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Vendor, Springfield, VA

JTF Business Systems Corporation

UEI CM3CXMWM13T5, CAGE 1BUZ7

1,241 awards and $41,340,997 obligated between January 2, 2024 and September 15, 2026, 77% under full and open competition, against 3.5 offers on average where reported. 81 of the awards trace back to a SAM.gov solicitation on this site.

On USAspendingMarkdown

Sells to

Awarding agencies by dollars.

Defense Logistics Agency$14,476,928
Social Security Administration$4,999,001
Department of the Air Force$3,904,202
Transportation Security Administration$3,150,734
Department of the Army$1,963,239
Department of the Navy$1,166,176
U.S. Customs and Border Protection$1,052,965
U.S. Immigration and Customs Enforcement$915,946
Drug Enforcement Administration$896,221
Department of Defense Education Activity$860,264

Industries

NAICS on the awards, by dollars.

Commercial Screen PrintingNAICS 323113$22,580,688
Office Machinery and Equipment Rental and LeasingNAICS 532420$13,084,337
Electronic Computer ManufacturingNAICS 334111$1,918,908
Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118$1,509,022
ManufacturingNAICS 333316$483,571
Office Supplies (except Paper) ManufacturingNAICS 339940$373,886
Commercial and Service Industry Machinery ManufacturingNAICS 333310$273,570
Machine Tool ManufacturingNAICS 333517$247,670
Other Basic Inorganic Chemical ManufacturingNAICS 325180$153,064
Computer Storage Device ManufacturingNAICS 334112$111,425

How it wins

Awards by competition, set-aside and type.

Full and Open Competition950
Competed Under SAP175
Not Competed Under SAP97
Full and Open Competition After Exclusion of Sources16
Small Business Set Aside - Total223
Small Business Set Aside - Partial2
Hubzone SET-ASIDE1
Delivery Order608
BPA Call484
Purchase Order128
Definitive Contract1

Solicitations it won

SAM.gov opportunities whose award USAspending attributes to this vendor.

All 46

Awards

The 41 largest of 1,241 awards, by dollars obligated.

