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 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA930124F0233 BPA call | $56K | Laserjet printers | Air Force | IT products: end user | Sep 28, 2024 DoD 90d |
| FA448424F0324 BPA call | $56K | 40 printers off of dpi bpa. | Air Force | Office supplies | Sep 30, 2024 DoD 90d |
| SP700023F0109 delivery order | $55K | 8509721903 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Feb 26, 2026 DoD 90d |
| SP700024F0517 delivery order | $55K | Up to 60-month lease of 24 multifunctional devices and associated maintenance for west coast. | Defense Logistics Agency | Equipment leases and rentals | Mar 25, 2026 DoD 90d |
| SPE7M224V0428 purchase order | $53K | 8510296882 printer,automatic d | Defense Logistics Agency | Office supplies | Nov 29, 2023 DoD 90d |
| FA701424F0112 BPA call | $52K | Hp color laserjet enterprise mfp 5800dn 110v | Air Force | IT products: end user | Apr 26, 2024 DoD 90d |
| FA239625PB054 purchase order | $52K | Purchase and delivery of sixteen (16) shredders. | Air Force | Office supplies | Apr 17, 2025 DoD 90d |
| 70FBR724F00000028 delivery order | $52K | Copier services: this is a firm fixed price (ffp) task order for copier service in support of the FEMA region 7 regional office. | Federal Emergency Management Agency | Equipment leases and rentals | Aug 19, 2026 |
| W912J225FA030 delivery order | $52K | Please see pws for service description, locations, and machine serial numbers. | Army | Equipment maintenance, other | Sep 4, 2025 DoD 90d |
| SP700022F0123 delivery order | $51K | Up to 60 month lease of 12 fa2 mfds. | Defense Logistics Agency | Equipment leases and rentals | Mar 25, 2026 DoD 90d |
| FA820124FG002 BPA call | $51K | It and telecom -IT management tools/products | Air Force | IT products: it management | Oct 1, 2023 DoD 90d |
| FA301625F0110 BPA call | $51K | Fy25 f6414 3l3094 637trg fm9 color mfds (17) dpi | Air Force | Office machines | Feb 26, 2025 DoD 90d |
| 70US0924F2GSA2020 delivery order | $50K | (8)color copiers lease and maintenance - lease will be paid monthly | U.S. Secret Service | Office machines | Jul 23, 2026 |
| SP700025F0463 delivery order | $49K | Purchase of 25 desktop devices and toners for conus west coast. | Defense Logistics Agency | IT products: storage | Dec 18, 2025 DoD 90d |
| W50S9J25FA012 delivery order | $49K | This project consists of providing managed print service(s) to the existing 22 color xerox 7030 and 29 black and white xerox b405 throughout the 130th airlift wing in accordance with sales quote number sq55519. | Army | IT services: end user | Apr 14, 2026 DoD 90d |
| SP700024F0353 delivery order | $49K | Up to 60 month lease of multifunctional devices and associated maintenance for maryland | Defense Logistics Agency | Equipment leases and rentals | May 14, 2026 DoD 90d |
| FA855625FB013 BPA call | $49K | Af digital printing and imaging dpi- toner and ink | Air Force | IT products: end user | Jul 25, 2025 DoD 90d |
| SP700025F0310 delivery order | $49K | Purchase of desktop devices and toner for multiple conus locations. | Defense Logistics Agency | IT products: storage | May 1, 2025 DoD 90d |
| FA302025P0099 purchase order | $48K | 14 gen 6 classroom smart interactive whiteboards | Air Force | Office supplies | Sep 9, 2025 DoD 90d |
| FA875125F0040 BPA call | $48K | Printer refresh | Air Force | IT products: end user | Jun 23, 2025 DoD 90d |
| W91WRZ25FA003 delivery order | $48K | Toner cartridges for naval station guantanamo bay. all work shall be performed in accordance with the product description (pd) and barge shipping instructions. | Army | Office supplies | Apr 22, 2025 DoD 90d |
| SP700025F0253 delivery order | $46K | Up to 60 month lease of multifunctional devices and associated maintenance for virginia. | Defense Logistics Agency | Equipment leases and rentals | Feb 25, 2026 DoD 90d |
| SP700025F0309 delivery order | $46K | Up to 60 month lease of multifunctional devices for va. | Defense Logistics Agency | Equipment leases and rentals | Mar 4, 2026 DoD 90d |
| FA860424FB249 BPA call | $46K | Hp geo base plotter - 88 cpts | Air Force | IT products: compute | Sep 30, 2024 DoD 90d |
| N6470924F0031 delivery order | $46K | Hp 212x high-yield black toner | Navy | IT products: end user | Apr 22, 2024 DoD 90d |
