Data / Federal awards / NAICS 333316 / XEROX CORP
XEROX CORP: 113 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
XEROX CORP (UEI GK1MRK2WPM88), Coppell, TX, received 113 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 12 agencies under 16 NAICS codes. Its largest buyer is Department of Justice ($1.7 million) and its largest code is NAICS 333316 Photographic and Photocopying Equipment Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- GK1MRK2WPM88
- Location
- Coppell, TX
- Business size
- Other Than Small Business
- Contract awards
- 113
- Obligated
- $3.2 million
- First action in window
- 2023-10-10
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333316 | Photographic and Photocopying Equipment Manufacturing | 78 | $1.3 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $1.3 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 11 | $303,806 |
| 811212 | Computer and Office Machine Repair and Maintenance | 3 | $140,676 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 4 | $121,623 |
| 339999 | All Other Miscellaneous Manufacturing | 3 | $37,092 |
| 541519 | Other Computer Related Services | 2 | $32,760 |
| 423410 | Photographic Equipment and Supplies Merchant Wholesalers | 2 | $7,653 |
| 423830 | Industrial Machinery and Equipment Merchant Wholesalers | 1 | $5,809 |
| 323111 | Commercial Printing (except Screen and Books) | 1 | $4,394 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 90 | $1.7 million |
| Department of Defense | 8 | $1.6 million |
| Smithsonian Institution | 2 | $40,931 |
| Department of Homeland Security | 2 | $21,972 |
| Department of Veterans Affairs | 2 | $2,768 |
| National Aeronautics and Space Administration | 1 | $-0 |
| Department of Commerce | 1 | $-9 |
| Occupational Safety and Health Review Commission | 2 | $-676 |
| Environmental Protection Agency | 1 | $-1,522 |
| Agency for International Development | 1 | $-20,456 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $727,711 |
| FY2026 | $582,819 |
Contract awards
The 50 largest of 113 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124D24P0167 | Department of Defense | Purchase Order | 334118 | XEROX CLAIM | $1,253,394 | $1,253,394 | July 26, 2024 | September 9, 2024 | Fort Knox, KY | usaspending.gov |
| 15DDHQ25F00000253 | Department of Justice | BPA Call | 333316 | TITLE: XEROX AWARD/BPA: 15DDHQ21A00000009 | $288,295 | $288,295 | May 1, 2025 | April 30, 2026 | Dallas, TX | usaspending.gov |
| 15DDHQ26F00000323 | Department of Justice | BPA Call | 333316 | TITLE: XEROX RENEWING MAINTENANCE AND SUPPORT 7.20 REQUESTOR: EORDE WILLIAMS AFT#: 2026-TC-0114 ITJA#: TCITJA0017159 REF AWARD/BPA: 15DDHQ21 | $288,295 | $288,295 | May 1, 2026 | April 30, 2027 | Dallas, TX | usaspending.gov |
| 15DDHQ24F00000284 | Department of Justice | BPA Call | 333316 | XEROX DOCUMENT MANAGED SERVICES PERIOD OF PERFORMANCE: 5/1/24 - 4/30/25 | $288,295 | $288,295 | May 1, 2024 | April 30, 2025 | Dallas, TX | usaspending.gov |
| ZS02 | Department of Defense | Delivery Order | 532420 | IGF::OT::IGF LEASE OF MULTIFUNCTIONAL DEVICES FOR TYAD | $150,000 | $778,335 | August 31, 2016 | August 30, 2023 | Tobyhanna, PA | usaspending.gov |
| M0026321P0001 | Department of Defense | Purchase Order | 811212 | LEASE - B&W AND COLOR PRODUCTION COPIERS&SERVER | $143,392 | $372,941 | October 1, 2020 | September 30, 2025 | Parris Island, SC | usaspending.gov |
