Vendor, Springfield, VA
JTF Business Systems Corporation
UEI CM3CXMWM13T5, CAGE 1BUZ7
1,238 awards and $41,243,437 obligated between January 2, 2024 and September 12, 2026, 76% under full and open competition, against 29.2 offers on average where reported. 81 of the awards trace back to a SAM.gov solicitation on this site.
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 |
| Drug Enforcement Administration | $896,221 |
| Department of Defense Education Activity | $860,264 |
| U.S. Immigration and Customs Enforcement | $822,970 |
Industries
NAICS on the awards, by dollars.
| Commercial Screen PrintingNAICS 323113 | $22,483,128 |
| 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 Competition | 947 |
| Competed Under SAP | 175 |
| Not Competed Under SAP | 97 |
| Full and Open Competition After Exclusion of Sources | 16 |
| Small Business Set Aside - Total | 223 |
| Small Business Set Aside - Partial | 2 |
| Hubzone SET-ASIDE | 1 |
| Delivery Order | 607 |
| BPA Call | 482 |
| Purchase Order | 128 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Copier Maintenance and Support in the Office of Inspector General, US Departmen
Departmental Offices, Ibc Acq SVCS Directorate
JustificationNAICS 532420District of Columbia140D0426Q0852Awarded to JTF Business Systems Corporation
Posted Sep 8 - CGB-150 Multifunctional Printer/Scanner/Copier/Fax Lease
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 532420CaliforniaRFQ1824312Awarded to JTF Business Systems Corporation for $15,945
Posted Aug 28 - CCAO Multi-Functional Device (MFD) Leases
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 532420CaliforniaRFQ1823642Awarded to JTF Business Systems Corporation for $234,900
Posted Aug 11 - Bay Delta Office (BDO) Color Copier/Scanner/Fax Machine
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 532420CaliforniaRFQ1823834Awarded to JTF Business Systems Corporation for $10,620
Posted Aug 5 - Klamath Basin Area Office (KBAO) Multi-Functional
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 532420OregonRFQ1824263Awarded to JTF Business Systems Corporation for $38,700
Posted Aug 4 - HP Printer Parts
Department of the Navy, Sup of Shipbuilding Conv and Repair
Award noticeSmall businessNAICS 325910Newport News, VAN6279326Q0008Awarded to JTF Business Systems Corporation for $11,467
Posted May 212 publications - Award Notice - SP7000-26-Q-1006
Defense Logistics Agency, Dcso-P New Cumberland
Award noticeNAICS 333310GeorgiaSP700026Q1006Awarded to JTF Business Systems Corporation for $97,239
Posted Apr 142 publications - RFQ - Sign-Making Equipment Package (Cutter, Applicator Table, and Supplies)
Department of the Army, W6QM Micc-Ft Drum
Combined synopsis and solicitationSmall businessNAICS 339999VirginiaW911S226U2940Awarded to JTF Business Systems Corporation
Posted Apr 143 publications - CARTRIDGE,TONER
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 325180VirginiaSPE7L126Q0898Awarded to JTF Business Systems Corporation for $28,700
Posted Apr 62 publications - Sacramento Copier Services RCO
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 532420CaliforniaRFQ1795484Awarded to JTF Business Systems Corporation for $14,670
Posted Apr 1 - CARTRIDGE,TONER
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 325180VirginiaSPE7M226Q0327Awarded to JTF Business Systems Corporation for $42,473
Posted Mar 262 publications - Folsom Copier Services ¿ Regional Construction Office
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 532420CaliforniaRFQ1793746Awarded to JTF Business Systems Corporation for $14,175
Posted Mar 4
Awards
