Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70CMSD21FR0000055

70CMSD21FR0000055: $2.2K delivery order to JTF Business Systems Corporation

JTF Business Systems Corporation holds a delivery order from U.S. Immigration and Customs Enforcement with $2.2K obligated since Oct 2023 and $8.9K obligated over its life, against a ceiling of $11K. Latest action Nov 19, 2025.

Maintenance contract for ricoh copier in oaq orlando office

PIID70CMSD21FR0000055
Typedelivery order
Parent awardGS03F0182V
CompanyJTF Business Systems Corporation
AgencyU.S. Immigration and Customs Enforcement
Contracting officeINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ074 MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT
NAICS323113 COMMERCIAL SCREEN PRINTING
Obligated since Oct 2023$2.2K
Total obligated (lifetime)$8.9K
Ceiling (base and all options)$11K
Base dateMay 19, 2021
Latest actionNov 19, 2025
End dateMay 19, 2026
Actions since Oct 20232
PricingFirm fixed price
CompetitionFull and open competition
Place of performanceVA
SourceUSAspending.gov record
Reporting lagCivilian, days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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