Federal contractor · public award history

XEROX CORPORATION

UEIEFMFNAELHYR5CAGE3DCG0SAM ActiveWASHINGTON, DISTRICT OF COLUMBIA

Parent: XEROX CORPORATION EFMFNAELHYR5

Awards we know about
359
Typical size
$18,133
Middle of their public awards
Dollars on those awards
$96.80M

Most of their awards we can see fall roughly between $5,366 and $73,796.

SAM.gov registration

Public extract 2026-07-05

Status
Active
Purpose of registration
All awards (Z2)
Registration expires
Oct 31, 2026
Activation date
Nov 4, 2025
Primary NAICS (SAM)
532420

Business types (SAM)

For Profit Organization2XManufacturer of GoodsMF

Entity website

Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.

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

Awarding agencies

  • Department of Justice (104)
  • Department of the Interior (81)
  • Department of Homeland Security (46)
  • General Services Administration (35)
  • Department of Health and Human Services (30)
  • Department of Agriculture (20)
  • Department of Veterans Affairs (14)
  • Department of Transportation (7)

Industries & product codes

Award history

  • Department of Justice$9,999
    Sep 30, 2025PIID 15A00025FAQA00145NAICS 333316PSC DA01AWARDUSAspending ↗

    MAINTENANCE FOR THE XEROX V180 PRODUCTION MACHINE & PRINTS

  • Department of Justice$3.34M
    Sep 30, 2025PIID 15F06720F0003135NAICS 333316PSC R499AWARDUSAspending ↗

    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 Agriculture$617,533
    Sep 29, 2025PIID 1232SA19F0244NAICS 333316PSC W067AWARDUSAspending ↗

    TO SECURE PRINTERS TO FULFILL IT'S NASS ASB PRINTING REQUIREMENTS. POP 10/1/19-09/30/20. IN ADDITION TO THE LEASE OF THESE MACHINES, MAINTENANCE, SERVICE, AND ANALYST SUPPORT ARE REQUIRED. POC AND IPP INVOICES IS JACKIE ROSS 202-720-3400.

  • Department of Homeland Security$35,738
    Sep 29, 2025PIID 70Z03824FM0000038NAICS 333316PSC W074AWARDUSAspending ↗

    FIVE (5) YEAR LEASE FOR XEROX PRIMELINK B9125 PRINTER AND B91FIERY PRINT CONTROLLER SOFTWARE FOR THE AVIATION LOGISTICS CENTER.

  • Department of Homeland Security$20,495
    Sep 26, 2025PIID 70FA2020F00000014NAICS 333316PSC 7490AWARDUSAspending ↗

    COPIER LEASE

  • General Services Administration$26,329
    Sep 26, 2025PIID 47HAA022F0230NAICS 333316PSC W075AWARDUSAspending ↗

    COPIER OPERATING LEASE WITH FULL MAINTENANCE BASE YEAR

  • General Services Administration$78,987
    Sep 26, 2025PIID 47HAA022F0228NAICS 333316PSC W075AWARDUSAspending ↗

    COPIER OPERATING LEASE WITH FULL MAINTENANCE BASE YEAR

  • Department of the Interior$1.48M
    Sep 25, 2025PIID 140F0920F0002NAICS 333316PSC W070AWARDUSAspending ↗

    MANAGED PRINT SERVICES

  • General Services Administration$73,747
    Sep 25, 2025PIID 47J00024F0033NAICS 333316PSC 3610AWARDUSAspending ↗

    COPIER REFRESH - LEASING. PRICING FOR THE XEROX C8135TG

  • General Services Administration$56,636
    Sep 25, 2025PIID 47HAA023F0161NAICS 333316PSC T012AWARDUSAspending ↗

    11 XEROX MFDS FOR VARIOUS REGIONS

  • Department of the Interior$240,073
    Sep 24, 2025PIID 140L3924F0025NAICS 518210PSC R699AWARDUSAspending ↗

    RANGE RECORDS DIGITIZATION CALL 6

  • Department of Justice$229,134
    Sep 24, 2025PIID 15DDHQ25F00000948NAICS 333316PSC N074AWARDUSAspending ↗

