Data / Federal awards / NAICS 322230 / JTF BUSINESS SOLUTIONS CORP.
JTF BUSINESS SOLUTIONS CORP.: 2,799 federal contract awards, $2.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JTF BUSINESS SOLUTIONS CORP. (UEI YPA9DN1PJNM6), Springfield, VA, received 2,799 federal prime contract awards with $2.6 million obligated in fiscal years 2024 to 2027, from 6 agencies under 13 NAICS codes. Its largest buyer is General Services Administration ($1.7 million) and its largest code is NAICS 322230 Stationery Product Manufacturing.
The request: Every federal contract awarded under NAICS 322230, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- YPA9DN1PJNM6UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 2,799Contract awards
- $2.6 millionObligated
- 2023-10-02First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 322230 | Stationery Product Manufacturing | 2,747 | $1.7 million |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 25 | $531,430 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 16 | $291,791 |
| 339940 | Office Supplies (except Paper) Manufacturing | 2 | $47,494 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $17,520 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $10,502 |
| 541513 | Computer Facilities Management Services | 1 | $6,000 |
| 541512 | Computer Systems Design Services | 1 | $5,343 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $5,343 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $5,343 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 2,747 | $1.7 million |
| Department of Defense | 26 | $533,155 |
| Department of Veterans Affairs | 21 | $344,869 |
| Department of State | 1 | $29,361 |
| Department of Justice | 3 | $16,029 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.5 million |
| FY2025 | $751,859 |
| FY2026 | $336,881 |
Contract awards
The 50 largest of 2,799 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C10D24P0157 | Department of Veterans Affairs | Purchase Order | 532420 | VBA WACO REGIONAL OFFICE COPIER LEASE, MAINTENANCE, AND SUPPLIES. 29 LEASED COPIERS | $167,724 | $167,724 | September 23, 2024 | September 22, 2027 | Waco, TX | usaspending.gov |
| SPE7M226V4164 | Department of Defense | Purchase Order | 325180 | 8512214612!CARTRIDGE,TONER | $110,644 | $110,644 | July 1, 2026 | July 15, 2026 | Springfield, VA | usaspending.gov |
| SPE7M226V2650 | Department of Defense | Purchase Order | 325180 | 8512007852!CARTRIDGE,TONER | $54,375 | $54,375 | March 30, 2026 | April 29, 2026 | Springfield, VA | usaspending.gov |
| SPE7M226V3054 | Department of Defense | Purchase Order | 325180 | 8512055700!CARTRIDGE,TONER | $47,970 | $47,970 | April 21, 2026 | May 21, 2026 | Springfield, VA | usaspending.gov |
| SPE7M225P4228 | Department of Defense | Purchase Order | 325180 | 8511627926!CARTRIDGE,TONER | $45,500 | $45,500 | September 9, 2025 | October 9, 2025 | Springfield, VA | usaspending.gov |
| SPE7M226V3967 | Department of Defense | Purchase Order | 325180 | 8512184836!CARTRIDGE,TONER | $40,000 | $40,000 | June 16, 2026 | July 16, 2026 | Springfield, VA | usaspending.gov |
| SPE7M225P0684 | Department of Defense | Purchase Order | 325180 | 8511030925!CARTRIDGE,TONER | $39,622 | $39,622 | November 20, 2024 | December 20, 2024 | Springfield, VA | usaspending.gov |
| SPE7M125F1221 | Department of Defense | Delivery Order | 325180 | 8511244839!CARTRIDGE,TONER | $36,456 | $36,456 | March 13, 2025 | April 14, 2025 | Springfield, VA | usaspending.gov |
| SPE7M226P2432 | Department of Defense | Purchase Order | 325180 | 8512079193!CARTRIDGE,TONER | $34,440 | $34,440 | April 30, 2026 | June 1, 2026 | Springfield, VA | usaspending.gov |
| 19EC7525P0781 | Department of State | Purchase Order | 339940 | 1954.0-CONS Q-MRV / PRINTERS REQUIREMENT CARTDRIGES | $29,361 | $29,361 | June 20, 2025 | July 31, 2025 | Springfield, VA | usaspending.gov |
| SPE7M124F2369 | Department of Defense | Delivery Order | 325180 | 8510607522!CARTRIDGE,TONER | $25,200 | $25,200 | May 2, 2024 | September 9, 2024 | Springfield, VA | usaspending.gov |
| SPE7M225V3907 | Department of Defense | Purchase Order | 325180 | 8511514273!CARTRIDGE,TONER | $22,500 | $22,500 | July 18, 2025 | August 18, 2025 | Springfield, VA | usaspending.gov |
| 36C10E23P0030 | Department of Veterans Affairs | Purchase Order | 532420 | COPIER LEASE AND MAINTENANCE SERVICES FOR ANCHORAGE RO (463) | $20,052 | $26,736 | February 15, 2023 | February 14, 2027 | Anchorage, AK | usaspending.gov |
| 36C24724P0793 | Department of Veterans Affairs | Purchase Order | 339940 | EPSON PRINTERS | $18,133 | $18,133 | May 6, 2024 | September 30, 2024 | Decatur, GA | usaspending.gov |
