Data / Federal awards / NAICS 333316 / XEROX CORPORATION
XEROX CORPORATION: 961 federal contract awards, $127.5 million obligated (FY2024 to FY2027)
XEROX CORPORATION (UEI EFMFNAELHYR5), Washington, DC, received 961 federal prime contract awards with $127.5 million obligated in fiscal years 2024 to 2027, from 33 agencies under 27 NAICS codes. Its largest buyer is Department of Agriculture ($45.0 million) and its largest code is NAICS 333316 Photographic and Photocopying Equipment Manufacturing.
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- UEI
- EFMFNAELHYR5
- Location
- Washington, DC
- Business size
- Other Than Small Business
- Contract awards
- 961
- Obligated
- $127.5 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333316 | Photographic and Photocopying Equipment Manufacturing | 638 | $84.4 million |
| 323111 | Commercial Printing (except Screen and Books) | 2 | $35.6 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 37 | $3.8 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 3 | $1.8 million |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 8 | $1.2 million |
| 541519 | Other Computer Related Services | 6 | $481,277 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 7 | $480,670 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $258,029 |
| 561990 | All Other Support Services | 1 | $236,000 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 1 | $231,883 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 54 | $45 million |
| Department of the Treasury | 1 | $35.3 million |
| Department of Justice | 248 | $11.3 million |
| Department of Defense | 80 | $10.7 million |
| General Services Administration | 68 | $7.5 million |
| Department of Veterans Affairs | 29 | $4.8 million |
| Department of Homeland Security | 94 | $3.9 million |
| Department of the Interior | 227 | $3.1 million |
| District of Columbia Courts | 7 | $1.8 million |
| Equal Employment Opportunity Commission | 3 | $984,905 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $33.3 million |
| FY2025 | $49.4 million |
| FY2026 | $44.6 million |
| FY2027 | $239,982 |
Contract awards
The 50 largest of 961 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12314422F0254 | Department of Agriculture | Delivery Order | 333316 | USDA ENTERPRISE-WIDE MANAGED PRINT SERVICES (MPS III) AND ELECTRONIC FAX SERVICES. | $43,046,562 | $75,696,291 | April 25, 2022 | March 31, 2032 | Washington, DC | usaspending.gov |
| 2032H524C00041 | Department of the Treasury | Definitive Contract | 323111 | XEROX MANAGED PRINT SERVICES (MPS) CONTRACT 2032H5-24-C-00041 FOR BASE YEAR - POP 06/01/2024 THRU 02/28/2025 | $35,341,124 | $35,341,124 | June 1, 2024 | January 31, 2027 | Lanham, MD | usaspending.gov |
| 36C24522F0134 | Department of Veterans Affairs | Delivery Order | 333316 | PRODUCTION COPIER LEASE | $2,095,318 | $3,376,802 | December 30, 2021 | March 24, 2027 | Perry Point, MD | usaspending.gov |
| N5005424F1012 | Department of Defense | Delivery Order | 333316 | XMS SERVICES FOR MFD | $2,078,493 | $2,078,493 | May 30, 2024 | May 31, 2027 | Norfolk, VA | usaspending.gov |
| 47QSMA24F0061 | General Services Administration | BPA Call | 333316 | 0001 AFNCR MPS BPA MANAGED PRINT SERVICES | $1,862,935 | $2,133,216 | October 1, 2024 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| HDTRA125FE076 | Department of Defense | Delivery Order | 333316 | IT FY25 MULTIFUNCTION DEVICE MFD PROCUREMENT | $1,772,394 | $1,839,048 | November 14, 2025 | January 31, 2031 | Fort Belvoir, VA | usaspending.gov |