    TITLE: FSOS XEROX VERSANT 4100 REQUESTOR: KELLY S SOLOMON ITJA#: ITJA0016666 DELIVERY DATE: 02/15/2026

  • Department of Homeland Security
    Sep 24, 2025PIID HSHQDC05D00005NAICS 333315PSC J074IDVUSAspending ↗

    XEROX IDIQ CONTRACT FOR COPIERS

  • General Services Administration$87,763
    Sep 24, 2025PIID 47HAA022F0231NAICS 333316PSC W075AWARDUSAspending ↗

    THIS TASK DELIVERY ORDER IS IN SUPPORT OF 9 MFDS FOR REGION 5 PRINTER AND LEASE SERVICES FOR 12-MONTHS BASE AND FOUR (4) YEAR OPTIONS.

  • General Services Administration$9,866
    Sep 24, 2025PIID 47HAA023F0155NAICS 333316PSC 3610AWARDUSAspending ↗

    MULTIPLE FUNCTIONAL DEVICE (COPIER)FOR GUAM

  • General Services Administration$73,796
    Sep 23, 2025PIID 47QACA25F0331NAICS 333316PSC 3610AWARDUSAspending ↗

    RS BOYERS PRODUCTION PRINTER LEASE 2 XEROX ORDER REPLACES 47QACA25F0091

  • Department of the Interior$40,496
    Sep 22, 2025PIID 140E0120F0071NAICS 333316PSC J074AWARDUSAspending ↗

    48 MONTH MAINTENANCE AGREEMENT FOR 18 XEROX COPIERS

  • Department of the Interior$2.27M
    Sep 22, 2025PIID 140D7020F0043NAICS 333316PSC R799AWARDUSAspending ↗

    PRINTING AND MAILING SERVICES

  • Department of Health and Human Services$1,795
    Sep 22, 2025PIID 75D30120F09756NAICS 333316PSC W074AWARDUSAspending ↗

    LEASE COPIER MACHINE

  • General Services Administration
    Sep 22, 2025PIID GS03F137DANAICS 333316PSC 3610IDVUSAspending ↗

    FEDERAL SUPPLY SCHEDULE CONTRACT

  • Department of the Interior$312,624
    Sep 19, 2025PIID 140R3023F0106NAICS 333316PSC DE10AWARDUSAspending ↗

    MULTI-FUNCTIONAL DEVICES LEASE FOR LCB - OPTION YEAR

  • Department of the Interior$2,844
    Sep 19, 2025PIID 140L3923F0075NAICS 333316PSC J074AWARDUSAspending ↗

    XEROX MAINTENANCE SERVICE AGREEMENT - ELY DISTRICT

  • Department of the Interior$35,208
    Sep 19, 2025PIID 140L5725F0035NAICS 333316PSC J074AWARDUSAspending ↗

    LEGACY XEROX PRINTERS ANNUAL MAINTENANCE SERVICES AND SUPPLIES THROUGHOUT BLM UTAH OFFICES

  • Department of the Interior$21,804
    Sep 19, 2025PIID 140L0125F0107NAICS 333316PSC J067AWARDUSAspending ↗

    NTC XEROX PRINTER SERVICE AGREEMENT FY26

  • Environmental Protection Agency$385,072
    Sep 19, 2025PIID 68HE0921F0085NAICS 333316PSC 3610AWARDUSAspending ↗

    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.

  • Department of Homeland Security$22,405
    Sep 19, 2025PIID 70SBUR18F00000025NAICS 333316PSC 7520AWARDUSAspending ↗

    IGF::OT::IGF COLOR COPIER AND MAINTENANCE

  • National Aeronautics and Space Administration$418,091
    Sep 19, 2025PIID 80TECH22FA057NAICS 333316PSC DE10AWARDUSAspending ↗

    ITPOD ORDER: LARC XEROX IRIDESSE 120 COLOR PRESS PRINTER WITH, FREE FLOW CORE SOFTWARE LEASE. BASE AND 4 OPTIONS

  • Department of Agriculture$45.06M
    Sep 18, 2025PIID 12314422F0254NAICS 333316PSC DE01AWARDUSAspending ↗

    USDA ENTERPRISE-WIDE MANAGED PRINT SERVICES (MPS III) AND ELECTRONIC FAX SERVICES.

