | $3K |
| Aug 27, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0843 | 323113 | PRINTER MAINTENANCE FOR DEPARTMENT OF THE INTERIOR OFFICE OF THE SOLICITOR | $26K |
| Aug 27, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0052 | 323113 | PRINTER MAINTENANCE AND SUPPORT FOR 31 PRINTERS (30 XEROX AND 1 SHARP). | $13K |
| Aug 27, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000106 | 323113 | THIS REQUIREMENT IS FOR THE LEASING OF COPIERS FOR THE BURLINGTON AND HARTFORD ENFORCEMENT AND REMOVAL OFFICES. | $3K |
| Aug 27, 2025 | Department of DefenseFA4664 452 MSG PK | FA466425F0006 | 323113 | TO SUPPORT DOD INFORMATION PROTECTION POLICY, THE 452AMW/IP TEAM IS NEED OF (TITLE 32 CFR 2002.14 AND NIST SP 800-88, REV 1) COMPLIANT DESTROYING DEVICES. THIS REQUEST MAY BE MET WITH THE DAHLE 40334 HIGH SECURITY (NSA/CSS 02-01) OR EQUIVALENT. | $25K |
| Aug 27, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FE3TK | 323113 | HP LASERJET ENTERPRISE MFP M480F | $7K |
| Aug 27, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2329 | 323113 | COPIER LEASE | $5K |
| Aug 26, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222F80156 | 323113 | PROVIDE COLOR MULTIFUNCTION COPIER (MFC) SERVICE, SUPPLIES AND MAINTENANCE AGREEMENT TO INCLUDE ON-SITE REPAIR SERVICE, QUARTERLY PAGE COUNTS, 24-HOUR RESPONSE, DETAILED PRINTER USAGE REPORTS, AND ALL ASSOCIATED SUPPLIES AND CONSUMABLES EXCLUDING PAP | $2K |
| Aug 26, 2025 | Department of DefenseCDR US PACIFIC COMMAND USPACOM | N0003825FH019 | 323113 | VARIOUS COLOR HP TONER CARTRIDGES: YELLOW, PART# HP CF362A, QTY: 50 EA. BLACK, HP CF320X, QTY: 700 EA. XEROX WASTE BOTTLE, PART# 11RR00128, QTY: 50 EA. | $26K |
| Aug 26, 2025 | Department of DefenseTRIDENT REFIT FACILITY | N4446625F0023 | 323113 | 120 CP7 P-7 SHREDDER WITH SHREDDER KIT | $10K |
| Aug 26, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FDWBX | 323113 | PRICING IAW BPA: 47QSSC24A000D PN: 58R10A#201 ITEM: COLOR LASERJET ENTERPRISE FLOW MFP 5800ZF PRINTER | $3K |
| Aug 25, 2025 | Department of JusticePHOENIX, AZ DIVISION OFFICE | 15DDPX25F00000023 | 333316 | TITLE: COLOR PRINTER XEROX VERSALINK C415 | $795 |
| Aug 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0776 | 323113 | SOL COPIER MAINT (DC,ABQ,DEN,POR,SLC) | $6K |
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