Contractor
JTF BUSINESS SYSTEMS CORPORATION
- UEI
- CM3CXMWM13T5
- Parent UEI
- CM3CXMWM13T5
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 19, 2024 to Aug 4, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $14,895 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 140R2026F0049 EO 14398 - THIS REQUIREMENT IS FOR THE LEASE AND MAINTENANCE OF THREE MULTI-FUNCTIONAL DEVICES (MFDS) PRINTER/SCANNER/COPIER FOR KLAMATH BASIN AREA OFFICE (KBAO). | Department of the Interior | OR | Aug 4, 2026 | $7,740 |
| 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 |
| 70CMSD26FC0000023 PURCHASE OF MULTI-FUNCTIONAL DEVICES IN SUPPORT OF THE OFFICE OF ENFORCEMENT AND REMOVAL OPERATIONS. | Department of Homeland Security | VA | Aug 4, 2026 | $29,425 |
| 70CMSD26FC0000029 LEASE AND MAINTENANCE OF TWO (2) MULTI-FUNCTIONAL DEVICES | Department of Homeland Security | OH | Aug 4, 2026 | $3,648 |
| 70B03C26F00000651 COPIER LEASE | Department of Homeland Security | TX | Aug 3, 2026 | $1,560 |
| HSFE4017F0051 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | DC | Aug 3, 2026 | $83,843 |
| 70B03C24F00000619 OPTION YEAR 2 | Department of Homeland Security | VA | Aug 3, 2026 | $75,021 |
| 70B03C24F00000620 OPTION YEAR 2 | Department of Homeland Security | VA | Aug 3, 2026 | $41,222 |
| HSFE4017F0039 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | DC | Aug 3, 2026 | $83,780 |
| 70CMSD24FC0000034 THIS AWARD PROVIDES THE ICE-OFFICE OF PRINCIPAL LEGAL ADVISOR WITH THE LEASE OF A MULTI-FUNCTIONAL DEVICE FOR ITS SANTA ANA OFFICE. THIS MODIFICATION IS ISSUED TO CHANGE INVOICING PERSONNEL. | Department of Homeland Security | VA | Mar 2, 2026 | $15,336 |
| 75F40125F80133 CDER COPIER MAINTENANCE SERVICES | Department of Health and Human Services | MD | Jul 31, 2026 | $443,979 |
| 70CMSD26FC0000022 THIS AWARD PROVIDES ICE ENFORCEMENT AND REMOVAL OPERATIONS WITH NETWORK PRINTERS AND COPIERS TO PERFORM ADMINISTRATIVE FUNCTIONS. | Department of Homeland Security | VA | Jul 30, 2026 | $7,200 |
| 70B02C24F00000583 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2. | Department of Homeland Security | AZ | Jul 30, 2026 | $5,638 |
| 70CDCR26FC0000007 THE PURPOSE OF THIS BPA CALL IS TO PURCHASE PRINTERS FOR ICE LAW ENFORCEMENT OFFICERS IN ENFORCEMENT AND REMOVAL OPERATIONS IN DENVER, COLORADO. | Department of Homeland Security | CO | Jul 30, 2026 | $43,905 |
| 1605PH20F00003 OSHA ALLENTOWN OFFICE NEW COPIER LEASE/CONTRACT FOR COPIER 60 MONTH LEASE IN CENTER VALLEY, PA (ALLENTOWN OSHA AREA OFFICE) . | Department of Labor | VA | Jul 30, 2026 | $19,227 |
| 47QACA25F0299 EXERCISE OPTION YEAR 1 PERIOD OF SERVICE. | General Services Administration | DC | Jul 30, 2026 | $17,992 |
| 15DDHQ25P00000833 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 Justice | VA | Jul 30, 2026 | $23,392 |
| 70US0925F2GSA2214 OPTION PERIOD 1 | Department of Homeland Security | DC | Jul 29, 2026 | $11,628 |
| 70CMSD22FR0000019 THIS AWARD PROVIDES THE ICE OFFICE OF PRINCIPAL LEGAL ADVISOR WITH THE LEASE OF A MULTI-FUNCTIONAL DEVICE FOR ITS SAN JUAN OFFICE. THIS MODIFICATION IS ISSUED TO CHANGE INVOICING PERSONNEL. | Department of Homeland Security | PR | Mar 17, 2026 | $16,800 |
| 28321324FDX030224 ORDER FOR EXTENDED WARRANTIES FOR HP PRINTERS THAT ARE IN USE BY THE AGENCY. | Social Security Administration | MD | Sep 19, 2024 | $2,702,625 |
| 140P9725F0033 2 COPIER/PRINTER/SCANNER LEASE BPA FOR WRANGELL ST ELIAS NATIONAL PARK | Department of the Interior | VA | Jul 27, 2026 | $14,016 |
| 20340922P00116 CANON COPIER MAINTENANCE - MODIFICATION TO DE-OBLIGATE UNUSED FUNDS IN THE AMOUNT OF $432.00. | Department of the Treasury | DC | Mar 20, 2026 | $48,627 |
| 70US0924F2GSA2329 EXERCISE OPTION YEAR 2 | Department of Homeland Security | DC | Jul 27, 2026 | $15,778 |
| 140L1724F0014 BLM-CO WRFO XEROX MAINTENNACE-EHQ605513-OY2 | Department of the Interior | CO | Apr 17, 2026 | $2,808 |
| 70B03C24F00000489 EXERCISE OY2 | Department of Homeland Security | TX | Jul 24, 2026 | $18,751 |
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 10, 2026.