Data / Federal awards / NAICS 334118 / XEROX CORPORATION
XEROX CORPORATION: 16 federal contract awards, $1.5 million obligated (FY2024 to FY2027)
XEROX CORPORATION (UEI JB4NTVR9XMN4), Norwalk, CT, received 16 federal prime contract awards with $1.5 million obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of the Treasury ($1.5 million) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
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- UEI
- JB4NTVR9XMN4
- Location
- Norwalk, CT
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $1.5 million
- First action in window
- 2023-10-05
- Latest action
- 2026-09-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 1 | $1.5 million |
| 532420 | Office Machinery and Equipment Rental and Leasing | 9 | $35,482 |
| 541519 | Other Computer Related Services | 2 | $17,481 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $-0 |
| 561499 | All Other Business Support Services | 1 | $-115 |
| 323111 | Commercial Printing (except Screen and Books) | 2 | $-24,256 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Treasury | 1 | $1.5 million |
| Department of Defense | 2 | $54,182 |
| Department of State | 3 | $23,655 |
| General Services Administration | 2 | $17,481 |
| Department of Justice | 1 | $4,550 |
| Department of Agriculture | 1 | $-0 |
| Department of Veterans Affairs | 2 | $-24,256 |
| Department of Homeland Security | 4 | $-47,019 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.2 million |
| FY2025 | $-747,585 |
| FY2026 | $814 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| TIRNO17D000120001 | Department of the Treasury | Delivery Order | 334118 | IGF::OT::IGF FOR OTHER FUNCTIONS - MANAGED PRINT SERVICES | $1,466,187 | $63,899,887 | September 30, 2017 | July 31, 2024 | Lanham, MD | usaspending.gov |
| SP700020P0010 | Department of Defense | Purchase Order | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $32,371 | $148,784 | January 1, 2020 | December 31, 2024 | Santa Rita, GU | usaspending.gov |
| SP700019P0020 | Department of Defense | Purchase Order | 532420 | UP TO 60 MONTH LEASE OF MFDS FOR GUAM | $21,811 | $110,095 | June 1, 2019 | November 30, 2024 | Santa Rita, GU | usaspending.gov |
| 19AQMM26P0746 | Department of State | Purchase Order | 532420 | COPIER RENTAL | $11,895 | $11,895 | July 8, 2026 | October 31, 2026 | Dallas, TX | usaspending.gov |
| 19AQMM24P0780 | Department of State | Purchase Order | 532420 | XEROX COPIER RENTAL | $11,875 | $11,875 | August 12, 2024 | November 30, 2024 | New York, NY | usaspending.gov |
| 36C24826P1154 | Department of Veterans Affairs | Purchase Order | 323111 | ONE-TIME XEROX PRINT SERVICES | $11,623 | $11,623 | August 24, 2026 | September 24, 2026 | Orlando, FL | usaspending.gov |
| 47QACA25P0039 | General Services Administration | Purchase Order | 541519 | XEROX XPAF LICENSE SUBSCRIPTION | $8,741 | $8,741 | October 1, 2025 | September 30, 2026 | Washington, DC | usaspending.gov |
| 47QACA26P0044 | General Services Administration | Purchase Order | 541519 | XCIS XPAF LICENSE | $8,741 | $8,741 | October 1, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 15B10626P00000231 | Department of Justice | Purchase Order | 532420 | F6 FY26 CORRECTIONAL SYSTEMS XEROX COPIER RENTAL | $4,550 | $4,550 | October 1, 2025 | September 30, 2026 | Dallas, TX | usaspending.gov |
| 12817320P0005 | Department of Agriculture | Purchase Order | 811212 | ANNUAL MAINTENANCE AGREEMENT FOR XEROX COPIERS ON APACHE-SITGREAVES NF'S. GS-25F-0062L AND GS-03F-137DA. 10/01/2019-09/30/2020. | $-0 | $14,546 | October 1, 2019 | December 31, 2021 | Eagar, AZ | usaspending.gov |
| 19AQMM21P0983 | Department of State | Purchase Order | 561499 | COPIER SERVICES FROM XEROX IN SUPPORT OF UNGA 6. THE PERIOD OF PERFORMANCE IS: 14-25 SEPTEMBER 2021 | $-115 | $14,498 | September 12, 2021 | September 30, 2021 | New York, NY | usaspending.gov |
| 70Z02420P1ES28200 | Department of Homeland Security | Purchase Order | 532420 | PRINTER MAINTENANCE AND SUPPLIES FOR STA JONES BEACH FY 20 | $-1,638 | $1,362 | November 19, 2019 | December 19, 2019 | Freeport, NY | usaspending.gov |
| 70Z02420P1EA01100 | Department of Homeland Security | Purchase Order | 532420 | COPY MACHINE SP FOR SFO MORICHES, MSD CORAM AND WESTHAMPTON BEACH HOUSING | $-3,273 | $923 | October 1, 2019 | October 31, 2019 | East Moriches, NY | usaspending.gov |
| 70Z02420P1EA00300 | Department of Homeland Security | Purchase Order | 532420 | PRINTER/COPIER SERVICES FOR SECTOR LONG ISLAND SOUND FY20 | $-3,290 | $5,229 | October 1, 2019 | October 31, 2019 | New Haven, CT | usaspending.gov |
| 36C25923P0219 | Department of Veterans Affairs | Purchase Order | 323111 | XEROX MFD LEASE | $-35,880 | $47,271 | January 1, 2023 | April 30, 2023 | Muskogee, OK | usaspending.gov |
| 70US0920P70090192 | Department of Homeland Security | Purchase Order | 532420 | ESTABLISH A CONTRACT TO TEMPORARILY RENT COPIERS IN VARIOUS LOCATIONS IN SUPPORT OF THE RNC | $-38,818 | $8,924 | July 28, 2020 | August 28, 2020 | Norwalk, CT | usaspending.gov |
Also on SpecStream
- 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
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 541519
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.