Contractor
XEROX CORP
- UEI
- GK1MRK2WPM88
- Parent UEI
- GK1MRK2WPM88
- Resolved by
- uei
- Confidence
- 1.000
Active from Mar 2, 2026 to Jul 16, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15DDHQ26P00000657 TITLE: PX300 (PROFICIO 300 PRESS) REQUESTOR: SONJA A MCCANE AFT#: 2026-TR-0116 ITJA#: ITJA0017368 POP DATES: 07/24/2026 TO 07/23/2031 | Department of Justice | TX | Jul 16, 2026 | $94,106 |
| 15JC1V25F00000044 SUPPORT FOR 46 XEROX C8055 DEVICES | Department of Justice | TX | Jul 9, 2026 | $40,017 |
| 15JC1V26F00000126 MONTHLY MAINTENANCE/SUPPLIES/SERVICE ON (2) XEROX C8145HG MULTIFUNCTION DEVICES (MFDS) | Department of Justice | DC | Jul 7, 2026 | $7,548 |
| 15DDTR26F00000105 TITLE: OTAL-2026-0071 XEROX MAINTENANCE RENEWAL REQUESTOR: WILLIAM J NASON REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 07/24/2026 TO 07/23/2027 | Department of Justice | TX | Jun 5, 2026 | $20,342 |
| 15B11026P00000055 XEROX COPY MACHINES FY26. | Department of Justice | TX | May 11, 2026 | $5,809 |
| 15JC1V26F00000086 MONTHLY MAINTENANCE/SUPPLIES/SERVICE ON (46) XEROX C8055HG MULTIFUNCTION DEVICES (MFDS). | Department of Justice | TX | Apr 28, 2026 | $40,241 |
| 15DDHQ26F00000323 TITLE: XEROX RENEWING MAINTENANCE AND SUPPORT 7.20 REQUESTOR: EORDE WILLIAMS AFT#: 2026-TC-0114 ITJA#: TCITJA0017159 REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 05/01/2026 TO 04/30/2027 | Department of Justice | TX | Mar 27, 2026 | $288,295 |
| 15DDNJ25F00000017 TITLE: XEROX MAINT. EHQ604031, EHQ603926 & EHQ603532 FY26 REQUESTOR: DAIENE B SORIANO POP DATES: 10/01/2025 TO 09/30/2026 FUND TO DATE: 09/30/2026 | Department of Justice | TX | Mar 30, 2026 | $3,653 |
| M0026321P0001 XEROX | Department of Defense | SC | Apr 14, 2026 | $372,941 |
| 15DDNJ24F00000004 12 MONTH MAINTENANCE SERVICES MONTHLY SUPPORT CONTRACT FOR XEROX C505 PRINTER UNDER DEA BPA# 15DDHQ21A00000009 | Department of Justice | TX | Mar 31, 2026 | $731 |
| 15JC1V25F00000107 XEROX VERSANT 280 PRESS MULTIFUNCTION PRINTER/DEVICE FOR THE CIVIL DIVISION. THIS MFP/D WILL SUPPORT THE CAMP LEJEUNE PACT ACT PROGRAM. | Department of Justice | TX | Mar 24, 2026 | $110,964 |
| 15JC1V24F00000050 MONTHLY MAINTENANCE/ SUPPLIES/ SERVICES ON (49) C8070HG MULTIFUNCTION DEVICES (MFDS). | Department of Justice | TX | Mar 2, 2026 | $58,057 |
| 15DDNJ26F00000001 TITLE: XEROX RECUR SERIAL # RB173570 $730.80 REQUESTOR: LISHIKA T SILVA REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 04/01/2026 TO 03/31/2027 | Department of Justice | TX | Mar 17, 2026 | $731 |
| 15DD0N26F00000007 PRINTER MAINTENANCE | Department of Justice | NE | Mar 16, 2026 | $2,192 |
| 15DDEL24F00000048 EP/COPIERMAINT PERIOD OF PERFORMANCE: OCTOBER 30, 2024- OCTOBER 29, 2025 REQUESTOR: EDWARD MARTINEZ REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 10/30/2024 TO 10/29/2025 | Department of Justice | TX | Mar 11, 2026 | $515 |
| 15JC1V23F00000023 SUPPORT FOR 46 XEROX C8055 DEVICES | Department of Justice | TX | Mar 11, 2026 | $40,442 |
| 15DDCB26F00000006 TITLE: XEROX COPIERS MAINTENANCE SERVICE REQUESTOR: KEILA FUENTES REF AWARD/BPA: 15DDHQ21A00000009 POP DATES: 12/01/2025 TO 11/30/2026 FUND TO DATE: 05/31/2026 | Department of Justice | TX | Mar 9, 2026 | $3,859 |
| 33317923P00489358 COPIER MAINTENANCE SERVICES | Smithsonian Institution | DC | Mar 5, 2026 | $49,140 |
| 15JC1V24F00000054 SUPPORT FOR 46 XEROX C8055 DEVICES | Department of Justice | TX | Mar 2, 2026 | $40,223 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier GK1MRK2WPM88, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.