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 · 70Z03825FB0003001

70Z03825FB0003001: $34K delivery order to JTF Business Systems Corporation

JTF Business Systems Corporation holds a delivery order from U.S. Coast Guard with $34K obligated since Oct 2023, against a ceiling of $34K. Latest action Oct 7, 2024.

Maintenace agreement for 12 copiers utilized throughout the aviation logistics center.

PIID70Z03825FB0003001
Typedelivery order
Parent awardGS03F0182V
CompanyJTF Business Systems Corporation
AgencyU.S. Coast Guard
Contracting officeAVIATION LOGISTICS CENTER (ALC)(00038)
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ049 MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT
NAICS323113 COMMERCIAL SCREEN PRINTING
Obligated since Oct 2023$34K
Total obligated (lifetime)$34K
Ceiling (base and all options)$34K
Base dateOct 7, 2024
Latest actionOct 7, 2024
End dateOct 6, 2025
Actions since Oct 20231
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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