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 750 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70CMSD24FC0000034 BPA call | $15K | Bpa for multi-functional devices | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Aug 3, 2026 |
| FA810124FG053 BPA call | $15K | Miscellaneous office machines | Air Force | Office machines | Oct 1, 2023 DoD 90d |
| FA480025FG021 delivery order | $15K | Office shredder | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| W911S225PA252 purchase order | $15K | S2p2: toner cartridge: w911s225u0462 | Army | Office supplies | Apr 28, 2025 DoD 90d |
| SP700024F0305 delivery order | $15K | Up to 60-month lease of multi-functional devices and associated maintenance services for new mexico. | Defense Logistics Agency | Equipment leases and rentals | Jan 28, 2026 DoD 90d |
| 70FBR524F00000021 delivery order | $15K | Lease of four (4) multifunction printer/copier/scanner device(s) | Federal Emergency Management Agency | Equipment leases and rentals | Jan 8, 2024 |
| FA441725FG081 delivery order | $15K | Hp 5800dn multi function printers | Air Force | IT products: compute | Oct 1, 2024 DoD 90d |
| FA820125FG181 BPA call | $15K | It hardware | Air Force | IT products: end user | Sep 24, 2025 DoD 90d |
| 70CMSD24FR0000030 delivery order | $15K | Copiers for the richm0nd field office. | U.S. Immigration and Customs Enforcement | Special industry machinery | Jun 11, 2026 |
| SP700025F0413 delivery order | $14K | Up to 60 month lease of multifunction devices for ma, ga, and nc. | Defense Logistics Agency | Equipment leases and rentals | Mar 31, 2026 DoD 90d |
| 70RDAD22FR0000053 delivery order | $14K | The scope of this effort is to provide obim with leasing, installation, training, consumables, and maintenance for new, all-in-one, full-color, mfd plus to support its mission at their facilities in san diego, ca. | Office of Procurement Operations | Training devices and simulators | Jun 1, 2026 |
| FA820125FG061 BPA call | $14K | It and telecom -IT management tools/products | Air Force | IT products: it management | Oct 1, 2024 DoD 90d |
| 70US0923F2GSA2114 delivery order | $14K | Copier lease base + 4 | U.S. Secret Service | Equipment leases and rentals | Feb 13, 2026 |
| SP700023F0377 delivery order | $14K | 8510122677 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Mar 30, 2026 DoD 90d |
| FA301625F0285 BPA call | $14K | 37 trw wsa hp printers | Air Force | IT products: end user | Jul 14, 2025 DoD 90d |
| 70Z03825FS0000001 delivery order | $14K | Procurement of supplies and maintenance services for ricoh copiers. | U.S. Coast Guard | Equipment maintenance, other | Feb 13, 2025 |
| SP700024F0063 delivery order | $14K | Up to 60 month lease of 5 multifunctional devices and associated maintenance for locations on west coast. | Defense Logistics Agency | Equipment leases and rentals | Mar 17, 2026 DoD 90d |
| N6264925PH031 purchase order | $14K | Laptops | Navy | IT products: end user | Jun 11, 2025 DoD 90d |
| 70SBUR24F00000226 delivery order | $14K | Asylum office georgia (zga) is in need of 2 copier machines and a 12 month maintenance plan for an additional floor in this location. | U.S. Citizenship and Immigration Services | Special industry machinery | Jul 8, 2025 |
| FA940124FG076 BPA call | $13K | It and telecom -end user: help desktier 1-2, workspace, print, productivity tool | Air Force | IT products: end user | Oct 1, 2023 DoD 90d |
| N0024425FS062 delivery order | $13K | Shredder security level p-3 | Navy | Office machines | Sep 19, 2025 DoD 90d |
| 70CMSD24FC0000042 BPA call | $13K | Purchase of 12 hp printers to replace inoperable outdated printers: ritm0821427- 4 x hp color laserjet enterprise 6700dn printer - ritm0821426 8 x hp laserjet enterprise m806dn printer. itsr - IT ser | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jul 14, 2025 |
| FA283524FG059 BPA call | $13K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| FA441724FG039 BPA call | $13K | Miscellaneous office machines | Air Force | Office machines | Oct 1, 2023 DoD 90d |
