# JTF Business Systems Corporation

Canonical: https://abierto.us/vendors/jtf-business-systems-corporation-cm3cxmwm13t5

- UEI: CM3CXMWM13T5
- CAGE: 1BUZ7
- Location: Springfield, VA
- Awards in window: 182 (208 transactions), $3,235,493 obligated, June 17, 2026 to September 12, 2026

## Awarding agencies

- Social Security Administration: 3 awards, $962,891
- Office of the Assistant Secretary for Financial Resources: 2 awards, $492,699
- U.S. Customs and Border Protection: 18 awards, $290,655
- U.S. Immigration and Customs Enforcement: 26 awards, $286,590
- Food and Drug Administration: 1 awards, $221,990
- Departmental Offices: 6 awards, $121,857
- National Oceanic and Atmospheric Administration: 7 awards, $116,454
- U.S. International Development Finance Corporation: 1 awards, $114,105
- Bureau of Reclamation: 7 awards, $103,857
- U.S. Secret Service: 11 awards, $77,613
- National Park Service: 6 awards, $71,628
- Federal Emergency Management Agency: 11 awards, $70,553
- Drug Enforcement Administration: 7 awards, $57,219
- Department of Veterans Affairs: 2 awards, $47,676
- Federal Acquisition Service: 52 awards, $42,102

## Industries

- 323113 Commercial Screen Printing: $2,834,428
- 334111 Electronic Computer Manufacturing: $353,660
- 811210 Electronic and Precision Equipment Repair and Maintenance: $20,791
- 339940 Office Supplies (except Paper) Manufacturing: $15,921
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $6,340
- 532420 Office Machinery and Equipment Rental and Leasing: $4,968
- 811212 Other Services (except Public Administration): $2,835
- 333316 Manufacturing: -$1,350
- 423420 Office Equipment Merchant Wholesalers: -$2,100

## Competition

- Full and Open Competition: 168 awards
- Competed Under SAP: 8 awards
- Not Competed Under SAP: 6 awards

## Solicitations won

- Copier Maintenance and Support in the Office of Inspector General, US Departmen (140D0426Q0852). https://abierto.us/opportunities/140d0426q0852
- CGB-150 Multifunctional Printer/Scanner/Copier/Fax Lease (RFQ1824312), $15,945. https://abierto.us/opportunities/rfq1824312
- CCAO Multi-Functional Device (MFD) Leases (RFQ1823642), $234,900. https://abierto.us/opportunities/rfq1823642
- Bay Delta Office (BDO) Color Copier/Scanner/Fax Machine (RFQ1823834), $10,620. https://abierto.us/opportunities/rfq1823834
- Klamath Basin Area Office (KBAO) Multi-Functional (RFQ1824263), $38,700. https://abierto.us/opportunities/rfq1824263