| 15DDHQ26P00000657 | Department of Justice | Purchase Order | 811310 | TITLE: PX300 (PROFICIO 300 PRESS) REQUESTOR: SONJA A MCCANE AFT#: 2026-TR-0116 ITJA#: ITJA0017368 POP DATES: 07/24/2026 TO 07/23/2031 | $120,204 | $120,204 | July 24, 2026 | July 23, 2027 | Dallas, TX | usaspending.gov |
| 15BNAS24P00000037 | Department of Justice | Purchase Order | 532420 | FY24 XEROX PRINT SHOP CONTRACT. | $115,065 | $115,065 | October 1, 2023 | September 30, 2024 | Coppell, TX | usaspending.gov |
| 15JC1V25F00000107 | Department of Justice | BPA Call | 333316 | XEROX VERSANT 280 PRESS MULTIFUNCTION PRINTER/DEVICE FOR THE CIVIL DIVISION. THIS MFP/D WILL SUPPORT THE CAMP LEJEUNE PACT ACT PROGRAM. | $110,964 | $110,964 | September 18, 2025 | December 31, 2026 | Dallas, TX | usaspending.gov |
| 15JC1V25F00000037 | Department of Justice | BPA Call | 333316 | MONTHLY MAINTENANCE/ SUPPLIES/ SERVICES ON (49) C8070HG MULTIFUNCTION DEVICES (MFDS). | $76,957 | $76,957 | March 1, 2025 | February 28, 2026 | Dallas, TX | usaspending.gov |
| 15JC1V26F00000054 | Department of Justice | BPA Call | 333316 | MONTHLY MAINTENANCE/ SUPPLIES/ SERVICES ON (48) C8070HG MULTIFUNCTION DEVICES (MFDS). | $75,387 | $75,387 | March 1, 2026 | February 28, 2027 | Dallas, TX | usaspending.gov |
| 15DDTR25F00000166 | Department of Justice | BPA Call | 333316 | TITLE: OTAL-25-0129 XEROX SERVICES REQUESTOR: HARVEY L BENFORD ITJA#: ITJA0016416 REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 07/24/2024 TO | $60,218 | $60,218 | July 24, 2025 | July 23, 2026 | Dallas, TX | usaspending.gov |
| 15JC1V24F00000050 | Department of Justice | BPA Call | 333316 | MONTHLY MAINTENANCE/ SUPPLIES/ SERVICES ON (49) C8070HG MULTIFUNCTION DEVICES (MFDS). | $58,057 | $58,057 | March 1, 2024 | February 28, 2025 | Dallas, TX | usaspending.gov |
| SP700021P0113 | Department of Defense | Purchase Order | 532420 | UP TO 5 MONTH LEASE OF MFDS | $54,899 | $162,323 | September 1, 2021 | January 31, 2022 | Coppell, TX | usaspending.gov |
| 15DDTR24F00000164 | Department of Justice | BPA Call | 333316 | TITLE: TRAL-24-0103 XEROX REQUESTOR: HARVEY L BENFORD REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 07/24/2024 TO 07/23/2025 DELIVERY DATE: 07 | $54,268 | $54,268 | July 24, 2024 | July 23, 2025 | Springfield, VA | usaspending.gov |
| 15B80024P00000011 | Department of Justice | Purchase Order | 339999 | FY 24 XEROX SERVICES JOFOC LARGE BUSINESS PERIOD OF PERFORMANCE 10/23-9/24 T&C OF GS-03F-137DA APPLY JOFOC SEE ATTACHED SUBJECT TO AVAILABIL | $40,495 | $46,888 | October 1, 2023 | October 10, 2024 | Dallas, TX | usaspending.gov |
| 15JC1V26F00000086 | Department of Justice | BPA Call | 333316 | MONTHLY MAINTENANCE/SUPPLIES/SERVICE ON (46) XEROX C8055HG MULTIFUNCTION DEVICES (MFDS). | $40,241 | $40,241 | May 3, 2026 | May 2, 2027 | Dallas, TX | usaspending.gov |
| 15JC1V24F00000054 | Department of Justice | BPA Call | 333316 | SUPPORT FOR 46 XEROX C8055 DEVICES | $40,223 | $40,223 | May 3, 2024 | May 2, 2025 | Dallas, TX | usaspending.gov |
| 15JC1V25F00000044 | Department of Justice | BPA Call | 333316 | SUPPORT FOR 46 XEROX C8055 DEVICES | $40,017 | $40,017 | May 3, 2025 | May 2, 2026 | Dallas, TX | usaspending.gov |
| 33317923P00489358 | Smithsonian Institution | Purchase Order | 541519 | COPIER MAINTENANCE SERVICES | $32,760 | $49,140 | March 22, 2023 | March 5, 2026 | Washington, DC | usaspending.gov |
| 70Z04025PESDV0012 | Department of Homeland Security | Purchase Order | 532420 | 5 YEAR LEASE WITH OPTION YEARS FOR XEROX EQUIPMENT | $23,166 | $23,166 | April 4, 2025 | April 4, 2026 | Curtis Bay, MD | usaspending.gov |
