Contractor
JTF BUSINESS SYSTEMS CORPORATION
- UEI
- CM3CXMWM13T5
- Parent UEI
- CM3CXMWM13T5
- Resolved by
- uei
- Confidence
- 1.000
Active from Jan 21, 2022 to Aug 26, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 2 | $38,287 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 89603025F0062 MAINTENANCE AND SUPPORT SERVICES FOR COPIERS, ALONG WITH SOFTWARE | Department of Energy | DC | Sep 25, 2025 | $50,259 |
| 70Z03823FS0000001 PROCUREMENT OF SUPPLIES AND MAINTENANCE SERVICES FOR CANON COPIERS. | Department of Homeland Security | NC | Oct 1, 2022 | $40,080 |
| 75D30126F21439 EO 14398: COPIER MAINTEANCE | Department of Health and Human Services | GA | Aug 25, 2026 | $10,440 |
| 70FBR425F00000309 THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN COPIER LEASING SERVICES FOR MULTI-FUNCTIONAL DEVICE (MFD) COPIERS MODEL AT DR4874-MS JFO SITE. | Department of Homeland Security | MS | Jul 18, 2025 | $10,200 |
| 70CMSD26FC0000012 THIS AWARD PROVIDES ICE ENFORCEMENT AND REMOVAL OPERATIONS, BOSTON OFFICE, WITH NETWORK PRINTERS AND COPIERS TO PERFORM ADMINISTRATIVE FUNCTIONS. | Department of Homeland Security | MA | Jun 24, 2026 | $20,212 |
| 140D0425F0843 PRINTER MAINTENANCE FOR DEPARTMENT OF THE INTERIOR OFFICE OF THE SOLICITOR | Department of the Interior | DC | Aug 27, 2025 | $49,500 |
| 140P9722F0050 AKRO COPIER LEASE | Department of the Interior | AK | Aug 18, 2022 | $110,040 |
| 19BR2526P0899 BSB|PSW|TONERS FOR STOCK REPLENISHMENT | Department of State | VA | Jul 10, 2026 | $15,921 |
| 47QSSC26FCM6Z HP COLOR LASERJET ENTERPRISE MFP 5800DN | General Services Administration | VA | Aug 21, 2026 | $1,033 |
| 36C10D24F0094 VBA LOUISVILLE VARO LEASE AND MAINTENANCE OF MULTI-FUNCTION DEVICES (MFD) | Department of Veterans Affairs | KY | Sep 25, 2024 | $93,168 |
| 9531CB25F0149 COPIER LEASE 1700 G ST | Consumer Financial Protection Bureau | VA | Sep 5, 2025 | $52,248 |
| 70FBR326F00000005 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 | PA | May 19, 2026 | $2,400 |
| 70FBR724F00000028 COPIER SERVICES: THIS IS A FIRM FIXED PRICE (FFP) TASK ORDER FOR COPIER SERVICE IN SUPPORT OF THE FEMA REGION 7 REGIONAL OFFICE. | Department of Homeland Security | MO | Sep 13, 2024 | $51,840 |
| 70FBR326F00000006 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 Homeland Security | WV | May 19, 2026 | $2,400 |
| 15DDNY26P00000021 TITLE: JTF REQUESTOR: MARIA C JIMENEZ POP DATES: 09/30/2026 TO 09/29/2027 | Department of Justice | VA | Aug 19, 2026 | $19,944 |
| 70CMSD23FR0000147 SIX (6) NETWORK PRINTERS/COPIERS AT VARIOUS ERO LOCATIONS. | Department of Homeland Security | LA | Aug 17, 2023 | $44,235 |
| 140D0423F1305 MULTIFUNCTIONAL DEVICES LEASE AND MAINTENANCE SUPPORT SERVICES FOR PEACE CORPS. | Department of the Interior | DC | Sep 20, 2023 | $221,046 |
| 47QSSC26FCD4G HP LASERJET ENTERPRISE M406DN PRINTER | General Services Administration | VA | Aug 18, 2026 | $2,425 |
| 1333MF26F0044 NEW MULTIFUNCTIONAL DEVICES (COPIERS/PRINTERS) PLUS MAINTENANCE AND SUPPORT FOR SWFSC LA JOLLA LAB | Department of Commerce | CA | Aug 7, 2026 | $31,436 |
| 70CMSD26FC0000035 THIS BPA CALL IS FOR THE LEASE AND MAINTENANCE OF FOUR NEW MULTIFUNCTIONAL DEVICES FOR SPECIAL AGENT IN CHARGE ATLANTA AND ORLANDO. | Department of Homeland Security | FL | Aug 17, 2026 | $5,334 |
| 70FBR324F00000004 THE PURPOSE OF THIS DELIVERY ORDER IS TO OBTAIN COPIER LEASING SERVICES FOR TWO (2) MULTI-FUNCTIONAL DEVICE (MFD) COPIERS AT FEMA'S REGION 3, WV-FIT SITE. FEMA'S REGION 3, WV-FIT SITE HAS A REQUIREMENT TO OBTAIN CONTRACTED COMMERCIAL LEASIN | Department of Homeland Security | WV | Dec 15, 2023 | $8,725 |
| 140P9725F0045 AKRO COPIER LEASE WITH REPAIR & REPLENISHABLES | Department of the Interior | AK | Sep 14, 2025 | $3,144 |
| 1333MF24F0134 SERVICES AND MAINTENANCE FOR 22 OFFICE PRINTERS IN 5 LOCATIONS IN THE NORTHWEST FISHERIES SCIENCE CENTER. ONSITE SERVICE CONTRACT COVERING ALL PARTS, LABOR, AND SUPPLIES EXCEPT PAPER FOR ALL PRINTERS. | Department of Commerce | WA | Sep 19, 2024 | $42,120 |
| 47QSSC26FC8CF HP LASERJET ENTERPRISE MFP M480F | General Services Administration | VA | Aug 14, 2026 | $414 |
| 7571TE26F80174 PURCHASE OF BRAND-NAME MICROSOFT TEAMS-CERTIFIED IP PHONES CONSISTING OF 1,513 HP POLY CCX 400 BUSINESS MEDIA PHONES AND 175 HP POLY TRIO C60 CONFERENCE PHONES TO SUPPORT THE FDA'S MICROSOFT TEAMS PHONE ENVIRONMENT. THE ACQUISITION IS A FIRM-FIX | Department of Health and Human Services | VA | Aug 4, 2026 | $469,719 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier CM3CXMWM13T5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 27, 2026.