Data / Federal awards / NAICS 532420 / XEROX CORPORATION
XEROX CORPORATION: 8 federal contract awards, $31,055 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
XEROX CORPORATION (UEI GFD7M3M5TAX1), Houston, TX, received 8 federal prime contract awards with $31,055 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Justice ($34,396) and its largest code is NAICS 532420 Office Machinery and Equipment Rental and Leasing.
The request: Every federal contract awarded under NAICS 532420, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- GFD7M3M5TAX1UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 8Contract awards
- $31,055Obligated
- 2026-01-09First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532420 | Office Machinery and Equipment Rental and Leasing | 6 | $26,396 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $8,000 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $-3,341 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 7 | $34,396 |
| Department of Homeland Security | 1 | $-3,341 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2026 | $31,055 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15B21726F00000053 | Department of Justice | BPA Call | 532420 | M2 XEROX FY 26 | $23,387 | $23,387 | May 28, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B11426P00000074 | Department of Justice | Purchase Order | 811310 | FY26 F6 XEROX COPIER REPAIRS/ MAILROOM | $8,000 | $8,000 | February 3, 2026 | February 5, 2026 | Dallas, TX | usaspending.gov |
| 15B21726F00000057 | Department of Justice | BPA Call | 532420 | F6 XEROX FY 26 | $3,009 | $3,009 | April 20, 2026 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 15B21726A00000049 | Department of Justice | BPA | 532420 | CONTRACTOR WILL PROVIDE 17 B/W XEROX B8145HG COPIER MACHINES TO INCLUDE ALL MAINTENANCE AND TONER FOR FDC PHILADELPHIA. | $0 | $116,933 | October 1, 2024 | usaspending.gov | ||
| 15B21726A00000074 | Department of Justice | BPA | 532420 | CONTRACTOR WILL PROVIDE 1 B/W XEROX B8145HG COPIER MACHINES TO INCLUDE ALL MAINTENANCE AND TONER FOR FDC PHILADELPHIA. | $0 | $6,878 | October 1, 2024 | usaspending.gov | ||
| 15B21726A00000073 | Department of Justice | BPA | 532420 | CONTRACTOR WILL PROVIDE 2 COLOR XEROX C8145HG COPIER MACHINES TO INCLUDE ALL MAINTENANCE AND TONER FOR FDC PHILADELPHIA. | $0 | $15,047 | October 1, 2024 | usaspending.gov | ||
| 15B21726A00000075 | Department of Justice | BPA | 532420 | CONTRACTOR WILL PROVIDE 1 B/W XEROX B8145HG COPIER MACHINES TO INCLUDE ALL MAINTENANCE AND TONER FOR FDC PHILADELPHIA. | $0 | $6,878 | October 1, 2024 | usaspending.gov | ||
| 70Z08121P5SH03400 | Department of Homeland Security | Purchase Order | 811212 | FY21 SERVICE AGREEMENT FOR XEROX TO PROVIDE COPIER LEASE SERVICES FOR STATION WRIGHTSVILLE BEACH PERIOD OF PERFORMANCE 01OCTOBER2020 THROUGH | $-3,341 | $1,699 | October 1, 2020 | October 31, 2020 | Wrightsville Beach, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532420 Office Machinery and Equipment Rental and Leasing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- Open opportunities under NAICS 811310
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.