Federal Contractor Profile
Jtf Business Systems Corporation
$86M obligated·2,336 awards·33 agencies·45 NAICS
Federal Contracts
Showing contracts 401–450 of 4,103 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FD4HK | 323113 | HP LASERJET ENTERPRISE MFP M430F | $692 |
| Aug 22, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FD4LP | 323113 | HP LASERJET ENTERPRISE MFP M430F | $692 |
| Aug 22, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0423F0776 | 323113 | SOL COPIER MAINT (DC,ABQ,DEN,POR,SLC) | $6K |
| Aug 21, 2025 | Department of JusticeMCC CHICAGO | 15B40125F00000113 | 323113 | MAILROOM COPIER | $495 |
| Aug 21, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25F00000053 | 333316 | TITLE: XEROX C410 PRINTER - JTF GOV - TOG 1 - $7,950 REQUESTOR: JOHN Q TRAN REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025 | $8K |
| Aug 21, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FD32S | 323113 | LEXMARK CS622DE COLOR LASER PRINTER | $871 |
| Aug 20, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FD23L | 323113 | HP LASERJET ENTERPRISE FLOW MFP M776ZS | $10K |
| Aug 20, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FD131 | 323113 | HP LASERJET ENTERPRISE MFP M480F | $414 |
| Aug 20, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025P0079 | 334118 | PURCHASE OF 20 COLOR PRINTERS FOR SOUTH KOREA. | $20K |
| Aug 19, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2006 | 323113 | XEROX C8170 MFD LEASE AND MAINTENANCE | $2K |
| Aug 19, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FD07Q | 323113 | ITEM: XEROX VERSALINK..C415/YDN MULTIFUNCTION PRINTER | $3K |
| Aug 19, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C25F00000846 | 323113 | ACQUISITION OF THREE (3) COPIER LEASES | $488 |
| Aug 19, 2025 | Department of DefenseFA8136 AFSC PZIOB | FA813625F0091 | 323113 | FY25 SOLID-STATE DRIVE DISINTEGRATOR | $60K |
| Aug 19, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FCZ40 | 323113 | PRICING IAW BPA:47QSSC24A000D PN: GITH58R10A#201 COLOR LASERJET ENTERPRISE FLOW MFP 5800ZF PRINTER | $7K |
| Aug 19, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FCZBN | 323113 | HP LASERJET ENTERPRISE M406DN PRINTER | $970 |
| Aug 19, 2025 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 126 | W50S7S25FA003 | 323113 | MSG PRINTER UPDGRADE | $17K |
| Aug 15, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2010 | 323113 | XEROX ALTALINK C8170 MFDS FOR CFO | $10K |
| Aug 15, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25F00000037 | 333316 | EP/PRINTERANDTONER REQUESTOR: OLIVIA BRITO REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025 | $1K |
| Aug 15, 2025 | Department of StateACQUISITIONS - DIPLOMATIC SECURITY | 19DSAQ25K0034 | 322230 | SHREDDERS | $15K |
| Aug 15, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0924F2GSA2333 | 323113 | RES COPIER LEASE | $6K |
| Aug 14, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ25F0017 | 323113 | 1 BASE YEAR PLUS 4 OPTION YEARS OPERATING AND MAINTENANCE LEASE FOR TWO COPIERS FOR THE PACIFIC MARINE ENVIRONMENTAL LABORATORY IN SEATTLE, WA | $4K |
| Aug 13, 2025 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH25F00000024 | 333316 | COLOR PRINTER FOR LAW ENFORCEMENT AND ADMINISTRATIVE OPS | $795 |
| Aug 12, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000660 | 323113 | COPIER LEASE | $11K |
| Aug 12, 2025 | Department of the InteriorALASKA REGIONAL OFFICE(97000) | 140P9725F0033 | 323113 | COPIER/PRINTER/SCANNER LEASE BPA FOR WRANGELL ST ELIAS NATIONAL PARK | $4K |
| Aug 12, 2025 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL25F00000036 | 333316 | ADO/XEROX COPIER REQUESTOR: STEVEN C VINING REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 08/22/2025 | $5K |
| Aug 12, 2025 | Department of the InteriorMWR MISSOURI MABO(62000) | 140P6224F0008 | 323113 | FY24 JEFF - COPIER LEASE & MAINTENANCE | $6K |