| 15M10423FA4700116 | Department of Justice | Delivery Order | 333316 | XEROX SHORT-TERM RENTAL IAW XEROX ATTACHED QUOTE DATED: 09/18/2023 GOV POC: RAYMOND PEREZ EMAIL: [email protected] PHONE: 956-832-2550 | $1,523,412 | $1,523,412 | October 1, 2023 | September 30, 2024 | Dallas, TX | usaspending.gov |
| 70LGLY23FSSB00011 | Department of Homeland Security | Delivery Order | 333316 | LEASE OF LIGHT DIGITAL PRODUCTION COLOR COPIER/DUPLICATORS AND SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL LAW E | $1,336,796 | $1,559,595 | January 1, 2023 | September 30, 2026 | Brunswick, GA | usaspending.gov |
| SP700024F0221 | Department of Defense | Delivery Order | 333310 | PURCHASE AND UP TO 60-MONTHS MAINTENANCE OF 6 SMALL FORMAT B&W REPRODUCTION DEVICES FOR GOOSE CREEK, SC AND MECHANICSBURG, PA. | $1,250,954 | $1,250,954 | June 17, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 15M10424FA4700083 | Department of Justice | Delivery Order | 333316 | XEROX SHORT TERM RENTAL IN ACCORDANCE WITH XEROX QUOTE DATED: 08/21/2024 | $1,206,309 | $1,206,309 | October 1, 2024 | September 30, 2025 | Dallas, TX | usaspending.gov |
| 47QSMA24F0073 | General Services Administration | BPA Call | 333316 | 489 LEASED MFDS | $1,127,803 | $1,127,803 | October 1, 2024 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| SP700022P0062 | Department of Defense | Purchase Order | 532420 | UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CUBA | $1,119,421 | $1,412,088 | December 1, 2022 | March 31, 2027 | Norfolk, VA | usaspending.gov |
| 15F06723F0000682 | Department of Justice | Delivery Order | 333316 | XEROX | $1,089,289 | $1,685,433 | May 1, 2023 | September 29, 2027 | Dallas, TX | usaspending.gov |
| 15JC1V26F00000151 | Department of Justice | Delivery Order | 333316 | (128) XEROX 8170 MFDS FOR THE CIVIL DIVISION | $959,250 | $959,250 | August 20, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15BNAS24F00000184 | Department of Justice | Delivery Order | 333316 | PRINT SHOP, CENTRAL OFFICE, AND FIELD COPIERS OPERATING LEASE 30 MONTH WITH TCC'S FULL SERVICE MAINTENANCE FLAT RATE PLAN WITH UNLIMITED IMP | $916,589 | $1,134,414 | October 1, 2024 | March 31, 2027 | Washington, DC | usaspending.gov |
| 47QSMA22F0077 | General Services Administration | BPA Call | 333316 | LEASE 363 MFDS WITH INSTALLATION AND PROGRAM MANAGEMENT SERVICES | $908,608 | $2,393,521 | August 16, 2022 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 15F06720F0003135 | Department of Justice | Delivery Order | 333316 | PPID34683 1. TECHNOLOGY REFRESH REPLACEMENT XEROX IRIDESSE IR120 PRODUCTION COLOR PRESS AND (TXC) PLOCKMATIC PRO50 BOOKLET MAKER 2. TECHNOLO | $885,171 | $3,376,078 | September 28, 2020 | March 31, 2026 | Washington, DC | usaspending.gov |
| 47QSMA24F0012 | General Services Administration | Delivery Order | 333316 | USAF MFD RENTALS | $852,386 | $852,386 | December 6, 2023 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 7200AA24P00005 | Agency for International Development | Purchase Order | 532420 | CURRENT CONTRACT: 7200AA18C00041 IS ON 90 DAYS AND WILL EXPIRE 12/2/2023. IT IS IMPERATIVE THAT WE ALLOCATE FUNDING TO SUSTAIN EQUIPMENT LEA | $769,710 | $962,137 | December 4, 2023 | February 10, 2025 | Washington, DC | usaspending.gov |
| SP700021F0072 | Department of Defense | Delivery Order | 333316 | UP TO 60-MONTH LEASE OF 113 MULTI-FUNCTIONAL DEVICES CONSISTING OF VARIOUS VOLUME BANDS. | $758,863 | $1,465,593 | April 1, 2021 | March 31, 2026 | Moffett Field, CA | usaspending.gov |
| 45310024F0018 | Equal Employment Opportunity Commission | Delivery Order | 333316 | EEOC LEASE OF MULTI-FUNCTIONAL DEVICES. BASE YEAR COST IS $373,684.08. CURRENT FUNDING IN THE AMOUNT OF $118,500.00 AND S.A.F. $255,184.08. | $753,892 | $635,392 | June 1, 2024 | July 31, 2026 | Washington, DC | usaspending.gov |
