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 5.1 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 |
| 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 Competition | 950 |
| 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 | 608 |
| BPA Call | 484 |
| 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 532420Washington, DC140D0426Q0852Awarded to JTF Business Systems Corporation
Posted Sep 8 - CGB-150 Multifunctional Printer/Scanner/Copier/Fax Lease
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 532420Sacramento, CARFQ1824312Awarded 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 532420Folsom, CARFQ1823642Awarded 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 532420Sacramento, CARFQ1823834Awarded 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 532420Klamath Falls, ORRFQ1824263Awarded 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 333310Warner Robins, GASP700026Q1006Awarded 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 339999Springfield, VAW911S226U2940Awarded to JTF Business Systems Corporation
Posted Apr 143 publications - CARTRIDGE,TONER
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 325180Springfield, VASPE7L126Q0898Awarded to JTF Business Systems Corporation for $28,700
Posted Apr 62 publications - Sacramento Copier Services RCO
Bureau of Reclamation, Mp-Regional Office
Award noticeNAICS 532420Sacramento, CARFQ1795484Awarded to JTF Business Systems Corporation for $14,670
Posted Apr 1 - CARTRIDGE,TONER
Defense Logistics Agency, DLA Land and Maritime
Award noticeSmall businessNAICS 325180Springfield, VASPE7M226Q0327Awarded 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 532420Folsom, CARFQ1793746Awarded to JTF Business Systems Corporation for $14,175
Posted Mar 4
Awards
The 100 largest of 1,241 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| SP700025P0032Purchase Order, February 10, 2025, Competed Under SAP, 5 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase 1 HP Designjet Printer, Maintnenace Support and Toner for Texas.NAICS 333310, PSC 3610 | $21,545 |
| 36C24925F0017Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | 249-Network Contract Office 9Department of Veterans Affairs | Lease MFDNAICS 323113, PSC W074 | $21,320 |
| 140P4221F0022Delivery Order, March 8, 2024, Full and Open Competition, 1 offers | Northeast Regional ContractingNational Park Service | Inde - Copier Maintenance Service Option Year 3NAICS 334111, PSC J074 | $21,119 |
| 70RFP421FRE600018Delivery Order, September 10, 2024, Full and Open Competition, 3 offers | FPS East CCG Div 4 Acq DivOffice of Procurement Operations | Region 6 Multifunctional Copier, Region 6NAICS 323113, PSC W067 | $21,096 |
| FA940126FG021BPA Call, October 1, 2025, Full and Open Competition, 3 offers | FA9401 377 MSG PKDepartment of the Air Force | IT and Telecom - Network: Digital Network Products (Hardware and Perpetual License Software)NAICS 323113, PSC 7G21 | $20,780 |
| W56HZV24FL029BPA Call, January 11, 2024, Full and Open Competition | W4GG HQ US Army TACOMDepartment of the Army | Caa Supply, Toner, & Maintenance (By)NAICS 323113, PSC 7490 | $20,700 |
| 15DDCB24F00000024BPA Call, August 7, 2024, Competed Under SAP, 1 offers | Caribbean Division OfficeDrug Enforcement Administration | Title: New Xerox Copiers Requestor: Patricia J Colon Cubero Ref Award/Bpa: 15ddhq21a00000003 Delivery Date: 09/27/2024NAICS 333316, PSC J074 | $20,640 |
| SP700022F0122Delivery Order, August 9, 2024, Full and Open Competition, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multi-Functional Devices in AlaskaNAICS 532420, PSC W074 | $20,513 |
| N6833525LKEJAN15BPA Call, January 1, 2025, Competed Under SAP, 1 offers | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Govt Purchase Card, January 2025NAICS 325910, PSC 7510 | $20,267 |
| N6470924F0014Delivery Order, February 5, 2024, Full and Open Competition, 28 offers | Strategic Weapons Fac Lant FinanciaDepartment of the Navy | HP 213Y Extra High Yield Cyan Laserjet TNAICS 323113, PSC 7E20 | $20,260 |
