Data / Federal awards / NAICS 334419 / XEROX IT SOLUTIONS LLC
XEROX IT SOLUTIONS LLC: 9 federal contract awards, $308,390 obligated (FY2024 to FY2027)
XEROX IT SOLUTIONS LLC (UEI CG32TT9XS937), Oak Brook, IL, received 9 federal prime contract awards with $308,390 obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Health and Human Services ($273,099) and its largest code is NAICS 334419 Other Electronic Component Manufacturing.
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- UEI
- CG32TT9XS937
- Location
- Oak Brook, IL
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $308,390
- First action in window
- 2023-12-21
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334419 | Other Electronic Component Manufacturing | 2 | $266,498 |
| 334111 | Electronic Computer Manufacturing | 5 | $35,292 |
| 513210 | Software Publishers | 1 | $10,560 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $-3,959 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 4 | $273,099 |
| Environmental Protection Agency | 2 | $35,292 |
| General Services Administration | 1 | $0 |
| Department of Defense | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $266,498 |
| FY2025 | $45,852 |
| FY2026 | $-3,959 |
Contract awards
All 9 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75H71024P00420 | Department of Health and Human Services | Purchase Order | 334419 | FY24 - ROUTER UPGRADE FOR GIMC, ASB, AND THC FACILITIES. | $146,770 | $146,770 | February 1, 2024 | June 30, 2024 | Gallup, NM | usaspending.gov |
| 75H71024P00588 | Department of Health and Human Services | Purchase Order | 334419 | FY24 - WORKSTATIONS ON WHEELS FOR EMERGENCY DEPARTMENT AT GIMC. | $119,728 | $119,728 | February 27, 2024 | May 31, 2024 | Gallup, NM | usaspending.gov |
| 68HE0325F0042 | Environmental Protection Agency | Delivery Order | 334111 | CISCO SWITCHES AND ANCILLARY EQUIPMENT REQUIRED TO REPLACE END OF LIFE SWITCHES. PERIOD OF PERFORMANCE FOR CISCO SMART NET TOTAL CARE AND CI | $21,433 | $21,433 | April 22, 2025 | May 21, 2028 | Annapolis, MD | usaspending.gov |
| 68HE0325F0039 | Environmental Protection Agency | Delivery Order | 334111 | FIREWALL AND ACCESS POINTS REQUIRED TO REPLACE EXISTING EQUIPMENT WHICH IS NEARING END OF LIFE. | $13,858 | $13,858 | May 1, 2025 | June 2, 2025 | Annapolis, MD | usaspending.gov |
| 75H71225P00058 | Department of Health and Human Services | Purchase Order | 513210 | SINGLE WIRE INFORMA CAST ADVANCED NOTIFICATION SUBSCRIPTION LICENSING FOR THE PIMC. | $10,560 | $10,560 | February 11, 2025 | February 17, 2026 | Phoenix, AZ | usaspending.gov |
| GS35F477GA | General Services Administration | FSS | 334111 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $1,018,943 | June 2, 2017 | usaspending.gov | ||
| N6134022P0026 | Department of Defense | Purchase Order | 334111 | SEVEN STATION VLCT - HARDWARE | $0 | $58,653 | March 30, 2022 | June 27, 2022 | Addison, IL | usaspending.gov |
| N6134022P0040 | Department of Defense | Purchase Order | 334111 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE HARDWARE REQUIRED FOR THE MULTIPURPOSE RECONFIGURABLE TRAINING SYSTEM (MRTS) 3D VIRGINIA LA | $0 | $56,593 | July 29, 2022 | September 30, 2022 | Orlando, FL | usaspending.gov |
| 75H71021P01967 | Department of Health and Human Services | Purchase Order | 334210 | CSU - FY2021 - CH CLINICAL - PRIORITY C - EFAX SYSTEM | $-3,959 | $56,207 | August 9, 2021 | December 31, 2021 | Chinle, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 513210 Software Publishers
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 513210
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.