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JANCO BUSINESS SYSTEMS, INC.

UEI: GFASQDJAY935

JANCO BUSINESS SYSTEMS, INC. is a federal contractor, registered under UEI GFASQDJAY935. It has been awarded $39,403 in federal contracts. Primary work spans Computer and Office Machine Repair and Maintenance, Office Equipment Merchant Wholesalers, and All Other Miscellaneous General Purpose Machinery Manufacturing. Top awarding agencies include Department Of Defense and Department Of Homeland Security.

Contact Information

Registration and classification details

Registration

UEI Code

GFASQDJAY935

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Janco Business Systems, Inc. specializes in the procurement, maintenance, and lifecycle support of office imaging and document management hardware. Their core capabilities include the provision of desktop copiers, printers, and scanners, as well as comprehensive maintenance contracts for high-volume...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

14

All time

Active

0

Currently performing

Completed

14

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$32.0K81.3%Department Of Homeland Security$7.4K18.7%

Awards by NAICS

811212 - Computer and Office Machine Repair and Maintenance$26.5K67.3%423420 - Office Equipment Merchant Wholesalers$7.4K18.7%333999 - All Other Miscellaneous General Purpose Machinery Manufacturing$3.6K9.1%532420 - Office Machinery and Equipment Rental and Leasing$1.9K5%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in JANCO BUSINESS SYSTEMS, INC.'s top NAICS codes and agencies

146999 SCREEN VENT

Solicitation # 232971

POSTED

DEADLINE

Printing Press Replacement

Solicitation # 27-081

Johnson County Community College is seeking proposals for the replacement of its current high-volume production digital presses, specifically a Canon imagePRESS C10010 color press and a Konica Minolta AccurioPress 6136 black-and-white press. The objective is to acquire production-class digital printing systems that enhance efficiency, improve media flexibility, and distribute production volume across multiple devices to eliminate dependency on a single engine. This Request for Bid, numbered 27-081, requires pricing to be submitted via a specific Excel template and includes a requirement for physical samples. The clarification deadline is November 10, 2026, at 5:00 PM, and the final bid due date is November 13, 2026, at 2:00 PM. Primary contact for this procurement is Crystal Yordy-Greer within the JCCC Procurement Services department.

Johnson County Community College

POSTED

DEADLINE

Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

DEADLINE

HP DesignJet Z6 Maintenance and RepairThis subcontract agreement involves providing specialized technical maintenance and repair services for an HP DesignJet Z6 44-in Postscript Printer used on Pinellas County projects. The selected contractor will support prime contractors by performing two scheduled preventative maintenance visits annually and providing corrective repair labor to maintain equipment functionality. Key deliverables include a fully operational printer and the submission of annual maintenance reports. The contract is managed under the Florida Emergency Management agency with a NAICS code of 811212. To be eligible, the provider must submit a certificate of insurance and a specific endorsement that meets all County requirements. The response deadline for this opportunity is November 19, 2026.

EMERGENCY MANAGEMENT

POSTED

DEADLINE

DBH - Kronos Timeclocks and Maintenance

Solicitation # SRC0000042386

The State of Ohio Department of Behavioral Health is soliciting bids for the procurement of UKG InTouch DX timeclocks. The requirement includes thirty-five units of the UKG InTouch DX with Bar Code Badge Reader (Part Number 8610000-001) and thirty-five units of the UKG InTouch DX with Bar Code Badge Reader Depot Exchange (Part Number 99X0000-001). These items must be shipped to five different locations, with total quantities distributed across various behavioral healthcare facilities including Northcoast Behavioral Hospital, Summit Behavioral Hospital, Central Ohio Behavioral Healthcare Hospital, Ohio Pharmacy Services, and Heartland Behavioral Hospital. The contract will be awarded to the lowest-cost responsive and responsible supplier. Bidders must include all costs for delivery, setup, and warranty in their submissions, and substitutions are strictly prohibited unless explicitly authorized. All pricing must be entered into the OhioBuys item grid, and any separate quotes must match the grid total exactly to avoid disqualification. All vendor inquiries must be submitted exclusively through the OhioBuys Inquiry Field. In the event of a tie, the award will be granted to the first valid bid received based on the OhioBuys timestamp.

