JTF BUSINESS SYSTEMS CORPORATION
SPRINGFIELD, Virginia
Total Received
$43.4M
Total Awards
1K
State
Virginia
Last Updated
Apr 22, 2026
Yearly Funding Trend
$34.5M24
$8.1M25
$762K26
Top 50 Awards to JTF BUSINESS SYSTEMS CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_70T03023F7667N061_7013_GS03F0182V_4730 MODIFICATION P00004 - EXERCISING OPTION YEAR 2, TO CONTINUE WITH MULTI-FUNCTIONAL DEVICES ACROSS THE AGENCY. | Department of Homeland Security Transportation Security Administration | — | SPRINGFIELD, DC-98 | 2024 | $4,678,363 |
CONT_AWD_SP700022F0222_9700_SP700021D0016_9700 UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA. P00008: MODIFICATION TO LIFT FY25 FUNDING | Department of Defense Defense Logistics Agency | — | PORTSMOUTH, VA-03 | 2024 | $3,024,382 |
CONT_AWD_28321324FDX030224_2800_GS03F0182V_4730 ORDER FOR EXTENDED WARRANTIES FOR HP PRINTERS THAT ARE IN USE BY THE AGENCY. THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 AND FUND IT FOR ONE MONTH. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $1,709,476 |
CONT_AWD_SP700023F0131_9700_SP700021D0016_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR DCMA-WIDE ORDER FOR ALL CONUS. P00009: MOD TO REMOVE THE FACILITY CLEARANCE REQUIREMENT FROM THE ORD… | Department of Defense Defense Logistics Agency | — | SHALIMAR, FL-01 | 2024 | $1,684,201 |
CONT_AWD_SP700022F0145_9700_SP700021D0016_9700 UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST. P00008: MODIFICATION TO LIFT FY25 FUNDING | Department of Defense Defense Logistics Agency | — | ARLINGTON, VA-08 | 2024 | $1,441,342 |
CONT_AWD_SP700022F0031_9700_SP700021D0016_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR VIRGINIA.P00009: MODIFICATION TO LIFT FY25 FUNDING | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $1,427,973 |
CONT_AWD_28321323FDX030164_2800_GS03F0182V_4730 JTF BUSINESS SYSTEMS: THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2 OF THE ORDER. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $1,061,380 |
CONT_AWD_SP700024F0444_9700_SP700023D0021_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN ITALY. P2 OBLIGATES FY25 FUNDING. | Department of Defense Defense Logistics Agency | — | — | 2024 | $744,484 |
CONT_AWD_28321324FA0010240_2800_28321321A00040023_2800 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. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $694,200 |
CONT_AWD_28321325FA0010209_2800_28321321A00040023_2800 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. | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2025 | $657,240 |
CONT_AWD_HE125424F3004_9700_HE125424D3002_9700 INTERACTIVE FLAT PANEL 60-66 INCH AND MOBILE STANDS FOR UPK | Department of Defense Department of Defense Education Activity | — | SPRINGFIELD, VA-11 | 2024 | $590,241 |
CONT_AWD_SP700022F0116_9700_SP700021D0016_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR EAST COAST LOCATIONS. P00007 - MOD TO FUND THE OPTIONS FOR FY25 IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | TAMPA, FL-14 | 2024 | $553,122 |
CONT_AWD_SP700025F0305_9700_SP700023D0013_9700 PURCHASE DEVICES FOR PENNSYLVANIA | Department of Defense Defense Logistics Agency | — | MECHANICSBURG, PA-10 | 2025 | $394,450 |
CONT_AWD_SP700023F0111_9700_SP700021D0016_9700 UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. P00006 - ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | BRIDGEPORT, CA-03 | 2024 | $393,506 |
CONT_AWD_24322623F0084_2400_GS03F0182V_4730 MANAGED PRINT AND COPIER SERVICES FOR THE CENTER FOR LEADERSHIP DEVELOPMENT (CLD).- TERMINATION | Office of Personnel Management Office of Personnel Management | — | CHARLOTTESVILLE, VA-05 | 2025 | $378,882 |
CONT_AWD_36C24524F0100_3600_GS03F0182V_4730 MFD LEASE | Department of Veterans Affairs Department of Veterans Affairs | — | SPRINGFIELD, VA-11 | 2024 | $359,194 |