| FA480324FG021 BPA call | $13K | Miscellaneous office machines | Air Force | Office machines | Oct 1, 2023 DoD 90d |
| 70Z03826FS0000003 delivery order | $13K | Award a firm fixed price order. funding will be provided by modification. | U.S. Coast Guard | Equipment maintenance, other | Jul 22, 2026 |
| SP700024F0008 delivery order | $13K | Purchase of desktop multi-functional devices for west coast. | Defense Logistics Agency | IT products: storage | Oct 19, 2023 DoD 90d |
| FA282324FG002 BPA call | $13K | Office supplies | Air Force | Office supplies | Oct 1, 2023 DoD 90d |
| M0068125F0264 delivery order | $13K | Konica printer preventative maintenance | Navy | Equipment maintenance, other | Sep 24, 2025 DoD 90d |
| FA441924F9080 delivery order | $12K | Hp color laserjet enterprise 6700dn | Air Force | IT products: end user | Sep 4, 2024 DoD 90d |
| 70CMSD24FR0000052 delivery order | $12K | Three mfd copiers | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Aug 10, 2026 |
| N6308225F3046 delivery order | $12K | Oem approved ink cartridges | Navy | Office supplies | Sep 30, 2025 DoD 90d |
| FA255025FG033 BPA call | $12K | It and telecom -end user: help desktier 1-2, workspace, print, productivity tool | Air Force | IT products: end user | Oct 1, 2024 DoD 90d |
| FA255025FG040 delivery order | $12K | Monitors | Air Force | Special industry machinery | Oct 1, 2024 DoD 90d |
| FA461325FG057 delivery order | $12K | Miscellaneous printed matter | Air Force | Books, maps and publications | Oct 1, 2024 DoD 90d |
| 70US0925F2GSA2214 delivery order | $12K | Copier lease and maintenance | U.S. Secret Service | Equipment leases and rentals | Jul 29, 2026 |
| FA441725FG079 delivery order | $12K | Qx pro interactive display 86" sbid qx286p | Air Force | IT products: compute | Oct 1, 2024 DoD 90d |
| FA460024F0105 BPA call | $11K | 25 ows - cerp printers | Air Force | IT products: end user | Jan 29, 2026 DoD 90d |
| N6279326PA012 purchase order | $11K | Hp laserjet 110v transfer kit -ce516a | Navy | Office supplies | Mar 30, 2026 DoD 90d |
| 70FA5024F00000119 delivery order | $11K | Toner replacement thomasville | Federal Emergency Management Agency | Office supplies | Jul 30, 2024 |
| 70CMSD22FR0000007 delivery order | $11K | Multi-functional device (mfd) lease | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jan 29, 2026 |
| H9224024F0210 delivery order | $11K | Xerox multifunction printer | U.S. Special Operations Command | Office supplies | Mar 25, 2024 DoD 90d |
| SPE7M226V3152 purchase order | $11K | 8512076413 cartridge,toner | Defense Logistics Agency | Special industry machinery | Apr 29, 2026 DoD 90d |
| SP700024F0164 delivery order | $11K | Up to 60 month lease of multifunctional devices and associated maintenance for maine. | Defense Logistics Agency | Equipment leases and rentals | Mar 16, 2026 DoD 90d |
| FA940125FG030 delivery order | $11K | Printing, duplicating, and bookbinding equipment | Air Force | Photographic equipment | Oct 1, 2024 DoD 90d |
| SPE7M126F3342 delivery order | $11K | 8512103703 cartridge,toner | Defense Logistics Agency | Office supplies | May 11, 2026 DoD 90d |
| 70FBR425F00000309 delivery order | $10K | The purpose of this delivery order is to obtain copier leasing services for multi-functional device (mfd) copiers model at dr4874-ms jfo site. | Federal Emergency Management Agency | Equipment leases and rentals | Aug 24, 2026 |
| SP700022F0149 delivery order | $10K | 8509187685 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Mar 31, 2026 DoD 90d |
| 70CMSD21FR0000089 delivery order | $10K | Mfd maintenance agreement | U.S. Immigration and Customs Enforcement | Special industry machinery | Jun 23, 2025 |
| 70CMSD22FR0000019 delivery order | $10K | Multi-functional device (mfd) lease | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jul 29, 2026 |
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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