Contractor
JTF BUSINESS SYSTEMS CORPORATION
- UEI
- CM3CXMWM13T5
- Parent UEI
- CM3CXMWM13T5
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 8, 2009 to Sep 22, 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 |
|---|---|---|---|---|
| GS03F0182V FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Sep 8, 2009 | $0 |
| 75F40125F80232 CENTER FOR DEVICES AND RADIOLOGICAL HEALTH (CDRH) MAINTENANCE AGREEMENT FOR 40 EXISTING CANON MULTIFUCNTION DEVICES (MFDS) | Department of Health and Human Services | MD | Sep 23, 2025 | $59,400 |
| 47QSSC26FDY88 HP LASERJET ENTERPRISE M406DN PRINTER | General Services Administration | VA | Sep 18, 2026 | $728 |
| 28321324FDX030224 ORDER FOR EXTENDED WARRANTIES FOR HP PRINTERS THAT ARE IN USE BY THE AGENCY. | Social Security Administration | MD | Sep 19, 2024 | $3,309,977 |
| 15B30525A00000034 FY26 COPIER LEASE AND MAINTENANCE AGREEMENT | Department of Justice | — | Sep 18, 2025 | — |
| 15BNAS26A00000233 NATIONAL COPIER BPA. TERMS AND CONDITIONS ARE SUBJECT TO THE CLAUSES AND PROVISIONS OF THE OFFERORS GSA MAS. | Department of Justice | — | Sep 17, 2026 | — |
| 70CMSD26FC0000047 THIS AWARD IS FOR A 60-MONTH LEASE FOR 35 MFDS WITH MAINTENANCE IN SUPPORT OF IMMIGRATION AND CUSTOMS ENFORCEMENT, ENFORCEMENT AND REMOVAL OPERATIONS, SAN DIEGO, CA OFFICES. | Department of Homeland Security | VA | Sep 14, 2026 | $87,420 |
| 70CMSD26FC0000050 LEASE AND MAINTENANCE OF THREE (3) MULTI-FUNCTIONAL DEVICES IN SUPPORT OF OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | Department of Homeland Security | FL | Sep 14, 2026 | $5,556 |
| 70CMSD26FC0000048 LEASE AND MAINTENANCE OF SIX (6) MULTI-FUNCTIONAL DEVICES IN SUPPORT OF OFFICE OF THE PRINCIPAL LEGAL ADVISOR. | Department of Homeland Security | VA | Sep 12, 2026 | $9,648 |
| 47QSSC26FDJSB PRICING IAW BPA: 47QSSC24A000G PN: GITMB620/YDN ITEM: XEROX VERSALINK B620 PRINTER (UP TO 65PPM DUPLEX TAA COMPLIANT) | General Services Administration | VA | Sep 11, 2026 | $945 |
| 47QSSC26FDK5B HP COLOR LASERJET ENTERPRISE M751DN PRIN | General Services Administration | VA | Sep 11, 2026 | $6,747 |
| 28321326FA0010178 THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH MAINTENANCE FOR 1,390 KMBS LEGACY MFD MODELS WITHIN THE AGENCY. | Social Security Administration | MD | Sep 10, 2026 | $347,180 |
| 1333MF26F0067 OST REQUIRES FIVE (5) PRINTERS AND TWO (2) COPIERS. ONE COPIER WILL BE LOCATED WITHIN OST IN SILVER SPRING, MD WHILE THE OTHER WILL BE LOCATED AT THE NATIONAL SYSTEMATICS LABORATORY IN SUITLAND, MD. THE PRINTERS WILL BE LOCATED WITHIN OST. (26-499) | Department of Commerce | VA | Sep 10, 2026 | $51,150 |
| 28321321A00040023 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 . | Social Security Administration | — | Sep 27, 2021 | — |
| 75H70126F80001 POR OEHE FIELD OFFICES COPIER LEASE & MAINTENANCE - 5 SITES | Department of Health and Human Services | OR | Oct 23, 2025 | $31,397 |
| 15JE1R26F00000031 BIA PRINTER AND SCANNER | Department of Justice | VA | Apr 6, 2026 | $166,568 |
| 140D0423F0776 SOL COPIER MAINT (DC,ABQ,DEN,POR,SLC) | Department of the Interior | DC | Jun 28, 2023 | $30,539 |
| 140D0426F1084 COPIER MAINTENANCE AND SUPPORT IN THE OFFICE OF INSPECTOR GENERAL, US DEPARTMENT OF THE INTERIOR. | Department of the Interior | DC | Sep 8, 2026 | $24,016 |
| 70FBR826F00000036 RENTAL/LEASE FOR COPIERS AND PLOTTERS IN SUPPORT OF REGION 8 REGIONAL OFFICES. | Department of Homeland Security | CO | Sep 8, 2026 | $35,653 |
| 140R8125P0160 IMT XEROX MULTIFUNCTIONAL COPIER BASE+4 | Department of the Interior | CA | Sep 18, 2025 | $5,976 |
| 140F1S25F0017 SUPPLY: VA-GENERAL SVCS BR-HQ MGD PRNT SVCS | Department of the Interior | VA | Jun 2, 2025 | $288,768 |
| 70FB8026F00000080 THE CONTRACTOR SHALL BE RESPONSIBLE TO FULFILL A SINGLE PURCHASE ORDER FOR THE LISTED ITEMS DETAILED IN THE STATEMENT OF WORK. THE CONTRACTOR SHALL BE RESPONSIBLE FOR THE DELIVERY OF ALL ITEMS. | Department of Homeland Security | GA | Sep 1, 2026 | $25,447 |
| 140R3024F0128 LEASE OF PLOTTER REPLACEMENTS - LCB | Department of the Interior | NV | Sep 20, 2024 | $113,545 |
| 70CMSD24FC0000023 BPA FOR MULTI-FUNCTIONAL DEVICES | Department of Homeland Security | VA | Aug 13, 2024 | $88,350 |
| 75D30122F15304 MAINTENANCE AGREEMENT FOR THE PRINTERS AND PLOTTERS. | Department of Health and Human Services | GA | Aug 31, 2022 | $114,900 |
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 Sep 24, 2026.