| 70CMSD26FC0000012BPA Call, June 24, 2026, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This Award Provides ICE Enforcement and Removal Operations, Boston Office, with Network Printers and Copiers to Perform Administrative FunctNAICS 323113, PSC W074 | $20,212 |
| 15DDPH25F00000018Delivery Order, June 26, 2025, Full and Open Competition, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Maintenance Agreement for 17 CopiersNAICS 323113, PSC J074 | $20,200 |
| SP700025F0184Delivery Order, February 26, 2025, Full and Open Competition, 2 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices and Associated Maintenance for Multiple CONUS Locations.NAICS 532420, PSC W074 | $20,200 |
| N6874224F1456Delivery Order, April 10, 2024, Full and Open Competition, 7 offers | Commander, Navy Region NorthwestDepartment of the Navy | TonerNAICS 323113, PSC 7510 | $20,167 |
| SP700025F0252Delivery Order, April 7, 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 and PennsylvaniaNAICS 532420, PSC W074 | $20,114 |
| SP330026F0515Delivery Order, March 4, 2026, Full and Open Competition, 6 offers | DLA DistributionDefense Logistics Agency | 8511955003!cartridge, Toner, Black, 20,0NAICS 323113, PSC 7510 | $20,114 |
| 70Z03823FS0000001Delivery Order, September 5, 2024, Full and Open Competition, 2 offers | Aviation Logistics Center (Alc)U.S. Coast Guard | Modification to Exercise Option Period Two.NAICS 323113, PSC J074 | $20,040 |
| SP700023F0388Delivery Order, August 27, 2024, Full and Open Competition, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunctional Devices for the Use in Multiple Locations Throughout Florida.NAICS 532420, PSC W074 | $20,010 |
| W911SF23F0062Delivery Order, June 21, 2024, Full and Open Competition, 2 offers | W6QM Micc-Ft BenningDepartment of the Army | MFD Maintenance ServiceNAICS 323113, PSC J075 | $20,004 |
| SP700025P0079Purchase Order, August 20, 2025, Competed Under SAP, 15 offersSolicitation | Dcso-P New CumberlandDefense Logistics Agency | Purchase of 20 Color Printers for South Korea.NAICS 334118, PSC 7E20 | $20,000 |
| N6945024F9970Delivery Order, August 29, 2024, Full and Open Competition, 3 offers | Navfacsyscom SoutheastDepartment of the Navy | 21 Plotter WarrantysNAICS 323113, PSC DE10 | $19,950 |
| 15DDNY26P00000021Purchase Order, August 19, 2026, Not Competed Under SAP, 1 offers | New York Ny DivisionDrug Enforcement Administration | Title: JTF Requestor: Maria C Jimenez Pop Dates: 09/30/2026 to 09/29/2027NAICS 323113, PSC DE01 | $19,944 |
| FA254824FB003BPA Call, September 26, 2024, Full and Open Competition, 1 offers | FA2548 SPC RPD Cpblts Offc SPC RcoDepartment of the Air Force | Dpi Printer Purchase for the Space Rapid Capabilities Office.NAICS 323113, PSC 7E20 | $19,650 |
| W50S8924FA023Delivery Order, July 19, 2024, Full and Open Competition, 3 offers | W7NL Uspfo Activity Neang 155Department of the Army | Leasing Five (5) New Devices with Copy, Print (Color), and Scan Capabilities.NAICS 323113, PSC W074 | $19,584 |
| SP700024F0357Delivery Order, June 18, 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 CONUS East CoastNAICS 532420, PSC W074 | $19,560 |
| W911S224P1542Purchase Order, September 20, 2024, Competed Under SAP, 33 offers | W6QM Micc-Ft DrumDepartment of the Army | Ideum 55" Multitouch Table Unison Buy #118500NAICS 334310, PSC 5999 | $19,528 |
| SP700026F0014Delivery Order, October 7, 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 | $19,497 |
| 70CMSD23FR0000147Delivery Order, July 18, 2024, Full and Open Competition, 3 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Six (6) Network Printers/Copiers at Various Ero Locations.NAICS 334111, PSC J074 | $19,440 |
| 1333MD24F0006Delivery Order, September 18, 2024, Full and Open Competition, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Printer Maintenance Renewal for Hp, Xerox, and Canon Printers. IT Includes an Option to Add Printers During the Period of Performance If NeeNAICS 323113, PSC DE01 | $19,132 |
