AwardTape · Defense awards · JTF Business Systems Corporation
JTF Business Systems Corporation: $33.1M in DoD and DHS awards
JTF Business Systems Corporation holds 548 DoD and DHS prime awards with $33.1M obligated Oct 1, 2023 to Sep 30, 2026. Largest category: Equipment leases and rentals at $22.2M; largest buyer: Defense Logistics Agency at $18.0M.
| Obligated FY2024+ | $33.1M |
|---|---|
| Awards | 548 |
| FY2024 | $8.0M |
| FY2025 | $12.3M |
| FY2026 to date | $12.8M |
| Lifetime obligated on these awards | $39.6M |
| First and latest action | Oct 1, 2023 · Sep 30, 2026 |
Awards, page 1150 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD19FR0000033 delivery order | $0 | The purpose of this order is to lease one 1 color mfd copier for ICE opla las vegas, nv with 60 months of maintenance 12 month base with 4 one-year options. | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Mar 17, 2025 |
| 70CMSD19FR0000040 delivery order | $0 | New copier lease for opla office in buffalo, ny | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Mar 21, 2025 |
| 70CMSD19FR0000058 delivery order | $0 | Fy2019 new copier lease for the phoenix, az sub office. pop: date of delibery | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Mar 21, 2025 |
| 70CMSD19FR0000073 delivery order | $0 | Lease 3 b&w mfds on a 60 month lease with 4 one-year options | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Apr 15, 2025 |
| 70CMSD19FR0000084 delivery order | $0 | Lease new b&w mfd for 54 months | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Mar 21, 2025 |
| 70CMSD19FR0000086 delivery order | $0 | Fy2019 new copier lease at the adelanto, ca detention center | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Mar 28, 2025 |
| 70CMSD19FR0000097 delivery order | $0 | Lease 1 b&w med for 54 months | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Mar 21, 2025 |
| 70CMSD19FR0000105 delivery order | $0 | Mfd lease | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Apr 15, 2025 |
| 70CMSD19FR0000122 delivery order | $0 | Lease 1 b&w mfd with maintenance | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Mar 21, 2025 |
| 70CMSD20FR0000081 delivery order | $0 | Maintenance agreement on 4 color copiers with | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Nov 30, 2023 |
| 70CMSD21FR0000197 delivery order | $0 | Full service maintenance for two konica multifuctional devices. | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Feb 3, 2025 |
| 70CMSD22FR0000008 delivery order | $0 | Mfd purchase and service agreement | U.S. Immigration and Customs Enforcement | Special industry machinery | Jan 21, 2025 |
| 70CMSD22FR0000088 delivery order | $0 | Multi-functional device (mfd) lease | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Sep 20, 2024 |
| 70CMSD23FR0000157 delivery order | $0 | Hsi mfds | U.S. Immigration and Customs Enforcement | Special industry machinery | Dec 1, 2025 |
| 70CMSD24A00000003 blanket purchase agreement | $0 | Bpa for multi-functional devices | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | May 2, 2024 |
| 70CMSD24FR0000092 delivery order | $0 | Mfd purchase and maintenance | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Oct 25, 2024 |
| 70FBR224F00000036 delivery order | $0 | The purpose of this delivery order is to obtain copier leasing services for two (2) multi-functional device (mfd) copiers at FEMA's region 3, wv-fit site. FEMA's region 3, wv-fit site has a requirement to obtain contracted commercial leasin | Federal Emergency Management Agency | Equipment leases and rentals | Dec 14, 2023 |
| 70US0920P70090153 purchase order | $0 | Fy20 lia copier 60 month lease/maintenance (new copier for lia and foia program) | U.S. Secret Service | Office machines | May 8, 2025 |
| FA667524F0008 delivery order | $0 | Cdn shredders | Air Force | Office machines | Sep 5, 2024 DoD 90d |
| FA805523A0806 blanket purchase agreement | $0 | Digital printing and imaging (dpi) | Air Force | IT products: end user | Jul 6, 2025 DoD 90d |
| FA805526A3002 blanket purchase agreement | $0 | Dpi-4 bpa includes all end user printing and imaging devices, associated consumables, peripherals and incidental services. | Air Force | IT products: end user | Dec 1, 2025 DoD 90d |
| FA820123F0248 BPA call | $0 | (19) color laserjet enterprise | Air Force | IT products: end user | Mar 4, 2024 DoD 90d |
