Contractor
XEROX CORPORATION
- UEI
- EFMFNAELHYR5
- Parent UEI
- EFMFNAELHYR5
- Resolved by
- uei
- Confidence
- 1.000
Active from May 21, 2007 to Oct 14, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 3 | $264,257 |
| IT Systems Design and Integration | 1 | $0 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15B41424F00000232 FY25 B1 XEROX RP 047-25 COPIERS ANNUAL REF: GS-03F-137DA | Department of Justice | DC | Sep 18, 2024 | $5,854 |
| 61320625F0030 RENTAL OF 18 XEROX COPIERS FOR CPSC OFFICES. | Consumer Product Safety Commission | MD | May 23, 2025 | $96,120 |
| SAQMMA14F4158 IGF::CL::IGF LEASES OF COLOR AND BLACK-AND-WHITE MULTIFUNCTION (COPIER) MACHINES, INCLUDING MAINTENANCE AND SUPPLIES. THIS ORDER IS ISSUED PURSUANT TO THE CONTRACTOR'S GSA FEDERAL STRATEGIC SOURCING INITIATIVE (FSSI) PRINT MANAGEMENT BLANKET PURCHASE AGREEMENT (BPA) GS03FPM011 AND ITS UNDERLYING GSA FEDERAL SUPPLY SCHEDULE CONTRACT. | Department of State | VA | Sep 30, 2014 | $2,346,191 |
| GS03F137DA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Aug 23, 2016 | — |
| 15BNAS24F00000184 PRINT SHOP, CENTRAL OFFICE, AND FIELD COPIERS OPERATING LEASE 30 MONTH WITH TCC'S FULL SERVICE MAINTENANCE FLAT RATE PLAN WITH UNLIMITED IMPRESSIONS. INCLUDES ALL SUPPLIES EXCEPT PAPER AND STAPLES. | Department of Justice | DC | Sep 30, 2024 | $1,134,414 |
| 68HE0921F0085 LEASE A TOTAL 14 MULTI-FUNCTIONS DEVICES (MFDS). THIRTEEN (13) TO BE INSTALLED IN COPY ROOM AT 75 HAWTHORNE STREET PLUS ONE (1) IN RICHMOND LAB. | Environmental Protection Agency | CA | Sep 15, 2021 | $481,183 |
| 140P4524F0046 FIIS LEASE (2) COPY MACHINE - BASE YEAR | Department of the Interior | NY | Sep 25, 2024 | $16,166 |
| 2032H524C00041 XEROX MANAGED PRINT SERVICES (MPS) CONTRACT 2032H5-24-C-00041 FOR BASE YEAR - POP 06/01/2024 THRU 02/28/2025 | Department of the Treasury | MD | May 31, 2024 | $35,341,124 |
| 75H71022F80667 SERVICES - LEASE AND FULL MAINTENANCE SERVICES FOR 26 XEROX MULTIFUNCTIONAL PRINTERS FOR THE NORTHERN NAVAJO MEDICAL CENTER. | Department of Health and Human Services | NM | Sep 21, 2022 | $265,519 |
| 15F06720F0003135 PPID34683 1. TECHNOLOGY REFRESH REPLACEMENT XEROX IRIDESSE IR120 PRODUCTION COLOR PRESS AND (TXC) PLOCKMATIC PRO50 BOOKLET MAKER 2. TECHNOLOGY REFRESH REPLACEMENT XEROX IRIDESSE IR120NX FIERY PRINT SEVER 3 TECHNOLOGY REFRESH REPLACEMENT XEROX IR | Department of Justice | DC | Sep 28, 2020 | $3,376,078 |
| 15DDHQ25F00000948 TITLE: FSOS XEROX VERSANT 4100 REQUESTOR: KELLY S SOLOMON ITJA#: ITJA0016666 DELIVERY DATE: 02/15/2026 | Department of Justice | TX | Sep 24, 2025 | $276,974 |
| 12314426F0442 THE USDA NATIONAL FINANCE CENTER REQUIRES XEROX PRINTERS AND ASSOCIATED MAINTENANCE SERVICES TO REPLACE EXISTING XEROX EQUIPMENT THAT HAS REACHED THE END OF ITS USEFUL LIFECYCLE. THE ACQUISITION WILL ALLOW THE AGENCY TO TRADE IN ITS EXISTING XEROX EQ | Department of Agriculture | LA | Sep 21, 2026 | $30,385 |
| 140L0126F0133 FY27 NTC XEROX PRINTER MAINTENANCE | Department of the Interior | AZ | Sep 21, 2026 | $21,804 |
| 80TECH22FA057 ITPOD ORDER: LARC XEROX IRIDESSE 120 COLOR PRESS PRINTER WITH, FREE FLOW CORE SOFTWARE LEASE. BASE AND 4 OPTIONS | National Aeronautics and Space Administration | VA | Sep 21, 2022 | $522,613 |
| 95C67826P0024 CONTRACTOR SHALL PROVIDE GRAPHICS AND REPRODUCTION TECHNOLOGY EQUIPMENT LEASING SERVICES IN ACCORDANCE TO CONTRACT NO: DCSC-24-FSS-290. | District of Columbia Courts | DC | Dec 1, 2025 | $236,000 |
| 28321326FDX030173 THE PURPOSE OF THIS ORDER IS TO PURCHASE TWO (2) XEROX PRIMELINK B9136G PRODUCTION PRINTERS AND MAINTENANCE. | Social Security Administration | MD | Sep 15, 2026 | $127,010 |
| 95C67826P0027 CONTRACTOR SHALL PROVIDE VARIOUS OFFICE COPIER LEASING SERVICES IN ACCORDANCE TO CONTRACT NO. DCSC-24-FSS-289. YEAR 2 OF 3 ANNUAL EST. LEASE COST: $363,341.64 | District of Columbia Courts | DC | Dec 2, 2025 | $365,000 |
| 15JC1V26F00000151 (128) XEROX 8170 MFDS FOR THE CIVIL DIVISION | Department of Justice | TX | Aug 20, 2026 | $959,250 |
| 140L0125F0015 13 XEROX COPIERS MAINTENANCE RENEWAL FOR EASTERN STATES OFFICES | Department of the Interior | VA | Feb 28, 2025 | $10,270 |
| 47HAA023F0155 MULTIPLE FUNCTIONAL DEVICE (COPIER)FOR GUAM | General Services Administration | DC | Sep 26, 2023 | $13,154 |
| 75H71025F80132 FULL SERVICE MAINTENANCE AGREEMENT FOR COPY/FAX MACHINES | Department of Health and Human Services | AZ | Apr 14, 2025 | $23,386 |
| 47J00024F0033 COPIER REFRESH - LEASING. PRICING FOR THE XEROX C8135TG | General Services Administration | DC | Aug 23, 2024 | $110,621 |
| 47HAA023F0161 11 XEROX MFDS FOR VARIOUS REGIONS | General Services Administration | DC | Sep 28, 2023 | $75,515 |
| 9531BM23F0074 MULTIFUNCTIONAL DEVICES MAINTENANCE | National Transportation Safety Board | DC | Sep 23, 2023 | $120,000 |
| 70CMSD22FR0000172 LEASE PRINTING EQUIPMENT FOR THE ICE COPY CENTER | Department of Homeland Security | DC | Sep 19, 2022 | $528,639 |
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 EFMFNAELHYR5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Oct 21, 2026.