| W50S7U24FA036BPA Call, June 6, 2024, Full and Open Competition, 18 offers | W7M6 Uspfo Activity Ilang 183Department of the Army | 183D Wing Communications Squadron Printers Color MFP 5 Each @ $3275.00color SFP 2 Each @ $1370.00NAICS 323113, PSC 7E20 | $19,115 |
| 140P5126F0028Delivery Order, July 9, 2026, Full and Open Competition, 1 offers | Ser East MaboNational Park Service | Provide Copier/Multi-Function Device Maintenance Agreements at Great Smoky Mountain National Park Gatlinburg, Tennessee.NAICS 323113, PSC J074 | $19,080 |
| 15DDB025F00000010BPA Call, August 21, 2025, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr_jtf Gov/Maintenance/Bedford 10/01/25>9/30/26 Requestor: Julie a Sutherland Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/NAICS 333316, PSC J074 | $19,020 |
| W911S825FA196BPA Call, May 16, 2025, Full and Open Competition, 1 offers | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | HP Color Laserjet Enterprise M751DN TaaNAICS 323113, PSC 7E20 | $18,920 |
| FA460026FG019BPA Call, December 1, 2025, Full and Open Competition, 1 offers | FA4600 55 Cons PKPDepartment of the Air Force | Adp Input/Output and Storage DevicesNAICS 323113, PSC 7D20 | $18,763 |
| 75H71119P00160Purchase Order, January 4, 2024, Competed Under SAP, 9 offers | Indian Health ServiceIndian Health Service | Copier Lease 6MOS ExtNAICS 532420, PSC W074 | $18,756 |
| 70B03C24F00000489Delivery Order, July 8, 2024, Full and Open Competition, 1 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Copier Maintenance Service PlansNAICS 323113, PSC 7510 | $18,751 |
| 9531CB22F0055BPA Call, April 17, 2024, Full and Open Competition | Consumer Finance Protection BureauConsumer Financial Protection Bureau | Large Copier LeaseNAICS 323113, PSC W074 | $18,660 |
| 9531CB24F0034BPA Call, March 7, 2024, Full and Open Competition | Consumer Finance Protection BureauConsumer Financial Protection Bureau | Copier LeaseNAICS 323113, PSC W074 | $18,660 |
| FA283525FG033BPA Call, October 1, 2024, Full and Open Competition, 1 offers | FA2835 AFLCMC Hanscom PziDepartment of the Air Force | Office PrintersNAICS 323113, PSC 7E20 | $18,657 |
| FA561325FG047BPA Call, October 1, 2024, Full and Open Competition, 1 offers | FA5613 700 Cons PKDepartment of the Air Force | Office Information System EquipmentNAICS 323113, PSC 7490 | $18,628 |
| FA480126FG002BPA Call, December 1, 2025, Full and Open Competition, 1 offers | FA4801 49 Cons PKDepartment of the Air Force | Miscellaneous Printed MatterNAICS 323113, PSC 7690 | $18,612 |
| 75N97024F00049Delivery Order, June 12, 2024, Full and Open Competition, 1 offers | National Institutes of Health NLMNational Institutes of Health | Maintenance Agreement.NAICS 323113, PSC J074 | $18,540 |
| 75N98026F00080Delivery Order, April 9, 2026, Full and Open Competition, 4 offers | National Institutes of Health OlaoNational Institutes of Health | Enterprise Network Copiers for Two (2) Separate Office Locations to Ensure Reliable, Secure Access to Printing Capabilities in Designated CoNAICS 323113, PSC 7520 | $18,478 |
| 140D8121F0051Delivery Order, April 22, 2024, Full and Open Competition, 5 offers | Ibc Acq SVCS DirectorateDepartmental Offices | 60 Month Copier Lease for Oas Training Boise - Option Year ThreeNAICS 323113, PSC W036 | $18,394 |
| 140D0423F0776Delivery Order, March 18, 2024, Full and Open Competition, 2 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Copier Maintenance, Supplies (Excluding Paper) and Support Services (Locations Dc, Abq, Den, Por and Slc) Mod 1: Change Contracting OfficerNAICS 323113, PSC J074 | $18,260 |
| 70CMSD26FC0000003BPA Call, April 6, 2026, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | This Contract Provides Multi-Functional Device Lease and Maintenance Support Services to the Office of the Principal Legal Advisor.NAICS 323113, PSC W074 | $18,096 |
