Jtf Business Systems Corporation
UEI CM3CXMWM13T5 · VA · SAM.gov record ↗
$17.1M
FY2025 obligations
770
Contract awards
Sep 15, 2009
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$9.8M
- Department Of Homeland Security$2.6M
- Social Security Administration$2.1M
- Department Of The Interior$649K
- Department Of Health And Human Services$416K
- Department Of Justice$408K
- General Services Administration$290K
- Office Of Personnel Management$237K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140D0422F0615 ↗ | OPTION YEAR 3 EXERCISE FOR FULL SERVICE MAINTENANCE AGREEMENT FOR 1 XEROX 7835 | Departmental Offices | 323113 | $2K | Jul 19, 2022 | Jul 18, 2026 |
| 70US0922F2GSA2069 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE FROM DENROY SMITH TO MARC JONES. | U.S. Secret Service | 323113 | $3K | Sep 19, 2022 | Jul 18, 2026 |
| 75D30123F15944 ↗ | EOI::IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE::EOI NOTICE OF TERMINATION FOR CONVENIENCE | Centers For Disease Control And Prevention | 323113 | $2K | Jan 30, 2023 | Jul 24, 2026 |
| 70US0925F2GSA2224 ↗ | THE PURPOSE OF THIS CONTRACT IS TO PROCURE COPIER LEASE SERVICES. | U.S. Secret Service | 323113 | $2K | Jul 25, 2025 | Jul 24, 2026 |
| 20340922P00116 ↗ | CANON COPIER MAINTENANCE | Bureau Of The Fiscal Service | 811212 | $11K | Jul 25, 2022 | Jul 24, 2026 |
| 75F40125F80133 ↗ | CDER COPIER MAINTENANCE SERVICES | Food And Drug Administration | 323113 | $222K | Jul 29, 2025 | Jul 30, 2026 |
| 75D30122F14463 ↗ | MULTIFUNCTIONAL COPIER EQUIP LEASE | Centers For Disease Control And Prevention | 323113 | $24K | Jul 7, 2022 | Jul 31, 2026 |
| 1305M225F0328 ↗ | CHESAPEAKE PRINTER MAINTENANCE, 4 PRINTERS, BASE YEAR | National Oceanic And Atmospheric Administration | 323113 | $6K | Aug 1, 2025 | Jul 31, 2026 |
| 70B03C24F00000489 ↗ | EXERCISE OY1 | U.S. Customs And Border Protection | 323113 | $6K | Aug 1, 2024 | Jul 31, 2026 |
| 15DDPH25F00000018 ↗ | MAINTENANCE AGREEMENT FOR 17 COPIERS | Drug Enforcement Administration | 323113 | $17K | Aug 1, 2025 | Jul 31, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70T03023F7667N061 ↗ | MODIFICATION TO UPDATE TERMS AND CONDITIONS TO COMPLY EXECUTIVE ORDERS UNDER FAR CLASS DEVIATIONS 25-01 AND 25-03 | Transportation Security Administration | 323113 | $1.6M | Jun 1, 2024 | May 31, 2026 |
| 28321324FDX030224 ↗ | ORDER FOR EXTENDED WARRANTIES FOR HP PRINTERS THAT ARE IN USE BY THE AGENCY. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1 AND ADD MAINTENANCE. | Social Security Administration | 323113 | $1.1M | Sep 25, 2024 | Feb 28, 2026 |
| SP700022F0222 ↗ | UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA. P00008: MODIFICATION TO LIFT FY25 FUNDING | Defense Logistics Agency | 532420 | $981K | Feb 1, 2023 | Mar 31, 2026 |
| SP700023F0131 ↗ | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR DCMA-WIDE ORDER FOR ALL CONUS. P00009: MOD TO REMOVE THE FACILITY CLEARANCE REQUIREMENT FROM THE ORDER. | Defense Logistics Agency | 532420 | $729K | Jul 1, 2023 | Mar 31, 2026 |
| 28321325FA0010209 ↗ | 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. | Social Security Administration | 334111 | $657K | Sep 26, 2025 | Sep 26, 2026 |
| SP700022F0145 ↗ | UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. P00008: MODIFICATION TO LIFT FY25 FUNDING | Defense Logistics Agency | 532420 | $444K | Sep 1, 2022 | Mar 31, 2026 |
