Federal contractor · public award history

XEROX CORP

UEIGK1MRK2WPM88CAGE4SLH1LEWISVILLE, TEXAS

Parent: XEROX CORP GK1MRK2WPM88

Awards we know about
40
Typical size
$2,624
Middle of their public awards
Dollars on those awards
$984,157

Most of their awards we can see fall roughly between $875 and $16,274.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Public award activity by year

Sum of award values in our USAspending index (not a full financial history).

  • 2024
    $12,010
  • 2025
    $1.04M

Awarding agencies

  • Department of Justice (37)
  • Department of Health and Human Services (1)
  • Department of Veterans Affairs (1)
  • Department of Homeland Security (1)

Industries & product codes

Award history

  • Department of Justice$1,904
    Sep 29, 2025PIID 15DDDN25F00000036NAICS 333316PSC J074AWARDUSAspending ↗

    COPIER MAINTENANCE

  • Department of Justice$11,204
    Sep 25, 2025PIID 15B80025P00000001NAICS 339999PSC 3610AWARDUSAspending ↗

    FY 25 XEROX SERVICES JOFOC LARGE BUSINESS PERIOD OF PERFORMANCE 10/24-9/25 T&C OF GS-03F-137DA APPLY JOFOC SEE ATTACHED SUBJECT TO AVAILABILITY OF FUNDS FY25 TOTAL IS A MONTHLY ESTIMATE

  • Department of Justice$288,295
    Sep 23, 2025PIID 15DDHQ24F00000284NAICS 333316PSC 7C21AWARDUSAspending ↗

    XEROX DOCUMENT MANAGED SERVICES PERIOD OF PERFORMANCE: 5/1/24 - 4/30/25

  • Department of Justice$2,192
    Sep 23, 2025PIID 15DDHQ25F00000946NAICS 333316PSC J074AWARDUSAspending ↗

    TITLE: REQUIRED XEROX PRINTER MAINTENANCE REQUESTOR: MICHAEL C ORTIZ REF AWARD/BPA: 15DDHQ21A00000009 DELIVERY DATE: 09/29/2025

  • Department of Justice$110,964
    Sep 18, 2025PIID 15JC1V25F00000107NAICS 333316PSC 3610AWARDUSAspending ↗

    XEROX VERSANT 280 PRESS MULTIFUNCTION PRINTER/DEVICE FOR THE CIVIL DIVISION. THIS MFP/D WILL SUPPORT THE CAMP LEJEUNE PACT ACT PROGRAM.

  • Department of Justice$875
    Sep 16, 2025PIID 15DDSL25F00000036NAICS 333316PSC J075AWARDUSAspending ↗

    COPIER MAINTENANCE RENEWAL

  • Department of Justice$2,624
    Sep 15, 2025PIID 15DDNJ25F00000017NAICS 333316PSC J075AWARDUSAspending ↗

    TITLE: XEROX MAINT. EHQ604031, EHQ603926 & EHQ603532 FY26 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026

  • Department of Justice$515
    Sep 9, 2025PIID 15DDEL25F00000033NAICS 333316PSC 4940AWARDUSAspending ↗

    EP/COPIERMAINTTF1 PERIOD OF PERFORMANCE: OCTOBER 30, 2025- OCTOBER 29, 2026 FY26 STAF REQUESTOR: EDWARD MARTINEZ REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/30/2025 TO 10/29/2026 FUND TO DATE: 10/29/2026

  • Department of Justice$4,394
    Sep 8, 2025PIID 15B11025P00000015NAICS 323111PSC 3610AWARDUSAspending ↗

    XEROX COPY MACHINES FY25 FIRST QUARTER OCTOBER, NOVEMBER, DECEMBER.

  • Department of Justice$3,499
    Sep 2, 2025PIID 15DDCB25F00000020NAICS 333316PSC J074AWARDUSAspending ↗

    TITLE: XEROX MAINTENANCE ADMIN, FAJ, ARG, TDS PONCE REQUESTOR: KARLA Z COLON-DELGADO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/01/2025 TO 08/31/2026

  • Department of Justice$1,705
    Sep 2, 2025PIID 15DD0N25F00000018NAICS 333316PSC J049AWARDUSAspending ↗

    MULTI-FUNCTION PRINTER MAINTENANCE

  • Department of Justice
    Aug 28, 2025PIID 15DDL825F00000001NAICS 333316PSC 7430AWARDUSAspending ↗

