XEROX CORPORATION
Federal contractor profile
Total Awards
182
Total $
$107.3M
Top Agency
Department of Agriculture
NAICS Count
10
Total Awards
182
Total Obligated
$107.3M
Agencies Served
10
Expiring Contracts
30
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Agriculture | 7 | $31.3M |
| Department of Defense | 28 | $28.1M |
| Department of the Treasury | 1 | $22.7M |
| Department of Veterans Affairs | 12 | $11.2M |
| Department of Justice | 48 | $5.2M |
| Department of the Interior | 41 | $4.3M |
| Department of Homeland Security | 24 | $3.0M |
| Environmental Protection Agency | 1 | $457,155.39 |
| General Services Administration | 8 | $338,626.74 |
| National Labor Relations Board | 1 | $277,248 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 333316 | PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING | 116 |
| 333293 | PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | 21 |
| 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | 15 |
| 518210 | - | 7 |
| 541519 | OTHER COMPUTER RELATED SERVICES | 4 |
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | 4 |
| 333310 | COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | 3 |
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 3 |
| 323111 | COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS) | 1 |
| 334118 | COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING | 1 |
Expiring Contracts (30)
2032H524C0004196 days remaining
XEROX MANAGED PRINT SERVICES (MPS) CONTRACT 2032H5-24-C-00041 FOR BASE YEAR - POP 06/01/2024 THRU 02/28/2025
Department of the Treasury|Expires Jan 31, 2027
$22.7M
36C24522F0134148 days remaining
PRODUCTION COPIER LEASE
Department of Veterans Affairs|Expires Mar 24, 2027
$3.4M
70LGLY23FSSB0001165 days remaining
LEASE OF LIGHT DIGITAL PRODUCTION COLOR COPIER/DUPLICATORS AND SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC). THE CONTRACTOR SHALL PROVIDE FLETC WITH THE ABILITY TO LEASE LIGHT PRODUC
Department of Homeland Security|Expires Dec 31, 2026
$1.2M
68HE0921F008565 days remaining
LEASE A TOTAL 14 MULTI-FUNCTIONS DEVICES (MFDS). THIRTEEN (13) TO BE INSTALLED IN COPY ROOM AT 75 HAWTHORNE STREET PLUS ONE (1) IN RICHMOND LAB.
Environmental Protection Agency|Expires Dec 31, 2026
$457,155.39
47QACB26F0022107 days remaining
LEASED NATIONAL MFDS AT REGIONS 2, 6, 8, 9, AND CENTRAL OFFICE
General Services Administration|Expires Feb 11, 2027
$234,864.72
47QACA25F00244 days remaining
XEROX PRINTER NUVERA SYSTEM AND MAINTENANCE SUPPORT
General Services Administration|Expires Oct 31, 2026
$66,720
70US0924F2GSA2305277 days remaining
THIS IS A FIRM FIXED PRICE 60-MONTH GSA ORDER FOR (10) COPIERS.
Department of Homeland Security|Expires Jul 31, 2027
$50,644.8
89303022FMA40047571 days remaining
TAS::89 4563::TAS PROVIDE US DEPARTMENT OF ENERGY WITH A 60 MONTHS MAINTENANCE AGREEMENT WITH XEROX IN THE AMOUNT OF $40,680 EFFECTIVE 12/1/2021 PER THE ATTACHED PRICE PROPOSALS WS Y09506 AND WS Y49260.
Department of Energy|Expires Jan 6, 2027
$40,680
140L2623F0047124 days remaining
XEROX COPIER MAINTENANCE
Department of the Interior|Expires Feb 28, 2027
$39,778
70Z03825FM00000041 day remaining
LEASE FOR A XEROX VS280 PRINTER AND MAINTENANCE SERVICES FOR USE AT THE AVIATION LOGISTICS CENTER.
Department of Homeland Security|Expires Oct 28, 2026
$38,170.23
15DDHQ26F0000007377 days remaining
TITLE: FSOS XEROX FSMA 2026 REQUESTOR: KELLY S SOLOMON AFT#: 2026-FS-0050 ITJA#: ITJA0016847 POP DATES: 01/13/2026 TO 01/12/2027 FUND TO DATE: 04/13/2026
Department of Justice|Expires Jan 12, 2027
$25,380
140G0123F0238246 days remaining
GSA OPERATING LEASE OF TWO (2) XEROX C8145H, (XEROX TAA C8145H) COPIERS S/N EHQ-603178 (GOSNOLD) & S/N EHQ-60622 (CRAWFORD) FOR A 12- MONTH LEASE POP STARTS FROM 07/01/2023-06/30/2024 FEDERAL GOVERNMENT NEGOTIATED CONTRACT # 072795600 EQUIPM
Department of the Interior|Expires Jun 30, 2027
$24,729.64
70Z03825FM00000041 day remaining
LEASE FOR A XEROX VS280 PRINTER AND MAINTENANCE SERVICES FOR USE AT THE AVIATION LOGISTICS CENTER.