The 100 largest of 1,238 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA860425FB412BPA Call, September 5, 2025, Full and Open Competition, 1 offers | FA8604 AFLCMC PziDepartment of the Air Force | Printer RefreshNAICS 323113, PSC 3610 | $67,744 |
| 89503625PSW000255Purchase Order, July 1, 2025, Competed Under SAP, 2 offersSolicitation | Southwestern Power AdministrationDepartment of Energy | Printer Consolidation - Base YearNAICS 532420, PSC 3610 | $67,589 |
| FA822426F4641BPA Call, October 8, 2025, Full and Open Competition, 1 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Purchase of 2 HP Pagewide XL 4700 PrintersNAICS 323113, PSC 7E20 | $67,467 |
| SP700023F0106Delivery Order, September 13, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Connecticut, Rhode Island, Massachusetts, and New York. P0000NAICS 532420, PSC W074 | $67,239 |
| 47HAA023F0058Delivery Order, March 26, 2024, Full and Open Competition, 1 offers | Oas Office of Internal AcquisitionOffice of Administrative Services | Exercise OptionNAICS 323113, PSC T012 | $66,719 |
| 140M0123F0015Delivery Order, March 18, 2024, Full and Open Competition, 2 offers | Acquisition Management DivisionBureau of Ocean Energy Management | Canon MFP Maintenance - Exercise Option Year OneNAICS 323113, PSC DE01 | $66,690 |
| 140P9722F0050BPA Call, August 21, 2024, Full and Open Competition | Alaska Regional OfficeNational Park Service | Akro Copier LeaseNAICS 323113, PSC W074 | $66,024 |
| 9531CB22F0080BPA Call, March 6, 2024, Full and Open Competition | Consumer Finance Protection BureauConsumer Financial Protection Bureau | Small Copier LeaseNAICS 323113, PSC W074 | $65,952 |
| FA239624FB111BPA Call, April 2, 2024, Full and Open Competition, 1 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | Dpi Order - JTF Business SystemsNAICS 323113, PSC 7E20 | $65,500 |
| SP700026F0047Delivery Order, December 3, 2025, Full and Open Competition, 5 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for New York, Virginia, and Georgia.NAICS 532420, PSC W074 | $65,273 |
| SP700022F0106Delivery Order, August 19, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Nebraska, North Carolina, and Wisconsin. P00005 - Mod to ExerNAICS 532420, PSC W074 | $64,860 |
| FA822425F3286BPA Call, February 10, 2025, Full and Open Competition, 1 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | Eight (8) HP Designjet T1700DR 44" Postscript Large Format PrinterNAICS 323113, PSC 7E20 | $64,400 |
| N0018925PG056Purchase Order, June 13, 2025, Competed Under SAP, 25 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | DOD Nsa/Css Solid State DisintegratorNAICS 339940, PSC 7520 | $63,397 |
| 140P8122F0016Delivery Order, June 24, 2024, Full and Open Competition, 5 offers | PWR LameNational Park Service | Parkwide Multifunction Printer Leases (11 Ea) at Lake Mead National Recreation Area Mod 02 to Exercise Option Year 2NAICS 323113, PSC DE01 | $62,280 |
| SP700022F0066Delivery Order, August 19, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Virginia, North Dakota, New Jersey, and Mississippi. P00005: NAICS 532420, PSC W074 | $61,426 |
| FA813625F0091Delivery Order, August 19, 2025, Full and Open Competition, 4 offers | FA8136 AFSC PziobDepartment of the Air Force | FY25 Solid-State Drive DisintegratorNAICS 323113, PSC 7K20 | $59,850 |
| FA930125F0135BPA Call, June 2, 2025, Full and Open Competition, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Color Laser-Jet PrintersNAICS 323113, PSC 7E20 | $59,500 |
| 75F40125F80232Delivery Order, September 23, 2025, Full and Open Competition, 3 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Center for Devices and Radiological Health (Cdrh) Maintenance Agreement for 40 Existing Canon Multifucntion Devices (Mfds)NAICS 323113, PSC J074 | $59,400 |