Dmh104200 Financial Management Jrst11, Dmh105200 Information Technology Jrst33

POSTED

DEADLINE

26-041 COPIER LEASE, MAINTENANCE & SUPPLIES AGREEMENT

Solicitation # 26-041

The Floyd County Board of Commissioners is soliciting sealed bids for a 60-month Copier Lease, Maintenance, and Supplies agreement, with a performance period scheduled from March 1, 2027, to February 28, 2032. The scope of work requires the provision of new copier machines—specifically prohibiting refurbished or remanufactured components—featuring 600 dpi optical resolution and various scanning capabilities. The selected vendor must maintain an office within 100 miles of Floyd County and provide a service call response time of four hours or less. The comprehensive service contract must include all parts, automatic meter reading, and free toner with auto-shipping. Bidders must submit their proposals electronically via the Bonfire portal by December 7, 2026. Submissions must be split into two volumes: a required documents volume containing certifications for non-discrimination, non-collusion, and a drug-free workplace, and a separate bid pricing volume. Evaluation will be based on cost, technical specifications, and the provision of three professional references from the last five years. Pricing options include either phasing in new machines as current leases expire or a full buyout of existing leases to start new 60-month terms. Payment is issued monthly within 30 days of invoice receipt, and the contract may be terminated by either party with a 90-day notice.

Floyd County Board of Commissioners

POSTED

DEADLINE

COPIER LEASE, MAINTENANCE AND SUPPLIES AGREEMENT

Solicitation # 26-041

The Floyd County Board of Commissioners is soliciting sealed bids for a Copier Lease, Maintenance, and Supplies agreement. The contract covers the provision of new copiers, maintenance services, and all necessary supplies except paper, including toner and finisher supplies. The performance period is set for 60 months, beginning March 1, 2027, and ending February 28, 2032, though either party may terminate the agreement with a 90-day notice. Bidders must provide pricing for two options: replacing units as current leases expire or buying out remaining leases to align all units on a single schedule. Key operational requirements include a mandated 98 percent uptime per machine, a service call response time of four hours or less, and support for up to 1,000 users with LDAP or password authentication. All equipment must be new, and hard drives must be scrubbed according to Department of Defense standards upon removal. Awarding will be based on price and other factors to determine the most advantageous bid for the County. Bids must be submitted electronically by December 7, 2026, and must include a separate price proposal, a Drug-Free Workplace Certificate, and a signed Bid/Proposal Certification.