ContractAwarding officeDescribed asObligated
HE125424D3002April 12, 2024, Full and Open Competition After Exclusion of Sources, 7 offersSolicitation DOD Education ActivityDepartment of Defense Education ActivityInteractive Flat Panel 60-66 InchesNAICS 334118, PSC 7A20$0
SP700021D0016January 24, 2024, Full and Open Competition, 15 offersDcso-P New CumberlandDefense Logistics AgencyIDIQ with Up to 60 Month Leases of Multifunctional Devices and Associated Maintenance for Locations Conus, Guam and Puerto Rico. P00009: AddNAICS 532420, PSC W074$0
SP700023D0013January 23, 2024, Full and Open Competition After Exclusion of Sources, 8 offersDcso-P New CumberlandDefense Logistics AgencyUP-TO 60-Month IDIQ Contract for the Purchase of Desktop Multifunctional Devices, Printers, Flatbed Scanners and Accessories for Conus, Ak, NAICS 334118, PSC 7K20$0
SP700023D0021April 4, 2024, Full and Open Competition, 6 offersDcso-P New CumberlandDefense Logistics Agency3 Year Ordering Period for the Lease of Multifunctional Devices and Associated Maintenance in Europe and the Middle East. P00002: Add Dfars NAICS 532420, PSC W074$0
SPE7M225D60MNSeptember 16, 2025, Competed Under SAP, 9 offersDLA Land and MaritimeDefense Logistics Agency4610125980!NAICS 334610, PSC 7520$0
1625DC19F0041Delivery Order, April 23, 2024, Full and Open Competition, 2 offersDOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and ManagementThe Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $0.02 from Contract Number 1625DC-19-F-0041.NAICS 323113, PSC D318-$0
140A0621F0003Delivery Order, March 5, 2024, Full and Open Competition, 1 offersMID-WEST RegionBureau of Indian Affairs and Bureau of Indian EducationFy 21 Photo Copier ContractNAICS 334111, PSC H349-$0
75D30119F06739Delivery Order, September 30, 2024, Full and Open Competition, 1 offersCDC Office of Acquisition ServicesCenters for Disease Control and PreventionDhis Copier MaintenanceNAICS 323113, PSC J074-$0
70CMSD18FR0000213Delivery Order, April 5, 2024, Full and Open Competition, 2 offersInvestigations and Operations Support DallasU.S. Immigration and Customs EnforcementMaintenance for Six MFDSNAICS 323113, PSC J074-$0
1605DC19F00377BPA Call, January 18, 2024, Full and Open CompetitionDOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and ManagementThe Purpose of This Modification Is to Deobligate an Excess Funds of $0.27 from Contract 1605DC19F00377.NAICS 323113, PSC 3610-$0
140A1619P0840Purchase Order, February 27, 2024, Competed Under SAP, 4 offersIndian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian EducationCopier Lease. Extend Option Year 4. Pop 10/1/23 - 9/30/24NAICS 532420, PSC W070-$0
70CMSD19FR0000113Delivery Order, January 14, 2025, Full and Open Competition, 2 offersInvestigations and Operations Support DallasU.S. Immigration and Customs EnforcementLease 1 B&W MFD for 54 MonthsNAICS 323113, PSC W036-$1
IND17PD00372Delivery Order, March 20, 2024, Full and Open Competition, 6 offersIbc Acq SVCS DirectorateDepartmental OfficesReston Csc/Itd Multifunction Copiers Serial Number 1: MX4211336 Serial Number 2: MX4210944NAICS 323113, PSC 7520-$1
19AQMM22F3722Delivery Order, March 4, 2024, Full and Open Competition, 3 offersAcquisitions - Aqm MomentumDepartment of StateMonthly Onsite Service ContractNAICS 323113, PSC J074-$1
EP17H000041Purchase Order, September 5, 2024, Not Competed Under SAP, 1 offersHeadquarters Acquisition DivEnvironmental Protection AgencyFy 2017 Maintenance Agreement Renewal for 12 Month on Site Service Contract; All Parts & Labor (2-Canon Fax Machines) Qty. 2NAICS 811212, PSC D320-$58
70CMSD19FR0000027Delivery Order, July 17, 2026, Full and Open Competition, 2 offersInvestigations and Operations Support DallasU.S. Immigration and Customs EnforcementThis Award Provides Multi-Functional Device Lease and Maintenance Support Services for the Enforcement and Removal Operations Detroit. This NAICS 323113, PSC W036-$185
140R2018F0035Delivery Order, August 5, 2024, Full and Open Competition, 4 offersMp-Regional OfficeBureau of ReclamationThe Purpose of This Modification Is To: A. Change the Contracting Officer from Donnette Lagassee to Albert Rumph. B. Deobligate Excess FundsNAICS 334111, PSC W070-$252
1605DC20F00054BPA Call, April 17, 2025, Full and Open CompetitionDepartment of Labor-Oasam-Ofc Proc SVCSOffice of the Assistant Secretary for Administration and ManagementThe Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $280.00 from Contract Number 1605DC-20-F-00054.NAICS 323113, PSC 3610-$280
15B21322F00000028BPA Call, February 26, 2025, Full and Open CompetitionFci SchuylkillFederal Prison System / Bureau of PrisonsService for Medical Copier from 10/1/20 Thru 09/30/21NAICS 323113, PSC 7490-$300
1605PH20F00002BPA Call, June 25, 2025, Full and Open CompetitionDOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and ManagementThe Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $352.00 from Contract 1605PH-20-F-00002.NAICS 323113, PSC W049-$352
INA15PD00516Delivery Order, August 6, 2026, Full and Open Competition, 1 offersNorthwest RegionBureau of Indian Affairs and Bureau of Indian EducationCopier Maintenance for Nwro DOTNAICS 323113, PSC J074-$397
