Contractor
XEROX CORPORATION
- UEI
- EFMFNAELHYR5
- Parent UEI
- EFMFNAELHYR5
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 23, 2016 to Aug 5, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15F06723F0000682 XEROX | Department of Justice | TX | Apr 27, 2023 | $1,685,433 |
| 15B10926F00000070 COLOR COPIERS FOR FMC LEXINGTON OCT-APR | Department of Justice | TX | Mar 16, 2026 | $7,411 |
| 15DDHQ25F00000110 TITLE: FSOS XEROX FSMA FY25 REQUESTOR: KELLY S SOLOMON ITJA#: ITJA0015815 DELIVERY DATE: 12/31/2025 FUND TO DATE: 03/14/2025 | Department of Justice | TX | Aug 4, 2026 | $86,251 |
| 70FA2023F00000006 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | DC | Aug 3, 2026 | $23,629 |
| 70FA2024F00000019 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | DC | Aug 3, 2026 | $13,249 |
| 70FA5019P00000050 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | MA | Jul 30, 2026 | $14,630 |
| 140L3923F0042 FY26 NVSO MFP NEW COPIER MAINT.-WHB & FA.--EXERCISE OY 3 | Department of the Interior | NV | Jul 29, 2026 | $9,024 |
| 15B51526F00000040 FCI TEXARKANA XEROX COPIER RENTAL FY2026 FOR FCI TEXARKANA BUSINESS OFFICE. | Department of Justice | TX | Mar 12, 2026 | $82,073 |
| 70LGLY23FSSB00011 LEASE OF LIGHT DIGITAL PRODUCTION COLOR COPIER/DUPLICATORS AND SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC). THE CONTRACTOR SHALL PROVIDE FLETC WITH THE ABILITY TO LEASE LIGHT PRODUC | Department of Homeland Security | GA | Dec 22, 2022 | $1,559,595 |
| 15B51526F00000011 FCI TEXARKANA XEROX COPIER RENTAL FY2026 FOR EDUCATION DEPARTMENT. | Department of Justice | TX | Apr 8, 2026 | $16,800 |
| 70FA2026F00000013 XEROX COPIER MAINTENANCE | Department of Homeland Security | DC | Jul 29, 2026 | $13,409 |
| 15B51526F00000010 FCI TEXARKANA XEROX COPIER RENTAL FY2026 | Department of Justice | TX | Jul 29, 2026 | $3,000 |
| 70US0921F2GSA0107 EXTEND THE TERM OF THE CONTRACT FOR 6 MONTHS, CLIN 0022 FOR XEROX SERVICES FOR A TOTAL PRICE OF $45,230.00 | Department of Homeland Security | DC | Jul 28, 2026 | $493,476 |
| GS03F137DA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Aug 23, 2016 | — |
| 140P5419F0022 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR THREE (4) AND ADD THE NECESSARY FUNDING OF $2,378.40 IAW 52.217-9 OPTION TO EXTEND THE TERM OF THE CONTRACT. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. | Department of the Interior | PR | Jul 27, 2026 | $11,338 |
| HHSF222200815015G FY08 XEROXWC7345PG | Department of Health and Human Services | TX | Jul 24, 2026 | $6,215 |
| 75H71022F80050 FY26 UDO INITIATIVE | Department of Health and Human Services | AZ | Jul 22, 2026 | $6,262 |
| 89503620FSW400136 DEOBLIGATE EXCESS FUNDS. | Department of Energy | MO | Jul 21, 2026 | $33,805 |
| 15JA0525F00000277 XEROX EQUIPMENT, CONSUMABLES AND MAINTENANCE LEASE | Department of Justice | TX | Apr 30, 2026 | $142,855 |
| 47PJ0020F0008 DEOBLIGATE EXCESS FUNDS FROM R8 XEROX CALL ORDER | General Services Administration | UT | Jul 21, 2026 | $17,773 |
| 693JJ322A000007 XEROX MULTI-FUNCTION DEVICES (MFD) MULTI-AWARD BPA. | Department of Transportation | — | Mar 17, 2022 | — |
| 70US0923F2GSA2167 PID XEROX COPIER LEASE EXERCISE AND FUND OPTION YEAR 3 | Department of Homeland Security | DC | Jul 20, 2026 | $71,943 |
| 47PJ0020F0061 DEOBLIGATE EXCESS FUNDING FROM R8 XEROX TASK ORDER | General Services Administration | MT | Jul 20, 2026 | $8,876 |
| 140L5720F0025 DE-OBLIGATE UNUSED FUNDS FROM CLIN 60 AND CLOSEOUT THE CONTRACT. | Department of the Interior | UT | Jul 20, 2026 | $6,547 |
| 140L3926F0006 BLM-ELY DISTRICT OFFICE XEROX MAINTENANCE. TASK ORDER 140L3926F0006 REPLACES BPA CALL 140L3926F0004. MODIFICATION TO UPDATE BASE YEAR FUNDING. | Department of the Interior | NV | Jul 16, 2026 | $1,896 |
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 Aug 10, 2026.