Data / Federal awards / NAICS 811210 / XEROX CORPORATION
XEROX CORPORATION: 95 federal contract awards, $-1.6 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
XEROX CORPORATION (UEI L6KBNLY5UPW1), Signal Hill, CA, received 95 federal prime contract awards with $-1.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 7 NAICS codes. Its largest buyer is National Endowment for the Arts ($-9,088) and its largest code is NAICS 811210 Electronic and Precision Equipment Repair and Maintenance.
The request: Every federal contract awarded under NAICS 811210, 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.
- UEI
- L6KBNLY5UPW1
- Location
- Signal Hill, CA
- Business size
- Other Than Small Business
- Contract awards
- 95
- Obligated
- $-1.6 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-10
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $229,229 |
| 811212 | Computer and Office Machine Repair and Maintenance | 1 | $-300 |
| 484210 | Used Household and Office Goods Moving | 1 | $-3,246 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 3 | $-13,004 |
| 541519 | Other Computer Related Services | 1 | $-26,091 |
| 333315 | Photographic and Photocopying Equipment Manufacturing | 27 | $-554,349 |
| 333316 | Photographic and Photocopying Equipment Manufacturing | 61 | $-1,196,892 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Endowment for the Arts | 1 | $-9,088 |
| Department of Veterans Affairs | 1 | $-26,091 |
| Department of Defense | 93 | $-1,529,475 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,790 |
| FY2025 | $-1,579,257 |
| FY2026 | $-39,187 |
Contract awards
The 50 largest of 95 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP700023F0306 | Department of Defense | Delivery Order | 333316 | MAINTENANCE FOR CURRENTLY OWNED XEROX BLACK & WHITE AND COLOR MULTIFUNCTIONAL DEVICES LOCATED IN CA, HI & WA. | $389,225 | $389,225 | October 1, 2023 | September 30, 2026 | Silverdale, WA | usaspending.gov |
| SP700023F0315 | Department of Defense | Delivery Order | 333316 | DELIVERY ORDER TO PURCHASE MAINTENANCE FOR XEROX DEVICES IN SC, NY, VA, PA, DC, FL, & RI. | $232,020 | $232,020 | October 1, 2023 | September 30, 2024 | Goose Creek, SC | usaspending.gov |
| SP700025P0074 | Department of Defense | Purchase Order | 811210 | CONTINUATION CONTRACT OF SP700023F0306. THIS IS TO CLEAN UP THE CONTRACT AND MAKE IT EASIER TO WORK WITH IN EPRO. THIS CONTRACT IS FOR MAINT | $229,229 | $230,869 | October 1, 2025 | March 31, 2026 | Silverdale, WA | usaspending.gov |
| SP700024F0492 | Department of Defense | Delivery Order | 333316 | MAINTENANCE ONLY FOR SEVERAL GOVERNMENT OWNED SMALL FORMAT COLOR DEVICES IN SEVERAL LOCATIONS TO INCLUDE SC, FL & DC. | $113,629 | $113,629 | October 1, 2024 | September 30, 2025 | Goose Creek, SC | usaspending.gov |
| SP700025F0020 | Department of Defense | Delivery Order | 333316 | THIS IS A MAINTENANCE REQUIREMENT OFF OF IDIQ ORDER SP7000-15-D-0008 FOR 1 XEROX DEVICE V180P SN: 1AB199330 CONTROLLERV180EXP1 SN: 4X9653212 | $21,600 | $21,600 | October 1, 2024 | September 30, 2025 | Panama City Beach, FL | usaspending.gov |
| SP700024F0059 | Department of Defense | Delivery Order | 333316 | THIS IS A MAINTENANCE REQUIREMENT OFF OF IDIQ ORDER SP7000-15-D-0008 FOR 1 XEROX DEVICE V180P SN: 1AB199330 CONTROLLER V180EXP1 SN: 4X965321 | $16,200 | $16,200 | January 1, 2024 | September 30, 2024 | Panama City Beach, FL | usaspending.gov |