| 12805B22F0019Delivery Order, January 29, 2024, Full and Open Competition, 1 offers | USDA ARS PA Aao Acq/Per PropAgricultural Research Service | Option Year Two for the Period of 02/01/2024 Through 01/31/2025. Monthly Onsite Service Contract for Xerox Copiers Altalink C8035/YT 2TX1040NAICS 323113, PSC W074 | $18,000 |
| 140G0223F0102Delivery Order, March 1, 2024, Full and Open Competition, 3 offers | Ofc of Acquisition Grants-DenverU.S. Geological Survey | Exercise Option Year 1 Color Photocopiers LeaseNAICS 323113, PSC W036 | $18,000 |
| SPE7M226V3654Purchase Order, May 27, 2026, Competed Under SAP, 11 offers | DLA Land and MaritimeDefense Logistics Agency | 8512139594!cartridge,tonerNAICS 334610, PSC 7520 | $18,000 |
| 47QACA25F0299Delivery Order, September 11, 2025, Full and Open Competition, 2 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | Administrative Continuance of OPM 24322622F0205 to GSA for Opmocfo Network Printer Maint and Oem Supplies for PrintersNAICS 323113, PSC J074 | $17,992 |
| FA462525FG044Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA4625 509 Cons CCDepartment of the Air Force | Miscellaneous Office MachinesNAICS 323113, PSC 7490 | $17,850 |
| 140G0224F0199Delivery Order, June 5, 2024, Full and Open Competition, 3 offersSolicitation | Ofc of Acquisition Grants-DenverU.S. Geological Survey | 24-IT- Printers-Rll-01NAICS 323113, PSC DE10 | $17,832 |
| N6874224F1468Delivery Order, June 4, 2024, Full and Open Competition, 16 offers | Commander, Navy Region NorthwestDepartment of the Navy | TonerNAICS 323113, PSC 7510 | $17,802 |
| 15DDDA24F00000026BPA Call, September 6, 2024, Not Competed Under SAP, 1 offers | Dallas TX Division OfficeDrug Enforcement Administration | JTC / Xerox Copiers PurchaseNAICS 333316, PSC 3610 | $17,706 |
| SP700024F0214Delivery Order, March 27, 2024, Full and Open Competition After Exclusion of Sources, 7 offers | Dcso-P New CumberlandDefense Logistics Agency | Purchase of Desktop Printers and Toner for Customer Located in Gunpowder, Maryland.NAICS 334118, PSC 7K20 | $17,698 |
| SP700023F0366Delivery 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. P00002: Exercise FY25 Option Per FAR 52NAICS 532420, PSC W074 | $17,632 |
| 47QSSC25F95U2BPA Call, May 29, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pricing Iaw Bpa: 47qssc24a000d P/N: Gith2rm82g#bcb Item:hp Designjet Z9+ 64IN Production PrintNAICS 323113, PSC 7E20 | $17,540 |
| FA524025FG004BPA Call, February 20, 2025, Full and Open Competition, 1 offers | FA5240 36 Cons LGCDepartment of the Air Force | Printers and TonerNAICS 323113, PSC 7520 | $17,424 |
| N0017424F0070Delivery Order, March 7, 2024, Full and Open Competition, 2 offersSolicitation | NSWC Indian Head DivisionDepartment of the Navy | HP HD Pro 2 Scanner Product 5EK00DNAICS 323113, PSC 7B20 | $17,403 |
| 15DDHQ26F00000745Delivery Order, August 13, 2026, Full and Open Competition, 1 offers | HeadquatersDrug Enforcement Administration | 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 08/31/2NAICS 323113, PSC 7C21 | $17,390 |
| 47QSSC25FFTDNBPA Call, September 25, 2025, Full and Open Competition | Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting DivisionFederal Acquisition Service | Pricing Iaw Bpa: 47qssc24a000d Pn: Githt3u56a#bgj Item: HP Laserjet Enterprise Flow MFP M776ZSNAICS 323113, PSC 7E20 | $17,390 |
| 36C25224P0333Purchase Order, February 15, 2024, Competed Under SAP, 7 offersSolicitation | 252-Network Contract Office 12Department of Veterans Affairs | Smartboards for Hines VamcNAICS 334310, PSC 5820 | $17,357 |
| SP700024F0508Delivery Order, September 19, 2024, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunction Devices and Associated Maintenance for FL and Sc.NAICS 532420, PSC W074 | $17,342 |
| 70US0925F2GSA2158Delivery Order, April 1, 2025, Full and Open Competition, 6 offers | U. S. Secret ServiceU.S. Secret Service | Delivery Order Against Gs-03f-0182v for 60 Month Copier Leases for (3) CopiersNAICS 323113, PSC W074 | $17,134 |