    TITLE: XEROX FY2025 REQUESTOR: ASHLEY M COLL REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025

  • Department of Justice$2,192
    Aug 4, 2025PIID 15DDHQ25F00000704NAICS 333316PSC 6740AWARDUSAspending ↗

    TITLE: XEROX-MONTHLY SERVICE SUPPORT REQUESTOR: LUZ A ERRIBARREN REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/29/2025 TO 09/28/2026

  • Department of Justice$21,460
    Aug 1, 2025PIID 15DDM125F00000020NAICS 333316PSC J067AWARDUSAspending ↗

    TITLE: XEROX RECUR FY26 REQUESTOR: ROY MALKI AFT#: AFT25-MI-004807 REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026

  • Department of Justice$875
    Jul 30, 2025PIID 15DDSF25F00000061NAICS 333316PSC J074AWARDUSAspending ↗

    TITLE: XEROX/MAINTENANCE AGREEMENT/EHQ608180/DIVERSION REQUESTOR: ARIEL B FLORES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026

  • Department of Justice$60,218
    Jul 21, 2025PIID 15DDTR25F00000166NAICS 333316PSC J067AWARDUSAspending ↗

    TITLE: OTAL-25-0129 XEROX SERVICES REQUESTOR: HARVEY L BENFORD ITJA#: ITJA0016416 REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 07/24/2024 TO 07/23/2025

  • Department of Justice$2,624
    Jul 17, 2025PIID 15DDNJ23F00000034NAICS 333316PSC J075AWARDUSAspending ↗

    MAINTAIN SERVICE CONTRACT-ALL PARTS, LABOR, AND ALL CONSUMABLE SUPPLIES, INCLUDING STAPLES, EXCLUDING PAPER PERIOD OF PERFORMANCE: 10/1/2023-09/30/2024 COVERS 3 XEROX C8155 DEVICES SERIAL NUMBERS: EHQ604031, EHQ603926, AND EHQ603532

  • Department of Justice$731
    Jun 13, 2025PIID 15DD0A25F00000002NAICS 333316PSC 3610AWARDUSAspending ↗

    TITLE: FY25 XEROX MAINT SVC C505 S/N 3RB173801 AT AOC REQUESTOR: ARACELI SERRANO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 07/01/2025 TO 06/30/2026

  • Department of Justice$855
    Jun 11, 2025PIID 15DDM125P00000015NAICS 561990PSC 6730AWARDUSAspending ↗

    TITLE: XEROX TO PICK UP AND MOVE COPIER TO FT MYERS REQUESTOR: LYDIA E COLON REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 02/03/2025 TO 03/03/2025 DELIVERY DATE: 02/03/2025

  • Department of Justice$731
    May 23, 2025PIID 15DD0N25F00000023NAICS 333316PSC J074AWARDUSAspending ↗

    PRINTER MAINTENANCE

  • Department of Health and Human Services$7,780
    May 14, 2025PIID 75H71020P01973NAICS 333316PSC 3610AWARDUSAspending ↗

    20-GIMC-IT LEASE EQUIPMENT VENDOR XEROX

  • Department of Veterans Affairs$57,572
    May 6, 2025PIID 36C25620C0074NAICS 811310PSC J074AWARDUSAspending ↗

    MAINTENANCE REPAIR SUPPLY COPIER

  • Department of Justice$40,241
    Apr 22, 2025PIID 15JC1V25F00000044NAICS 333316PSC 3610AWARDUSAspending ↗

    SUPPORT FOR 46 XEROX C8055 DEVICES

  • Department of Justice$1,750
    Apr 17, 2025PIID 15DDCB25F00000014NAICS 333316PSC J074AWARDUSAspending ↗

    TITLE: XEROX MAINTENANCE SERVICES REQUESTOR: KEILA FUENTES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 05/01/2025 TO 04/30/2026

  • Department of Justice
    Apr 17, 2025PIID 15DD0A24P00000011NAICS 334111PSC 3610AWARDUSAspending ↗

    XEROX - MONTHLY MAINTENANCE AGREEMENT FOR ALTALINK C505 S/N 3RB173801 AT AOC PERIOD OF PERFORMANCE: 1/19/24-1/18/25

  • Department of Homeland Security$23,166
    Apr 4, 2025PIID 70Z04025PESDV0012NAICS 532420PSC W074AWARDUSAspending ↗

    5 YEAR LEASE WITH OPTION YEARS FOR XEROX EQUIPMENT

  • Department of Justice
    Apr 4, 2025PIID 15DDCB24F00000017NAICS 333316PSC J074AWARDUSAspending ↗

    TITLE: XEROX MAINTENANCE REQUESTOR: PATRICIA J COLON CUBERO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 06/10/2024 TO 06/09/2025

  • Department of Justice$76,957
    Mar 26, 2025PIID 15JC1V25F00000037NAICS 333316PSC 3610AWARDUSAspending ↗

    MONTHLY MAINTENANCE/ SUPPLIES/ SERVICES ON (49) C8070HG MULTIFUNCTION DEVICES (MFDS).

