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 950 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7M126F2048 delivery order | $6.0K | 8511959810 cartridge,toner | Defense Logistics Agency | Office supplies | Mar 5, 2026 DoD 90d |
| FA251725F0092 BPA call | $6.0K | Printers and toner | Air Force | IT products: end user | Dec 18, 2025 DoD 90d |
| 70CMSD24P00000033 purchase order | $5.9K | No description on the record | U.S. Immigration and Customs Enforcement | Special industry machinery | Jun 25, 2026 |
| 70B03C23F00000045 delivery order | $5.9K | Copier lease | U.S. Customs and Border Protection | Equipment leases and rentals | Dec 4, 2025 |
| SPE7M126F0546 delivery order | $5.8K | 8511730408 cartridge,toner | Defense Logistics Agency | Office supplies | Oct 30, 2025 DoD 90d |
| 70CMSD22FR0000013 delivery order | $5.8K | Multi-functional device (mfd) lease | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jul 14, 2026 |
| 70B02C24F00000583 delivery order | $5.6K | The purpose of delivery order is to procure one copier lease for the customs and border protection amo located at the yuma air branch in yuma arizona. | U.S. Customs and Border Protection | Equipment leases and rentals | Jul 30, 2026 |
| 70CMSD26FC0000050 BPA call | $5.6K | Lease and maintenance of three (3) multi-functional devices in support of office of the principal legal advisor. | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Sep 14, 2026 |
| SP700025F0328 delivery order | $5.5K | Up to 60-month lease of 5 niap multifunctional devices and associated maintenance for conus west coast. | Defense Logistics Agency | Equipment leases and rentals | Oct 3, 2025 DoD 90d |
| SPE7M225V4766 purchase order | $5.5K | 8511659293 cartridge,toner | Defense Logistics Agency | Office supplies | Sep 22, 2025 DoD 90d |
| 70CMSD23FR0000013 delivery order | $5.5K | No description on the record | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jul 14, 2026 |
| SPE8EN24V0488 purchase order | $5.4K | 8510442458 information center, | Defense Logistics Agency | IT products: storage | Feb 13, 2024 DoD 90d |
| 70US0925F2GSA2150 delivery order | $5.4K | The purpose of this contract is to establish a five year copier lease contract. | U.S. Secret Service | Equipment leases and rentals | Jan 22, 2026 |
| SPE7M225P3804 purchase order | $5.4K | 8511559668 cartridge,toner | Defense Logistics Agency | Special industry machinery | Aug 8, 2025 DoD 90d |
| 70CMSD26FC0000035 BPA call | $5.3K | This bpa call is for the lease and maintenance of four new multifunctional devices for special agent in charge atlanta and orlando. | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Aug 17, 2026 |
| 70CMSD24FR0000003 delivery order | $5.3K | Mfd for opla orlando | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jan 29, 2026 |
| SP700025F0366 delivery order | $5.3K | Up to 60 month lease of multifunctional devices for ma. | Defense Logistics Agency | Equipment leases and rentals | Feb 18, 2026 DoD 90d |
| 70B03C25F00000291 delivery order | $5.3K | Copier lease | U.S. Customs and Border Protection | Equipment leases and rentals | Jun 8, 2026 |
| 70CMSD22FR0000023 delivery order | $5.3K | Multi-functional device (mfd) lease | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Jul 16, 2026 |
| SPE7M126V0466 purchase order | $5.1K | 8511692515 cartridge,toner | Defense Logistics Agency | Special industry machinery | Oct 8, 2025 DoD 90d |
| SP700023F0261 delivery order | $4.9K | 8509964033 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Oct 9, 2025 DoD 90d |
| SPE7M225V3301 purchase order | $4.8K | 8511423593 cartridge,toner | Defense Logistics Agency | Special industry machinery | Jun 4, 2025 DoD 90d |
| 70US0920F2GSA0097 delivery order | $4.8K | Ocio fy20 printer - xerox altalink c8055 | U.S. Secret Service | Special industry machinery | Jun 4, 2025 |
| 70US0925F2GSA2224 delivery order | $4.2K | The purpose of this contract is to procure copier lease services. | U.S. Secret Service | Equipment leases and rentals | Jun 26, 2026 |
| SP700026F0275 delivery order | $4.1K | Up to 60 month lease of multifunctional devices and associated maintenance for pennsylvania and virginia. | Defense Logistics Agency | Equipment leases and rentals | Jun 1, 2026 DoD 90d |