  • Department of Justice$16,491
    Sep 18, 2025PIID 15B41424F00000229NAICS 333316PSC 3610AWARDUSAspending ↗

    RP 023-25 M2 XEROX COPIERS FY25 REF: GS-03F-137DA

  • Department of Justice$13,041
    Sep 18, 2025PIID 15B21724F00000082NAICS 333316PSC T001AWARDUSAspending ↗

    CONTRACTOR WILL SUPPLY 2 COLOR COPY MACHINES TO INCLUDE MAINTENANCE AND TONER. PAPER WILL NOT BE INCLUDED. XEROX C8145HG MACHINES.

  • Department of the Treasury$21.22M
    Sep 18, 2025PIID 2032H524C00041NAICS 323111PSC DE01AWARDUSAspending ↗

    XEROX MANAGED PRINT SERVICES (MPS) CONTRACT 2032H5-24-C-00041 FOR BASE YEAR - POP 06/01/2024 THRU 02/28/2025

  • Department of Homeland Security$1.56M
    Sep 18, 2025PIID 70LGLY23FSSB00011NAICS 333316PSC T001AWARDUSAspending ↗

    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$450,023
    Sep 18, 2025PIID 70US0921F2GSA0107NAICS 333316PSC W074AWARDUSAspending ↗

    THE PURPOSE OF THIS PROCUREMENT IS TO OBTAIN THE LEASE AND MAINTENANCE OF THIRTY-FIVE (35) MULTI-FUNCTION COPIER/PRINTERS TO SUPPORT INV AND FSD/VIB. THE PROCUREMENT IS FOR A BASE YEAR PLUS 4 ONE YEAR OPTION PERIODS (5 YEARS) ON A FIRM-FIXED-PRICE BA

  • Department of Homeland Security$19,036
    Sep 18, 2025PIID 70SBUR18F00000241NAICS 333316PSC 7520AWARDUSAspending ↗

    FOUR (4) NEW COLOR COPIERS FOR SCOPS

  • General Services Administration$66,720
    Sep 18, 2025PIID 47QACA25F0024NAICS 333316PSC DE10AWARDUSAspending ↗

    XEROX PRINTER NUVERA SYSTEM AND MAINTENANCE SUPPORT

  • Department of Justice$1,584
    Sep 17, 2025PIID 15B41425F00000171NAICS 333316PSC 3610AWARDUSAspending ↗

    M2 XEROX COPIERS FY26 REF: GS-03F-137DA

  • Department of Homeland Security$153,806
    Sep 17, 2025PIID 70CMSD25FR0000103NAICS 333316PSC W074AWARDUSAspending ↗

    60 MONTH DUPLICATING EQUIPMENT LEASE AND DUPLICATING EQUIPMENT KEY OPERATOR FOR THE ICE COPY CENTER.

  • General Services Administration
    Sep 17, 2025PIID 47QACA25F0091NAICS 333316PSC 3610AWARDUSAspending ↗

    RS BOYERS PRODUCTION PRINTER LEASE 2 XEROX OY 1

  • Department of Agriculture$668,807
    Sep 16, 2025PIID 12314423F0618NAICS 333316PSC 3610AWARDUSAspending ↗

    ESTABLISH A 60-MONTH FIXED FAIR MARKET VALUE (FMV) LEASE FOR 3 XEROX PRODUCTION PRINTERS AND 2 XEROX ENVELOPE PRINTERS. (2) XEROX IR120 (IRIDESSE 120 IMAGE PRESS), (1) VR280 (VERSANT 280 IMAGE PRESS) AND (2) VR280 (VERSANT 280 ENVELOPE PRINTERS)

  • Department of the Interior$28,024
    Sep 16, 2025PIID 140L4323F0022NAICS 333316PSC J074AWARDUSAspending ↗

    PRINEVILLE BLM MULTIFUNCTION DEVICES SER

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

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Industry 333316

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