Data / Federal awards / NAICS 333316 / XEROX CORPORATION
XEROX CORPORATION: 24 federal contract awards, $3.6 million obligated (FY2024 to FY2027)
XEROX CORPORATION (UEI CL6SNCFM89A3), Honolulu, HI, received 24 federal prime contract awards with $3.6 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($3.6 million) and its largest code is NAICS 333316 Photographic and Photocopying Equipment Manufacturing.
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- UEI
- CL6SNCFM89A3
- Location
- Honolulu, HI
- Business size
- Other Than Small Business
- Contract awards
- 24
- Obligated
- $3.6 million
- First action in window
- 2023-10-03
- Latest action
- 2026-06-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333316 | Photographic and Photocopying Equipment Manufacturing | 7 | $2 million |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 3 | $601,848 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 3 | $556,758 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 10 | $386,109 |
| 541519 | Other Computer Related Services | 1 | $-480 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 24 | $3.6 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.1 million |
| FY2025 | $852,433 |
| FY2026 | $1.7 million |
Contract awards
All 24 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP700021F0335 | Department of Defense | Delivery Order | 333316 | PURCHASE OF SMALL COLOR PRINTERS FROM IDIQ ALONG WITH REQUIRED OVERAGES AND MAINTENANCE. | $687,044 | $2,133,384 | September 29, 2021 | October 31, 2026 | San Diego, CA | usaspending.gov |
| SP700026F0156 | Department of Defense | Delivery Order | 333316 | ORDER OFF IDIQ SP7000-21-D-0005 FOR OVERAGES AND MAINTENANCE. | $466,934 | $467,522 | April 1, 2026 | March 31, 2027 | San Diego, CA | usaspending.gov |
| SP700023F0172 | Department of Defense | Delivery Order | 333316 | PURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PHILADELPHIA, PA PENSACOLA, FL ROBINS AFB, GA MECHANICSBURG, P | $342,757 | $1,225,915 | July 1, 2023 | June 30, 2026 | Pensacola, FL | usaspending.gov |
| SP700025P0053 | Department of Defense | Purchase Order | 811210 | CLIN BREAKOUT CONTRACT TO REDUCE SIZE OF SP7000-23-P-1001, DUE TO LOCATIONS AND NUMBER OF CLINS. ALL DEVICES IN FLORIDA | $287,426 | $287,426 | July 1, 2025 | September 30, 2026 | Pensacola, FL | usaspending.gov |
| SP700022F0196 | Department of Defense | Delivery Order | 333316 | ORDER OFF OF IDIQ SP7000-21-D-0005, TO PURCHASE USAGE BAND 60 EQUIPMENT AND COMPONENTS. LOCATIONS INCLUDE: CHARLESTON, SC FORT BRAGG, NC AND | $262,465 | $727,413 | September 1, 2022 | September 30, 2025 | Fort Bragg, NC | usaspending.gov |
| SP700025P0067 | Department of Defense | Purchase Order | 811310 | CONTINUATION CONTRACT OF SP7000-23-F-0172. THIS MAKES WORKING CONTRACTING MORE EFFICIENT IN EPRO. THIS IS MAINTENANCE CONTRACT FOR PRINTING | $252,724 | $252,724 | October 1, 2025 | June 30, 2027 | Pensacola, FL | usaspending.gov |
| SP700025P0064 | Department of Defense | Purchase Order | 811210 | MAINTENANCE CONTINUATION CONTRACT OF SP700022F0196. THIS IS FOR MAINTENANCE OF GOVERNMENT OWNED PRINTING DEVICES LOCATED AT FT. BRAGG NC, GO | $243,894 | $243,894 | October 1, 2025 | March 31, 2026 | Goose Creek, SC | usaspending.gov |
| SP700025P0075 | Department of Defense | Purchase Order | 811310 | UP TO 33 MONTHS OF CONTINUED MAINTENANCE AND SERVICES FOR GOVERNMENT OWNED PRINTING DEVICES LOCATED IN GEORGIA | $198,632 | $198,632 | October 1, 2025 | June 30, 2027 | Warner Robins, GA | usaspending.gov |