POSTED

DEADLINE

Supply of Hydraulic Hand Jacks (NSN 5120013369675)This subcontract involves the supply of four hydraulic hand jacks, identified by NSN 5120013369675, for prime contractors working under the Defense Logistics Agency Weapons Support ASC Commodities Division. The project requires that all units be delivered in new and unused containers in accordance with ASTM-D-3951-98 standards. Strict adherence to labeling and safety regulations is mandatory, with packaging following MIL-STD 129 and hazardous materials labeling complying with 29 CFR 1910.1200. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline set for November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Linear Actuating Cylinder Assembly SupplyThis subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Vehicle Spt, requires the manufacture or sourcing of two Linear Actuating Cylinder Assemblies. The selected provider must ensure all units are produced according to strict technical specifications and adhere to MIL-STD-2073-1E and RP001 packaging requirements, as well as MIL-STD-129 marking standards. The final deliverables must be transported to the designated destination point by July 2027. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333999, with the place of performance located in San Diego, California. Interested parties had until November 16, 2026, to respond to the solicitation posted on November 6, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Fluid Filter Element Manufacturing and SupplyThis subcontract involves the manufacture and supply of 135 fluid filter elements, specifically NSN 4330013606365, for prime contractors supporting the Department of Defense. The work is managed under the DLA Weapons Support Maritime Supply Chain and will be performed in Tracy, California. The supplier is responsible for ensuring all elements are properly marked with manufacture and expiration dates according to MIL-STD-129 and provided in compliant unit, intermediate, and exterior packaging. The contract requires strict adherence to the Buy American Act and DFARS 252.204-7012 regulations. Interested parties must respond by November 16, 2026, to fulfill the requirements of this procurement under NAICS code 333999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Damper Assembly, Heater ManufacturingThis subcontract involves the manufacture and supply of 50 Damper Assembly, Heater units under NSN 2540015356185 for prime contractors supporting DLA supply contracts. The scope of work includes the fabrication of damper assemblies and heater units utilizing industrial heating elements and damper mechanisms that strictly adhere to established technical specifications. Performance will take place in Tracy, California, under the oversight of the Department of Defense agency DLA Weapons Support Land Supplier Opns Engines. The contractor must ensure full compliance with the Buy American Act, the Balance of Payments Program, and NIST SP 800-171 cybersecurity standards. This requirement falls under NAICS code 333999. Interested parties should note the response deadline of November 16, 2026, for this specific procurement action.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Fluid Filter Element SupplyThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, requires the provision of 13 fluid filter elements matching Part Number 0255028. The contractor is responsible for manufacturing or sourcing these parts, ensuring they are packaged according to MIL-STD-2073-1E standards and delivered FOB Origin. Performance for this contract is based in New Cumberland. A critical technical requirement stipulates that additive manufacturing cannot be used to produce these parts without explicit approval from the Engineering Support Activity and the contracting officer. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Level Control Unit SupplierThis subcontract involves the supply of a Level Control unit for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing the specific end item identified by NSN 6110-01-605-0869 and ensuring that the unit is free of Class I Ozone Depleting Chemicals in accordance with the statement of work. The scope of work requires the delivery of one finished unit to the designated government receiving point located at FPO 96694-2900. This procurement falls under NAICS code 333999 and is managed through the Department of Defense.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fluid Filter Element Manufacturing and SupplyThis subcontract involves the manufacture and supply of 159 fluid filter elements to support prime contractors under the DLA Weapons Support Land Supply Chain. The selected provider must ensure all units are produced or sourced according to strict technical specifications and must possess a valid CAGE code and Unique Entity Identifier to be eligible. The project is managed under the Department of Defense and is categorized under NAICS code 333999. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Linear Actuating Cylinder Piston RodThis subcontract involves the manufacture or procurement of one precision linear actuating cylinder piston rod for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations. The contractor is responsible for ensuring the component meets all technical and quality standards before coordinating delivery to DLA DIST San Joaquin in Tracy, California, utilizing the First Destination Transportation program. To fulfill the requirements of this agreement, the provider must maintain an active SAM registration and utilize the Wide Area Workflow system for all invoicing processes. The project falls under NAICS code 333999 and requires strict adherence to the specified delivery protocols to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Intake Air Cleaner Filter Body SupplierThis subcontract involves the supply of specialized intake air cleaner filter bodies to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The selected supplier is responsible for manufacturing or sourcing seven units of the specific filter body defined in CLIN 0001, with performance taking place in Tracy, California. The contractor must ensure that all packaging and labeling strictly adhere to the Hazard Communication Standard 29 CFR 1910.1200. Additionally, the supplier is required to provide corresponding Safety Data Sheets in accordance with Federal Standard No. 313. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solenoid Valve Manufacturing and SupplyThis subcontract involves the manufacture and supply of five solenoid valves to prime contractors supporting DLA Weapons Support Maritime Hardware and Electrical contracts. The required components must match NSN 4810016831732 and Engineered Coil Company 38450 P/N 18-040-117. Performance will take place in Tracy, California, under the oversight of the Department of Defense agency DLA DIST SAN JOAQUIN. The supplier must ensure strict adherence to several regulatory and technical standards, including IP056 mercury prohibitions and DFARS 252.225-7001 Buy American requirements. Additionally, all deliverables must comply with MIL-STD-129 marking and RP001 packaging specifications. The response deadline for this opportunity is November 16, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Office Furniture and Equipment SupplierThe City of Cranbrook is seeking a subcontractor for the supply and delivery of non-energized office furniture and equipment for prime contractors working on lease space projects. The scope of work includes providing and placing commercial-grade items such as desks, chairs, shelving, and specialized non-electric business equipment, with the requirement that the supplier handles both delivery and assembly within the designated leased spaces. This opportunity is categorized under NAICS code 532420 and is associated with the Province of British Columbia. Interested parties must submit their responses by the deadline of December 2, 2026. Performance of the contract will take place within Canada.

City of Cranbrook

POSTED

DEADLINE