Data / Federal awards / NAICS 323113 / JTF BUSINESS SYSTEMS CORPORATION
JTF BUSINESS SYSTEMS CORPORATION: 1,348 federal contract awards, $47.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
JTF BUSINESS SYSTEMS CORPORATION (UEI CM3CXMWM13T5), Springfield, VA, received 1,348 federal prime contract awards with $47.8 million obligated in fiscal years 2024 to 2027, from 28 agencies under 31 NAICS codes. Its largest buyer is Department of Defense ($27.0 million) and its largest code is NAICS 323113 Commercial Screen Printing.
The request: Every federal contract awarded under NAICS 323113, 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.
- CM3CXMWM13T5UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 1,348Contract awards
- $47.8 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 323113 | Commercial Screen Printing | 912 | $25.1 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 119 | $16.7 million |
| 334111 | Electronic Computer Manufacturing | 27 | $2 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 22 | $1.5 million |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 145 | $519,201 |
| 339940 | Office Supplies (except Paper) Manufacturing | 21 | $378,386 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 8 | $273,570 |
| 333517 | Machine Tool Manufacturing | 1 | $247,670 |
| 334610 | Manufacturing and Reproducing Magnetic and Optical Media | 14 | $157,475 |
| 325180 | Other Basic Inorganic Chemical Manufacturing | 15 | $153,064 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 380 | $27 million |
| Department of Homeland Security | 171 | $6.3 million |
| Social Security Administration | 6 | $6.1 million |
| Department of the Interior | 103 | $2.1 million |
| Department of Health and Human Services | 39 | $1.6 million |
| Department of Justice | 262 | $1.3 million |
| General Services Administration | 255 | $724,162 |
| Department of Commerce | 27 | $481,696 |
| Department of Energy | 8 | $367,835 |
| Office of Personnel Management | 3 | $354,938 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $12.3 million |
| FY2025 | $17.1 million |
| FY2026 | $18.4 million |
| FY2027 | $10,091 |
Contract awards
The 50 largest of 1,348 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321324FDX030224 | Social Security Administration | Delivery Order | 323113 | ORDER FOR EXTENDED WARRANTIES FOR HP PRINTERS THAT ARE IN USE BY THE AGENCY. | $3,309,977 | $3,309,977 | September 25, 2024 | February 28, 2027 | Baltimore, MD | usaspending.gov |
| 70T03023F7667N061 | Department of Homeland Security | Delivery Order | 323113 | MULTI-FUNCTIONAL DEVICES LEASING AND MAINTENANCE SERVICES - 100% SMALL BUSINESS SET ASIDE | $3,150,734 | $5,196,870 | June 1, 2024 | May 31, 2027 | Springfield, DC | usaspending.gov |
| SP700022F0222 | Department of Defense | Delivery Order | 532420 | UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA | $2,945,789 | $3,514,822 | February 1, 2023 | March 31, 2027 | Portsmouth, VA | usaspending.gov |
| SP700023F0131 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR DCMA-WIDE ORDER FOR ALL CONUS. | $2,240,916 | $2,407,626 | July 1, 2023 | March 31, 2027 | Shalimar, FL | usaspending.gov |
| SP700024F0444 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN ITALY | $1,494,880 | $1,494,880 | April 1, 2025 | March 31, 2027 | Italy | usaspending.gov |
