NAICS code
Printing Machinery and Equipment Manufacturing
- NAICS code
- 333293
- Latest action
- Oct 11, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 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. | XEROX CORPORATION | Department of State | VA | Sep 30, 2014 | $2,346,191 |
| FA945122F0010 CONFIGURATION, DELIVERY, INSTALLATION, LIFECYCLE SUPPORT/MAINTENANCE, AND REMOVAL/DISPOSAL OF NETWORK ATTACHED PRINTERS, COPIERS, AND MULTIFUNCTIONAL DEVICES (MFD) FOR THE AFRL PRS. | THE LIOCE GROUP INC | Department of Defense | AL | Mar 31, 2026 | $1,033,848 |
| 140S0322F0004 OSMRE HQ PRINTER LEASE | THE LIOCE GROUP INC | Department of the Interior | DC | Jun 17, 2022 | $322,799 |
| HSFE4016F0282 IGF::OT::IGF COPIER LEASING SERVICES | XEROX CORPORATION | Department of Homeland Security | MD | Aug 24, 2016 | $90,821 |
| 89503620FSW400103 DE-OBLIGATE EXCESS FUNDS | XEROX CORPORATION | Department of Energy | OK | Mar 26, 2026 | $56,367 |
| 15B31426F00000076 FY 2026 COPIERS SERVICES | THE LIOCE GROUP INC | Department of Justice | AL | Apr 29, 2026 | $56,074 |
| 89503620FSW400136 DEOBLIGATE EXCESS FUNDS. | XEROX CORPORATION | Department of Energy | MO | Jul 21, 2026 | $33,805 |
| HSFE3014F0058 IGF::CL::IGF PROVIDE FUNDING IN THE AMOUNT OF $5,557.68 FOR THE LEASE OF 2 XEROX 7800 COPIER MACHINES AND MAINTENANCE FOR A BASE AND FOUR ONE YEAR OPTION PERIODS TO BE USED FOR THE NATIONAL IMAT WEST TEAM FEMA | XEROX CORPORATION | Department of Homeland Security | DC | Apr 17, 2014 | $30,799 |
| 1333MF22FNFFN0045 EXERCISE OPTION YEAR 4 OF MULTIFUNCTION COPIER LEASE AND MAINTENANCE AGREEMENT FOR 2 LOCATIONS; NMFS SEFSC GALVESTON, TX AND BEAUFORT, NC. (26-394) | THE LIOCE GROUP INC | Department of Commerce | AL | Jun 29, 2026 | $28,291 |
| 70RFP118FRE100010 LEASE OF MULTI-FUNCTIONAL DEVICES FOR FPS REGION 1 OFFICE, BOSTON, MA | THE LIOCE GROUP INC | Department of Homeland Security | MA | May 11, 2026 | $26,294 |
| 140L1220F0029 X3 NEW XEROX MULTI FUNCTION DEVICES (MFDS) PLUS MAINTENANCE CALIFORNIA STATE OFFICE (CASO) CADASTRAL BRANCH | XEROX CORPORATION | Department of the Interior | CA | May 19, 2026 | $25,157 |
| 140L6220F0008 CFO AND RMG XEROX | XEROX CORPORATION | Department of the Interior | WY | Mar 10, 2026 | $18,918 |
| 140L3922F0025 THE PURPOSE OF THIS UNILATERAL ADMINISTRATIVE MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER (CO) DUE TO REASSIGNMENT OF THE CO. | XEROX CORPORATION | Department of the Interior | NV | Apr 24, 2026 | $17,184 |
| 140L1220F0028 NEW XEROX MULTI FUNCTION DEVICE (MFD) PLUS MAINTENANCE DE-OB CLINS 40001, 40002 ---------- VENDOR POC SHANE.THOMPSON@XEROX.COM 800-627-8493 TECH POC BRIAN BUCHAN, BBUCHAN@BLM.GOV; 760-326-7005 ---------- | XEROX CORPORATION | Department of the Interior | CA | Mar 31, 2026 | $15,819 |
| 140L1219F0005 DEOB AND CLOSE CONTRACT | XEROX CORPORATION | Department of the Interior | CA | May 5, 2026 | $15,577 |
| 140L4220F0052 BLM-CO-NWD - CRVFO - XEROX MAINTENANCE. THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE UNEXPENDED FUNDS TO ALLOW CLOSEOUT OF THIS CONTRACT. | XEROX CORPORATION | Department of the Interior | CO | May 6, 2026 | $13,983 |
| 140L6220F0027 DEOBLIGATE REMAINING FUNDS AFTER EXPIRATION OF TASK ORDER. CLOSE OUT PURCHASE ORDER. | XEROX CORPORATION | Department of the Interior | WY | Jun 9, 2026 | $13,382 |
| 140L6220F0028 XEROX FOR CYFO | XEROX CORPORATION | Department of the Interior | WY | Mar 11, 2026 | $11,012 |
| 140L4221F0009 THE PURPOSE OF MODIFICATION IS TO UPDATE THE GOVERNMENT POINTS OF CONTACT. | XEROX CORPORATION | Department of the Interior | CO | Jun 22, 2026 | $10,904 |
| HSSS0115F0115 IGF::OT::IGF - PURCHASE OF COPIER WITH MAINTENANCE | XEROX CORPORATION | Department of Homeland Security | DC | Jul 23, 2015 | $10,424 |
| 140L6221F0021 DEOBLIGATE AND REOBLIGATE REMAINING FUNDING TO UPDATE THE LINE OF ACCOUNTING. | XEROX CORPORATION | Department of the Interior | WY | Jun 26, 2026 | $9,424 |
| 140L6222F0005 RSFO XEROX MFD | XEROX CORPORATION | Department of the Interior | WY | Mar 11, 2026 | $9,373 |
| 140L6221F0033 WY930 XEROX ALTALING C8055 HG | XEROX CORPORATION | Department of the Interior | WY | Mar 11, 2026 | $9,311 |
| 140L6220F0029 XEROX FOR CASPER DISPATCH (AIRPORT) | XEROX CORPORATION | Department of the Interior | WY | Mar 11, 2026 | $9,261 |
| 140L6221F0019 DEOBLIGATE REMAINING FUNDS FOR OPTION YEAR THREE. UPDATE THE COR. | XEROX CORPORATION | Department of the Interior | WY | Jun 10, 2026 | $9,258 |
Related records
Derived from awards these records share, ordered by how many.
Bought by
Performed in
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 cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Oct 21, 2026. Miscoded awards stay miscoded here; we do not reassign codes.