Federal contractor · public award history
JTF BUSINESS SYSTEMS CORPORATION
Parent: JTF BUSINESS SYSTEMS CORPORATION CM3CXMWM13T5
- Awards we know about
- 40
- Typical size
- $3,174
- Middle of their public awards
- Dollars on those awards
- $2.18M
Most of their awards we can see fall roughly between $1,539 and $21,142.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Awarding agencies
- Department of Justice (14)
- General Services Administration (5)
- Department of the Interior (5)
- Department of Homeland Security (4)
- Department of Agriculture (3)
- Social Security Administration (3)
- Department of Commerce (3)
- Department of Health and Human Services (2)
Industries & product codes
Award history
- General Services Administration$4,119
HP COLOR LASERJET ENTERPRISE FLOW MFP M8
- Department of Agriculture$2,004
PRINTER MAINTENANCE AGREEMENT FOR THE DAVY CROCKETT RANGER STATION, KENNARD, TX
- Social Security Administration—
A BPA FOR MAINTENANCE, RELOCATION AND HARD DRIVE SANITIZATION SERVICES FOR LEGACY MFD MODELS WITH A BASE YEAR AND 4 OPTION PERIODS FOR KMBS LEGACY MFD MODELS .
- Department of Homeland Security$91,791
THE AWARD IS TO LEASE MULTIFUNCTION DEVICES WITH MAINTENANCE, PARTS AND SUPPLIES FOR ENFORCEMENT & REMOVAL OPERATIONS, SAN DIEGO FIELD OFFICE.
- Social Security Administration$1.06M
FULL-SERVICE MAINTENANCE FOR XEROX COLOR WC7845 AND WC8045 MULTIFUNCTIONAL DEVICES (MFDS). MAINTENANCE INCLUDES CONSUMABLE SUPPLIES (INCLUDE ALL OPERATING SUPPLIES EXCEPT PAPER), AS WELL AS RELOCATION, REMOVAL, AND HARD DRIVE SANITIZATION SERVICES.
- Social Security Administration$657,240
THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH MAINTENANCE FOR 1,477 KMBS LEGACY MFD MODELS WITHIN THE AGENCY.
- General Services Administration$1,033
HP COLOR LASERJET ENTERPRISE MFP 5800DN
- Department of Justice$1,500
JTF.GOV - COPIER MAINTENANCE - FY2026
- Department of Energy$50,259
MAINTENANCE AND SUPPORT SERVICES FOR COPIERS, ALONG WITH SOFTWARE
- Department of Commerce$1,656
SERVICES FOR XEROX PRINTER INSTALLATION AND MAINTENANCE
- General Services Administration$17,390
PRICING IAW BPA: 47QSSC24A000D PN: GITHT3U56A#BGJ ITEM: HP LASERJET ENTERPRISE FLOW MFP M776ZS
- Department of the Interior$7,008
COPIER/PRINTER/SCANNER LEASE BPA FOR WRANGELL ST ELIAS NATIONAL PARK
- Department of Agriculture$4,080
COPIER MAINTENANCE FOR ANGELINA AND SABINE NATIONAL FOREST
- Department of the Interior$2,508
G:OTHER, SERVICE LEASE, MAINTENANCE AND REAPIR SERVICES - NEW COPIER MACHINE FOR SAN FRANCISCO MARITIME NHP (SAFR).
- General Services Administration$2,746
PRICING IAW BPA: 47QSSC24A000D PN: GITH6QN37A#201 ITEM: HP COLOR LASERJET ENTERPRISE MFP 6800ZFS
- Department of Justice$1,350
TITLE: OFFICE SUPPLIES REQUESTOR: MICHAEL C ORTIZ REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/29/2025
- Department of Commerce$3,600
XEROX MULTI-FUNCTION MACHINE WITH BASE AND FOUR OPTION PERIODS MAINTENANCE SERVICE AGREEMENT.
- Department of Health and Human Services$24,549
OFFICE EQUIPMENT - FORMAX ATLAS TRIO 15 WITH FORMAX FD 402P1 PAPER JOGGER
- Department of Health and Human Services$59,400
CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) MAINTENANCE AGREEMENT FOR 40 EXISTING CANON MULTIFUCNTION DEVICES (MFDS)
- Department of Agriculture$3,408
COPIER MAINTENANCE AGREEMENT FOR TWO COPIERS AT THE SUPERVISORS OFFICE OF THE NATIONAL FOREST AND GRASSLANDS IN TEXAS
- Department of Justice$22,392
TITLE: FSOS JTF GOV COPIER & EQUIPMENT MAINTENANCE 2025 REQUESTOR: CALVIN L WINTERS ITJA#: ITJA0016452 POP DATES: 08/01/2025 TO 07/31/2026
- Department of the Interior$37,728
GLBA COPIER/PRINTER/SCANNERS
- Department of Justice$24,640
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
- General Services Administration$1,077
PRICING IAW BPA: 47QSSC24A000D PN: 6QN28A#BGJ ITEM: HP COLOR LASERJET ENTERPRISE 5700DN LASER PRINTER
- Department of Homeland Security$2,400
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
- Department of Homeland Security$2,400
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
- Department of Justice$1,200
TITLE: FY-26 - RECUR - JTF - $1,200.00 - PO REQUESTOR: NANCY N SALDANA POP DATES: 10/01/2025 TO 09/30/2026
- Department of Justice$1,500
TITLE: FY-26 RECUR - $1,500.00 - CC REQUESTOR: PAMELA J RALLS POP DATES: 10/01/2025 TO 09/30/2026
- Department of Justice$2,964
TITLE: FY 26 RECUR - JTF BUSINESS - $2964.00 - P.O. REQUESTOR: ANTHONY A RODRIGUEZ POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
- Department of Justice$1,500
TITLE: FY26 RECUR-JTF GOV-$1,500.00-CC OCDO REQUESTOR: STACY A BENEDICT POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026
- Department of Justice$4,400
TITLE: XEROX ALTALINK C8130- COMMERCIAL PHOTO COPIER REQUESTOR: KRISTINE M GRBAVAC REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/25/2025
- Department of Justice$4,803
TITLE: JTF GOV REQUESTOR: BRANDY M ROBINSON REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/30/2025
- Department of Justice$515
TITLE: JTF GOV - $515 REQUESTOR: PAMELA J RALLS REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 09/17/2025
- Department of Homeland Security$3,360
COPIER LEASE
- Department of the Interior$75,697
LEASE OF PLOTTER REPLACEMENTS - LCB
- Department of Justice—
FY26 COPIER LEASE AND MAINTENANCE AGREEMENT
- Department of Justice$1,050
TITLE: OXFORD-JTFGOV-7-22-2025 REQUESTOR: SHANNON N MCMULLEN REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 08/29/2025
- Department of Justice$1,050
TITLE: XEROX VERSALINK REQUESTOR: ADOLFO RODRIGUEZ REF AWARD/BPA: 15DDHQ21A00000003 DELIVERY DATE: 10/04/2025
- Department of the Interior$2,988
IMT XEROX MULTIFUNCTIONAL COPIER BASE+4
- Department of Commerce$2,908
COPIER PM AND REPAIR SERVICE
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.