| SP700025F0305 ↗ | PURCHASE DEVICES FOR PENNSYLVANIA | Defense Logistics Agency | 334118 | $394K | Apr 28, 2025 | Jun 27, 2025 |
| SP700022F0031 ↗ | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR VIRGINIA.P00009: MODIFICATION TO LIFT FY25 FUNDING | Defense Logistics Agency | 532420 | $393K | Feb 1, 2022 | Mar 31, 2026 |
| SP700024F0444 ↗ | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN ITALY. P2 OBLIGATES FY25 FUNDING. | Defense Logistics Agency | 532420 | $366K | Apr 1, 2025 | Sep 30, 2025 |
| 28321323FDX030164 ↗ | JTF BUSINESS SYSTEMS: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 OF THE ORDER. | Social Security Administration | 323113 | $349K | Aug 2, 2023 | Aug 7, 2026 |
| HE125425FE360 ↗ | FY25 CLASSROOM SMARTBOARDS LIFECYCLE MILCON AND UPK | Department Of Defense Education Activity | 334118 | $270K | Jun 15, 2025 | Jul 30, 2025 |
| SP700024F0118 ↗ | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR CONUS EAST LOCATIONS. P00002 LIFTS THE SUBJECT TO THE AVAILABILITY OF FUNDS. | Defense Logistics Agency | 532420 | $237K | Apr 1, 2024 | Mar 31, 2026 |
| 24322623F0084 ↗ | MANAGED PRINT AND COPIER SERVICES FOR THE CENTER FOR LEADERSHIP DEVELOPMENT (CLD).- TERMINATION | Office Of Personnel Management | 323113 | $237K | Apr 26, 2023 | Apr 4, 2025 |
| 75F40125F80133 ↗ | CDER COPIER MAINTENANCE SERVICES | Food And Drug Administration | 323113 | $222K | Jul 29, 2025 | Jul 30, 2026 |
| FA830725FB026 ↗ | 52 - HEWLETT-PACKARD COLOR LASER JET MANAGED MULTIFUNCTION PRINTER 5800 DUPLEX NETWORK AND TONER CARTRIDGE. | Department Of The Air Force | 323113 | $202K | Jan 13, 2025 | Apr 11, 2025 |
| FA281625F0082 ↗ | HP COLOR LASETJET ENTERPRISE MFP 5800DN (110V) | Department Of The Air Force | 323113 | $179K | Sep 29, 2025 | Dec 31, 2025 |
| SP700024F0360 ↗ | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN GERMANY AND UNITED KINGDOM. P3 OBLIGATES FY25 FUNDING. | Defense Logistics Agency | 532420 | $178K | Nov 1, 2024 | Sep 30, 2025 |
| SP700022F0116 ↗ | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR EAST COAST LOCATIONS. P00007 - MOD TO FUND THE OPTIONS FOR FY25 IN ACCORDANCE WITH FAR 52.232-18. | Defense Logistics Agency | 532420 | $163K | Aug 1, 2022 | Mar 31, 2026 |
| FA860425FB323 ↗ | HP COLOR LASERJET PRINTERS AND TONER AFLCMC/WI | Department Of The Air Force | 323113 | $158K | Aug 18, 2025 | Aug 18, 2025 |
| 140F1S25F0017 ↗ | SUPPLY: VA-GENERAL SVCS BR-HQ MGD PRNT SVCS | U.S. Fish And Wildlife Service | 323113 | $144K | Jun 2, 2025 | Jun 10, 2026 |
| 70B01C24F00000859 ↗ | MULTI-FUNCTIONAL DEVICE PRINTER MAINTENANCE SUPPORT SERVICES, OPTION YEAR 1 | U.S. Customs And Border Protection | 323113 | $133K | Sep 30, 2024 | Sep 29, 2026 |
| SP700023F0111 ↗ | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. P00006 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Defense Logistics Agency | 532420 | $132K | May 1, 2023 | Mar 31, 2026 |
| SPMYM125F0023 ↗ | N4215843038000 - 44 IN PLOTTERS | Defense Logistics Agency | 323113 | $119K | Mar 25, 2025 | Apr 22, 2025 |
| SP700024F0418 ↗ | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. P00001: MODIFICATION TO LIFT FY25 FUNDING | Defense Logistics Agency | 532420 | $114K | Nov 1, 2024 | Mar 31, 2026 |
| W911S225PA104 ↗ | S2P2: PRINTER TONER CARTRIDGES AND ACCESSORIES SOLICITATION # W911S225U0244 | Department Of The Army | 339940 | $113K | Feb 3, 2025 | Mar 6, 2025 |