## Largest awards

- 7571TE26F80174 (delivery order): $469,719, Omas Strategic Buying Center - Information Technology. Purchase of Brand-Name Microsoft Teams-Certified Ip Phones Consisting of 1,513 HP Poly CCX 400 Business Media Phones and 175 HP Poly Trio C60 Conference Phones to Support the Fda'S Microsoft Teams Phone Environment. the Acquisition Is a Firm-Fix. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80174_7571_GS03F0182V_4730/
- 28321326FA0010178 (bpa call): $347,180, SSA Ofc of Acquisition Grants. The Purpose of This BPA Call Order Is for the Contractor to Provide SSA with Maintenance for 1,390 KMBS Legacy MFD Models Within the Agency.. https://www.usaspending.gov/award/CONT_AWD_28321326FA0010178_2800_28321321A00040023_2800/
- 28321323FDX030164 (delivery order): $344,381, SSA Ofc of Acquisition Grants. JTF Business Systems: the Purpose of This Modification Is Twofold: 1) to Exercise Option Year 3 of the Delivery/Task Order. 2) to Update the Designated Contracting Personnel Associated with This Order.. https://www.usaspending.gov/award/CONT_AWD_28321323FDX030164_2800_GS03F0182V_4730/
- 28321324FDX030224 (delivery order): $271,329, SSA Ofc of Acquisition Grants. Order for Extended Warranties for HP Printers That Are in Use by the Agency. HP Printer Maintenance. the Purpose of This Modification Is to Fund the Option Year for One Month.. https://www.usaspending.gov/award/CONT_AWD_28321324FDX030224_2800_GS03F0182V_4730/
- 75F40125F80133 (delivery order): $221,990, FDA Office of Acq Grant SVCS. Cder Copier Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_75F40125F80133_7524_GS03F0182V_4730/
- 70B01C24F00000859 (delivery order): $123,396, Administration Facilities Training Contracting Division. Multi-Functional Printer Device Maintenance. This Modification Exercises Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_70B01C24F00000859_7014_GS03F0182V_4730/
- 77344425F0124 (delivery order): $114,105, Office of Acquisition. Managed Print Services - HP Multi-Functional Devices - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_77344425F0124_7700_GS03F0182V_4730/
- 140D0423F1305 (delivery order): $65,400, Ibc Acq SVCS Directorate. Multifunctional Devices Lease and Maintenance Support Services for Peace Corps.. https://www.usaspending.gov/award/CONT_AWD_140D0423F1305_1406_GS03F0182V_4730/
- 1333MF26F0067 (delivery order): $51,150, Department of Commerce NOAA. Ost Requires Five (5) Printers and Two (2) Copiers. One Copier Will Be Located Within Ost in Silver Spring, MD While the Other Will Be Located at the National Systematics Laboratory in Suitland, Md. the Printers Will Be Located Within Ost. (26-499). https://www.usaspending.gov/award/CONT_AWD_1333MF26F0067_1330_GS03F0182V_4730/
- 140R2026F0051 (delivery order): $46,980, Mp-Regional Office. This Requirement Is for 18 Ccao Multi-Functional Device (Mfd) Leases and Maintenance.. https://www.usaspending.gov/award/CONT_AWD_140R2026F0051_1425_GS03F0182V_4730/
- 70CDCR26FC0000007 (bpa call): $43,905, Detention Compliance and Removals. The Purpose of This BPA Call Is to Purchase Printers for ICE Law Enforcement Officers in Enforcement and Removal Operations in Denver, Colorado.. https://www.usaspending.gov/award/CONT_AWD_70CDCR26FC0000007_7012_70CMSD24A00000003_7012/
- 70B03C24F00000316 (delivery order): $42,237, Border Enforcement Contracting Division. Copier Lease OPY2. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000316_7014_GS03F0182V_4730/
- 70CMSD26FC0000009 (bpa call): $38,196, Investigations and Operations Support Dallas. This Award Provides ICE Enforcement and Removal Operations with Network Printers and Copiers to Perform Administrative Functions.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FC0000009_7012_70CMSD24A00000003_7012/
- 140R3024F0128 (delivery order): $37,848, Lower Colorado Regional Office. LCB Plotter Equipment Lease - Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_140R3024F0128_1425_GS03F0182V_4730/
- 89603025F0062 (delivery order): $37,092, Federal Energy Regulatory Comm. Maintenance and Support Services for Copiers, Along with Software Exercise Option. https://www.usaspending.gov/award/CONT_AWD_89603025F0062_8960_GS03F0182V_4730/