| 140P4224F0027Delivery Order, May 28, 2024, Full and Open Competition, 4 offers | Northeast Regional ContractingNational Park Service | Gett - Copier LeaseNAICS 323113, PSC W074 | $59,364 |
| SPE7M224P1937Purchase Order, February 18, 2024, Competed Under SAP, 6 offers | DLA Land and MaritimeDefense Logistics Agency | 8510451115!printer,automatic DNAICS 334112, PSC 7520 | $59,202 |
| SP700023F0338Delivery Order, September 12, 2024, Full and Open Competition, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices for Virginia, and North Carolina.NAICS 532420, PSC W074 | $58,552 |
| SP700025F0407Delivery Order, June 25, 2025, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices for North CarolinaNAICS 532420, PSC W074 | $58,150 |
| W50S7726FA001Delivery Order, March 26, 2026, Full and Open Competition, 4 offers | W7N2 Uspfo Activity Txang 147Department of the Army | Printer Lease Iaw PWSNAICS 323113, PSC R426 | $57,936 |
| SP700023F0063Delivery Order, August 27, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for South CarolinaNAICS 532420, PSC W074 | $57,510 |
| 47QSSC25F008MDelivery Order, October 1, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | P/N: Fd8732hs Ref: Ebuy RFQ1724374 Sol: 47qssc24q2303 Quote: SQ51671NAICS 323113, PSC 3610 | $56,760 |
| 70FBR125F00000009Delivery Order, January 13, 2025, Full and Open Competition, 1 offers | Region 1: Emergency Preparedness anFederal Emergency Management Agency | Firm Fixed Price (Ffp) Task Order Issued to JTF Business Systems for Monthly Maintenance and Service Support of Ricoh MFDS Located in the FeNAICS 323113, PSC 7E20 | $56,648 |
| W911SG26PA020Purchase Order, April 28, 2026, Competed Under SAP, 5 offers | W6QM Micc-Ft BlissDepartment of the Army | Leased Supply of Printer ServicesNAICS 532420, PSC 3610 | $56,471 |
| FA930124F0233BPA Call, September 28, 2024, Full and Open Competition, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Laserjet PrintersNAICS 323113, PSC 7E20 | $56,275 |
| 1305M324F0030Delivery Order, January 15, 2025, Full and Open Competition, 2 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Option 1 Services, Non-Personal, to Provide All Equipment, Labor and Materials (Unless Otherwise Provided Herein) Necessary for Copier MaintNAICS 323113, PSC J074 | $55,680 |
| FA448424F0324BPA Call, September 30, 2024, Full and Open Competition, 3 offers | FA4484 87 Cons PKDepartment of the Air Force | 40 Printers Off of Dpi Bpa.NAICS 323113, PSC 7510 | $55,600 |
| 47HAA024F0119Delivery Order, August 26, 2024, Full and Open Competition, 2 offers | Oas Office of Internal AcquisitionOffice of Administrative Services | Order of 3 Plotters for Region 2NAICS 323113, PSC T012 | $54,872 |
| SP700024F0517Delivery Order, September 25, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60-Month Lease of 24 Multifunctional Devices and Associated Maintenance for West Coast.NAICS 532420, PSC W074 | $54,813 |
| FA701424F0112BPA Call, April 26, 2024, Full and Open Competition, 1 offers | FA7014 Afdw PKDepartment of the Air Force | HP Color Laserjet Enterprise MFP 5800DN 110VNAICS 334111, PSC 7E20 | $52,400 |
| 9531CB25F0149BPA Call, September 5, 2025, Full and Open Competition | Consumer Finance Protection BureauConsumer Financial Protection Bureau | Copier Lease 1700 G STNAICS 323113, PSC W074 | $52,248 |
| FA239625PB054Purchase Order, April 17, 2025, Competed Under SAP, 17 offers | FA2396 USAF AFMC AFRL PZL AFRL PzleDepartment of the Air Force | Purchase and Delivery of Sixteen (16) Shredders.NAICS 339940, PSC 7520 | $51,995 |