CONT_AWD_0004_9700_W56HZV17AL002_9700 PEO GC SUPPLY, TONER, & PRINTER MAINTENA | Department of Defense Department of the Army | — | WARREN, MI-10 | 2025 | $313,598 |
CONT_AWD_HE125425FE360_9700_HE125424D3002_9700 FY25 CLASSROOM SMARTBOARDS LIFECYCLE MILCON AND UPK | Department of Defense Department of Defense Education Activity | — | ALEXANDRIA, VA-08 | 2025 | $270,023 |
CONT_AWD_70B01C24F00000859_7014_GS03F0182V_4730 MULTI-FUNCTIONAL DEVICE PRINTER MAINTENANCE SUPPORT SERVICES, REDUCTION IN SCOPE FOR REMAINDER OF OY1 AND ALL OF OY2 | Department of Homeland Security U.S. Customs and Border Protection | — | SPRINGFIELD, VA-11 | 2024 | $266,660 |
CONT_AWD_N4215824PE166_9700_-NONE-_-NONE- DISINTEGRATOR | Department of Defense Department of the Navy | — | SPRINGFIELD, VA-11 | 2024 | $247,670 |
CONT_AWD_SP700024F0118_9700_SP700021D0016_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES FOR CONUS EAST LOCATIONS. P00002 LIFTS THE SUBJECT TO THE AVAILABILITY OF FUNDS. | Department of Defense Defense Logistics Agency | — | BOYERS, PA-16 | 2024 | $237,025 |
CONT_AWD_FA441724F0273_9700_FA805523A0806_9700 REPLACEMENT PRINTERS | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2024 | $226,367 |
CONT_AWD_W911YU24F0010_9700_GS03F0182V_4730 MULTIFUNCTION DEVICE (MFD) PRINTER SERVICE | Department of Defense Department of the Army | — | BARRIGADA, GU-98 | 2024 | $224,800 |
CONT_AWD_75F40125F80133_7524_GS03F0182V_4730 CDER COPIER MAINTENANCE SERVICES | Department of Health and Human Services Food and Drug Administration | — | SILVER SPRING, MD-08 | 2025 | $221,990 |
CONT_AWD_SP700022F0137_9700_SP700021D0016_9700 UP TO 60-MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR WEST COAST. P00006: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | GULFPORT, MS-04 | 2024 | $217,414 |
CONT_AWD_140D0421F0789_1406_GS03F0182V_4730 THE PURPOSE OF THIS EFFORT IS TO LEASE COLOR MULTIFUNCTION (PRINT, COPY, AND SCAN) DEVICES AND ASSOCIATED MAINTENANCE SERVICES TO INCLUDE COPIES FOR THE VARIOUS OFFICES IN THE OFF… | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $209,880 |
CONT_AWD_FA820424F0042_9700_GS03F0182V_4730 PURCHASING SHREDDERS FOR MIF BUILDING | Department of Defense Department of the Air Force | — | SPRINGFIELD, VA-11 | 2024 | $208,290 |
CONT_AWD_W56HZV23FL028_9700_W56HZV23AL001_9700 ILSC SUPPLY, TONER, AND MAINTENANCE (BY) | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $205,500 |
CONT_AWD_FA830725FB026_9700_FA805523A0806_9700 52 - HEWLETT-PACKARD COLOR LASER JET MANAGED MULTIFUNCTION PRINTER 5800 DUPLEX NETWORK AND TONER CARTRIDGE. | Department of Defense Department of the Air Force | — | SPRINGFIELD, VA-11 | 2025 | $201,516 |
CONT_AWD_W56HZV23FL065_9700_W56HZV23AL001_9700 PEO GCS SUPPLY, TONER, & MAINTENANCE EXERCISE OPTION YEAR 2 | Department of Defense Department of the Army | — | WARREN, MI-10 | 2024 | $189,600 |
CONT_AWD_1605C320F00013_1605_1605DC19A0003_1605 COPIER MAINTENANCE | Department of Labor Office of the Assistant Secretary for Administration and Management | — | NEW YORK, NY-10 | 2024 | $186,036 |
CONT_AWD_FA281625F0082_9700_FA805523A0806_9700 HP COLOR LASETJET ENTERPRISE MFP 5800DN (110V) | Department of Defense Department of the Air Force | — | EL SEGUNDO, CA-36 | 2025 | $178,500 |
CONT_AWD_SP700024F0360_9700_SP700023D0021_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES IN GERMANY AND UNITED KINGDOM. P3 OBLIGATES FY25 FUNDING. | Department of Defense Defense Logistics Agency | — | — | 2024 | $177,635 |
CONT_AWD_SP700023F0401_9700_SP700021D0016_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR GEORGIA. P00004: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | MCDONOUGH, GA-13 | 2024 | $166,751 |
CONT_AWD_SP700023F0017_9700_SP700021D0016_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR THE EAST COAST. P00005: MOD TO FUND THE FY25 OPTIONS IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | CHATTANOOGA, TN-03 | 2024 | $166,325 |