- 70FBR826F00000036 (delivery order): $35,653, Region 8 : Emergency Preparedness a. Rental/Lease for Copiers and Plotters in Support of Region 8 Regional Offices.. https://www.usaspending.gov/award/CONT_AWD_70FBR826F00000036_7022_GS03F0182V_4730/
- 1333MF26F0044 (delivery order): $31,436, Department of Commerce NOAA. New Multifunctional Devices (Copiers/Printers) Plus Maintenance and Support for SWFSC La Jolla Lab. https://www.usaspending.gov/award/CONT_AWD_1333MF26F0044_1330_GS03F0182V_4730/
- 36C10D24F0094 (delivery order): $31,056, Veterans Benefits Admin. Exercise Option Year Two for VBA Louisville Varo Lease and Maintenance of Multi-Function Devices (Mfd). https://www.usaspending.gov/award/CONT_AWD_36C10D24F0094_3600_GS03F0182V_4730/
- 70CMSD24FC0000023 (bpa call): $29,450, Investigations and Operations Support Dallas. This Award Provides Multi-Functional Device Lease and Maintenance Support Services for the Office of Principal Legal Advisor (Opla). This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FC0000023_7012_70CMSD24A00000003_7012/
- 70CMSD26FC0000023 (bpa call): $29,425, Investigations and Operations Support Dallas. Purchase of Multi-Functional Devices in Support of the Office of Enforcement and Removal Operations.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FC0000023_7012_70CMSD24A00000003_7012/
- 70US0923F2GSA2236 (delivery order): $26,749, U. S. Secret Service. The Purpose of This Modification for Leasing Copiers Is to Add an Additional Copier to the Task Order.. https://www.usaspending.gov/award/CONT_AWD_70US0923F2GSA2236_7009_GS03F0182V_4730/
- 9531CB25F0149 (bpa call): $26,124, Consumer Finance Protection Bureau. Copier Lease 1700 G ST. https://www.usaspending.gov/award/CONT_AWD_9531CB25F0149_955F_9531CB22A0011_955F/
- 63NLRB26F0086 (delivery order): $25,468, National Labor Relations Board. Lexmark Ms431dn Taa Low Volt. https://www.usaspending.gov/award/CONT_AWD_63NLRB26F0086_6300_GS03F0182V_4730/
- 70FB8026F00000080 (delivery order): $25,447, Community Survivor Assistance Sec. The Contractor Shall Be Responsible to Fulfill a Single Purchase Order for the Listed Items Detailed in the Statement of Work. the Contractor Shall Be Responsible for the Delivery of All Items.. https://www.usaspending.gov/award/CONT_AWD_70FB8026F00000080_7022_GS03F0182V_4730/
- 70B03C24F00000619 (delivery order): $25,197, Border Enforcement Contracting Division. Option Year 2. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000619_7014_GS03F0182V_4730/
- 140D0426F1084 (delivery order): $24,016, Ibc Acq SVCS Directorate. Copier Maintenance and Support in the Office of Inspector General, US Department of the Interior.. https://www.usaspending.gov/award/CONT_AWD_140D0426F1084_1406_GS03F0182V_4730/
- 140D0425F0843 (delivery order): $24,000, Ibc Acq SVCS Directorate. E.O. 14398 - Printer Maintenance for Department of the Interior Office of the Solicitor. https://www.usaspending.gov/award/CONT_AWD_140D0425F0843_1406_GS03F0182V_4730/
- 70B03C24F00000616 (delivery order): $23,794, Border Enforcement Contracting Division. Administration Mod for Ipp Approver. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000616_7014_GS03F0182V_4730/
- 75D30122F14463 (delivery order): $23,640, CDC Office of Acquisition Services. Multifunctional Copier Equip Lease. https://www.usaspending.gov/award/CONT_AWD_75D30122F14463_7523_GS03F0182V_4730/
- 75D30122F15304 (delivery order): $22,980, Omas Strategic Buying Center - Information Technology. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_75D30122F15304_7523_GS03F0182V_4730/
- 70CMSD25FC0000041 (bpa call): $22,500, Investigations and Operations Support Dallas. This Is a 48-Month Lease for Nine (9) MFDS with Maintenance in Support of Immigration and Customs Enforcement (Ice) Enforcement and Removal Operations (Ero). This Modification Provides Funding for the Maintenance and Lease of Multifunction Devices Fo. https://www.usaspending.gov/award/CONT_AWD_70CMSD25FC0000041_7012_70CMSD24A00000003_7012/
- 140P9722F0050 (bpa call): $22,008, Alaska Regional Office. Akro Copier Lease. https://www.usaspending.gov/award/CONT_AWD_140P9722F0050_1443_140P9722A0003_1443/