| SP700015D0008 | Department of Defense | IDC | 333316 | PURCHASE AND MAINTENANCE OF COLOR PRODUCTION PRINTING DEVICES | $0 | $96,625,000 | June 17, 2015 | usaspending.gov | ||
| 0057 | Department of Defense | Delivery Order | 333316 | IGF::OT::IGF ANNUAL XEROX MAINTENANCE ON PRODUCTION EQUIPMENT | $-1 | $276,794 | October 1, 2016 | December 26, 2018 | Patrick Afb, FL | usaspending.gov |
| SP700022P0057 | Department of Defense | Purchase Order | 811212 | UP TO 7 MONTH ORDER OF MAINTENANCE AND OVERAGES | $-300 | $8,205 | April 1, 2022 | September 30, 2022 | Pensacola, FL | usaspending.gov |
| SP700013C0011 | Department of Defense | Definitive Contract | 532420 | IGF::OT::IGF UP TO 48 MONTH LEASE OF MULTIFUNCTIONAL DEVICES | $-316 | $1,747,072 | June 4, 2013 | December 31, 2017 | Cuba | usaspending.gov |
| SP700021F0303 | Department of Defense | Delivery Order | 333316 | THIS REQUIREMENT IS FOR THE MAINTENANCE OF USAGE BAND 11 PRODUCTION EQUIPMENT AND ESTIMATED OVERAGES PURCHASED OFF OF IDIQ SP700017D0002. | $-400 | $15,540 | October 1, 2021 | September 30, 2022 | Colorado Springs, CO | usaspending.gov |
| SP700018F0338 | Department of Defense | Delivery Order | 333316 | PROCUREMENT OF USAGE BAND 11 PRODUCTION EQUIPMENT MAINTENANCE AND ESTIMATED OVERAGES. | $-400 | $14,245 | October 1, 2018 | August 31, 2019 | San Diego, CA | usaspending.gov |
| 0077 | Department of Defense | Delivery Order | 333316 | 12 MONTH MAINTENANCE ON PRODUCTION EQUIPMENT | $-410 | $45,900 | October 1, 2017 | September 30, 2018 | Fort Belvoir, VA | usaspending.gov |
| SP700021F0313 | Department of Defense | Delivery Order | 333315 | UP TO 6 MONTHS OF COPIER MAINTENANCE SERVICES. | $-451 | $26,205 | October 1, 2021 | March 31, 2022 | San Diego, CA | usaspending.gov |
| SP700019F1007 | Department of Defense | Delivery Order | 333315 | UP TO 12-MONTH OF COPIER MAINTENANCE SERVICES | $-500 | $52,052 | October 1, 2019 | September 30, 2020 | Pensacola, FL | usaspending.gov |
| SP700020F1003 | Department of Defense | Delivery Order | 333315 | MAINTENANCE AND OVERAGES FOR BLACK AND WHITE DEVICES. | $-692 | $51,860 | October 1, 2020 | March 1, 2024 | Pensacola, FL | usaspending.gov |
| 0015 | Department of Defense | Delivery Order | 333316 | PURCHASE OF SMALL FORMAT COLOR PRODUCTION DEVICES. | $-788 | $175,665 | September 29, 2015 | October 26, 2015 | Washington, DC | usaspending.gov |
| SP700018F0277 | Department of Defense | Delivery Order | 333316 | PROCUREMENT OF USAGE BAND 11 PRODUCTION EQUIPMENT INCLUDING ACCESSORIES, MAINTENANCE AND ESTIMATED OVERAGES. | $-918 | $30,104 | September 1, 2018 | September 30, 2018 | San Diego, CA | usaspending.gov |
| 0031 | Department of Defense | Delivery Order | 333316 | PURCHASE 12 MONTHS OF MAINTENANCE FOR PRODUCTION EQUIPMENT FOR FY17 | $-945 | $285,137 | October 1, 2016 | September 30, 2017 | Philadelphia, PA | usaspending.gov |
| 0149 | Department of Defense | Delivery Order | 333315 | XEROX MAINTENANCE(10/1/16 - 9/30/17) FOR USAGE BAND 8 (100,000 PGS/MON) USAGE BAND 9 (500,000 PGS/MON) & USAGE BAND 10 (800,000 PGS/MON) MUL | $-957 | $233,711 | October 1, 2016 | February 28, 2024 | Norfolk, VA | usaspending.gov |
| 0079 | Department of Defense | Delivery Order | 333316 | 12 MONTHS OF MAINTENANCE ON GOVERNMENT OWNED COLOR PRINTERS | $-988 | $8,400 | October 1, 2017 | September 30, 2018 | Falls Church, VA | usaspending.gov |