Department of Homeland Security|Expires Oct 28, 2026
$21,811.56
70Z03825FM00000041 day remaining
LEASE FOR A XEROX VS280 PRINTER AND MAINTENANCE SERVICES FOR USE AT THE AVIATION LOGISTICS CENTER.
Department of Homeland Security|Expires Oct 28, 2026
$21,811.56
47HAA024F0061158 days remaining
MULTIPLE FUNCTIONAL DEVICES
General Services Administration|Expires Apr 3, 2027
$19,560.96
70US0925F2GSA210465 days remaining
LEASE OF COPIERS
Department of Homeland Security|Expires Dec 31, 2026
$17,421.38
140L3922F002565 days remaining
MFD PRINTERS AND ANNUAL MAINTENANCE, (WH&B) FALLON & WINNEMUCCA, NV C8155HG - OFFICE FINISHER, 1 LINE FAX, TRAINING AND ANALYST INCLUDED WITH FULL SERVICE MAINTENANCE AGREEMENT
Department of the Interior|Expires Dec 31, 2026
$17,184
140L6221F00334 days remaining
WY930 XEROX ALTALING C8055 HG
Department of the Interior|Expires Oct 31, 2026
$9,389.9
47QACA26P0044338 days remaining
XCIS XPAF LICENSE
General Services Administration|Expires Sep 30, 2027
$8,740.53
HC102826P0015246 days remaining
XEROX PRINTER ACCESS FACILITY (XPAF) AND XEROX PRINTER ACCESS TRANSFORM SOFTWARE SUPPORT FOR MAINFRAME RENEWAL
Department of Defense|Expires Jun 30, 2027
$8,740.53
75N97022F0008849 days remaining
XEROX EQUIPMENT LEASE AND SUPPORT SERVICES
Department of Health and Human Services|Expires Dec 15, 2026
$8,401.44
140L3922F002096 days remaining
XEROX PURCHASE CB405DNG PLUS MAINTENANCE
Department of the Interior|Expires Jan 31, 2027
$6,398
140L3926F000565 days remaining
BLM-SNDO DISTRICT OFFICE XEROX MAINTENANCE
Department of the Interior|Expires Dec 31, 2026
$5,688
140L3925F0026430 days remaining
XEROX MAINTENANCE-MINDEN DISPATCH
Department of the Interior|Expires Dec 31, 2027
$1,128
140L3926F000465 days remaining
BLM-ELY DISTRICT OFFICE XEROX MAINTENANCE
Department of the Interior|Expires Dec 31, 2026
$948
140L3926F000665 days remaining
BLM-ELY DISTRICT OFFICE XEROX MAINTENANCE. TASK ORDER 140L3926F0006 REPLACES BPA CALL 140L3926F0004.
Department of the Interior|Expires Dec 31, 2026
$948
140L1721F004834 days remaining
BLM-CO-KFO-XEROX MAINTENANCE FY 2022
Department of the Interior|Expires Nov 30, 2026
$790
15DDDT26F00000007124 days remaining
TITLE: XEROX ALTALINK C8130 - SERVICE AGREEMENT REQUESTOR: KRISTINE M GRBAVAC POP DATES: 02/01/2026 TO 02/01/2027
Department of Justice|Expires Feb 28, 2027
$514.8
140L3926F000465 days remaining
BLM-ELY DISTRICT OFFICE XEROX MAINTENANCE
Department of the Interior|Expires Dec 31, 2026
61320626F00013 days remaining
XEROX COPIER CONTRACT
Consumer Product Safety Commission|Expires Oct 30, 2026
All Awards
FIRM FIXED PRICE
USDA ENTERPRISE-WIDE MANAGED PRINT SERVICES (MPS III) AND ELECTRONIC FAX SERVICES.
Department of Agriculture12314422F0254$30.8M
FIRM FIXED PRICENO SET ASIDE USED.
XEROX MANAGED PRINT SERVICES (MPS) CONTRACT 2032H5-24-C-00041 FOR BASE YEAR - POP 06/01/2024 THRU 02/28/2025
Department of the Treasury2032H524C00041$22.7M
FIRM FIXED PRICE
DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY AND THE COAST GUARD. FY25
Department of DefenseSP700025F0470$5.5M
FIRM FIXED PRICE
DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY AND THE COAST GUARD. FY25
Department of DefenseSP700025F0470$5.5M
FIRM FIXED PRICE
PURCHASE OF COPIERS, PRODUCTION EQUIPMENT, SUPPLIES, ACCESSORIES, TRAINING AND MAINTENANCE
Department of DefenseSP700020F0137$5.4M
FIRM FIXED PRICE
PPID34683 1. TECHNOLOGY REFRESH REPLACEMENT XEROX IRIDESSE IR120 PRODUCTION COLOR PRESS AND (TXC) PLOCKMATIC PRO50 BOOKLET MAKER 2. TECHNOLOGY REFRESH REPLACEMENT XEROX IRIDESSE IR120NX FIERY PRINT SEVER 3 TECHNOLOGY REFRESH REPLACEMENT XEROX IR
Department of Justice15F06720F0003135$3.5M
FIRM FIXED PRICE
PRODUCTION COPIER LEASE
Department of Veterans Affairs36C24522F0134$3.4M
FIRM FIXED PRICE
IGF::OT::IGF PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION
Department of Veterans AffairsVA24516F0558$2.5M
FIRM FIXED PRICE
IGF::OT::IGF PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION
Department of Veterans AffairsVA24516F0558$2.5M
FIRM FIXED PRICE
PURCHASE OF SMALL COLOR PRINTERS FROM IDIQ ALONG WITH REQUIRED OVERAGES AND MAINTENANCE.