DTMC7514P00016Purchase Order, July 29, 2025, Full and Open Competition, 3 offers693JJ4 Office of Acquisition MGTFederal Motor Carrier Safety AdministrationDe-Obligation and Closeout of Contract #dtmc7514p00016NAICS 423430, PSC 7035-$596
15DDLA23F00000089Delivery Order, January 24, 2025, Full and Open Competition, 1 offersLos Angeles Ca Division OfficeDrug Enforcement AdministrationLa-24-064/Hn/Fy-24/Jtfbusinesssystems/Dacd-24-La-0040/RecurrNAICS 323113, PSC J075-$600
1605PH20F00003BPA Call, May 3, 2024, Full and Open CompetitionDOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and ManagementOsha Allentown Office New Copier Lease/Contract for Copier 60 Month Lease in Center Valley, PA (Allentown Osha Area Office) .NAICS 323113, PSC W049-$663
15DDL321P00000012Purchase Order, November 19, 2024, Not Competed Under SAP, 1 offersMid-Atlantic LaboratoryDrug Enforcement AdministrationJTF Service Maintenance AgreementNAICS 811212, PSC J067-$855
0004BPA Call, September 16, 2025, Full and Open CompetitionW6QK Acc- DtaDepartment of the ArmyPEO GC Supply, Toner, & Printer MaintenaNAICS 323113, PSC 7490-$870
140R8122F0011Delivery Order, May 28, 2024, Full and Open Competition, 1 offersDenver Fed CenterBureau of ReclamationMaintenance for Kyocera Printer Gj/DurNAICS 323113, PSC DE01-$960
HT001113P0018Purchase Order, January 4, 2024, Competed Under SAP, 1 offersDefense Health AgencyDefense Health AgencyMaintenance RenewalNAICS 423420, PSC 7520-$1,000
HSFE4017F0051Delivery Order, August 3, 2026, Full and Open Competition, 2 offersSupport Services SectionFederal Emergency Management AgencyThe Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 323113, PSC W074-$1,357
HSFE4017F0039Delivery Order, August 3, 2026, Full and Open Competition, 3 offersSupport Services SectionFederal Emergency Management AgencyThe Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 323113, PSC W075-$1,420
75N92A19P00002Purchase Order, June 30, 2025, Competed Under SAP, 3 offersNational Institutes of Health CSRNational Institutes of HealthIncorporate Language for Ipp; Copier MaintenanceNAICS 811212, PSC J074-$1,624
1605DC20F00102BPA Call, February 27, 2025, Full and Open CompetitionDOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and ManagementThe Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $1,687.50 from Contract 1605DC-20-F-00102.NAICS 323113, PSC 3610-$1,688
PSA17F0032Delivery Order, September 29, 2025, Full and Open Competition, 3 offersPretrial ServicesPretrial Services AgencyMFP Laser Black & White with (Copy, Print, Fax & Scan) Function as Specified in the SowNAICS 323113, PSC J074-$1,980
70FBR920P00000013Purchase Order, August 14, 2026, Competed Under SAP, 10 offersFEMAFederal Emergency Management AgencyThe Purpose of This Unilateral Modification Is to De-Obligate Excess Funds in Accordance with Memorandum Blanket De-Obligation of Excess FunNAICS 423420, PSC W074-$2,100
140R2018F0070Delivery Order, May 23, 2024, Full and Open Competition, 3 offersDenver Fed CenterBureau of ReclamationOption Year Four (4)NAICS 323113, PSC J074-$3,467
1605DC20F00059BPA Call, February 28, 2024, Full and Open CompetitionDOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and ManagementThe Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $5,760.00 from Contract Number 1605DC-20-F-00059.NAICS 323113, PSC 3610-$5,760
HC102815F0278Delivery Order, August 5, 2025, Full and Open Competition, 2 offersIT Contracting Division - PL84Defense Information Systems AgencySharp 3100N MaintenanceNAICS 334111, PSC 7050-$7,294
1605TB21F00160BPA Call, November 21, 2024, Full and Open CompetitionDOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and ManagementThe Purpose of This Modification Is to De-Obligate Excess Funds in the Amount of $10,800.00 from Order 1605TB-21-F-00160.NAICS 323113, PSC 3610-$10,800
15JA1619F00000016Delivery Order, June 28, 2024, Full and Open Competition, 1 offersU.S. Attorneys Office-DcOffices, Boards and DivisionsPrinter and Scanner MaintenanceNAICS 323113, PSC J070-$13,500
47HAA019F0354Delivery Order, February 22, 2024, Full and Open Competition, 4 offersOas Office of Internal AcquisitionOffice of Administrative ServicesThe Purpose of This Modification Is Deobligate Residual Funds and Closeout Order.NAICS 323113, PSC 3610-$13,614
36C10D23F0036Delivery Order, May 29, 2025, Full and Open Competition, 1 offersVeterans Benefits AdminDepartment of Veterans AffairsCopier Maintenance ContractNAICS 323113, PSC J074-$17,809
Places of performance
VirginiaTexasDistrict of ColumbiaCaliforniaMarylandFloridaGeorgiaNew York
Product and service codes
W074 Lease or Rental of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.J074 Maintenance, Repair and Rebuilding of Equipment: Office Machines, Text Processing Systems and Visible Record Equipment7C20 Hardware, software, and other equipment for tiered or Enterprise data center facilities that house and protect critical IT equipment.3610 Printing, Duplicating, and Bookbinding EquipmentJ049 Maintenance, Repair and Rebuilding of Equipment: Maintenance and Repair Shop Equipment
Transactions
2,607 across 1,241 awards