  • Department of Justice$288,295
    Mar 25, 2025PIID 15DDHQ25F00000253NAICS 333316PSC 7C21AWARDUSAspending ↗

    TITLE: XEROX AWARD/BPA: 15DDHQ21A00000009

  • Department of Justice$731
    Mar 5, 2025PIID 15DDNJ25F00000006NAICS 333316PSC J074AWARDUSAspending ↗

    TITLE: XEROX RECUR SERIAL # 3RB173570 $730.80 REQUESTOR: KARINA Y SEGOVIA POP DATES: 04/01/2025 TO 03/31/2026

  • Department of Justice$875
    Mar 3, 2025PIID 15DDSE25F00000001NAICS 333316PSC J074AWARDUSAspending ↗

    TITLE: BELLINGHAM RO/XEROX/COPY MACHINE MAINTENANCE REQUESTOR: ARMANDO MENDOZA REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 03/14/2025

  • Department of Justice$6,720
    Feb 25, 2025PIID 15DDST25F00000010NAICS 333316PSC J074AWARDUSAspending ↗

    COPIER MAINTENANCE

  • Department of Justice$875
    Jan 21, 2025PIID 15DD0N25F00000008NAICS 333316PSC J074AWARDUSAspending ↗

    COPIER MAINTENANCE

  • Department of Justice$3,653
    Jan 15, 2025PIID 15DDNJ24F00000012NAICS 333316PSC J075AWARDUSAspending ↗

    TITLE: XEROX MAINTENANCE FY 2025 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025

  • Department of Justice$431
    Jan 14, 2025PIID 15DDEL24F00000010NAICS 333316PSC 4940AWARDUSAspending ↗

    EP/COPIERMAINT PERIOD OF PERFORMANCE: OCTOBER 30 ,2023- OCTOBER 29, 2024 SUBJECT TO THE AVAILABILITY OF 2024 FUNDS

  • Department of Justice$16,274
    Jan 14, 2025PIID 15DDM124F00000002NAICS 333316PSC J067AWARDUSAspending ↗

    PROVIDE MONTHLY MAINTENANCE ON MFD XEROX COPIERS INITIAL FUNDING OPS $9,281.27 : DXD $2,897.05 INCREMENTALLY FUNDED - REMAINING AMOUNT $9,281.27 - OPS IS SUBJECT TO AVAILBILITY OF FY24 FUNDS 15DDHQ21A00000009

  • Department of Justice$875
    Jan 13, 2025PIID 15DD0A24P00000069NAICS 532420PSC 3610AWARDUSAspending ↗

    TITLE: XEROX MONTHLY MAINTENANCE SERVICES REQUIRED XEROX BPA DEA MANAGED MAINTENANCE SERVICES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 01/19/2025 TO 01/18/2026

  • Department of Justice$8,073
    Dec 20, 2024PIID 15B11024P00000009NAICS 423410PSC 3610AWARDUSAspending ↗

    FY 24 XEROX COPY MACHINES

  • Department of Justice$437
    Dec 18, 2024PIID 15DDSE24F00000018NAICS 333316PSC H367AWARDUSAspending ↗

    TITLE: XEROX INSPECTION REQUESTOR: MILLER S SANISLOW REF AWARD/BPA: 15DDHQ21A00000009 DELIVERY DATE: 09/12/2024

  • Department of Justice$3,499
    Dec 5, 2024PIID 15DDCB24F00000027NAICS 333316PSC J074AWARDUSAspending ↗

    TITLE: XEROX MAINTENANCE SERVICE - BPA REQUESTOR: PATRICIA J COLON CUBERO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/01/2024 TO 08/31/2025

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

Related open government contracts

Industry 333316

Open SAM.gov notices in industries where this company has public awards — not exclusive work for this firm.