| SP700022F0145 | Department of Defense | Delivery Order | 532420 | UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST | $1,330,211 | $1,661,366 | September 1, 2022 | March 31, 2027 | Arlington, VA | usaspending.gov |
| SP700022F0031 | Department of Defense | Delivery Order | 532420 | 8508729086!EMS LEASE & SERVICE FIXED RAT | $1,294,858 | $1,936,279 | February 1, 2022 | January 31, 2027 | Fort Belvoir, VA | usaspending.gov |
| 28321323FDX030164 | Social Security Administration | Delivery Order | 323113 | FULL-SERVICE MAINTENANCE FOR XEROX COLOR WC7845 AND WC8045 MULTIFUNCTIONAL DEVICES (MFDS). MAINTENANCE INCLUDES CONSUMABLE SUPPLIES (INCLUDE | $1,048,247 | $1,405,761 | August 2, 2023 | August 7, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FA0010240 | Social Security Administration | BPA Call | 334111 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH MAINTENANCE FOR 1,477 KMBS LEGACY MFD MODELS WITHIN THE AGENCY. | $694,200 | $694,200 | September 27, 2024 | September 26, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FA0010209 | Social Security Administration | BPA Call | 334111 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH MAINTENANCE FOR 1,477 KMBS LEGACY MFD MODELS WITHIN THE AGENCY. | $657,240 | $657,240 | September 26, 2025 | September 26, 2026 | Baltimore, MD | usaspending.gov |
| HE125424F3004 | Department of Defense | Delivery Order | 334118 | INTERACTIVE FLAT PANEL 60-66 INCH AND MOBILE STANDS FOR UPK | $590,241 | $590,241 | June 6, 2024 | June 15, 2024 | Springfield, VA | usaspending.gov |
| SP700022F0116 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR EAST COAST LOCATIONS. | $568,140 | $715,362 | August 1, 2022 | March 31, 2027 | Tampa, FL | usaspending.gov |
| SP700024F0118 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR CONUS EAST LOCATIONS. | $521,455 | $521,455 | April 1, 2024 | March 31, 2027 | Boyers, PA | usaspending.gov |
| 7571TE26F80174 | Department of Health and Human Services | Delivery Order | 323113 | PURCHASE OF BRAND-NAME MICROSOFT TEAMS-CERTIFIED IP PHONES CONSISTING OF 1,513 HP POLY CCX 400 BUSINESS MEDIA PHONES AND 175 HP POLY TRIO C6 | $469,719 | $469,719 | August 4, 2026 | September 1, 2026 | Springfield, VA | usaspending.gov |
| SP700025F0438 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF 187 MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS WEST COAST. | $464,885 | $464,885 | December 1, 2025 | March 31, 2027 | Victorville, CA | usaspending.gov |
| 75F40125F80133 | Department of Health and Human Services | Delivery Order | 323113 | CDER COPIER MAINTENANCE SERVICES | $443,979 | $443,979 | July 29, 2025 | July 30, 2027 | Silver Spring, MD | usaspending.gov |
| SP700024F0360 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF 98 MULTIFUNCTIONAL DEVICES FOR GERMANY, ITALY AND BENELUX. | $420,431 | $420,436 | November 1, 2024 | March 31, 2027 | Germany | usaspending.gov |
| SP700023F0111 | Department of Defense | Delivery Order | 532420 | 8509728198!EMS LEASE & SERVICE FIXED RAT | $414,047 | $471,366 | May 1, 2023 | March 31, 2027 | Bridgeport, CA | usaspending.gov |
| SP700025F0305 | Department of Defense | Delivery Order | 334118 | PURCHASE DEVICES FOR PENNSYLVANIA | $394,450 | $394,450 | April 28, 2025 | June 27, 2025 | Mechanicsburg, PA | usaspending.gov |
| 70B01C24F00000859 | Department of Homeland Security | Delivery Order | 323113 | MONTHLY MAINTENANCE OF CBP OWNED MULTIFUNCTIONAL PRINTERS | $390,056 | $390,056 | September 30, 2024 | September 29, 2027 | Springfield, VA | usaspending.gov |