| 70CMSD25FC0000041 BPA call | $45K | This award is for a 48- month lease for nine (9) mfds with maintenance in support of immigration and customs enforcement (ICE) enforcement and removal operations (ero). | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jul 1, 2026 |
| SP700023F0248 delivery order | $45K | Up to 60 month lease of multifunctional devices and associated maintenance for maryland and virginia. | Defense Logistics Agency | Equipment leases and rentals | Mar 30, 2026 DoD 90d |
| SP700022F0158 delivery order | $45K | Up to 60 month lease of multifunctional devices and associated maintenance for north carolina. | Defense Logistics Agency | Equipment leases and rentals | Mar 27, 2026 DoD 90d |
| 70B03C25F00000167 delivery order | $45K | U.s. CBP, ofo, san diego field office copier leases and maintenance services | U.S. Customs and Border Protection | Equipment leases and rentals | Jan 13, 2026 |
| 70CDCR26FC0000007 BPA call | $44K | The purpose of this bpa call is to purchase printers for ICE law enforcement officers in enforcement and removal operations in denver, colorado. | U.S. Immigration and Customs Enforcement | Office supplies | Jul 30, 2026 |
| SP700023F0001 delivery order | $44K | 8509448173 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Mar 26, 2026 DoD 90d |
| 70B03C24F00000617 delivery order | $43K | Requirement to purchase (7) color multifunction printers (copier) | U.S. Customs and Border Protection | Furniture | Sep 4, 2024 |
| FA813625F0013 BPA call | $43K | Xerox versalink printers. qty 13. | Air Force | IT products: end user | Dec 11, 2024 DoD 90d |
| 70US0919F2GSA0165 delivery order | $43K | (9) color copiers | U.S. Secret Service | Special industry machinery | Dec 23, 2024 |
| SPE7M226P2003 purchase order | $42K | 8511996813 cartridge,toner | Defense Logistics Agency | Special industry machinery | Mar 26, 2026 DoD 90d |
| SP700022F0027 delivery order | $42K | Up to 60 month lease of multifunctional devices and associated maintenance for florida and north dakota. | Defense Logistics Agency | Equipment leases and rentals | Mar 30, 2026 DoD 90d |
| FA940125F0033 BPA call | $42K | Printer requirement - niprnet | Air Force | Office machines | Jul 22, 2025 DoD 90d |
| FA251725F0096 BPA call | $42K | Dpi - spoc s6 fm9 tech refresh printers-jtf business systems corp | Air Force | IT products: end user | Jul 30, 2025 DoD 90d |
| FA860425FB242 BPA call | $42K | Hp color laserjet enterprise mfp 5800dn | Air Force | IT products: end user | May 30, 2025 DoD 90d |
| 70B03C24F00000620 delivery order | $41K | Copier lease | U.S. Customs and Border Protection | Furniture | Aug 3, 2026 |
| FA301626FG037 delivery order | $41K | It and telecom - network: digital network products (hardware and perpetual license software) | Air Force | IT products: network | Oct 1, 2025 DoD 90d |
| SP700022F0160 delivery order | $41K | 8509199986 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Mar 31, 2026 DoD 90d |
| W911S225PA268 purchase order | $41K | S2p2: x-ray machine: w911s225u0145 | Army | Medical equipment and supplies | Apr 24, 2025 DoD 90d |
| SP700025F0107 delivery order | $41K | Up to a 60 month lease of multifunctional devices for florida | Defense Logistics Agency | Equipment leases and rentals | Mar 31, 2026 DoD 90d |
| SP700022F0070 delivery order | $40K | 8508864470 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Mar 26, 2026 DoD 90d |
| W911SF23F0062 delivery order | $40K | Mfd maintenance service | Army | Equipment maintenance, other | Aug 14, 2025 DoD 90d |
| FA822426F5232 BPA call | $40K | 2 hp m507dng single function printers and 29 hp color laser jet enterprise x55745dn printers. | Air Force | IT products: end user | Feb 9, 2026 DoD 90d |
| SP700026F0128 delivery order | $39K | Up to 60 month lease of multifunctional devices in germany | Defense Logistics Agency | Equipment leases and rentals | Jun 4, 2026 DoD 90d |
| 70CMSD24FC0000041 BPA call | $39K | Lease and maintenance - 8 mfds | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Aug 5, 2026 |
| FA660625C0007 definitive contract | $38K | F6219 fy25 55534f 300000 cui shredders | Air Force | Office supplies | Jun 27, 2025 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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