| FA872322F9016 BPA call | $0 | Etl phase ii - dpi - printer & toner | Air Force | IT products: compute | Feb 24, 2026 DoD 90d |
| FA930123F0263 BPA call | $0 | Dpi hp laserjet printers | Air Force | IT products: end user | Oct 27, 2023 DoD 90d |
| FA930224F0026 delivery order | $0 | High speed printer | Air Force | Electronics and comms maintenance | May 14, 2024 DoD 90d |
| HE125424D3002 IDIQ contract | $0 | Interactive flat panel 60-66 inches | Defense Education Activity | IT products: applications | May 17, 2024 DoD 90d |
| N6945025F0058 delivery order | $0 | Hp designjet t1600dr mfp | Navy | IT products: it management | May 2, 2025 DoD 90d |
| SP700021D0016 IDIQ contract | $0 | 4610077753 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Jun 3, 2026 DoD 90d |
| SP700023D0013 IDIQ contract | $0 | Up-to 60-month idiq contract for the purchase of desktop multifunctional devices, printers, flatbed scanners and accessories for conus, ak, hi and pr. | Defense Logistics Agency | IT products: storage | Jul 31, 2025 DoD 90d |
| SP700023D0021 IDIQ contract | $0 | 3 year ordering period for the lease of multifunctional devices and associated maintenance in europe and the middle east | Defense Logistics Agency | Equipment leases and rentals | Mar 21, 2025 DoD 90d |
| SP700024F0513 delivery order | $0 | Up to 60 month lease of multifunctional devices and associated maintenance for north carolina and virginia. | Defense Logistics Agency | Equipment leases and rentals | Oct 3, 2024 DoD 90d |
| SP700025P0063 purchase order | $0 | Purchase of 12 laserjet printers for conus west coast. | Defense Logistics Agency | Special industry machinery | Sep 18, 2025 DoD 90d |
| SPE7M225D60MN IDIQ contract | $0 | 4610125980 | Defense Logistics Agency | Office supplies | Sep 16, 2025 DoD 90d |
| W50S7425FA019 delivery order | $0 | Nsa/css solid-state disintegrator | Army | Materials handling equipment | Sep 25, 2025 DoD 90d |
| W50S8H23F0007 delivery order | $0 | Annual managed print services onsite lease contract for the new york air national guard | Army | Equipment leases and rentals | Aug 29, 2024 DoD 90d |
| W50S9922F0027 delivery order | $0 | Xerox multi-function devices lease and maintenance | Army | Equipment leases and rentals | Jul 18, 2024 DoD 90d |
| W56HZV19FL497 BPA call | $0 | Peo gcs (fms) supply, tonery,&maint. | Army | Office machines | Apr 15, 2026 DoD 90d |
| W91WRZ26AA007 blanket purchase agreement | $0 | Toner cartridges from jtf corporation | Army | Office supplies | Jul 2, 2026 DoD 90d |
| 70CMSD18FR0000213 delivery order | -$0 | Maintenance for six mfds | U.S. Immigration and Customs Enforcement | Equipment maintenance, other | Apr 5, 2024 |
| 70CMSD19FR0000113 delivery order | -$1 | Lease 1 b&w mfd for 54 months | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jan 14, 2025 |
| 70CMSD19FR0000027 delivery order | -$185 | 60 month lease of one (1) black&white mfd (copier) with flat rate maintenance agreement. | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jul 17, 2026 |
| 0004 BPA call | -$870 | Peo gc supply, toner,&printer maintenance | Army | Office machines | Sep 26, 2025 DoD 90d |
| HT001113P0018 purchase order | -$1.0K | Maintenance renewal | Defense Health Agency | Office supplies | Jan 4, 2024 DoD 90d |
| HSFE4017F0051 delivery order | -$1.4K | Igf::ot::igf copier leasing service for selma, al mhss | Federal Emergency Management Agency | Equipment leases and rentals | Aug 3, 2026 |
| HSFE4017F0039 delivery order | -$1.4K | Igf::ot::igf copier leasing services | Federal Emergency Management Agency | Equipment leases and rentals | Aug 3, 2026 |
| 70FBR920P00000013 purchase order | -$2.1K | The purpose of this purchase order is to lease/service (4) four black/white and color copiers in support of crc west. | Federal Emergency Management Agency | Equipment leases and rentals | Aug 14, 2026 |
| HC102815F0278 delivery order | -$7.3K | Sharp 3100n maintenance | Defense Information Systems Agency | IT equipment and software | Aug 5, 2025 DoD 90d |
| FA830723FB132 BPA call | -$51K | Printers | Air Force | IT products: end user | Oct 30, 2023 DoD 90d |
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. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the Air ForceTransportation Security AdministrationDepartment of the ArmyDepartment of the NavyU.S. Immigration and Customs EnforcementU.S. Customs and Border ProtectionDepartment of Defense Education Activity
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