- 140P8122F0016 (delivery order): $20,760, PWR Lame. Parkwide Multifunction Printer Leases (11 Ea) at Lake Mead National Recreation Area Mod 04 to Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_140P8122F0016_1443_GS03F0182V_4730/
- 70CMSD26FC0000012 (bpa call): $20,212, Investigations and Operations Support Dallas. This Award Provides ICE Enforcement and Removal Operations, Boston Office, with Network Printers and Copiers to Perform Administrative Functions.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FC0000012_7012_70CMSD24A00000003_7012/
- 15DDNY26P00000021 (purchase order): $19,944, New York Ny Division. Title: JTF Requestor: Maria C Jimenez Pop Dates: 09/30/2026 to 09/29/2027. https://www.usaspending.gov/award/CONT_AWD_15DDNY26P00000021_1524_-NONE-_-NONE-/
- 140P5126F0028 (delivery order): $19,080, Ser East Mabo. Provide Copier/Multi-Function Device Maintenance Agreements at Great Smoky Mountain National Park Gatlinburg, Tennessee.. https://www.usaspending.gov/award/CONT_AWD_140P5126F0028_1443_GS03F0182V_4730/
- 15DDHQ26F00000745 (delivery order): $17,390, Headquaters. Title: JTF Recur Requestor: Lydia E Colon Aft#: 2027-MI-0006 Itja#: Itja0017431 Ref Award/Bpa: Gs-03f-0182v Pop Dates: 09/01/2026 to 08/31/2027. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000745_1524_GS03F0182V_4730/
- 70FBR724F00000028 (delivery order): $17,280, Region 7: Emergency Preparedness an. Regional Copiers. https://www.usaspending.gov/award/CONT_AWD_70FBR724F00000028_7022_GS03F0182V_4730/
- 75H70126F80001 (delivery order): $17,125, Div of Engineering SVCS - Seattle. Por Oehe Field Offices Copier Lease & Maintenance - 5 Sites - Option Year 1. https://www.usaspending.gov/award/CONT_AWD_75H70126F80001_7527_GS03F0182V_4730/
- 70US0924F2GSA2020 (delivery order): $16,800, U. S. Secret Service. Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_70US0924F2GSA2020_7009_GS03F0182V_4730/
- 36C24426F0368 (delivery order): $16,620, 244-Network Contract Office 4. Smartboards. https://www.usaspending.gov/award/CONT_AWD_36C24426F0368_3600_GS03F0182V_4730/
- 19BR2526P0899 (purchase order): $15,921, U.S. Embassy Brasilia. Bsb|psw|toners for Stock Replenishment. https://www.usaspending.gov/award/CONT_AWD_19BR2526P0899_1900_-NONE-_-NONE-/
- 15DDPH26P00000031 (purchase order): $14,895, Philadelphia, PA Division Office. Copier Maintenance. https://www.usaspending.gov/award/CONT_AWD_15DDPH26P00000031_1524_-NONE-_-NONE-/
- 70B03C24F00000879 (delivery order): $14,823, Border Enforcement Contracting Division. Copier Lease. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000879_7014_GS03F0182V_4730/
- 140M0126F0027 (delivery order): $14,320, Acquisition Management Division. Purchase 1 Xerox Altalink Taa Compliant C8135 Color MFD 5-Year Maintenance Plan. https://www.usaspending.gov/award/CONT_AWD_140M0126F0027_1435_GS03F0182V_4730/
- 70B03C24F00000620 (delivery order): $14,191, Border Enforcement Contracting Division. Option Year 2. https://www.usaspending.gov/award/CONT_AWD_70B03C24F00000620_7014_GS03F0182V_4730/
- 1333MF24F0134 (delivery order): $14,040, Department of Commerce NOAA. Exercise Option Year 2 for NWFSC Printer Service and Maintenance Contract.. https://www.usaspending.gov/award/CONT_AWD_1333MF24F0134_1330_GS03F0182V_4730/
- 70CMSD24FC0000041 (bpa call): $12,960, Investigations and Operations Support Dallas. This Award Provides the Ice-Office of Principal Legal Advisor with the Lease of Eight Multi-Functional Devices for Their Houston, TX Office. This Modification Exercises an Option Period Extending Performance and Obligating Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD24FC0000041_7012_70CMSD24A00000003_7012/
- 19FS1A26F0008 (delivery order): $12,250, Acquisitions - Fsi. Nfatc Smart Notebook Plus. https://www.usaspending.gov/award/CONT_AWD_19FS1A26F0008_1900_GS03F0182V_4730/
- 1333MF26F0053 (delivery order): $11,520, Department of Commerce NOAA. Maintenance and Support for Xerox Copiers and a Sharp Copier Pop: September 1, 2026 - August 31, 2027. https://www.usaspending.gov/award/CONT_AWD_1333MF26F0053_1330_GS03F0182V_4730/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jtf-business-systems-corporation-cm3cxmwm13t5.