| 70FBR724F00000028Delivery Order, September 13, 2024, Full and Open Competition, 3 offers | Region 7: Emergency Preparedness anFederal Emergency Management Agency | Copier Services: This Is a Firm Fixed Price (Ffp) Task Order for Copier Service in Support of the FEMA Region 7 Regional Office.NAICS 323113, PSC W074 | $51,840 |
| SP700022F0181Delivery Order, August 27, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to a 60 Month Lease of Multifunctional Devices and Associated Maintenance for Virginia and MarylandNAICS 532420, PSC W074 | $51,744 |
| W912J225FA030Delivery Order, September 4, 2025, Full and Open Competition, 1 offers | W7N8 Uspfo Activity Wi ArngDepartment of the Army | Please See PWS for Service Description, Locations, and Machine Serial Numbers.NAICS 323113, PSC J075 | $51,708 |
| 1333MF26F0067Delivery Order, September 10, 2026, Full and Open Competition, 2 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | 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 LocatNAICS 323113, PSC 7G21 | $51,150 |
| FA301625F0110BPA Call, February 26, 2025, Full and Open Competition, 1 offers | FA3016 502 Cons CLDepartment of the Air Force | FY25 F6414 3L3094 637TRG FM9 Color MFDS (17) DpiNAICS 323113, PSC 7490 | $50,575 |
| 70US0924F2GSA2020Delivery Order, August 13, 2024, Full and Open Competition, 3 offers | U. S. Secret ServiceU.S. Secret Service | (8)color Copiers Lease and Maintenance - Lease Will Be Paid MonthlyNAICS 323113, PSC 7490 | $50,400 |
| 1305M224F0167Delivery Order, April 12, 2024, Full and Open Competition, 3 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | 60-Month Operating Lease for 8 Multifunction Machines for the National Data Buoy Center at Stennis Space Center, Ms.NAICS 323113, PSC W074 | $49,500 |
| 140D0425F0843Delivery Order, August 27, 2025, Full and Open Competition, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Printer Maintenance for Department of the Interior Office of the SolicitorNAICS 323113, PSC J074 | $49,500 |
| SP700025F0463Delivery Order, August 20, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 25 Desktop Devices and Toners for CONUS West Coast.NAICS 334118, PSC 7K20 | $49,200 |
| W50S9J25FA012Delivery Order, April 17, 2025, Full and Open Competition, 2 offers | W7N7 Uspfo Activity Wvang 130Department of the Army | This Project Consists of Providing Managed Print Service(S) to the Existing 22 Color Xerox 7030 and 29 Black and White Xerox B405 ThroughoutNAICS 323113, PSC DE10 | $49,200 |
| SP700024F0353Delivery Order, June 18, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for MarylandNAICS 532420, PSC W074 | $48,944 |
| FA855625FB013BPA Call, July 25, 2025, Full and Open Competition, 999 offers | FA8556 AFLCMC EbukDepartment of the Air Force | Af Digital Printing and Imaging Dpi- Toner and InkNAICS 323113, PSC 7E20 | $48,687 |
| SP700025F0310Delivery Order, May 1, 2025, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Devices and Toner for Multiple CONUS Locations.NAICS 334118, PSC 7K20 | $48,500 |
| 89233126FNA400766Delivery Order, March 9, 2026, Full and Open Competition, 24 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Procure HP Toners Cartridges and Replacement KitsNAICS 323113, PSC 7510 | $48,428 |
| FA302025P0099Purchase Order, September 9, 2025, Competed Under SAP, 38 offers | FA3020 82 Cons LGCDepartment of the Air Force | 14 Gen 6 Classroom Smart Interactive WhiteboardsNAICS 334111, PSC 7510 | $48,426 |
| SP700023F0151Delivery Order, August 19, 2024, Full and Open Competition, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Wisconsin, Michigan, and Maryland. P00004 - Mod to Exercise tNAICS 532420, PSC W074 | $48,204 |
| FA875125F0040BPA Call, June 23, 2025, Full and Open Competition, 1 offers | FA8751 AFRL RikoDepartment of the Air Force | Printer RefreshNAICS 323113, PSC 7E20 | $47,675 |