| SP700018F0200 | Department of Defense | Delivery Order | 333316 | PURCHASE OF USAGE BAND 12 EQUIPMENT INCLUDING ACCESSORIES, MAINTENANCE AND ESTIMATED OVERAGES. | $-1,055 | $104,909 | July 1, 2018 | September 30, 2018 | San Diego, CA | usaspending.gov |
| SP700018F0328 | Department of Defense | Delivery Order | 333316 | MAINTENANCE OF USAGE BAND 12 MACHINES. | $-1,138 | $24,262 | October 1, 2018 | September 30, 2019 | San Diego, CA | usaspending.gov |
| SP700018F1002 | Department of Defense | Delivery Order | 333315 | MAINTENANCE AND OVERAGES FOR BLACK AND WHITE DEVICES. | $-1,260 | $53,728 | October 1, 2018 | September 30, 2019 | Camp Lejeune, NC | usaspending.gov |
| SP700019F1006 | Department of Defense | Delivery Order | 333315 | MAINTENANCE | $-1,409 | $10,163 | October 1, 2019 | February 28, 2024 | Pearl Harbor, HI | usaspending.gov |
| 0073 | Department of Defense | Delivery Order | 333316 | 12 MONTHS OF MAINTENANCE FOR GOVERNMENT OWNED SMALL-FORMAT COLOR PRINTERS | $-1,500 | $7,700 | October 1, 2017 | September 30, 2018 | Philadelphia, PA | usaspending.gov |
| SP700020F0218 | Department of Defense | Delivery Order | 333316 | PROCURE USAGE BAND 12 PRODUCTION EQUIPMENT | $-1,530 | $151,371 | September 1, 2020 | September 30, 2020 | Camp Pendleton, CA | usaspending.gov |
| SP700021F0315 | Department of Defense | Delivery Order | 333315 | UP TO 6 MONTHS OF COPIER MAINTENANCE SERVICES | $-1,713 | $26,331 | October 1, 2021 | March 31, 2022 | Twentynine Palms, CA | usaspending.gov |
| SP700020F0270 | Department of Defense | Delivery Order | 333316 | THIS REQUIREMENT IS FOR THE MAINTENANCE OF USAGE BAND 12 PRODUCTION EQUIPMENT AND ESTIMATED OVERAGES PURCHASED OFF OF IDIQ SP700017D0002. | $-1,713 | $23,687 | October 1, 2020 | September 30, 2021 | San Diego, CA | usaspending.gov |
| SP700021F0305 | Department of Defense | Delivery Order | 333316 | THIS REQUIREMENT IS FOR THE MAINTENANCE OF USAGE BAND 12 PRODUCTION EQUIPMENT AND ESTIMATED OVERAGES PURCHASED OFF OF IDIQ SP700017D0002. | $-2,000 | $23,400 | October 1, 2021 | September 30, 2022 | San Diego, CA | usaspending.gov |
| SP700022F0146 | Department of Defense | Delivery Order | 333316 | 8509168747!OFFICE MACHINES, TEXT PROCESS | $-2,000 | $17,550 | October 1, 2022 | June 30, 2023 | San Diego, CA | usaspending.gov |
| SP700019F0295 | Department of Defense | Delivery Order | 333316 | MAINTENANCE OF USAGE BAND 12 MACHINES. | $-2,000 | $23,400 | October 1, 2019 | September 30, 2020 | San Diego, CA | usaspending.gov |
| 0163 | Department of Defense | Delivery Order | 333315 | ONE YEAR MAINTENANCE ON PRODUCTION EQUIPMENT. | $-2,535 | $16,242 | October 1, 2017 | September 30, 2018 | Pearl Harbor, HI | usaspending.gov |
| SP700020F0236 | Department of Defense | Delivery Order | 333316 | PURCHASE 12 MONTHS OF MAINTENANCE FOR PRODUCTION EQUIPMENT FOR FY21 FOR FACILITIES. | $-3,000 | $568,989 | October 1, 2020 | December 8, 2021 | Rosemont, IL | usaspending.gov |
| SP700022F0125 | Department of Defense | Delivery Order | 333316 | FY23 EQUIPMENT MAINTENANCE FOR B&W PRODUCTION CONTRACT. | $-3,163 | $177,776 | October 1, 2022 | June 30, 2023 | Pearl Harbor, HI | usaspending.gov |