| SP700025P0073 | Department of Defense | Purchase Order | 811310 | THIS IS A CONTINUATION CONTRACT TO PROVIDE MAINTENANCE AND OVERAGES FOR PRINTING DEVICES LOCATED IN MECHANICSBURG AND PHILADELPHIA PA. | $150,492 | $150,492 | October 1, 2025 | June 30, 2027 | Mechanicsburg, PA | usaspending.gov |
| SP700024F0487 | Department of Defense | Delivery Order | 333316 | PURCHASE AND 60 MONTHS MAINTENANCE FOR 1 SMALL FORMAT COLOR DEVICE USAGE BAND 100, FOR PORT HUENEME, CA. | $145,230 | $145,230 | October 1, 2024 | March 31, 2026 | Port Hueneme Cbc Base, CA | usaspending.gov |
| SP700022F0245 | Department of Defense | Delivery Order | 333316 | DELIVERY ORDER TO PURCHASE UB100 DEVICE & 60 MONTHS MAINTENANCE FOR MECHANICSBURG, PA | $130,456 | $261,129 | September 19, 2022 | March 31, 2027 | Mechanicsburg, PA | usaspending.gov |
| SP700024F0376 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA AND WASHINGTON DC. | $109,012 | $109,012 | August 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| SP700024F0419 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF 3 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR CALIFORNIA. | $85,764 | $85,764 | December 1, 2024 | March 31, 2027 | Travis Afb, CA | usaspending.gov |
| SP700022F0253 | Department of Defense | Delivery Order | 532420 | 8509411949!EMS LEASE & SERVICE FIXED RAT | $46,702 | $59,675 | December 1, 2022 | March 31, 2027 | Universal City, TX | usaspending.gov |
| SP700023F0205 | Department of Defense | Delivery Order | 532420 | 8509896087!EMS LEASE & SERVICE FIXED RAT | $40,880 | $45,260 | July 1, 2023 | March 31, 2026 | Colorado Springs, CO | usaspending.gov |
| SP700023F0182 | Department of Defense | Delivery Order | 532420 | 8509859604!EMS LEASE & SERVICE FIXED RAT | $39,920 | $41,916 | August 1, 2023 | March 31, 2027 | Honolulu, HI | usaspending.gov |
| SP700025P0057 | Department of Defense | Purchase Order | 811210 | PRODUCTION DEVICE AND ACCESSORY MAINTENANCE IN-ACCORDANCE-WITH XEROX'S CLAIM DATED 03/07/2025 FOR SP7000-23-F0172'S UNEXERCISED OPTION YEAR | $25,438 | $25,438 | July 15, 2025 | August 14, 2025 | Pensacola, FL | usaspending.gov |
| SP700024F0518 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA. | $22,097 | $22,097 | November 1, 2024 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| SP700025F0352 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF 1 FUNCTIONAL AREA 3 MULTIFUNCTIONAL DEVICE AND ASSOCIATED MAINTENANCE FOR CONUS CUSTOMER WITH DELIVERY TO COLORADO. | $20,900 | $20,900 | September 1, 2025 | March 31, 2026 | Usaf Academy, CO | usaspending.gov |
| SP700025F0155 | Department of Defense | Delivery Order | 532420 | UP TO 60-MONTH LEASE OF 1 MULTI-FUNCTIONAL DEVICE AND ASSOCIATED MAINTENANCE FOR WEST COAST. | $20,834 | $20,834 | April 1, 2025 | March 31, 2027 | Silverdale, WA | usaspending.gov |
| SP700021D0005 | Department of Defense | IDC | 333316 | UP TO 5-YEAR INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HE PURCHASE OF SMALL COLOR FORMAT PRODUCTION PRINTERS, ACCESSORIES, | $0 | $120,000,000 | June 10, 2021 | usaspending.gov | ||
| SP700025F0379 | Department of Defense | Delivery Order | 532420 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICE FOR VIRGINIA. | $0 | $0 | September 1, 2025 | March 31, 2026 | Norfolk, VA | usaspending.gov |
| SP700021D0015 | Department of Defense | IDC | 532420 | 4610077860!EMS LEASE & SERVICE FIXED RAT | $0 | $46,810,231 | August 12, 2021 | usaspending.gov | ||
| SP700021P0026 | Department of Defense | Purchase Order | 541519 | ACQUISITION OF VI COMPOSE, FIERY SOFTWARE AND MONTHLY MAINTENANCE AND UPGRADES TO VI COMPOSE SOFTWARE. | $-480 | $2,165 | February 1, 2021 | September 30, 2023 | Pensacola, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 811210
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.