Contractor profile
JTF BUSINESS SYSTEMS CORPORATION
A registrationSmall Business
UEICM3CXMWM13T5
CAGE1BUZ7
Primary NAICS541519
LocationSPRINGFIELD, VA, 22150
Federal obligations$47M
Prime awards957
Active awards380
Latest award actionAug 4, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense272 awards$26M
- Department of Homeland Security145 awards$8M
- Social Security Administration4 awards$4M
- Department of the Interior73 awards$2M
- Department of Health and Human Services30 awards$2M
- Department of Justice185 awards$827,226
- General Services Administration172 awards$724,900
- Office of Personnel Management1 awards$378,882
NAICS mix
- 323113624 awards$24M
- 532420113 awards$19M
- 33411114 awards$963,561
- 33411814 awards$891,453
- 333316106 awards$367,679
- 33994019 awards$305,820
- 3333108 awards$273,570
- 8112125 awards$150,788
PSC mix
- W074245 awards$27M
- J07489 awards$3M
- 7E20185 awards$3M
- 7C201 awards$2M
- 3610108 awards$1M
- 749043 awards$1M
- 752030 awards$798,350
- 751036 awards$771,358
Contract vehicles
- GS03F0182V383 awards$20M
- SP700021D001696 awards$17M
- SP700023D00214 awards$2M
- FA805523A080638 awards$2M
- 28321321A000400231 awards$657,240
- W56HZV23AL0015 awards$591,930
- SP700023D00139 awards$562,952
- 70CMSD24A0000000318 awards$527,264
Potential recompetes
- Department of Justice$900
- Department of Justice$2,083
- Department of Veterans Affairs$16,620
- Department of Justice$19,020
- Department of Health and Human Services$59,400
- Department of Justice$9,060
- Department of Commerce$12,700
- Department of Justice$3,942
- Department of the Interior$37,800
- Department of Homeland Security$91,791
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| 140R2026F0049EO 14398 - THIS REQUIREMENT IS FOR THE LEASE AND MAINTENANCE OF THREE MULTI-FUNCTIONAL DEVICES (MFDS) PRINTER/SCANNER/COPIER FOR KLAMATH BASIN AREA OFFICE (KBAO). | Department of the InteriorMP-REGIONAL OFFICE | NAICS 323113PSC DE10 | $7,740 | Sep 15, 2026–Sep 14, 2031 |
| 70CMSD26FC0000023PURCHASE OF MULTI-FUNCTIONAL DEVICES IN SUPPORT OF THE OFFICE OF ENFORCEMENT AND REMOVAL OPERATIONS. | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | NAICS 323113PSC 7490 | $29,425 | Aug 4, 2026–Sep 4, 2026 |
| 70CMSD26FC0000029LEASE AND MAINTENANCE OF TWO (2) MULTI-FUNCTIONAL DEVICES | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | NAICS 323113PSC W074 | $3,648 | Sep 7, 2026–Sep 6, 2031 |
| 7571TE26F80174PURCHASE 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 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | NAICS 323113PSC 5805 | $469,719 | Aug 4, 2026–Sep 1, 2026 |
| 70B03C24F00000619COPIER LEASE | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | NAICS 323113PSC 7110 | $75,021 | Sep 30, 2024–Sep 29, 2030 |
| 70B03C24F00000620COPIER LEASE | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | NAICS 323113PSC 7110 | $41,222 | Sep 30, 2024–Sep 29, 2030 |
| 70B03C26F00000651COPIER LEASE | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | NAICS 323113PSC W074 | $1,560 | Aug 1, 2026–Jul 31, 2031 |
| 70CMSD24FC0000034BPA FOR MULTI-FUNCTIONAL DEVICES | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | NAICS 323113PSC W074 | $15,336 | Sep 30, 2024–Sep 29, 2029 |
| HSFE4017F0039IGF::OT::IGF COPIER LEASING SERVICES | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | NAICS 323113PSC W075 | $83,780 | May 2, 2017–Sep 2, 2026 |
| HSFE4017F0051IGF::OT::IGF COPIER LEASING SERVICE FOR SELMA, AL MHSS | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | NAICS 323113PSC W074 | $83,843 | Jul 10, 2017–Aug 4, 2026 |
| 75F40125F80133CDER COPIER MAINTENANCE SERVICES | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | NAICS 323113PSC J075 | $443,979 | Jul 29, 2025–Jul 30, 2028 |
| 15DDHQ25P00000833TITLE: FSOS JTF GOV COPIER & EQUIPMENT MAINTENANCE 2025 REQUESTOR: CALVIN L WINTERS ITJA#: ITJA0016452 POP DATES: 08/01/2025 TO 07/31/2026 | Department of JusticeHEADQUATERS | NAICS 811310PSC J074 | $23,392 | Sep 23, 2025–Sep 22, 2026 |