| FA820124F0064 BPA call | $4.1K | 1277 printers | Air Force | IT products: end user | Mar 1, 2024 DoD 90d |
| 70B03C23F00000392 delivery order | $4.1K | Copier lease | U.S. Customs and Border Protection | Equipment leases and rentals | May 6, 2025 |
| SPE7M225P3529 purchase order | $4.0K | 8511502780 cartridge,toner | Defense Logistics Agency | Special industry machinery | Jul 15, 2025 DoD 90d |
| 70CMSD21FR0000021 delivery order | $3.9K | Black and white mfd for opla omaha, ne. | U.S. Immigration and Customs Enforcement | Photographic equipment | Apr 16, 2025 |
| N6470924F0029 delivery order | $3.9K | Hp m575 printer warranty renewal | Navy | IT services: applications | May 2, 2024 DoD 90d |
| 70B03C20F00000650 delivery order | $3.7K | Rental of copiers | U.S. Customs and Border Protection | Equipment leases and rentals | Jun 26, 2024 |
| 70CMSD26FC0000029 BPA call | $3.6K | Lease and maintenance of two (2) multi-functional devices | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Aug 4, 2026 |
| 70B03C20F00000786 delivery order | $3.6K | Copier lease (base plus four options) | U.S. Customs and Border Protection | Office machines | Jul 17, 2024 |
| 70B03C24F00000309 delivery order | $3.6K | Copier operational lease plan | U.S. Customs and Border Protection | Equipment leases and rentals | Jul 6, 2026 |
| N0024426P0029 purchase order | $3.5K | Lease continuation of three xerox devices to include monthly onsite service contract covering all parts, labor and supplies except paper at flcsd bldg. 116 in san diego | Navy | Equipment leases and rentals | May 27, 2026 DoD 90d |
| 70B03C24F00000614 delivery order | $3.5K | Requesting 60 month leased copiers and maintenance for the la field office lafo | U.S. Customs and Border Protection | Furniture | Sep 17, 2026 |
| SP700025F0183 delivery order | $3.5K | Purchase of desktop printers and toner for delivery to camp pendleton, ca. | Defense Logistics Agency | IT products: storage | Mar 4, 2025 DoD 90d |
| 70CMSD26FC0000038 BPA call | $3.5K | Lease and maintenance of two multifunction devices in springfield, ma & portland, me | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Aug 31, 2026 |
| 70B03C20F00000656 delivery order | $3.4K | Copier lease, irving texas | U.S. Customs and Border Protection | Office machines | Oct 7, 2024 |
| 70B03C25F00000544 delivery order | $3.3K | Copier lease and maintenance agreement | U.S. Customs and Border Protection | Equipment leases and rentals | Jun 16, 2026 |
| 70B03C25F00000546 delivery order | $3.3K | Copier lease & maintenance agreement | U.S. Customs and Border Protection | Equipment leases and rentals | Apr 20, 2026 |
| 70B06C24F00000875 delivery order | $3.3K | Copier/printer lease delivery order | U.S. Customs and Border Protection | Office machines | Sep 11, 2024 |
| FA460024F0122 BPA call | $3.3K | This requirement is for the procurement of a hp laserjet printer for the 45th rs to maintain mission standards | Air Force | IT products: data center | Sep 17, 2024 DoD 90d |
| SPE8E525P1264 purchase order | $3.2K | 8511480559 filament,additive m | Defense Logistics Agency | Nonmetallic materials | Jul 9, 2025 DoD 90d |
| 70US0920F2GSA0088 delivery order | $3.1K | The purpose of the order is to obtain a 60 month lease/maintenance agreement for 1 mfd in dallas. | U.S. Secret Service | Equipment leases and rentals | Apr 3, 2025 |
| SP700023F0184 delivery order | $3.1K | 8509860073 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | May 20, 2025 DoD 90d |
| SP700026F0045 delivery order | $3.1K | Up to 60 month lease of multifunctional devices for ga and va. | Defense Logistics Agency | Equipment leases and rentals | Mar 28, 2026 DoD 90d |
| SPE7M225V4076 purchase order | $3.0K | 8511545911 cartridge,toner | Defense Logistics Agency | Special industry machinery | Aug 1, 2025 DoD 90d |
| SP700026F0070 delivery order | $2.9K | Up to 60 month lease of multifunctional devices for georgia | Defense Logistics Agency | Equipment leases and rentals | Jan 6, 2026 DoD 90d |
| SP700023F0039 delivery order | $2.7K | Up to a 60 month lease of 1 mfd fa2 | Defense Logistics Agency | Equipment leases and rentals | Mar 30, 2026 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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