| 47QSMA24F0072 | General Services Administration | BPA Call | 333316 | LEASE MFDS BPA CALL 2 309 MFDS | $735,909 | $735,909 | October 1, 2024 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 140D0425F0661 | Department of the Interior | Delivery Order | 333316 | PRINTING AND MAIL HANDLING SERVICES | $708,867 | $708,867 | October 3, 2025 | October 2, 2027 | Webster, NY | usaspending.gov |
| 12SAD123F0017 | Department of Agriculture | Delivery Order | 333316 | AS A CRITICAL COMPONENT OF UNITED STATES DEPARTMENT OF AGRICULTURE (USDA), THE RURAL DEVELOPMENT (RD) MISSION AREA IS DRIVEN BY A MISSION TO | $697,353 | $921,041 | April 7, 2023 | April 10, 2028 | Washington, DC | usaspending.gov |
| 15F06726F0000564 | Department of Justice | Delivery Order | 333316 | LEASED COPIERS/MAINTENANCE | $642,364 | $642,364 | April 16, 2026 | April 15, 2027 | Dallas, TX | usaspending.gov |
| 12314423F0618 | Department of Agriculture | Delivery Order | 333316 | ESTABLISH A 60-MONTH FIXED FAIR MARKET VALUE (FMV) LEASE FOR 3 XEROX PRODUCTION PRINTERS AND 2 XEROX ENVELOPE PRINTERS. (2) XEROX IR120 (IRI | $642,263 | $668,807 | September 12, 2023 | September 11, 2028 | Washington, DC | usaspending.gov |
| W81XWH22F0062 | Department of Defense | Delivery Order | 333316 | LEASE OF MFDS AND ON-SITE TECHNICIAN | $570,437 | $957,466 | March 31, 2022 | March 30, 2027 | Frederick, MD | usaspending.gov |
| SP700024F0447 | Department of Defense | Delivery Order | 333310 | PURCHASE AND UP TO 60-MONTHS MAINTENANCE OF 2 SMALL FORMAT B&W REPRODUCTION DEVICES FOR MECHANICSBURG (NNR), PA. | $546,146 | $536,269 | September 1, 2024 | March 31, 2027 | Mechanicsburg, PA | usaspending.gov |
| 15JA1224F00000014 | Department of Justice | Delivery Order | 333316 | CONTRACTOR PERSONNEL | $499,966 | $499,966 | September 30, 2024 | September 29, 2026 | Dallas, TX | usaspending.gov |
| 36C24725F0288 | Department of Veterans Affairs | Delivery Order | 333316 | SHORT TERM XEROX RENTAL | $481,182 | $481,182 | September 1, 2025 | September 30, 2026 | Montgomery, AL | usaspending.gov |
| 140D7020F0043 | Department of the Interior | Delivery Order | 333316 | PRINTING AND MAILING SERVICES | $453,451 | $2,087,140 | April 3, 2020 | October 3, 2025 | Lakewood, CO | usaspending.gov |
| HT001125P0058 | Department of Defense | Purchase Order | 541519 | UNAUTHORIZED COMMITMENT FOR MANAGED PRINT SERVICES AT FORT BELVOIR COMMUNITY HOSPITAL FOR FISCAL YEAR 21. | $451,957 | $451,957 | February 27, 2025 | March 24, 2025 | Texarkana, TX | usaspending.gov |
| 36C25623F0133 | Department of Veterans Affairs | Delivery Order | 333316 | COPIERS, SERVICE AND MAINTENANCE | $435,990 | $1,162,641 | March 1, 2023 | June 30, 2024 | Fairfax, VA | usaspending.gov |
| 47QSMA22F0076 | General Services Administration | BPA Call | 333316 | LEASE 202 MFDS WITH INSTALLATION AND PROGRAM MANAGEMENT SERVICES | $400,292 | $1,123,853 | August 15, 2022 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 47HAA020F0099 | General Services Administration | Delivery Order | 333316 | GSA NATIONWIDE MFD FOR REGIONS 2, 6, 8, 9, AND CENTRAL OFFICE | $392,653 | $1,452,985 | June 1, 2020 | November 30, 2025 | Washington, DC | usaspending.gov |
| 140F0920F0002 | Department of the Interior | Delivery Order | 333316 | MANAGED PRINT SERVICES | $392,096 | $1,480,674 | November 13, 2019 | June 10, 2025 | Falls Church, VA | usaspending.gov |
| 36C25624F0082 | Department of Veterans Affairs | Delivery Order | 333316 | XEROX COPIERS MAINTENANCE | $382,804 | $382,804 | January 1, 2024 | August 31, 2024 | Washington, DC | usaspending.gov |