| W91WRZ25FA003Delivery Order, April 22, 2025, Full and Open Competition, 28 offersSolicitation | 0410 Aq HQ ContractDepartment of the Army | Toner Cartridges for Naval Station Guantanamo Bay. All Work Shall Be Performed in Accordance with the Product Description (Pd) and Barge ShiNAICS 323113, PSC 7510 | $47,640 |
| 140R2026F0051Delivery Order, August 11, 2026, Full and Open Competition, 4 offersSolicitation | Mp-Regional OfficeBureau of Reclamation | This Requirement Is for 18 Ccao Multi-Functional Device (Mfd) Leases and Maintenance.NAICS 323113, PSC DE10 | $46,980 |
| SP700025F0253Delivery Order, April 3, 2025, Full and Open Competition, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Virginia.NAICS 532420, PSC W074 | $46,365 |
| SP700025F0309Delivery Order, April 30, 2025, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices for Va.NAICS 532420, PSC W074 | $46,090 |
| SP700023F0194Delivery Order, January 17, 2024, Full and Open Competition, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Kentucky. P00003 Add Multifunctional Devices for Florida in ANAICS 532420, PSC W074 | $46,083 |
| FA860424FB249BPA Call, July 11, 2024, Full and Open Competition, 1 offers | FA8604 AFLCMC PziDepartment of the Air Force | HP Geo Base Plotter - 88 CPTSNAICS 323113, PSC 7B20 | $46,024 |
| N6470924F0031Delivery Order, April 22, 2024, Full and Open Competition, 22 offers | Strategic Weapons Fac Lant FinanciaDepartment of the Navy | HP 212X High-Yield Black TonerNAICS 323113, PSC 7E20 | $45,701 |
| 70CMSD25FC0000041BPA Call, September 15, 2025, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This Award Is for a 48- Month Lease for Nine (9) MFDS with Maintenance in Support of Immigration and Customs Enforcement (Ice) Enforcement aNAICS 323113, PSC W074 | $45,000 |
| 70B03C25F00000167Delivery Order, February 21, 2025, Full and Open Competition, 8 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | U.S. Cbp, Ofo, San Diego Field Office Copier Leases and Maintenance ServicesNAICS 323113, PSC W074 | $44,544 |
| 70CDCR26FC0000007BPA Call, July 30, 2026, Full and Open Competition | Detention Compliance and RemovalsU.S. Immigration and Customs Enforcement | The Purpose of This BPA Call Is to Purchase Printers for ICE Law Enforcement Officers in Enforcement and Removal Operations in Denver, ColorNAICS 323113, PSC 7520 | $43,905 |
| 70B03C24F00000617Delivery Order, September 4, 2024, Full and Open Competition, 6 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Requirement to Purchase (7) Color Multifunction Printers (Copier)NAICS 323113, PSC 7110 | $43,308 |
| FA813625F0013BPA Call, December 11, 2024, Full and Open Competition, 1 offers | FA8136 AFSC PziobDepartment of the Air Force | Xerox Versalink Printers. Qty 13.NAICS 323113, PSC 7E20 | $43,141 |
| 15DDHQ24F00000576Delivery Order, June 26, 2024, Full and Open Competition, 1 offers | HeadquatersDrug Enforcement Administration | Title: JTF Recur Requestor: Lydia Colon Ref Award/Bpa: Gs-03f-0182v Pop Dates: 08/01/2024 to 07/31/2025 Delivery Date: 07/31/2025 Fund to DaNAICS 323113, PSC DG11 | $42,600 |
| SPE7M226P2003Purchase Order, March 26, 2026, Competed Under SAP, 20 offersSolicitation | DLA Land and MaritimeDefense Logistics Agency | 8511996813!cartridge,tonerNAICS 325180, PSC 3610 | $42,473 |
| FA940125F0033BPA Call, July 22, 2025, Full and Open Competition, 18 offers | FA9401 377 MSG PKDepartment of the Air Force | Printer Requirement - NiprnetNAICS 323113, PSC 7490 | $42,260 |