| SP700026F0037Delivery Order, November 5, 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 South Carolina and Pennsylvania.NAICS 532420, PSC W074 | $16,949 |
| 1333MF24F0115Delivery Order, September 24, 2024, Full and Open Competition, 1 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Large Scale Mail Inserter Folder Lease and MaintenanceNAICS 323113, PSC R408 | $16,896 |
| FA930125F0133BPA Call, June 2, 2025, Full and Open Competition, 1 offers | FA9301 Aftc PzioDepartment of the Air Force | Color Laserjet PrintersNAICS 323113, PSC 7E20 | $16,730 |
| 70B03C21F00001398Delivery Order, July 31, 2024, Full and Open Competition, 2 offers | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Copier LeaseNAICS 323113, PSC W074 | $16,722 |
| 70CMSD24FR0000005Delivery Order, January 31, 2024, Full and Open Competition, 1 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | MFD for Sterling/Annandle CopierNAICS 323113, PSC W074 | $16,704 |
| 70US0924F2GSA2333Delivery Order, July 18, 2024, Full and Open Competition, 2 offers | U. S. Secret ServiceU.S. Secret Service | Res Copier LeaseNAICS 323113, PSC 7490 | $16,704 |
| 36C24426F0368Delivery Order, July 23, 2026, Full and Open Competition, 9 offers | 244-Network Contract Office 4Department of Veterans Affairs | SmartboardsNAICS 323113, PSC 5820 | $16,620 |
| SPE7M226V3700Purchase Order, May 27, 2026, Competed Under SAP, 10 offers | DLA Land and MaritimeDefense Logistics Agency | 8512143699!cartridge,tonerNAICS 325180, PSC 3610 | $16,329 |
| 1605C120F00046BPA Call, January 10, 2024, Full and Open Competition | Dol - Cas Division 1 ProcurementOffice of the Assistant Secretary for Administration and Management | Multi-Functional Printer/CopierNAICS 323113, PSC W074 | $16,320 |
| 140P6221P0012Purchase Order, February 29, 2024, Competed Under SAP, 3 offers | MWR Missouri MaboNational Park Service | Service, Copier Maintenance Service at Lincoln Home National Historic Site - Base Plus Four Optional Periods_administrative ModificationNAICS 811212, PSC J074 | $16,200 |
| FA500025FG029Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA5000 673 Cons PKBDepartment of the Air Force | PrintersNAICS 323113, PSC 7E20 | $16,102 |
| 70B03C25F00000169Delivery Order, February 25, 2025, Full and Open Competition, 1 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Copier MaintenanceNAICS 323113, PSC W074 | $16,099 |
| 70CMSD25FC0000004BPA Call, January 28, 2025, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | BPA Call for Multi-Functional DevicesNAICS 323113, PSC W074 | $15,960 |
| W50S7U25FA050BPA Call, September 18, 2025, Full and Open Competition, 1 offers | W7M6 Uspfo Activity Ilang 183Department of the Army | Large Format Printers Needed to Replace Outdated Printers Needed to Create Base Blueprints, Drawings, and Maps. Additional Replacement of SmNAICS 323113, PSC 7E20 | $15,958 |
| 19BR2526P0899Purchase Order, July 10, 2026, Competed Under SAP, 3 offers | U.S. Embassy BrasiliaDepartment of State | Bsb|psw|toners for Stock ReplenishmentNAICS 339940, PSC 7510 | $15,921 |
| SP700022F0216Delivery Order, August 4, 2024, Full and Open Competition, 6 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multi-Functional Devices in Guam, Alaska and Hawaii P00007: Exercise Option Saf and Change Period of Performance PerNAICS 532420, PSC W074 | $15,864 |
| N7027225F0046Delivery Order, September 16, 2025, Full and Open Competition, 25 offers | Nctams LantDepartment of the Navy | Xerox Printer Supplies to Support Iwron2NAICS 323113, PSC 3611 | $15,821 |
| 70US0924F2GSA2329Delivery Order, July 18, 2024, Full and Open Competition, 2 offers | U. S. Secret ServiceU.S. Secret Service | Copier LeaseNAICS 323113, PSC 7490 | $15,778 |
| FA862524FB020Delivery Order, May 30, 2024, Full and Open Competition, 3 offers | FA8625 AFLCMC WLNK C130Department of the Air Force | C-130J Purchase of Dtads PrintersNAICS 323113, PSC 7A21 | $15,580 |
