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 450 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP700023F0044 delivery order | $38K | Up to 60 month lease of multifunctional devices and associated maintenance for virginia and massachusetts. | Defense Logistics Agency | Equipment leases and rentals | Mar 25, 2026 DoD 90d |
| 70CMSD26FC0000009 BPA call | $38K | This award provides ICE enforcement and removal operations with network printers and copiers to perform administrative functions. | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jun 22, 2026 |
| FA461325P0052 purchase order | $38K | This acquisition is for the purchase of a top-secret copier/printer with maintenance for a base year plus four (4) option years. | Air Force | Equipment maintenance, other | Apr 28, 2026 DoD 90d |
| FA857124F9016 BPA call | $37K | Visioneer patriot d40 scanners | Air Force | IT products: end user | Apr 3, 2024 DoD 90d |
| FA481924F0086 BPA call | $37K | Multifunctional printer | Air Force | IT products: end user | Sep 30, 2024 DoD 90d |
| SP700023F0389 delivery order | $36K | Up to 60 month lease of multifunctional devices and associated maintenance for florida. | Defense Logistics Agency | Equipment leases and rentals | Mar 26, 2026 DoD 90d |
| FA480025FG037 BPA call | $36K | Office supplies | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA252124FG022 delivery order | $36K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| SP700025F0367 delivery order | $36K | Purchase of 41 desktop printers and toner for conus west coast. | Defense Logistics Agency | IT products: storage | May 22, 2025 DoD 90d |
| W911S226PA502 purchase order | $36K | S2p2: sign-making equipment: w911s226u2940 | Army | Special industry machinery | May 7, 2026 DoD 90d |
| 70FBR826F00000036 delivery order | $36K | Rental/lease for copiers and plotters in support of region 8 regional offices. | Federal Emergency Management Agency | Equipment leases and rentals | Sep 8, 2026 |
| 70CMSD24FC0000040 BPA call | $35K | Execute fy24 funding for the acquistion of 4 multifunction color & b/w copiers | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jul 21, 2026 |
| W50S7S25FA003 BPA call | $34K | Msg printer updgrade | Army | Special industry machinery | Sep 23, 2025 DoD 90d |
| 70Z03825FB0003001 delivery order | $34K | Maintenace agreement for 12 copiers utilized throughout the aviation logistics center. | U.S. Coast Guard | Equipment maintenance, other | Oct 7, 2024 |
| N6298024F0035 delivery order | $34K | Xerox toner cyan extra high-yield | Navy | Office supplies | Aug 8, 2024 DoD 90d |
| FA875126F0023 BPA call | $33K | Printer refresh - hp mfp | Air Force | IT products: end user | May 19, 2026 DoD 90d |
| FA821925FB008 delivery order | $33K | Multi function printer purchase | Air Force | IT products: end user | Feb 19, 2025 DoD 90d |
| 70B03C24F00000660 delivery order | $33K | Copier lease | U.S. Customs and Border Protection | Equipment leases and rentals | Jun 25, 2026 |
| FA877325F0083 BPA call | $33K | Printer refresh jtf | Air Force | IT products: end user | Jun 30, 2025 DoD 90d |
| M3361025F0001 delivery order | $33K | Nsa/ css compliant DOD high security paper and media shredder | Navy | Office supplies | Aug 8, 2025 DoD 90d |
| N3596A24F0035 delivery order | $32K | 20 cf 47x, 15 cf471x, 10 xf472x, 15 cf473x cartridges. 1 5 hp 507 cartridges. 15 e206a11 lexmark toner. | Navy | Office supplies | Jul 26, 2024 DoD 90d |
| FA251724F0103 BPA call | $32K | 21 single function printers for spoc on peterson space force base (psfb). | Air Force | IT products: end user | Jul 2, 2024 DoD 90d |
| FA500025FG010 delivery order | $32K | 1ea plotter, 1ea scanner & 11ea ink cartridges | Air Force | Special industry machinery | Sep 12, 2025 DoD 90d |
| 70RFP421FRE600018 delivery order | $32K | Region 6 multifunctional copier, region 6 | Office of Procurement Operations | Equipment leases and rentals | Mar 9, 2026 |
| SPE8E925V0909 purchase order | $32K | 8511169077 cartridge,toner | Defense Logistics Agency | IT products: end user | Feb 5, 2025 DoD 90d |
| 70US0925F2GSA2132 delivery order | $32K | The purpose of this contract is to establish a five-year copier lease and maintenance contract. | U.S. Secret Service | Office supplies | Jun 1, 2026 |