| 1333MF24F0134Delivery Order, September 19, 2024, Full and Open Competition, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Services and Maintenance for 22 Office Printers in 5 Locations in the Northwest Fisheries Science Center. Onsite Service Contract Covering ANAICS 323113, PSC H249 | $42,120 |
| FA251725F0096BPA Call, July 30, 2025, Full and Open Competition, 1 offers | FA2517 21 Cons BLDG 350Department of the Air Force | Dpi - Spoc S6 FM9 Tech Refresh Printers-Jtf Business Systems CorpNAICS 323113, PSC 7E20 | $41,835 |
| FA860425FB242BPA Call, May 30, 2025, Full and Open Competition, 1 offers | FA8604 AFLCMC PziDepartment of the Air Force | HP Color Laserjet Enterprise MFP 5800DNNAICS 323113, PSC 7E20 | $41,650 |
| SP700023F0363Delivery Order, August 6, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Oklahoma. P00002: Exercise FY25 Option Per FAR 52.217-9 - SubNAICS 532420, PSC W074 | $41,599 |
| 89233125FNA400690Delivery Order, May 1, 2025, Full and Open Competition, 20 offers | NNSA NON-MO Cntrctng Ops DivDepartment of Energy | Purchase Order for Toner to Be Used at Tracom, Aowc, Aoec & Aocc.NAICS 323113, PSC 7510 | $41,240 |
| 70B03C24F00000620Delivery Order, September 17, 2024, Full and Open Competition, 4 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Copier LeaseNAICS 323113, PSC 7110 | $41,222 |
| FA301626FG037Delivery Order, October 1, 2025, Full and Open Competition, 3 offers | FA3016 502 Cons CLDepartment of the Air Force | IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software)NAICS 323113, PSC 7G21 | $41,176 |
| W911S225PA268Purchase Order, April 24, 2025, Competed Under SAP, 6 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: X-Ray Machine: W911S225U0145NAICS 333248, PSC 6525 | $40,981 |
| SP700025F0107Delivery Order, December 31, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to a 60 Month Lease of Multifunctional Devices for FloridaNAICS 532420, PSC W074 | $40,690 |
| 15DDNY25F00000037BPA Call, August 5, 2025, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: Jtf.Gov- Maria Jimenez Requestor: Maria C JimenezNAICS 333316, PSC DE01 | $39,996 |
| FA822426F5232BPA Call, February 9, 2026, Full and Open Competition, 1 offers | FA8224 AFSC Ol H PzimDepartment of the Air Force | 2 HP M507dng Single Function Printers and 29 HP Color Laser Jet Enterprise X55745DN Printers.NAICS 323113, PSC 7E20 | $39,745 |
| SP700023F0109Delivery Order, August 7, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60-Month Lease of Multi-Functional Devices and Associated Maintenance Services for West Coast. P00003: Exercise FY25 Option Per FAR 52NAICS 532420, PSC W074 | $39,320 |
| SP700026F0128Delivery Order, February 23, 2026, Full and Open Competition, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices in GermanyNAICS 532420, PSC W074 | $39,160 |
| 15DDHQ25F00000454Delivery Order, June 3, 2025, Full and Open Competition, 2 offers | HeadquatersDrug Enforcement Administration | Title: JTF Maintenance Agreement Contract Fy 25-26 Requestor: Lydia E Colon Aft#: Aft25-Mi-004757 Pop Dates: 08/01/2025 to 07/31/2026 Fund tNAICS 323113, PSC J074 | $38,900 |
| 70CMSD24FC0000041BPA Call, September 17, 2024, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Lease and Maintenance - 8 MFDSNAICS 323113, PSC W074 | $38,880 |
| FA660625C0007Definitive Contract, March 26, 2025, Competed Under SAP, 84 offersSolicitation | FA6606 439 Conf PKDepartment of the Air Force | F6219 FY25 55534F 300000 Cui ShreddersNAICS 339940, PSC 7520 | $38,430 |
| FA441821F0012Delivery Order, October 3, 2024, Full and Open Competition, 5 offers | FA4418 628 Cons PKDepartment of the Air Force | Lease for 10 Color Multifunctional Devices and 6 Black and White Multifunctional DevicesNAICS 323113, PSC 5815 | $38,206 |
