JTF Business Systems Corporation
JTF Business Systems Corporation received $18.3M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 14.8% from $15.9M the year before, and $65.1M since FY2022. Its largest customer is the Department of Defense.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- CM3CXMWM13T5
- CAGE code
- 1BUZ7
- Doing business as
- JTF GOV
- Headquarters
- Springfield, VA
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
HHS · NAICS 323113
#2DoD · NAICS 532420
#3DOJ · NAICS 333316
#7SSA · NAICS 334111
#10Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $9.9M | $35.0M |
| Social Security Administration | $2.4M | $9.1M |
| Department of Homeland Security | $2.9M | $8.5M |
| Department of the Interior | $702K | $2.9M |
| Department of Health and Human Services | $871K | $2.4M |
| Department of Justice | $398K | $1.8M |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 323113 | Commercial Screen Printing | $9.1M | $33.3M |
| 532420 | Office Machinery and Equipment Rental and Leasing | $8.2M | $19.3M |
| 334111 | Electronic Computer Manufacturing | $354K | $7.6M |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | $20K | $1.6M |
| 333316 | Photographic and Photocopying Equipment Manufacturing | $64K | $761K |
| 339940 | Office Supplies (except Paper) Manufacturing | $23K | $415K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | $28.1M |
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $6.3M |
| J074 | Maint/Repair/Rebuild of Equipment- Office Machines/Text Processing SYS/Visible Record Equipment | $5.3M |
| 7C20 | IT and Telecom - Data Center Products (Hardware and Perpetual License Software) | $3.3M |
| J049 | Maint/Repair/Rebuild of Equipment- Maintenance and Repair Shop Equipment | $2.7M |
| 7490 | Miscellaneous Office Machines | $2.4M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| SP700022F0031 | Department of Defense 8508729086!EMS LEASE & SERVICE FIXED RAT | $1.9M | Jan 31, 2027 |
| 28321324FDX030224 | Social Security Administration ORDER FOR EXTENDED WARRANTIES FOR HP PRINTERS THAT ARE IN USE BY THE AGENCY. | $3.3M | Feb 28, 2027 |
| SP700022F0222 | Department of Defense UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA | $3.5M | Mar 31, 2027 |
| SP700022F0145 | Department of Defense UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CONUS EAST COAST | $1.7M | Mar 31, 2027 |
| SP700023F0131 | Department of Defense UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR DCMA-WIDE ORDER FOR ALL CONUS. | $2.4M | Mar 31, 2027 |
| 70T03023F7667N061 | Department of Homeland Security MULTI-FUNCTIONAL DEVICES LEASING AND MAINTENANCE SERVICES - 100% SMALL BUSINESS SET ASIDE | $4.7M | May 31, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 127EAU27F0001 | Department of Agriculture SANTA FE NF MONTHLY COPIER SERVICE AND MAINTENANCE; AWARD | $19K | Oct 1, 2026 |
| 70B03C26F00001270 | Department of Homeland Security CUSTOMS AND BORDER PROTECTION, OFFICE OF FIELD OPERATIONS,PORT OF JFK COPIER LEASE. | $20K | Sep 30, 2026 |
| 47QSSC26FEYYU | General Services Administration XEROX C8170/YH TAA COMPLIANT 70 PPM MFD PN: GITMC8170/YH | $8K | Sep 30, 2026 |
| 47QSSC26FEVP9 | General Services Administration HP COLOR LASERJET ENTERPRISE MFP 5800DN | $1K | Sep 30, 2026 |
| 47QSSC26FEW50 | General Services Administration HP COLOR LASERJET ENTERPRISE MFP 5800DN | $1K | Sep 30, 2026 |
| 47QSSC26FELWJ | General Services Administration HP DESIGNJET T1700DR POSTSCRIPT INKJET L | $8K | Sep 28, 2026 |
| 70CMSD26FC0000072 | Department of Homeland Security THE PURPOSE OF THIS BPA CALL IS TO PURCHASE MULTIFUNCTION DEVICES FOR ENFORCEMENT AND REMOVAL OPERATIONS IN VARIOUS LOCATIONS NATIONWIDE. | $192K | Sep 26, 2026 |
| 140M0126F0052 | Department of the Interior GULF OF AMERICA REGION MULTIFUNCTION PRINTER TECHNOLOGY REFRESH - AWARD | $70K | Sep 25, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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