Contractor
XEROX CORPORATION
- UEI
- EFMFNAELHYR5
- Parent UEI
- EFMFNAELHYR5
- Resolved by
- uei
- Confidence
- 1.000
Active from May 7, 2014 to Sep 22, 2026.
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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 |
|---|---|---|---|---|
| 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 |
| 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 |
| 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 |
| 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 |
| 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 |
| 75H71025F80132 FULL SERVICE MAINTENANCE AGREEMENT FOR COPY/FAX MACHINES | Department of Health and Human Services | AZ | Apr 14, 2025 | $23,386 |
| 47HAA023F0155 MULTIPLE FUNCTIONAL DEVICE (COPIER)FOR GUAM | General Services Administration | DC | Sep 26, 2023 | $13,154 |
| 47J00024F0033 COPIER REFRESH - LEASING. PRICING FOR THE XEROX C8135TG | General Services Administration | DC | Aug 23, 2024 | $110,621 |
| 61320625F0030 RENTAL OF 18 XEROX COPIERS FOR CPSC OFFICES. | Consumer Product Safety Commission | MD | May 23, 2025 | $96,120 |
| 47HAA023F0161 11 XEROX MFDS FOR VARIOUS REGIONS | General Services Administration | DC | Sep 28, 2023 | $75,515 |
| 70CMSD22FR0000172 LEASE PRINTING EQUIPMENT FOR THE ICE COPY CENTER | Department of Homeland Security | DC | Sep 19, 2022 | $528,639 |
| 95C67824P0063 ANNUAL LEASE RENEWAL OF COURT-WIDE COPIERS IN ACCORDANCE TO CONTRACT NO. DCSC-20-IFB-128. ANNUAL COST: $350K EST. | District of Columbia Courts | DC | Nov 21, 2023 | $348,733 |
| 70B01C26F00000693 LEASE SERVICE FOR MFD PRINTERS | Department of Homeland Security | DC | Sep 1, 2026 | $35,604 |
| 140P1226F0021 XEROX - GSA SERVICE & SUPPLY FIVE (5) PRINTERS FOR MESA VERDE NATIONAL PARK BASE PLUS 2 OYS | Department of the Interior | CO | Jun 23, 2026 | $13,241 |
| 1232SA24F0093 OPERATING LEASE OF EQUIPMENT AND MAINTENANCE AGREEMENT - HIGH SPEED PRINTERS - 60 MONTHS | Department of Agriculture | DC | Aug 21, 2024 | $226,668 |
| 63NLRB24F0030 LEASED COPIER, MAINTENANCE, AND SUPPLIES FOR 103 UNITS FOR HEADQUARTERS AND REGIONAL/FIELD OFFICES. | National Labor Relations Board | DC | Jun 27, 2024 | $277,248 |
| 140F0922F0042 FWS NCTC COPIER LEASE | Department of the Interior | WV | May 5, 2022 | $320,117 |
| 15B51526F00000043 FCI TEXARKANA XEROX COPIER RENTAL FY2026 FOR FCI TEXARKANA BUSINESS OFFICE. | Department of Justice | TX | Feb 17, 2026 | $1,376 |
| 15B51526F00000040 FCI TEXARKANA XEROX COPIER RENTAL FY2026 FOR FCI TEXARKANA BUSINESS OFFICE. | Department of Justice | TX | Jan 20, 2026 | $70,773 |
| 15JC1V26F00000149 (1) XEROX 8170 MFD FOR LST 3401 | Department of Justice | TX | Aug 20, 2026 | $8,114 |
| 140G0123F0238 GSA OPERATING LEASE OF TWO (2) XEROX C8145H, (XEROX TAA C8145H) COPIERS S/N EHQ-603178 (GOSNOLD) & S/N EHQ-60622 (CRAWFORD) FOR A 12- MONTH LEASE POP STARTS FROM 07/01/2023-06/30/2024 FEDERAL GOVERNMENT NEGOTIATED CONTRACT # 072795600 EQUIPM | Department of the Interior | MA | Jun 22, 2023 | $24,022 |
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 Sep 24, 2026.