| 28321326FA0010178 | Social Security Administration | BPA Call | 334111 | THE PURPOSE OF THIS BPA CALL ORDER IS FOR THE CONTRACTOR TO PROVIDE SSA WITH MAINTENANCE FOR 1,390 KMBS LEGACY MFD MODELS WITHIN THE AGENCY. | $347,180 | $347,180 | September 27, 2026 | March 26, 2027 | Baltimore, MD | usaspending.gov |
| W911YU24F0010 | Department of Defense | Delivery Order | 323113 | MULTI FUNCTION DEVICE LEASE | $337,200 | $337,200 | May 31, 2024 | June 30, 2027 | Barrigada, GU | usaspending.gov |
| 140F1S25F0017 | Department of the Interior | Delivery Order | 323113 | SUPPLY: VA-GENERAL SVCS BR-HQ MGD PRNT SVCS | $288,768 | $288,768 | June 2, 2025 | June 10, 2027 | Springfield, VA | usaspending.gov |
| HE125425FE360 | Department of Defense | Delivery Order | 334118 | FY25 CLASSROOM SMARTBOARDS LIFECYCLE MILCON AND UPK | $270,023 | $270,023 | June 15, 2025 | July 30, 2025 | Alexandria, VA | usaspending.gov |
| SP700026F0229 | Department of Defense | Delivery Order | 323113 | UP TO 60-MONTH LEASE OF 117 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS WEST COAST. | $263,600 | $263,600 | July 1, 2026 | March 31, 2027 | Monterey, CA | usaspending.gov |
| SP700024F0418 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST | $256,994 | $256,994 | November 1, 2024 | March 31, 2027 | Eglin Afb, FL | usaspending.gov |
| N4215824PE166 | Department of Defense | Purchase Order | 333517 | DISINTEGRATOR | $247,670 | $247,670 | September 15, 2024 | September 27, 2024 | Springfield, VA | usaspending.gov |
| SP700023F0401 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR GEORGIA. | $239,020 | $239,020 | November 1, 2023 | March 31, 2027 | Mcdonough, GA | usaspending.gov |
| HT942524F0047 | Department of Defense | Delivery Order | 323113 | MULTIFUNCTION DEVICES | $238,110 | $238,110 | January 23, 2024 | February 21, 2027 | Frederick, MD | usaspending.gov |
| 24322623F0084 | Office of Personnel Management | Delivery Order | 323113 | MANAGED PRINT AND COPIER SERVICES FOR THE CENTER FOR LEADERSHIP DEVELOPMENT (CLD). | $236,802 | $378,882 | April 26, 2023 | April 4, 2025 | Charlottesville, VA | usaspending.gov |
| FA441724F0273 | Department of Defense | BPA Call | 323113 | REPLACEMENT PRINTERS | $226,367 | $226,367 | August 26, 2024 | December 25, 2024 | Hurlburt Field, FL | usaspending.gov |
| 77344425F0124 | U.S. International Development Finance Corporation | Delivery Order | 323113 | MANAGED PRINT SERVICES - HP MULTI-FUNCTIONAL DEVICES I | $215,001 | $215,001 | September 15, 2025 | September 14, 2027 | Washington, DC | usaspending.gov |
| FA820424F0042 | Department of Defense | Delivery Order | 323113 | SHREDDERS AS DESCRIBED IN SOLICITATION DOCUMENT. | $208,290 | $208,290 | July 2, 2024 | September 24, 2024 | Springfield, VA | usaspending.gov |
| SP700023F0017 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR THE EAST COAST. | $202,800 | $224,375 | February 1, 2023 | March 31, 2027 | Chattanooga, TN | usaspending.gov |
| FA830725FB026 | Department of Defense | BPA Call | 323113 | 52 - HEWLETT-PACKARD COLOR LASER JET MANAGED MULTIFUNCTION PRINTER 5800 DUPLEX NETWORK AND TONER CARTRIDGE. | $201,516 | $201,516 | January 13, 2025 | April 11, 2025 | Springfield, VA | usaspending.gov |