| 36C10D21P0011 | Department of Veterans Affairs | Purchase Order | 811212 | COPIER MAINTENANCE | $17,520 | $43,800 | March 25, 2021 | March 24, 2026 | Washington, DC | usaspending.gov |
| 36C25725P0160 | Department of Veterans Affairs | Purchase Order | 532420 | REPRODUCTION PRINTER LEASE (BASE PLUS 4 OPTION YEARS) | $16,897 | $16,897 | February 21, 2025 | November 14, 2025 | El Paso, TX | usaspending.gov |
| 47QSSC24F79GH | General Services Administration | BPA Call | 322230 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN CE341A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIE | $14,299 | $14,299 | April 19, 2024 | April 26, 2024 | Springfield, VA | usaspending.gov |
| 36C10E19P0176 | Department of Veterans Affairs | Purchase Order | 532420 | VBA WACO REGIONAL OFFICE COPIER LEASE, MAINTENANCE, AND SUPPLIES. 29 LEASED COPIERS. | $13,979 | $293,564 | July 1, 2019 | September 30, 2024 | Waco, TX | usaspending.gov |
| SPE7M224V1844 | Department of Defense | Purchase Order | 325180 | 8510639980!CARTRIDGE,TONER | $13,140 | $13,140 | May 16, 2024 | June 17, 2024 | Springfield, VA | usaspending.gov |
| 47QSSC24F30C0 | General Services Administration | BPA Call | 322230 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN CE343A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIE | $11,916 | $11,916 | January 24, 2024 | January 31, 2024 | Springfield, VA | usaspending.gov |
| 36C10E22P0083 | Department of Veterans Affairs | Purchase Order | 532420 | LEASE WITH MAINTENANCE OF A MULTIFUNCTION PRINTER DEVICE | $11,376 | $18,960 | June 1, 2022 | May 31, 2027 | Washington, DC | usaspending.gov |
| SPE7M124F3646 | Department of Defense | Delivery Order | 325180 | 8510839769!CARTRIDGE,TONER | $11,340 | $11,340 | August 21, 2024 | September 20, 2024 | Springfield, VA | usaspending.gov |
| 47QSSC24FB7MR | General Services Administration | BPA Call | 322230 | CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/NCE340A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIALFEATURES STANDARD YIELDCARTRIDG | $10,648 | $10,648 | July 11, 2024 | July 18, 2024 | Springfield, VA | usaspending.gov |
| 36C78625C50453 | Department of Veterans Affairs | Definitive Contract | 532420 | SACRAMENTO VALLEY NATIONAL CEMETERY - COPIER LEASE, MAINTENANCE AND CONSUMABLE SUPPLIES (EXCLUDING PAPER) - TWO (2) XEROX ALTALINK C8035T (F | $10,560 | $10,560 | September 1, 2025 | August 31, 2027 | Dixon, CA | usaspending.gov |
| 36C24425P0552 | Department of Veterans Affairs | Purchase Order | 334118 | COLOR PRINTER PLOTTER | $10,502 | $10,502 | June 5, 2025 | July 18, 2025 | Springfield, VA | usaspending.gov |
| SPE7M225V4611 | Department of Defense | Purchase Order | 325180 | 8511628692!CARTRIDGE,TONER | $10,200 | $10,200 | September 9, 2025 | October 9, 2025 | Springfield, VA | usaspending.gov |
| 36C77024N0070 | Department of Veterans Affairs | BPA Call | 532420 | LEASE, MAINTENANCE AND CONSUMABLE SUPPLIES FOR 3 COPIERS - FLAT RATE | $9,876 | $9,876 | July 1, 2024 | June 30, 2025 | Murfreesboro, TN | usaspending.gov |
| 36C77026N0040 | Department of Veterans Affairs | BPA Call | 532420 | LEASE, MAINTENANCE AND CONSUMABLE SUPPLIES FOR 3 COPIERS - FLAT RATE | $9,876 | $9,876 | July 1, 2026 | June 30, 2027 | Murfreesboro, TN | usaspending.gov |
| 36C77025N0065 | Department of Veterans Affairs | BPA Call | 532420 | LEASE, MAINTENANCE AND CONSUMABLE SUPPLIES FOR 3 COPIERS - FLAT RATE | $9,876 | $9,876 | July 1, 2025 | June 30, 2026 | Murfreesboro, TN | usaspending.gov |
| 36C10E19P0218 | Department of Veterans Affairs | Purchase Order | 532420 | VBA LOS ANGELES REGIONAL OFFICE COPIER LEASE, MAINTENANCE, AND SUPPLIES, 14 COPIERS. | $9,838 | $151,775 | August 14, 2019 | January 13, 2025 | Los Angeles, CA | usaspending.gov |
| 47QSSC24F7N20 | General Services Administration | BPA Call | 322230 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN CE341A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIE | $9,533 | $9,533 | April 26, 2024 | May 3, 2024 | Springfield, VA | usaspending.gov |
| 47QSSC24F7TSE | General Services Administration | BPA Call | 322230 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN CE341A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIE | $9,533 | $9,533 | April 30, 2024 | May 7, 2024 | Springfield, VA | usaspending.gov |
| 47QSSC24F2ZN0 | General Services Administration | BPA Call | 322230 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE342A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YI | $8,341 | $8,341 | January 24, 2024 | January 31, 2024 | Springfield, VA | usaspending.gov |