| SP700025P0040 | Department of Defense | Purchase Order | 811210 | CLIN BREAKOUT CONTRACT TO REDUCE SIZE OF SP7000-23-P-1001, DUE TO LOCATIONS AND NUMBER OF CLINS. | $381,285 | $383,285 | July 1, 2025 | September 30, 2026 | Rock Island, IL | usaspending.gov |
| 15JA5024F00000023 | Department of Justice | Delivery Order | 333316 | XEROX COPIERS/ONSITE ASSOCIATE | $377,754 | $377,754 | August 1, 2024 | July 31, 2027 | Washington, DC | usaspending.gov |
| 36C24821F0057 | Department of Veterans Affairs | Delivery Order | 333316 | PRINTING PRESS LEASE BASE + 4 ONE YEAR OPTIONS | $371,933 | $1,390,270 | December 2, 2020 | December 1, 2025 | Washington, DC | usaspending.gov |
| 95C67826P0027 | District of Columbia Courts | Purchase Order | 532420 | CONTRACTOR SHALL PROVIDE VARIOUS OFFICE COPIER LEASING SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-24-FSS-289. YEAR 2 OF 3 ANNUAL EST. LEASE | $365,000 | $365,000 | December 2, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 95C67825P0024 | District of Columbia Courts | Purchase Order | 532420 | CONTRACTOR SHALL PROVIDE VARIOUS OFFICE LEASED COPIERS IN ACCORDANCE TO CONTRACT NO. DCSC-24-FSS-289. ANNUAL LEASE COST: $363,341.64. | $357,660 | $357,660 | October 16, 2024 | March 12, 2026 | Washington, DC | usaspending.gov |
| 95C67824P0063 | District of Columbia Courts | Purchase Order | 532420 | ANNUAL LEASE RENEWAL OF COURT-WIDE COPIERS IN ACCORDANCE TO CONTRACT NO. DCSC-20-IFB-128. ANNUAL COST: $350K EST. | $348,733 | $348,733 | November 21, 2023 | April 27, 2024 | Washington, DC | usaspending.gov |
| 47QSMA24F0074 | General Services Administration | BPA Call | 333316 | LEASE 131 MFDS | $325,729 | $325,729 | October 1, 2024 | September 30, 2026 | Jb Andrews, MD | usaspending.gov |
| 15JA1226F00000012 | Department of Justice | Delivery Order | 333316 | CONTRACTOR PERSONNEL | $320,000 | $320,000 | September 30, 2026 | September 29, 2027 | Dallas, TX | usaspending.gov |
| 12314426F0162 | Department of Agriculture | Delivery Order | 333316 | 36 MONTH FIRM FIXED PRICE LEASE FOR 3 XEROX PRODUCTION PRINTERS AND 2 ENVELOPE PRINTERS FOR PRINT SHOP. | $318,519 | $318,519 | June 1, 2026 | May 31, 2027 | Washington, DC | usaspending.gov |
| 70CMSD25FR0000103 | Department of Homeland Security | Delivery Order | 333316 | 60 MONTH DUPLICATING EQUIPMENT LEASE AND DUPLICATING EQUIPMENT KEY OPERATOR FOR THE ICE COPY CENTER. | $307,611 | $307,611 | September 24, 2025 | September 23, 2027 | Washington, DC | usaspending.gov |
| 80TECH22FA057 | National Aeronautics and Space Administration | Delivery Order | 333316 | ITPOD ORDER: LARC XEROX IRIDESSE 120 COLOR PRESS PRINTER WITH, FREE FLOW CORE SOFTWARE LEASE. BASE AND 4 OPTIONS | $296,447 | $522,613 | September 28, 2022 | October 31, 2027 | Hampton, VA | usaspending.gov |
| 45310023F0252 | Equal Employment Opportunity Commission | Delivery Order | 333316 | BRIDGE CONTRACT TO CONTINUE LEASE SERVICES PROVIDER UNDER TASK ORDER EEC45017F0146 (45310022F0024) FOR 146 LEASED XEROX COPIERS (MODELS 7970 | $290,106 | $430,106 | August 1, 2023 | July 31, 2024 | Washington, DC | usaspending.gov |
| 68HE0921F0085 | Environmental Protection Agency | Delivery Order | 333316 | 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 | $288,961 | $481,183 | September 15, 2021 | December 31, 2026 | Hayward, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- All recipients under NAICS 323111 Commercial Printing (except Screen and Books)
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 323111
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.