| Aug 12, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0094 | 323113 | VBA LOUISVILLE VARO LEASE AND MAINTENANCE OF MULTI-FUNCTION DEVICES (MFD) | $31K |
| Aug 11, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FCEC9 | 323113 | PRICING IAW BPA: 47QSSC24A000E PN: 42CT781 ITEM: LEXMARK CX625ADE - COLOR LASER - DUPLEX | $1K |
| Aug 11, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M323FNWWX0158 | 323113 | NONPERSONAL SERVICES FOR ON-SITE FULL MAINTENANCE SERVICE AGREEMENT (FSMA) ANNUAL MAINTENANCE FOR 2 XEROX COPIERS AND 3 XEROX PRINTERS | $7K |
| Aug 8, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225P3804 | 325180 | 8511559668!CARTRIDGE,TONER | $5K |
| Aug 8, 2025 | Department of DefenseCOMMANDING OFFICER, MWTC | M3361025F0001 | 323113 | NSA/ CSS COMPLIANT DOD HIGH SECURITY PAPER AND MEDIA SHREDDER | $33K |
| Aug 8, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700024F0188 | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NORTH CAROLINA. | $2K |
| Aug 7, 2025 | Department of the TreasuryARC DIV PROC SVCS -PCLOB | 20346225F00007 | 323113 | MULTI-FUNCTION DEVICES, LEASE AND MAINTENANCE | $21K |
| Aug 7, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C24F00000583 | 323113 | THE PURPOSE OF DELIVERY ORDER IS TO PROCURE ONE COPIER LEASE FOR THE CUSTOMS AND BORDER PROTECTION AMO LOCATED AT THE YUMA AIR BRANCH IN YUMA ARIZONA. | $2K |
| Aug 7, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD24FR0000052 | 323113 | THREE MFD COPIERS | $4K |
| Aug 7, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000112 | 323113 | MFD MAINTENANCE AGREEMENT | $14K |
| Aug 6, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725F0092 | 323113 | PRINTERS AND TONER | $6K |
| Aug 6, 2025 | Department of JusticeNEW YORK NY DIVISION | 15DDNY25F00000038 | 333316 | TITLE: ADO ORDER REQUESTOR: TRAVIS J RUSSELL | $1K |
| Aug 5, 2025 | Department of JusticeNEW YORK NY DIVISION | 15DDNY25F00000037 | 333316 | TITLE: JTF.GOV- MARIA JIMENEZ REQUESTOR: MARIA C JIMENEZ | $40K |
| Aug 5, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V4108 | 325180 | 8511552112!CARTRIDGE,TONER | $2K |
| Aug 4, 2025 | Department of JusticeHOUSTON TX DIVISION OFFICE | 15DDH025F00000016 | 333316 | TITLE: HIDTA H33 AND I31 XEROX PRINTER REQUESTOR: ANNDREA X SOWELL DELIVERY DATE: 08/21/2025 | $2K |
| Aug 4, 2025 | Department of JusticeFCI SANDSTONE | 15B41325F00000158 | 323113 | SST-M2-JTF GOV MAILROOM COPIER RENTALS QTR 4 FY25 | $986 |
| Aug 1, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FBYT9 | 323113 | LEXMARK MX431ADN MONOCHROME LASER MFP | $377 |
| Aug 1, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25FBZ98 | 323113 | LEXMARK MS521DN MONOCHROME LASER PRINTER | $451 |
| Aug 1, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M225V4076 | 325180 | 8511545911!CARTRIDGE,TONER | $3K |
| Aug 1, 2025 | Department of JusticeMCC CHICAGO | 15B40125F00000079 | 323113 | MAILROOM COPIER | $165 |
| Aug 1, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD21FR0000066 | 323113 | 2/3/2021: ALL OFFICES IN AOR WILL NOT HAVE THE REQUIRED PRINTER/COPIER/FAX CAPABILITIES TO OPERATIONALLY SUPPORT THE MISSION WITHOUT THE REQUESTED XEROX WORKCENTRE STATIONS. | $12K |
| Jul 31, 2025 | Department of JusticeLOS ANGELES CA DIVISION OFFICE | 15DDLA25F00000048 | 333316 | TITLE: JTF BUSINESS-COPIER (FIREBIRD CATALOG)-$4,500-OCDO REQUESTOR: STACY A BENEDICT REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/25/2025 | $5K |
| Jul 31, 2025 | Department of JusticePHILADELPHIA, PA DIVISION OFFICE | 15DDPH25F00000022 | 333316 | NEW PRINTERS FOR PDO | $2K |
| Jul 31, 2025 | Department of DefenseW6QK ACC- DTA | W56HZV23FL0B1 | 323113 | IMCOM SUPPLY, TONER, & MAINTENANCE (BY) | $15K |
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