| 70CMSD26FC0000009BPA Call, June 22, 2026, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This Award Provides ICE Enforcement and Removal Operations with Network Printers and Copiers to Perform Administrative Functions.NAICS 323113, PSC W074 | $38,196 |
| 140R4024F0024Delivery Order, March 15, 2024, Full and Open Competition, 3 offers | Upper Colorado Regional OfficeBureau of Reclamation | Albuquerque Area Office Printer Maintenance AgreementNAICS 323113, PSC DE01 | $37,800 |
| FA461325P0052Purchase Order, September 26, 2025, Competed Under SAP, 10 offersSolicitation | FA4613 90 Cons PKDepartment of the Air Force | This Acquisition Is for the Purchase of a Top-Secret Copier/Printer with Maintenance for a Base Year Plus Four (4) Option Years.NAICS 334118, PSC J074 | $37,728 |
| FA857124F9016BPA Call, April 3, 2024, Full and Open Competition, 1 offers | FA8571 Maint Contracting AFSC PzimDepartment of the Air Force | Visioneer Patriot D40 ScannersNAICS 323113, PSC 7E20 | $37,396 |
| FA481924F0086BPA Call, September 30, 2024, Full and Open Competition, 1 offers | FA4819 325 Cons PKPDepartment of the Air Force | Multifunctional PrinterNAICS 323113, PSC 7E20 | $36,504 |
| FA480025FG037BPA Call, October 1, 2024, Full and Open Competition, 1 offers | FA4800 633 Cons PKPDepartment of the Air Force | Office SuppliesNAICS 323113, PSC 7510 | $36,077 |
| SP700025F0367Delivery Order, May 22, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 41 Desktop Printers and Toner for CONUS West Coast.NAICS 334118, PSC 7K20 | $35,986 |
| W911S226PA502Purchase Order, May 7, 2026, Competed Under SAP, 9 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Sign-Making Equipment: W911S226U2940NAICS 339999, PSC 3695 | $35,795 |
| 70FBR826F00000036Delivery Order, September 8, 2026, Full and Open Competition, 3 offers | Region 8 : Emergency Preparedness aFederal Emergency Management Agency | Rental/Lease for Copiers and Plotters in Support of Region 8 Regional Offices.NAICS 323113, PSC W074 | $35,653 |
| SP700022F0123Delivery Order, July 26, 2024, Full and Open Competition, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to a 60 Month Lease of Multi-Functional Devices and Associated Maintenance in Washington.NAICS 532420, PSC W074 | $35,536 |
| 20341225F00008Delivery Order, December 2, 2024, Full and Open Competition, 1 offers | Arc Div Proc SVCS - FincenBureau of the Fiscal Service | Renewal of Maintenance and Support for Multi-Function Copiers & PlottersNAICS 323113, PSC J074 | $35,400 |
| 70CMSD24FC0000040BPA Call, September 16, 2024, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Execute FY24 Funding for the Acquistion of 4 Multifunction Color & B/W CopiersNAICS 323113, PSC W074 | $34,700 |
| SP700023F0248Delivery Order, September 11, 2024, Full and Open Competition, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Virginia and Maryland. P00004: Mod to Exercise the Options foNAICS 532420, PSC W074 | $34,038 |
| W50S7S25FA003BPA Call, August 19, 2025, Full and Open Competition, 3 offers | W7M6 Uspfo Activity Ilang 126Department of the Army | MSG Printer UpdgradeNAICS 323113, PSC 3610 | $34,005 |
| 70Z03825FB0003001Delivery Order, October 7, 2024, Full and Open Competition, 1 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Maintenace Agreement for 12 Copiers Utilized Throughout the Aviation Logistics Center.NAICS 323113, PSC J049 | $33,900 |
| SP700022F0072Delivery Order, July 26, 2024, Full and Open Competition, 1 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to a 60 Month Lease of Multi-Functional Devices and Associated Maintenance in California.NAICS 532420, PSC W074 | $33,867 |
- 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
- 2,602 across 1,238 awards