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Data / Federal awards / NAICS 333316 / XEROX CORPORATION

XEROX CORPORATION: 329 federal contract awards, $59.2 million obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

XEROX CORPORATION (UEI JMH1AS6NHKT9), Webster, NY, received 329 federal prime contract awards with $59.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($59.2 million) and its largest code is NAICS 333316 Photographic and Photocopying Equipment Manufacturing.

The request: Every federal contract awarded under NAICS 333316, with the winner, the agency and the value. $10 of work on sign-up, no card.

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UEI
JMH1AS6NHKT9
Location
Webster, NY
Business size
Other Than Small Business
Contract awards
329
Obligated
$59.2 million
First action in window
2023-10-03
Latest action
2026-07-01

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
333316Photographic and Photocopying Equipment Manufacturing329$59.2 million

Buying agencies

AgencyAwardsObligated
Department of Defense329$59.2 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$19.7 million
FY2025$18.7 million
FY2026$20.7 million

Contract awards

The 50 largest of 329 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SP700025F0470Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $16,573,350$16,573,350October 1, 2025March 31, 2027Webster, NYusaspending.gov
SP700024F0510Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $11,004,288$11,004,288October 1, 2024September 30, 2025Webster, NYusaspending.gov
SP700023F0382Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $10,166,832$10,166,832October 1, 2023September 30, 2024Webster, NYusaspending.gov
SP700024F0495Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $925,961$925,961September 10, 2024October 10, 2024Webster, NYusaspending.gov
SP700025F0490Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $891,852$891,852September 15, 2025September 30, 2025Webster, NYusaspending.gov
SP700025F0465Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $533,914$533,914August 26, 2025September 30, 2025Webster, NYusaspending.gov
SP700024F0488Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $450,518$450,518September 3, 2024October 3, 2024Webster, NYusaspending.gov
SP700026F0155Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $385,132$385,132March 5, 2026September 5, 2026Webster, NYusaspending.gov
SP700024F0498Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $364,366$364,366September 10, 2024February 10, 2025Webster, NYusaspending.gov
SP700024F0250Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $310,035$310,035April 12, 2024May 12, 2024Webster, NYusaspending.gov
SP700026F0139Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $301,108$301,108February 26, 2026August 26, 2026Webster, NYusaspending.gov
SP700024F0018Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $273,768$273,768November 1, 2023September 30, 2024Webster, NYusaspending.gov
SP700026F0147Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $271,217$271,217March 3, 2026September 3, 2026Webster, NYusaspending.gov
SP700024F0115Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $248,839$248,839January 22, 2024February 22, 2024Webster, NYusaspending.gov
SP700024F0327Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $238,949$238,949May 28, 2024September 30, 2024Webster, NYusaspending.gov
SP700025F0285Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $227,009$227,009April 18, 2025September 30, 2025Webster, NYusaspending.gov
SP700025F0435Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $219,570$219,570July 28, 2025September 30, 2025Webster, NYusaspending.gov
SP700024F0481Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $218,363$218,363August 28, 2024September 28, 2024Webster, NYusaspending.gov
SP700025F0471Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $214,186$214,186August 27, 2025September 30, 2025Webster, NYusaspending.gov
SP700026F0185Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $207,683$207,683April 9, 2026October 9, 2026Webster, NYusaspending.gov
SP700025F0454Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $202,155$202,155August 13, 2025September 30, 2025Webster, NYusaspending.gov
SP700024F0500Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $187,374$187,374September 11, 2024February 11, 2025Webster, NYusaspending.gov
SP700024F0172Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $179,925$179,925February 29, 2024March 29, 2024Webster, NYusaspending.gov
SP700026F0172Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $179,371$179,371March 18, 2026September 18, 2026Webster, NYusaspending.gov
SP700024F0179Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $176,321$176,321March 6, 2024April 6, 2024Webster, NYusaspending.gov
SP700024F0259Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $174,275$174,275April 18, 2024September 30, 2024Webster, NYusaspending.gov
SP700025F0450Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $165,599$165,599August 8, 2025September 30, 2025Webster, NYusaspending.gov
SP700025F0410Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $163,911$163,911June 24, 2025September 30, 2025Webster, NYusaspending.gov
SP700024F0248Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $162,576$162,576April 10, 2024May 10, 2024Webster, NYusaspending.gov
SP700024F0007Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $160,860$160,860October 13, 2023November 13, 2023Webster, NYusaspending.gov
SP700024F0338Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $157,509$157,509May 30, 2024September 30, 2024Webster, NYusaspending.gov
SP700026F0055Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $155,648$155,648December 11, 2025March 31, 2026Webster, NYusaspending.gov
SP700024F0287Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $152,739$152,739May 8, 2024September 30, 2024Webster, NYusaspending.gov
SP700026F0126Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $151,820$151,820February 17, 2026August 17, 2026Webster, NYusaspending.gov
SP700025F0475Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $148,841$148,841August 28, 2025September 30, 2025Webster, NYusaspending.gov
SP700025F0221Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $148,102$148,102March 17, 2025September 30, 2025Webster, NYusaspending.gov
SP700025F0133Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $144,161$144,161January 21, 2025July 21, 2025Webster, NYusaspending.gov
SP700025F0323Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $140,550$140,550May 6, 2025September 30, 2025Webster, NYusaspending.gov
SP700024F0166Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $139,252$139,252February 23, 2024March 24, 2024Webster, NYusaspending.gov
SP700024F0317Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $139,184$139,184May 22, 2024September 30, 2024Webster, NYusaspending.gov
SP700025F0451Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $138,223$138,223August 11, 2025September 30, 2025Webster, NYusaspending.gov
SP700025F0289Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $136,896$136,896April 21, 2025September 30, 2025Webster, NYusaspending.gov
SP700024F0168Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $136,825$136,825February 27, 2024September 30, 2024Webster, NYusaspending.gov
SP700026F0167Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $134,484$134,484March 12, 2026September 12, 2026Webster, NYusaspending.gov
SP700026F0158Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $130,281$130,281March 9, 2026September 9, 2026Webster, NYusaspending.gov
SP700024F0175Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $130,250$130,250March 1, 2024April 1, 2024Webster, NYusaspending.gov
SP700024F0015Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $130,026$130,026October 26, 2023November 26, 2023Webster, NYusaspending.gov
SP700025F0089Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $124,585$124,585December 10, 2024September 30, 2025Webster, NYusaspending.gov
SP700024F0031Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $122,575$122,575November 9, 2023December 9, 2023Webster, NYusaspending.gov
SP700025F0209Department of DefenseDelivery Order333316DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE $121,538$121,538March 10, 2025September 30, 2025Webster, NYusaspending.gov

Also on SpecStream

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.