CONT_AWD_1605DC20F00054_1605_1605DC19A0003_1605 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $280.00 FROM CONTRACT NUMBER 1605DC-20-F-00054. | Department of Labor Office of the Assistant Secretary for Administration and Management | — | WASHINGTON, DC-98 | 2025 | $162,680 |
CONT_AWD_75H71119P00160_7527_-NONE-_-NONE- COPIER LEASE 6MOS EXT | Department of Health and Human Services Indian Health Service | — | CLAREMORE, OK-02 | 2024 | $162,255 |
CONT_AWD_15JE1R26F00000031_1501_GS03F0182V_4730 BIA PRINTER AND SCANNER | Department of Justice Offices, Boards and Divisions | — | SPRINGFIELD, VA-11 | 2026 | $161,355 |
CONT_AWD_FA860425FB323_9700_FA805523A0806_9700 HP COLOR LASERJET PRINTERS AND TONER AFLCMC/WI | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2025 | $158,367 |
CONT_AWD_FA252120F0218_9700_GS03F0182V_4730 MULTIFUNCTION PRINTER LEASE FOR 5 SLS AT CAPE CANAVERAL AFS, FL | Department of Defense Department of the Air Force | — | CANAVERAL AIR STATION, FL-08 | 2024 | $157,140 |
CONT_AWD_9531CB23F0069_955F_9531CB22A0011_955F COPIER LEASE - WASHINGTON, DC | Consumer Financial Protection Bureau Consumer Financial Protection Bureau | — | SPRINGFIELD, VA-11 | 2024 | $156,744 |
CONT_AWD_140D0423F1305_1406_GS03F0182V_4730 MULTIFUNCTIONAL DEVICES LEASE AND MAINTENANCE SUPPORT SERVICES FOR PEACE CORPS. | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $155,646 |
CONT_AWD_SP700023F0105_9700_SP700021D0016_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR GEORGIA. P00004 - MOD TO FUND THE OPTIONS FOR FY25 IN ACCORDANCE WITH FAR 52.232-18. | Department of Defense Defense Logistics Agency | — | KINGS BAY, GA-01 | 2024 | $152,210 |
CONT_AWD_HT942524F0047_9700_GS03F0182V_4730 LEASE AND MAINTENANCE FOR 34 MULTI-FUNCTIONAL DEVICES | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2024 | $150,720 |
CONT_AWD_140F1S25F0017_1448_GS03F0182V_4730 SUPPLY: VA-GENERAL SVCS BR-HQ MGD PRNT SVCS | Department of the Interior U.S. Fish and Wildlife Service | — | SPRINGFIELD, VA-11 | 2025 | $144,384 |
CONT_AWD_FA822424F2499_9700_FA805523A0806_9700 44 HEWLETT-PACKARD COLOR LASERJET ENTERPRISE MFP 5800DN PRINTERS. | Department of Defense Department of the Air Force | — | SPRINGFIELD, VA-11 | 2024 | $144,100 |
CONT_AWD_70US0919F2GSA0165_7009_GS03F0182V_4730 OY4 | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $140,879 |
CONT_AWD_SP700022F0180_9700_SP700021D0016_9700 UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR MULTIPLE CONUS LOCATIONS. P00006 - MOD TO FUND THE OPTIONS FOR FY25 IN ACCORDANCE WITH FAR 52.232-1… | Department of Defense Defense Logistics Agency | — | MILWAUKEE, WI-04 | 2024 | $137,005 |
CONT_AWD_47HAA020F0100_4773_GS03F0182V_4730 EXTENSION OF OY4 BY 1 MONTH | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $134,810 |
CONT_AWD_FA860424FB329_9700_FA805523A0806_9700 MULTI FUNCTION PRINTERS AND TONER | Department of Defense Department of the Air Force | — | DAYTON, OH-10 | 2024 | $131,966 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$22.8M
Department of Homeland Security$6.9M
Social Security Administration$4.1M
Department of the Interior$2.5M
Department of Health and Human Services$1.3M
Department of Justice$1.1M
Department of Labor$771K
General Services Administration$654K
Department of Veterans Affairs$636K
Office of Personnel Management$515K
Industries
View All→12345678910
COMMERCIAL SCREEN PRINTING$24.7M
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$13.2M
ELECTRONIC COMPUTER MANUFACTURING$2.0M
COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING$1.6M
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING$507K
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$355K
MACHINE TOOL MANUFACTURING$248K
COMPUTER AND OFFICE MACHINE REPAIR AND MAINTENANCE$149K
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$127K
COMPUTER STORAGE DEVICE MANUFACTURING$104K
Source: USAspending.gov · All Recipients · Virginia