Federal Contractor Profile
Xerox Corporation
$1.3B obligated·9,428 awards·51 agencies·81 NAICS
Federal Contracts
Showing award actions 1–50 of 163 funded award actions, most recent first.
- Contracts with positive obligations
- 9,428
- Funded award actions shown
- 163
- Obligations shown
- $1.3B
- Awarding agencies
- 51
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 7, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 7, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA26P0044 | 541519 | XCIS XPAF LICENSE | $9K |
| Jul 8, 2026 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM26P0746 | 532420 | COPIER RENTAL | $12K |
| Aug 14, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25P0039 | 541519 | XEROX XPAF LICENSE SUBSCRIPTION | $9K |
| Oct 10, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019P0020 | 532420 | UP TO 60 MONTH LEASE OF MFDS FOR GUAM | $4K |
| Oct 3, 2024 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020P0010 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $8K |
| Aug 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0780 | 532420 | XEROX COPIER RENTAL | $12K |
| Apr 30, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17D000120001 | 334118 | IGF::OT::IGF FOR OTHER FUNCTIONS - MANAGED PRINT SERVICES | $728K |
| Apr 17, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17D000120001 | 334118 | IGF::OT::IGF FOR OTHER FUNCTIONS - MANAGED PRINT SERVICES | $728K |
| Mar 6, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17D000120001 | 334118 | IGF::OT::IGF FOR OTHER FUNCTIONS - MANAGED PRINT SERVICES | $728K |
| Oct 5, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020P0010 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $32K |
| Oct 5, 2023 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019P0020 | 532420 | UP TO 60 MONTH LEASE OF MFDS FOR GUAM | $22K |
| Aug 28, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17D000120001 | 334118 | IGF::OT::IGF FOR OTHER FUNCTIONS - MANAGED PRINT SERVICES | $4.3M |
| Aug 10, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23P0928 | 532420 | COPIER SERVICES FROM XEROX IN SUPPORT OF UNGA 78. | $12K |
| Jul 28, 2023 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0023P0044 | 532420 | FY24 OPTION YEAR 3 OF XEROX COPIER LEASE. | $41K |
| Mar 31, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P0219 | 323111 | XEROX MFD LEASE | $21K |
| Mar 28, 2023 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17D000120001 | 334118 | IGF::OT::IGF FOR OTHER FUNCTIONS - MANAGED PRINT SERVICES | $3.5M |
| Feb 28, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P0219 | 323111 | XEROX MFD LEASE | $21K |
| Dec 29, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25923P0219 | 323111 | XEROX MFD LEASE | $42K |
| Oct 4, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019P0020 | 532420 | UP TO 60 MONTH LEASE OF MFDS FOR GUAM | $22K |
| Oct 4, 2022 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020P0010 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $32K |
| Sep 21, 2022 | Department of DefenseW7NP USPFO ACTIVITY NJANG 108 | W50S8B22P0005 | 811212 | NIPR NFC REMOVAL | $11K |
| Sep 7, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22P1140 | 561499 | COPIER SERVICES | $10K |
| Jul 5, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17D000120001 | 334118 | IGF::OT::IGF FOR OTHER FUNCTIONS - MANAGED PRINT SERVICES | $6.8M |
| May 4, 2022 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | TIRNO17D000120001 | 334118 | IGF::OT::IGF FOR OTHER FUNCTIONS - MANAGED PRINT SERVICES | $270K |
| Mar 9, 2022 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF21P00000010 | 811212 | DXD -- SDO -- XEROX COPIER SERVICE MODEL C8055 | $5 |
| Mar 7, 2022 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF21P00000009 | 333316 | XEROX COPIER SERVICE MAINTENANCE MODEL C8055 SDO FULL SERVICE MAINTENANCE INCLUDED FOR ALL PRINTS. CONSUMABLE SUPPLIES CHARGE ONLY XEROX ALTALINK C8055 SN: 8TB070457 POP 1/29/21 - 1/28/22 | $5 |
| Feb 16, 2022 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0022P0025 | 532420 | XEROX COPIER LEASE (OPTION YEAR 2) | $10K |
| Nov 4, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020P0010 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $32K |