Department of DefenseSP700021F0335$2.3M
TIME AND MATERIALS
PRINTING AND MAILING SERVICES
Department of the Interior140D7020F0043$2.1M
FIRM FIXED PRICENO SET ASIDE USED.
PURCHASE OF UP TO 36 MONTHS OF MAINTENANCE ON 71 B&W PRODUCTION DEVICES LOCATED IN SEVERAL DIFFERENT STATES.
Department of DefenseSP700023P1001$2.0M
FIRM FIXED PRICE
UP TO 60-MONTH LEASE OF 113 MULTI-FUNCTIONAL DEVICES CONSISTING OF VARIOUS VOLUME BANDS.
Department of DefenseSP700021F0072$1.4M
FIRM FIXED PRICE
PURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PHILADELPHIA, PA PENSACOLA, FL ROBINS AFB, GA MECHANICSBURG, PA QUANTICO, VA NORFOLK, VA & KINGS BAY, GA.
Department of DefenseSP700023F0172$1.3M
FIRM FIXED PRICE
LEASE OF LIGHT DIGITAL PRODUCTION COLOR COPIER/DUPLICATORS AND SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC). THE CONTRACTOR SHALL PROVIDE FLETC WITH THE ABILITY TO LEASE LIGHT PRODUC
Department of Homeland Security70LGLY23FSSB00011$1.2M
FIRM FIXED PRICENO SET ASIDE USED.
UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CUBA
Department of DefenseSP700022P0062$1.2M
FIRM FIXED PRICE
PURCHASE AND UP TO 60-MONTHS MAINTENANCE OF 6 SMALL FORMAT B&W REPRODUCTION DEVICES FOR GOOSE CREEK, SC AND MECHANICSBURG, PA.
Department of DefenseSP700024F0221$904,435.81
FIRM FIXED PRICE
PURCHASE AND UP TO 60-MONTHS MAINTENANCE OF 6 SMALL FORMAT B&W REPRODUCTION DEVICES FOR GOOSE CREEK, SC AND MECHANICSBURG, PA.
Department of DefenseSP700024F0221$904,435.81
FIRM FIXED PRICE
PRINTING PRESS LEASE BASE + 4 ONE YEAR OPTIONS
Department of Veterans Affairs36C24821F0057$788,046.31
FIRM FIXED PRICE
PRINTING PRESS LEASE BASE + 4 ONE YEAR OPTIONS
Department of Veterans Affairs36C24821F0057$772,022.05
FIRM FIXED PRICE
PRINT SHOP, CENTRAL OFFICE, AND FIELD COPIERS OPERATING LEASE 30 MONTH WITH TCC'S FULL SERVICE MAINTENANCE FLAT RATE PLAN WITH UNLIMITED IMPRESSIONS. INCLUDES ALL SUPPLIES EXCEPT PAPER AND STAPLES.
Department of Justice15BNAS24F00000184$641,178.06
FIRM FIXED PRICE
PRINT SHOP, CENTRAL OFFICE, AND FIELD COPIERS OPERATING LEASE 30 MONTH WITH TCC'S FULL SERVICE MAINTENANCE FLAT RATE PLAN WITH UNLIMITED IMPRESSIONS. INCLUDES ALL SUPPLIES EXCEPT PAPER AND STAPLES.
Department of Justice15BNAS24F00000184$601,833.69
FIRM FIXED PRICE
COPY EQUIPMENT AND ON SITE SUPPORT
Department of Homeland Security70CMSD18FR0000185$560,751.04
FIRM FIXED PRICE
BASE YEAR PRODUCTION COPIERS STATION 310
Department of Veterans Affairs36C10E21F0038$546,347.14
FIRM FIXED PRICE
PURCHASE AND UP TO 60-MONTHS MAINTENANCE OF 2 SMALL FORMAT B&W REPRODUCTION DEVICES FOR MECHANICSBURG (NNR), PA.
Department of DefenseSP700024F0447$487,966.67
Showing 25 of 182 awards.
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NAICS Codes
333316 - PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING333293 - PRINTING MACHINERY AND EQUIPMENT MANUFACTURING532420 - OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING518210541519 - OTHER COMPUTER RELATED SERVICES811310 - COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE333310 - COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING811210 - ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE323111 - COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)334118 - COMPUTER TERMINAL AND OTHER COMPUTER PERIPHERAL EQUIPMENT MANUFACTURING
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