Federal Contractor Profile
Xerox It Solutions LLC
$3.7M obligated·81 awards·9 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 85 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 1, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0325F0039 | 334111 | FIREWALL AND ACCESS POINTS REQUIRED TO REPLACE EXISTING EQUIPMENT WHICH IS NEARING END OF LIFE. | $14K |
| Apr 22, 2025 | Environmental Protection AgencyREGION 3 CONTRACTING OFFICE | 68HE0325F0042 | 334111 | CISCO SWITCHES AND ANCILLARY EQUIPMENT REQUIRED TO REPLACE END OF LIFE SWITCHES. PERIOD OF PERFORMANCE FOR CISCO SMART NET TOTAL CARE AND CISCO DIGITAL NETWORK ARCHITECTURE ESSENTIALS IS THIRTY-SIX (36) MONTHS, TO COMMENCE UPON DELIVERY OF ORDER, 30 | $21K |
| Feb 12, 2025 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71225P00058 | 513210 | SINGLE WIRE INFORMA CAST ADVANCED NOTIFICATION SUBSCRIPTION LICENSING FOR THE PIMC. | $11K |
| Feb 28, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00588 | 334419 | FY24 - WORKSTATIONS ON WHEELS FOR EMERGENCY DEPARTMENT AT GIMC. | $120K |
| Feb 1, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P00420 | 334419 | FY24 - ROUTER UPGRADE FOR GIMC, ASB, AND THC FACILITIES. | $147K |
| Sep 12, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01835 | 334111 | WORKSTATION ON WHEELS EQUIPMENT***IT DEPARTMENT | $134K |
| Sep 11, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01815 | 334111 | IT SERVER EQUIPMENT***IT DEPARTMENT | $122K |
| Aug 16, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P01669 | 334112 | CSU - FY 2023 - CH IRM - PRIORITY A - TANYA BEGAY BUYER - OPD SERVER ROOM BACKUP BATTERIES | $24K |
| Apr 24, 2023 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70723P00128 | 334118 | THE REPLACEMENT OF E.H.R SERVER FOR ZCCHC | $21K |
| Mar 16, 2023 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71123P00255 | 423430 | WIRELESS ACCESS POINTS FOR NSSC WAREHOUSE. | $14K |
| Feb 17, 2023 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71023P00574 | 334112 | REPLACEMENT OF CCHCF CORE SWITCH UPS UNITS. | $24K |
| Oct 21, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134023P0009 | 334111 | EIGHT (8) MRTS 3D LAPTOPS | $29K |
| Sep 9, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470121F0532 | 334111 | TEC-IT BARCODE SOLUTION RESELLER | $1K |
| Aug 12, 2022 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71022P01649 | 334112 | ASB IT SERVER | $19K |
| Aug 8, 2022 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70722P00202 | 332510 | HARD DRIVE DEGAUSSER AND DESTROYER | $12K |
| Jul 29, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022P0040 | 334111 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE HARDWARE REQUIRED FOR THE MULTIPURPOSE RECONFIGURABLE TRAINING SYSTEM (MRTS) 3D VIRGINIA LAUNCH COUNSEL TRAINER 7-STUDENT STATIONS (VLCT 7SS) LABORATORY TO BE INSTALLED AT SUBLEARNFAC, IN NORFOLK, VA | $57K |
| Mar 30, 2022 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134022P0026 | 334111 | SEVEN STATION VLCT - HARDWARE | $59K |
| Dec 16, 2021 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71222F80032 | 334111 | PIMC, ITSAVVY LLC, LARGE CAPACITY ARCIVE SYSTEM, RADIOLOGY DEPT | $501K |
| Sep 30, 2021 | Department of DefenseFA5270 18 CONS PK | FA527021P0097 | 334111 | IPAD MINI 6TH GEN 256GB | $54K |
| Sep 29, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121P0532 | 334118 | 8508553181!IT BARCODE SOFTWARE FOR DAI | $7K |
| Sep 28, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470121F0532 | 334111 | TEC-IT BARCODE SOLUTION RESELLER | $7K |
| Sep 21, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021P0078 | 334111 | MRTS 3D LAB TR SLF NORFOLK | $182K |
| Sep 15, 2021 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721P00217 | 334118 | PURCHASE FIFTY (50) APC BATTERY BACK-UPS PRO 1500 FOR ZCCHC. | $11K |