| 47QSEA24P00LG | General Services Administration | Purchase Order | 322230 | CARTRIDGE,TONER PN: W2122A YELLOW | $8,232 | $8,232 | October 10, 2023 | October 24, 2023 | Springfield, VA | usaspending.gov |
| 47QSSC24F833K | General Services Administration | BPA Call | 322230 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE342A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YI | $8,103 | $8,103 | May 6, 2024 | May 13, 2024 | Springfield, VA | usaspending.gov |
| 47QSSC24F761X | General Services Administration | BPA Call | 322230 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN CE341A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIE | $7,865 | $7,865 | April 18, 2024 | April 25, 2024 | Springfield, VA | usaspending.gov |
| 47QSSC24FE9QD | General Services Administration | BPA Call | 322230 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE342A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YI | $7,721 | $7,721 | September 4, 2024 | September 11, 2024 | Springfield, VA | usaspending.gov |
| 47QSSC24FE9QH | General Services Administration | BPA Call | 322230 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN CE341A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIE | $7,721 | $7,721 | September 4, 2024 | September 11, 2024 | Springfield, VA | usaspending.gov |
| SPE7M124F3048 | Department of Defense | Delivery Order | 325180 | 8510722022!CARTRIDGE,TONER | $7,560 | $7,560 | June 27, 2024 | July 29, 2024 | Springfield, VA | usaspending.gov |
| 47QSSC24FFRPQ | General Services Administration | BPA Call | 322230 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN CE343A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIE | $7,207 | $7,207 | September 26, 2024 | October 3, 2024 | Springfield, VA | usaspending.gov |
| 47QSSC24P01QW | General Services Administration | Purchase Order | 322230 | CARTRIDGE,TONER | $6,750 | $6,750 | November 17, 2023 | December 1, 2023 | Springfield, VA | usaspending.gov |
| 47QSSC24P01R2 | General Services Administration | Purchase Order | 322230 | CARTRIDGE,TONERELLOW | $6,750 | $6,750 | November 17, 2023 | December 1, 2023 | Springfield, VA | usaspending.gov |
| SPE7M124F3975 | Department of Defense | Delivery Order | 325180 | 8510900833!CARTRIDGE,TONER | $6,696 | $6,696 | September 26, 2024 | October 28, 2024 | Springfield, VA | usaspending.gov |
| 47QSSC25F21MW | General Services Administration | BPA Call | 322230 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN CF214A (HP 14A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STA | $6,628 | $6,628 | November 25, 2024 | December 2, 2024 | Springfield, VA | usaspending.gov |
| 47QSSC24F4ZH1 | General Services Administration | BPA Call | 322230 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE272A (HP 650A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES S | $6,396 | $6,396 | March 5, 2024 | March 12, 2024 | Springfield, VA | usaspending.gov |
| 47QSSC24FBP3V | General Services Administration | BPA Call | 322230 | CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/NCE340A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIALFEATURES STANDARD YIELDCARTRIDG | $6,212 | $6,212 | July 19, 2024 | July 26, 2024 | Springfield, VA | usaspending.gov |
| 47QSSC24F4ZH2 | General Services Administration | BPA Call | 322230 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N CE271A (HP 650A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE ST | $6,147 | $6,147 | March 5, 2024 | March 12, 2024 | Springfield, VA | usaspending.gov |
| 36C78625C50311 | Department of Veterans Affairs | Definitive Contract | 541513 | DFWNC COPIER MAINTENANCE AND SERVICING. | $6,000 | $6,000 | July 1, 2025 | June 30, 2027 | Dallas, TX | usaspending.gov |
| 47QSSC24FFHTE | General Services Administration | BPA Call | 322230 | CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/NCE340A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIALFEATURES STANDARD YIELDCARTRIDG | $5,990 | $5,990 | September 24, 2024 | October 1, 2024 | Springfield, VA | usaspending.gov |
| 47QSSC24FFRPY | General Services Administration | BPA Call | 322230 | CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/NCE340A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIALFEATURES STANDARD YIELDCARTRIDG | $5,990 | $5,990 | September 26, 2024 | October 3, 2024 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 322230 Stationery Product Manufacturing
- All recipients under NAICS 325180 Other Basic Inorganic Chemical Manufacturing
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 325180
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.