| W56HZV23FL028 | Department of Defense | BPA Call | 323113 | ILSC SUPPLY, TONER, AND MAINTENANCE (BY) | $200,370 | $273,120 | June 1, 2023 | June 1, 2028 | Warren, MI | usaspending.gov |
| 70CMSD26FC0000072 | Department of Homeland Security | BPA Call | 323113 | THE PURPOSE OF THIS BPA CALL IS TO PURCHASE MULTIFUNCTION DEVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS IN VARIOUS LOCATIONS NATIONWIDE. | $191,616 | $191,616 | September 30, 2026 | October 29, 2026 | Springfield, VA | usaspending.gov |
| SP700025F0226 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR MN, GA, ME, SC, VA, FL, ND, CT, NH, IN, AND NJ. | $182,473 | $184,271 | June 1, 2025 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| W56HZV23FL065 | Department of Defense | BPA Call | 323113 | PEO GCS SUPPLY, TONER, & MAINTENANCE (BY | $182,100 | $246,300 | June 1, 2023 | May 31, 2027 | Warren, MI | usaspending.gov |
| SP700022F0137 | Department of Defense | Delivery Order | 532420 | 8509135934!EMS LEASE & SERVICE FIXED RAT | $181,420 | $242,974 | August 1, 2022 | March 31, 2027 | Gulfport, MS | usaspending.gov |
| FA281625F0082 | Department of Defense | BPA Call | 323113 | HP COLOR LASETJET ENTERPRISE MFP 5800DN (110V) | $178,500 | $178,500 | September 29, 2025 | December 31, 2025 | El Segundo, CA | usaspending.gov |
| SP700025F0037 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF 80 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $177,565 | $177,565 | January 1, 2025 | March 31, 2027 | New Orleans, LA | usaspending.gov |
| 140D0423F1305 | Department of the Interior | Delivery Order | 323113 | MULTIFUNCTIONAL DEVICES LEASE AND MAINTENANCE SUPPORT SERVICES FOR PEACE CORPS. | $176,766 | $221,046 | September 20, 2023 | September 19, 2027 | Washington, DC | usaspending.gov |
| 15JE1R26F00000031 | Department of Justice | Delivery Order | 323113 | BIA PRINTER AND SCANNER | $166,568 | $166,568 | May 1, 2026 | April 30, 2027 | Springfield, VA | usaspending.gov |
| FA860425FB323 | Department of Defense | BPA Call | 323113 | HP COLOR LASERJET PRINTERS AND TONER AFLCMC/WI | $158,367 | $158,367 | August 18, 2025 | August 18, 2025 | Dayton, OH | usaspending.gov |
| W50S9924FA008 | Department of Defense | Delivery Order | 323113 | MULTI-FUNCTION DEVICES LEASE THIS IS A CONTINUED CONTRACT FOR THE PD2 CONTRACT NUMBER W50S9922F0027. | $149,400 | $149,400 | September 1, 2024 | August 31, 2027 | Memphis, TN | usaspending.gov |
| FA822424F2499 | Department of Defense | BPA Call | 323113 | 44 HEWLETT-PACKARD COLOR LASERJET ENTERPRISE MFP 5800DN PRINTERS. | $144,100 | $144,100 | July 3, 2024 | August 2, 2024 | Springfield, VA | usaspending.gov |
| SP700023F0105 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR GEORGIA. | $142,173 | $160,080 | June 1, 2023 | March 31, 2027 | Kings Bay, GA | usaspending.gov |
| SP700023F0002 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR NORTH CAROLINA, SOUTH CAROLINA, AND CALIFORNIA. | $137,678 | $161,110 | December 1, 2022 | March 31, 2027 | Elizabeth City, NC | usaspending.gov |
| W912ER25F0092 | Department of Defense | Delivery Order | 323113 | XEROX MULTIFUNCTION DEVICES LEASE, BASE + 2 OPTION YEARS | $136,867 | $136,867 | May 23, 2025 | July 9, 2027 | Winchester, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 323113 Commercial Screen Printing
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 334111
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.