| FA930124FG146 BPA call | $32K | It and telecom -end user: help desktier 1-2, workspace, print, productivity tool | Air Force | IT products: end user | Oct 1, 2023 DoD 90d |
| 70Z03824FS0001010 delivery order | $31K | Renewal of the xerox maintenance agreement for thirteen (13) freestanding copiers utilized throughout the aviation logistics center. | U.S. Coast Guard | Equipment maintenance, other | Oct 12, 2023 |
| SP700023F0388 delivery order | $31K | 8510137435 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Mar 30, 2026 DoD 90d |
| W50S7V25FA005 BPA call | $31K | Six(6) color laserjet copy/scan/email/cac-enable machines. | Army | IT products: compute | Jul 24, 2025 DoD 90d |
| SP700022F0122 delivery order | $31K | Up to 60 month lease of 6 mfds | Defense Logistics Agency | Equipment leases and rentals | Mar 12, 2026 DoD 90d |
| FA252120F0218 delivery order | $31K | Multifunction printer lease for 5 sls | Air Force | Equipment leases and rentals | Mar 28, 2024 DoD 90d |
| SP700023F0344 delivery order | $30K | 8510065851 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Mar 31, 2026 DoD 90d |
| FA487724F0187 BPA call | $30K | Hp plotter printers | Air Force | IT products: end user | Jul 23, 2024 DoD 90d |
| 70Z03823FS0000001 delivery order | $30K | Procurement of supplies and maintenance services for canon copiers. | U.S. Coast Guard | Equipment maintenance, other | Aug 26, 2026 |
| SP700024F0341 delivery order | $30K | Up to 60 month lease of 11 multi-functional devices with maintenance and support in guam. | Defense Logistics Agency | Equipment leases and rentals | Mar 9, 2026 DoD 90d |
| N6874226F1451 delivery order | $30K | Toner | Navy | Office supplies | Feb 27, 2026 DoD 90d |
| 70B03C24F00000879 delivery order | $30K | Copier maintenance | U.S. Customs and Border Protection | Equipment leases and rentals | Jun 30, 2026 |
| N6874225F1453 delivery order | $29K | Toner | Navy | Office supplies | Jul 17, 2025 DoD 90d |
| 70CMSD26FC0000023 BPA call | $29K | Purchase of multi-functional devices in support of the office of enforcement and removal operations. | U.S. Immigration and Customs Enforcement | Office machines | Aug 4, 2026 |
| 70US0924F2GSA2010 delivery order | $29K | Xerox altalink c8170 mfds for cfo | U.S. Secret Service | Equipment leases and rentals | Jun 29, 2026 |
| SP700025F0383 delivery order | $29K | Up to 60 month lease of multifunctional devices and associated maintenance for maryland, north carolina, virginia, and florida. | Defense Logistics Agency | Equipment leases and rentals | Mar 31, 2026 DoD 90d |
| SP700025F0409 delivery order | $29K | Up to 60 month lease of multifunctional devices and associated maintenance for florida, virginia, and maryland. | Defense Logistics Agency | Equipment leases and rentals | Mar 31, 2026 DoD 90d |
| W56HZV23FL0B1 BPA call | $29K | Imcom supply, toner, & maintenance (by) | Army | Office machines | Jul 31, 2025 DoD 90d |
| N6470924P0044 purchase order | $29K | Hp toner cartridge | Navy | IT products: end user | Sep 16, 2024 DoD 90d |
| SPE8E925V0887 purchase order | $29K | 8511162688 cartridge,toner | Defense Logistics Agency | IT products: end user | Feb 3, 2025 DoD 90d |
| SPE7L126P5764 purchase order | $29K | 8512018797 cartridge, toner | Defense Logistics Agency | Special industry machinery | Apr 6, 2026 DoD 90d |
| FA489025F0065 BPA call | $29K | This is a call order against digital printing and imaging (dpi) bpa fa805523a0806 for the purchase of hp color laserjet enterprise 6700dn single-function printers (sfps) (qty: 24) for acc/a4d. | Air Force | IT products: end user | Jul 14, 2025 DoD 90d |
| SP700024F0188 delivery order | $28K | Up to 60 month lease of multifunctional devices and associated maintenance for north carolina. | Defense Logistics Agency | Equipment leases and rentals | Mar 4, 2026 DoD 90d |
| FA441724F0144 delivery order | $27K | Digital printing and imaging (dpi) bpa call order iaw fa8055-20-a-0806-- | Air Force | IT products: end user | Jul 1, 2024 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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