| Oct 20, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019P0020 | 532420 | UP TO 60 MONTH LEASE OF MFDS FOR GUAM | $22K |
| Sep 20, 2021 | Department of DefenseW6QM MICC-FT KNOX | W9124D19P0517 | 811212 | XEROX PRINT MAINTENANCE (2019) BASE YEAR | $21K |
| Jul 29, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21P0983 | 561499 | COPIER SERVICES FROM XEROX IN SUPPORT OF UNGA 6. THE PERIOD OF PERFORMANCE IS: 14-25 SEPTEMBER 2021 | $14K |
| May 17, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020P0010 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $320 |
| Apr 15, 2021 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0021P0038 | 333316 | PO# 2021-0220 / REQ# 2021-0329. FOR XEROX MACHINE LEASE SERVICES. | $41K |
| Mar 3, 2021 | Department of the TreasuryCHIEF INFORMATION OFFICER | TIRNO17D000120001 | 334118 | IGF::OT::IGF FOR OTHER FUNCTIONS - MANAGED PRINT SERVICES | $5.7M |
| Feb 5, 2021 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020P0010 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $1K |
| Jan 4, 2021 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF21P00000007 | 811212 | DXD -- XEROX COPIER SERVICE MAINTENANCE MODEL C8055 SJRO | $960 |
| Jan 4, 2021 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF21P00000010 | 811212 | DXD -- SDO -- XEROX COPIER SERVICE MODEL C8055 | $960 |
| Jan 4, 2021 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF21P00000011 | 811212 | XEROX COPIER SERVICE MAINTENANCE MODEL C8055 SPOD FULL SERVICE MAINTENANCE INCLUDED FOR ALL PRINTS. CONSUMABLE SUPPLIES CHARGE ONLY XEROX ALTALINK C8055 SN: 8TB071167 POP 1/18/21 - 1/17/22 | $960 |
| Dec 29, 2020 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF21P00000014 | 333316 | XEROX COPIER SERVICE MAINTENANCE MODEL C8055 SJRO FULL SERVICE MAINTENANCE INCLUDED FOR ALL PRINTS. CONSUMABLE SUPPLIES CHARGE ONLY XEROX ALTALINK C8055 SN: 8TB069073 POP 1/18/21 - 1/17/22 | $960 |
| Dec 29, 2020 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF21P00000013 | 333316 | XEROX COPIER SERVICE MAINTENANCE MODEL C8055 SRO FULL SERVICE MAINTENANCE INCLUDED FOR ALL PRINTS. CONSUMABLE SUPPLIES CHARGE ONLY XEROX ALTALINK C8055 SN: 8TB065766 POP 1/11/21 - 1/10/22 | $960 |
| Dec 28, 2020 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF21P00000012 | 333316 | XEROX COPIER SERVICE MAINTENANCE MODEL C8055 FDO FULL SERVICE MAINTENANCE INCLUDED FOR ALL PRINTS. CONSUMABLE SUPPLIES CHARGE ONLY XEROX ALTALINK C8055 SN: 8TB070557 POP 1/8/21 - 1/7/22 | $960 |
| Dec 22, 2020 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF21P00000009 | 333316 | XEROX COPIER SERVICE MAINTENANCE MODEL C8055 SDO FULL SERVICE MAINTENANCE INCLUDED FOR ALL PRINTS. CONSUMABLE SUPPLIES CHARGE ONLY XEROX ALTALINK C8055 SN: 8TB070457 POP 1/29/21 - 1/28/22 | $960 |
| Dec 22, 2020 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF21P00000008 | 333316 | XEROX COPIER SERVICE MAINTENANCE MODEL C8055 FULL SERVICE MAINTENANCE INCLUDED FOR ALL PRINTS. CONSUMABLE SUPPLIES CHARGE ONLY XEROX ALTALINK C8055 SN: 8TB069578N POP 1/2/21 - 1/1/22 | $960 |
| Nov 27, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019P0020 | 532420 | UP TO 60 MONTH LEASE OF MFDS FOR GUAM | $1K |
| Nov 13, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700020P0010 | 532420 | UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | $29K |
| Oct 20, 2020 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700019P0020 | 532420 | UP TO 60 MONTH LEASE OF MFDS FOR GUAM | $20K |
| Sep 24, 2020 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02320PQT334800 | 333316 | MASS PRODUCTION COLOR PRINTER, | $46K |
| Sep 18, 2020 | Department of DefenseW6QM MICC-FT KNOX | W9124D19P0517 | 811212 | XEROX PRINT MAINTENANCE (2019) BASE YEAR | $20K |
| Jul 23, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920P70090192 | 532420 | ESTABLISH A CONTRACT TO TEMPORARILY RENT COPIERS IN VARIOUS LOCATIONS IN SUPPORT OF THE RNC | $48K |
| Jul 15, 2020 | Department of the TreasuryCHIEF INFORMATION OFFICER | TIRNO17D000120001 | 334118 | IGF::OT::IGF FOR OTHER FUNCTIONS - MANAGED PRINT SERVICES | $3.0M |
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