| Sep 14, 2021 | Department of StateU.S. EMBASSY ANTANANARIVO | 19MA1021P0869 | 423710 | SURFACE HUB | $64K |
| Sep 9, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01967 | 334210 | CSU - FY2021 - CH CLINICAL - PRIORITY C - EFAX SYSTEM | $60K |
| Aug 31, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01894 | 334111 | CSU 2021 THC IRM PRIORITY E - WIFI EQUIPMENT ITSAVVY BUYER EARL MORRIS JR | $53K |
| Aug 24, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01820 | 334210 | VOICE OVER INTERNET PROTOCOL (VOIP)AND EQUIPMENT FOR CISCO SMARTNET PROJECT PROCUREMENT TO SUPPORT THE IT, TELEMEDICINE ACTIVITIES AND TELEHEALTH INFRASTRUCTURE FOR CCHCF | $88K |
| Aug 24, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01834 | 334419 | APPROVED EQUIPMENT REQUEST - NNMC - IT - ALTARO VM BACKUP VIRTUAL LICENSE | $12K |
| Jul 14, 2021 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134021P0042 | 334118 | CIWT HARDWARE ORLANDO AND CORRY STATION | $180K |
| Apr 14, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P01178 | 339940 | SUPPLIES FOR THE ICS DEPARTMENT AT THE GALLUP INDIAN MEDICAL CENTER | $13K |
| Feb 25, 2021 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71021P00816 | 334111 | CSU-FY2021 THC-IRM PRIORITY E- ITSAVVY LLC - PRINTERS BUYER MARLENE TSOSIE | $21K |
| Jan 11, 2021 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70721P00048 | 334118 | HP LASERJET ENTERPRISE FLOW MFP - ZUNI | $28K |
| Oct 1, 2020 | Department of DefenseFA4452 763 ESS | FA445221FG009 | 334111 | ADP COMPONENTS | $12K |
| Sep 28, 2020 | Department of DefenseW7NE USPFO ACTIVITY MAANG 102 | W50S8020P0007 | 334310 | HEADSETS AND WEBCAMS | $23K |
| Sep 21, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01946 | 334111 | EQUIPMENT PURCHASE- POWEREDGE R440 SERVER***IT DEPARTMENT | $29K |
| Sep 21, 2020 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720P00163 | 334118 | COVID-19 KEYBOARDS FOR JSU | $4K |
| Sep 9, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01861 | 423430 | CSU FY 2020 THC IRM VMWARE SUBSCRIPTION PRIORITY C BUYER EARL MORRIS JR | $23K |
| Aug 27, 2020 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R20F00000157 | 334111 | PC HEADSETS | $29K |
| Aug 13, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820P5302 | 541511 | CCLEANER TECHNICIAN EDITION ENTERPRISE | $4K |
| Jul 30, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01584 | 334111 | VMWARE SERVER UPGRADE NNMC | $20K |
| Jul 22, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01584 | 334111 | VMWARE SERVER UPGRADE NNMC | $669K |
| Jul 22, 2020 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720P00163 | 334118 | COVID-19 KEYBOARDS FOR JSU | $10K |
| Jul 10, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01384 | 423430 | EQUIPMENT PURCHASE- PRINTERS AND TONERS***IT DEPARTMENT | $16K |
| Jun 18, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01344 | 334419 | 20-COVID19-GIMC-IT PROPERTY AND SUPPLIES VENDOR ITSAVVY | $2K |
| Jun 2, 2020 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71020P01344 | 334419 | 20-COVID19-GIMC-IT PROPERTY AND SUPPLIES VENDOR ITSAVVY | $51K |
| Apr 7, 2020 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70720P00083 | 334419 | CISCO SWITCHES AT ZSU | $27K |
| Oct 1, 2019 | Department of DefenseFA4897 366 CONS PKP | FA489720FG027 | 334111 | TRAINING AIDS | $18K |
| Sep 13, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019P01801 | 334111 | CSU-FY2019 THC RP-IRM PRIORITY E- VMWARE BUYER EARL MORRIS JR | $35K |
| Aug 8, 2019 | Department of DefenseNSWC PHILADELPHIA DIV | N6449819P5228 | 511210 | CCLEANER TECHNICIAN EDITION ENTERPRISE | $4K |
| Jul 15, 2019 | Department of DefenseNSWC CRANE | N0016419P0305 | 334310 | 50 DIAMETER COMMERCIAL CEILING MOUNT PIR | $25K |
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