| 15DDM124F00000014 | Department of Justice | BPA Call | 333316 | TITLE: XEROX RECUR FY25 REQUESTOR: LYDIA COLON REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/01/2024 TO 09/30/2025 DELIVERY DATE: 09/30/202 | $21,460 | $21,460 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15DDM125F00000020 | Department of Justice | BPA Call | 333316 | 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 | $21,460 | $21,460 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15DDTR26F00000105 | Department of Justice | BPA Call | 333316 | TITLE: OTAL-2026-0071 XEROX MAINTENANCE RENEWAL REQUESTOR: WILLIAM J NASON REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 07/24/2026 TO 07/23/2 | $20,342 | $20,342 | July 24, 2026 | July 23, 2027 | Dallas, TX | usaspending.gov |
| 15DDM124F00000002 | Department of Justice | BPA Call | 333316 | PROVIDE MONTHLY MAINTENANCE ON MFD XEROX COPIERS INITIAL FUNDING OPS $9,281.27 : DXD $2,897.05 INCREMENTALLY FUNDED - REMAINING AMOUNT $9,28 | $16,274 | $16,274 | November 1, 2023 | January 14, 2025 | Dallas, TX | usaspending.gov |
| 15B80025P00000001 | Department of Justice | Purchase Order | 339999 | 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 AVAILABIL | $11,102 | $11,102 | October 1, 2024 | June 2, 2025 | Dallas, TX | usaspending.gov |
| 33317623P00484613 | Smithsonian Institution | Purchase Order | 532420 | SLA XEROX LEASE PRINTERS/COPIERS. | $8,171 | $24,513 | December 14, 2022 | December 20, 2026 | Washington, DC | usaspending.gov |
| 15B11024P00000009 | Department of Justice | Purchase Order | 423410 | FY 24 XEROX COPY MACHINES | $8,073 | $8,073 | October 1, 2023 | December 20, 2024 | Dallas, TX | usaspending.gov |
| 15JC1V26F00000126 | Department of Justice | BPA Call | 333316 | MONTHLY MAINTENANCE/SUPPLIES/SERVICE ON (2) XEROX C8145HG MULTIFUNCTION DEVICES (MFDS) | $7,548 | $7,548 | August 3, 2026 | August 2, 2031 | Washington, DC | usaspending.gov |
| 15JC1V24F00000008 | Department of Justice | BPA Call | 333316 | MONTHLY MAINTENANCE/ SUPPLIES/ SERVICES ON (2) C8155HG PRINTERS LOCATED IN LST. | $6,998 | $6,998 | November 1, 2023 | October 31, 2026 | Dallas, TX | usaspending.gov |
| 15DDST26F00000004 | Department of Justice | BPA Call | 333316 | MAINTENANCE | $6,720 | $6,720 | March 1, 2026 | February 28, 2027 | Dallas, TX | usaspending.gov |
| 15DDST25F00000010 | Department of Justice | BPA Call | 333316 | COPIER MAINTENANCE | $6,720 | $6,720 | March 1, 2025 | February 28, 2026 | Dallas, TX | usaspending.gov |
| 15B11026P00000055 | Department of Justice | Purchase Order | 423830 | XEROX COPY MACHINES FY26. | $5,809 | $5,809 | September 30, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15DDDN24F00000033 | Department of Justice | BPA Call | 333316 | COPIER MAINTENANCE | $4,501 | $4,501 | October 1, 2024 | September 30, 2025 | Springfield, VA | usaspending.gov |
| 15B11025P00000015 | Department of Justice | Purchase Order | 323111 | XEROX COPY MACHINES FY25 FIRST QUARTER OCTOBER, NOVEMBER, DECEMBER. | $4,394 | $4,394 | November 21, 2024 | September 8, 2025 | Dallas, TX | usaspending.gov |
| 15DDCB25F00000004 | Department of Justice | BPA Call | 333316 | TITLE: NEW XEROX COPIERS MAINTENANCE SERVICE REQUESTOR: ISMAEL RIVERA REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 12/01/2024 TO 11/30/2025 | $3,859 | $3,859 | December 1, 2024 | November 30, 2025 | Dallas, TX | usaspending.gov |
| 15DDCB26F00000006 | Department of Justice | BPA Call | 333316 | TITLE: XEROX COPIERS MAINTENANCE SERVICE REQUESTOR: KEILA FUENTES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 12/01/2025 TO 11/30/2026 FUND | $3,859 | $3,859 | December 1, 2025 | November 30, 2026 | Dallas, TX | usaspending.gov |
