JTF BUSINESS SOLUTIONS CORP. Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$221,093
Primary AgencyDepartment of Defense
JTF BUSINESS SOLUTIONS CORP. has received $2M in total federal contract awards
across 5 fiscal year(s). ▲ 37.7% vs FY2024 Peak year was FY2023 ($968,629).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $221,093 | 8건 | Department of Defense | |
| FY2024 | $160,585 | 8건 | Department of Veterans Affairs | |
| FY2023 | $968,629 | 6건 | Department of Defense | |
| FY2022 | $53,112 | 4건 | Department of Veterans Affairs | |
| FY2021 | $181,615 | 7건 | Department of Veterans Affairs |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-09-11 | Department of Defense | $819,738 | SCANNERS |
| 2019-07-01 | Department of Veterans Affairs | $167,751 | VBA WACO REGIONAL OFFICE COPIER LEASE, MAINTENANCE, AND SUPPLIES. 29 LEASED COPI |
| 2021-04-01 | Department of Veterans Affairs | $97,800 | COPIER MAINTENANCE & SERVICE FOR PORTLAND VAMC |
| 2019-08-14 | Department of Veterans Affairs | $56,040 | VBA LOS ANGELES REGIONAL OFFICE COPIER LEASE, MAINTENANCE, AND SUPPLIES, 14 COPI |
| 2024-09-23 | Department of Veterans Affairs | $55,908 | VBA WACO REGIONAL OFFICE COPIER LEASE, MAINTENANCE, AND SUPPLIES. 29 LEASED COPI |
| 2023-09-26 | Department of Defense | $46,335 | SMART BOARD |
| 2025-09-09 | Department of Defense | $45,500 | 8511627926!CARTRIDGE,TONER |
| 2023-06-29 | Department of Veterans Affairs | $41,586 | INSERTER WITH VERTICAL STACKER |
| 2024-11-20 | Department of Defense | $39,622 | 8511030925!CARTRIDGE,TONER |
| 2025-03-13 | Department of Defense | $36,456 | 8511244839!CARTRIDGE,TONER |
| 2023-06-19 | Department of Commerce | $30,280 | MFD PRINTERS |
| 2025-06-20 | Department of State | $29,361 | 1954.0-CONS Q-MRV / PRINTERS REQUIREMENT CARTDRIGES |
| 2025-02-21 | Department of Veterans Affairs | $26,952 | REPRODUCTION PRINTER LEASE (BASE PLUS 4 OPTION YEARS) |
| 2021-03-25 | Department of Veterans Affairs | $26,280 | COPIER MAINTENANCE |
| 2024-05-02 | Department of Defense | $25,200 | 8510607522!CARTRIDGE,TONER |
| 2025-07-18 | Department of Defense | $22,500 | 8511514273!CARTRIDGE,TONER |
| 2022-06-01 | Department of Veterans Affairs | $21,240 | VARO COPIER MAINTENANCE |
| 2024-05-06 | Department of Veterans Affairs | $18,133 | EPSON PRINTERS |
| 2023-09-26 | Department of Homeland Security | $17,321 | 3 XEROX ALTALINK C8130/H2 MULTIFUNCTION PRINTERS |
| 2024-04-19 | General Services Administration | $14,299 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN CE341A CA |