| 70FBR222F00000180Delivery Order, July 9, 2024, Full and Open Competition, 2 offers | Region 2: Emergency Preparedness anFederal Emergency Management Agency | The Purpose of This Modification Is to Exercise Option 2 for Lease of 2 Multi-Functional Devices for FEMA Region 2'S Caribbean Area Office iNAICS 323113, PSC W074 | $15,438 |
| 70CMSD24FC0000034BPA Call, September 5, 2024, Full and Open Competition | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | BPA for Multi-Functional DevicesNAICS 323113, PSC W074 | $15,336 |
| 15B30526F00000011BPA Call, February 26, 2026, Full and Open Competition | Fci EstillFederal Prison System / Bureau of Prisons | FY26 Xerox Copier Lease and MaintenanceNAICS 323113, PSC 3610 | $15,325 |
| FA480025FG021Delivery Order, October 1, 2024, Full and Open Competition, 3 offers | FA4800 633 Cons PKPDepartment of the Air Force | Office ShredderNAICS 323113, PSC 7510 | $15,192 |
| W911S225PA252Purchase Order, April 28, 2025, Competed Under SAP, 29 offersSolicitation | W6QM Micc-Ft DrumDepartment of the Army | S2P2: Toner Cartridge: W911S225U0462NAICS 325910, PSC 7520 | $15,090 |
| 15DDB024F00000028BPA Call, September 12, 2024, Competed Under SAP, 1 offers | Boston Ma Division OfficeDrug Enforcement Administration | Title: Rurr/Boston/Jtf Gov/Maintenance/10/1/24>9/30/25 Requestor: Sandra E Gil Ref Award/Bpa: 15ddhq21a00000003 Pop Dates: 10/01/2024 to NAICS 333316, PSC J074 | $15,064 |
| SP700024F0305Delivery Order, May 21, 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 New Mexico.NAICS 532420, PSC W074 | $15,035 |
| 19DSAQ25K0034Purchase Order, August 15, 2025, Competed Under SAP, 3 offers | Acquisitions - Diplomatic SecurityDepartment of State | ShreddersNAICS 322230, PSC 7510 | $14,995 |
| 75N92B25P00062Purchase Order, March 11, 2025, Competed Under SAP, 2 offers | NIH NiamsNational Institutes of Health | Niams Requires Copier Maintenance Services for All Six of It'S Copiers. These Services Are Necessary to Maintain the Copiers in Order for StNAICS 811210, PSC J074 | $14,960 |
| 15DDPH26P00000031Purchase Order, June 24, 2026, Not Competed Under SAP, 1 offers | Philadelphia, PA Division OfficeDrug Enforcement Administration | Copier MaintenanceNAICS 811210, PSC J074 | $14,895 |
| FA441725FG081Delivery Order, October 1, 2024, Full and Open Competition, 1 offers | FA4417 1 SoconsDepartment of the Air Force | HP 5800DN Multi Function PrintersNAICS 323113, PSC 7B22 | $14,875 |
| FA820125FG181BPA Call, September 24, 2025, Full and Open Competition, 1 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | IT HardwareNAICS 323113, PSC 7E20 | $14,875 |
| 70CMSD24FR0000030Delivery Order, April 25, 2024, Full and Open Competition, 4 offers | Investigations and Operations Support DallasU.S. Immigration and Customs Enforcement | Copiers for the Richm0nd Field Office.NAICS 323113, PSC 3610 | $14,688 |
| SP700025F0413Delivery Order, July 9, 2025, Full and Open Competition, 15 offers | Dcso-P New CumberlandDefense Logistics Agency | Up to 60 Month Lease of Multifunction Devices for Ma, Ga, and Nc.NAICS 532420, PSC W074 | $14,492 |
| 70US0919F2GSA0165Delivery Order, July 18, 2024, Full and Open Competition, 2 offers | U. S. Secret ServiceU.S. Secret Service | Adds 6-Months to ContractNAICS 323113, PSC 3610 | $14,438 |
| 70RDAD22FR0000053Delivery Order, May 31, 2024, Full and Open Competition, 2 offers | Departmental Operations Acquisition Division IOffice of Procurement Operations | The Purpose of This Modification Is as Follows: 1. Exercise Option Year 2 for the Period of Performance of 06/02/2024 Through 06/01/2025; anNAICS 323113, PSC 6930 | $14,406 |
| FA820125FG061BPA Call, October 1, 2024, Full and Open Competition, 3 offers | FA8201 AFSC Ol H PzioDepartment of the Air Force | IT and Telecom -It Management Tools/ProductsNAICS 334111, PSC 7F20 | $14,405 |
- 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