| 15DDNJ24F00000012 | Department of Justice | BPA Call | 333316 | TITLE: XEROX MAINTENANCE FY 2025 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2024 TO 09/30/2025 FUND TO DATE: 09/30/2025 | $3,653 | $3,653 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 15DDNJ25F00000017 | Department of Justice | BPA Call | 333316 | TITLE: XEROX MAINT. EHQ604031, EHQ603926 & EHQ603532 FY26 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/3 | $3,653 | $3,653 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15DDCB25F00000020 | Department of Justice | BPA Call | 333316 | TITLE: XEROX MAINTENANCE ADMIN, FAJ, ARG, TDS PONCE REQUESTOR: KARLA Z COLON-DELGADO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/01/2025 | $3,499 | $3,499 | September 1, 2025 | August 31, 2026 | Dallas, TX | usaspending.gov |
| 15DDCB23F00000026 | Department of Justice | BPA Call | 333316 | XEROX-CARRASQUILLO-$3,353.40-COPIER MAINTENANCE | $3,353 | $3,353 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15DDCB24F00000027 | Department of Justice | BPA Call | 333316 | TITLE: XEROX MAINTENANCE SERVICE - BPA REQUESTOR: PATRICIA J COLON CUBERO REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/01/2024 TO 08/31/20 | $3,208 | $3,208 | September 1, 2024 | August 31, 2025 | Dallas, TX | usaspending.gov |
| 15DD0N26F00000007 | Department of Justice | BPA Call | 333316 | PRINTER MAINTENANCE | $2,192 | $2,192 | April 7, 2026 | April 6, 2027 | Omaha, NE | usaspending.gov |
| 15DDHQ25F00000946 | Department of Justice | BPA Call | 333316 | TITLE: REQUIRED XEROX PRINTER MAINTENANCE REQUESTOR: MICHAEL C ORTIZ REF AWARD/BPA: 15DDHQ21A00000009 DELIVERY DATE: 09/29/2025 | $2,192 | $2,192 | September 25, 2025 | September 24, 2026 | Dallas, TX | usaspending.gov |
| 15DDHQ24F00000856 | Department of Justice | BPA Call | 333316 | TITLE: XEROX-MONTHLY SERVICE SUPPORT REQUESTOR: LUZ A ERRIBARREN REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/29/2024 TO 09/28/2025 DELIVE | $2,192 | $2,192 | September 29, 2024 | September 28, 2025 | Dallas, TX | usaspending.gov |
| 15DDHQ25F00000704 | Department of Justice | BPA Call | 333316 | TITLE: XEROX-MONTHLY SERVICE SUPPORT REQUESTOR: LUZ A ERRIBARREN REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 09/29/2025 TO 09/28/2026 | $2,192 | $2,192 | September 29, 2025 | September 28, 2026 | Dallas, TX | usaspending.gov |
| 15DDNJ23F00000034 | Department of Justice | BPA Call | 333316 | MAINTAIN SERVICE CONTRACT-ALL PARTS, LABOR, AND ALL CONSUMABLE SUPPLIES, INCLUDING STAPLES, EXCLUDING PAPER PERIOD OF PERFORMANCE: 10/1/2023 | $2,090 | $2,624 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 15DDDN25F00000036 | Department of Justice | BPA Call | 333316 | COPIER MAINTENANCE | $1,904 | $1,904 | December 1, 2025 | November 30, 2026 | Dallas, TX | usaspending.gov |
| 15DDCB25F00000014 | Department of Justice | BPA Call | 333316 | TITLE: XEROX MAINTENANCE SERVICES REQUESTOR: KEILA FUENTES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 05/01/2025 TO 04/30/2026 | $1,750 | $1,750 | May 1, 2025 | April 30, 2026 | Guaynabo, PR | usaspending.gov |
| 15DD0N25F00000018 | Department of Justice | BPA Call | 333316 | MULTI-FUNCTION PRINTER MAINTENANCE | $1,705 | $1,705 | April 7, 2025 | April 6, 2026 | Omaha, NE | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 334118
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.