| SP700022F0127 | Department of Defense | Delivery Order | 333316 | MAINTENANCE OF SMALL FORMAT BLACK AND WHITE PRODUCTION PRINTERS. | $-3,205 | $63,809 | October 1, 2022 | January 4, 2023 | Pearl Harbor, HI | usaspending.gov |
| SP700022P0095 | Department of Defense | Purchase Order | 484210 | CONTRACT TO RELOCATE ONE NUVERA DPS157 WITH SERIAL NUMBER TB7006207 FROM INDIANAPOLIS TO ROCK ISLAND. INCLUDES SERVICES ASSOCIATED WITH DISA | $-3,246 | $3,788 | July 27, 2022 | October 31, 2023 | Pearl Harbor, HI | usaspending.gov |
| SP700018F0240 | Department of Defense | Delivery Order | 333316 | PURCHASE OF PRODUCTION PRINTING EQUIPMENT AND ASSOCIATED MAINTENANCE. | $-3,497 | $259,532 | June 18, 2018 | September 30, 2018 | Mechanicsburg, PA | usaspending.gov |
| SP700022P0059 | Department of Defense | Purchase Order | 532420 | SOLE SOURCE 6 MONTHS AND (1) 1 MONTH OPTION. | $-3,600 | $30,618 | April 1, 2022 | October 31, 2022 | Yuma, AZ | usaspending.gov |
| SP700021F0317 | Department of Defense | Delivery Order | 333316 | FY22 EQUIPMENT MAINTENANCE FOR B&W PRODUCTION CONTRACT. | $-3,965 | $246,913 | October 1, 2021 | February 29, 2024 | San Diego, CA | usaspending.gov |
| SP700020F0040 | Department of Defense | Delivery Order | 333316 | MAINTENANCE OF USAGE BAND 11 MACHINES. | $-4,000 | $12,950 | December 1, 2019 | September 30, 2020 | Colorado Springs, CO | usaspending.gov |
| 0139 | Department of Defense | Delivery Order | 333315 | 12 MONTH MAINTENANCE ON PRODUCTION EQUIPMENT. | $-4,421 | $239,509 | October 1, 2015 | September 30, 2016 | Philadelphia, PA | usaspending.gov |
| 0159 | Department of Defense | Delivery Order | 333315 | BLACK&WHITE MAINTENANCE | $-4,616 | $222,213 | October 1, 2017 | September 30, 2018 | Oklahoma City, OK | usaspending.gov |
| SP700020F0212 | Department of Defense | Delivery Order | 333316 | PURCHASE OF EQUIPMENT, ACCESSORIES AND MAINTENANCE | $-5,404 | $62,843 | June 11, 2020 | September 30, 2020 | Panama City Beach, FL | usaspending.gov |
| 0080 | Department of Defense | Delivery Order | 333316 | 12 MONTHS OF MAINTENANCE ON GOVERNMENT OWNED COLOR PRINTERS | $-6,190 | $19,200 | October 1, 2017 | September 30, 2018 | Alexandria, VA | usaspending.gov |
| SP700018F1003 | Department of Defense | Delivery Order | 333315 | ONE YEAR MAINTENANCE ON PRODUCTION EQUIPMENT. | $-6,409 | $9,528 | October 1, 2018 | February 2, 2024 | Pearl Harbor, HI | usaspending.gov |
| SP700020F0062 | Department of Defense | Delivery Order | 333316 | PURCHASE 12 MONTHS OF MAINTENANCE FOR PRODUCTION EQUIPMENT FOR FY20 FOR FACILITIES. | $-7,200 | $35,295 | February 1, 2020 | September 30, 2020 | Rosemont, IL | usaspending.gov |
| 0156 | Department of Defense | Delivery Order | 333315 | 12 MONTHS OF MAINTENANCE ON GOVERNMENT OWNED EQUIPMENT. | $-7,379 | $451,422 | October 1, 2016 | September 30, 2017 | Great Lakes, IL | usaspending.gov |
| SP700020F0162 | Department of Defense | Delivery Order | 333316 | PURCHASE USAGE BAND 55 SMALL FORMAT COLOR DEVICE WITH ACCESSORIES, AND MAINTENANCE. | $-7,770 | $60,555 | April 21, 2020 | January 2, 2024 | Pensacola, FL | usaspending.gov |
| SP700018F0232 | Department of Defense | Delivery Order | 333316 | PURCHASE OF PRODUCTION SMALL COLOR FORMAT PRINTING | $-7,996 | $76,740 | June 8, 2018 | July 31, 2019 | Norfolk, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 811210
- Open opportunities under NAICS 484210
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.