Federal Contractor Profile
Xerox It Solutions LLC
$3.7M obligated·81 awards·9 agencies·18 NAICS
Federal Contracts
Showing contracts 51–85 of 85 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 3, 2019 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71019P00769 | 335999 | TO PROCURE HOSPITAL GRADE POWER STRIPS FOR GIMC. | $17K |
| Feb 19, 2019 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70319P00007 | 334118 | IGF::OT::IGF CAO- NETWORK ATTACHED STORAGE ARRAY - IT | $30K |
| Dec 21, 2018 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893619P0132 | 334413 | SYSTEM UPDATES (DELL, SAMSUNG, ABLECONN) | $57K |
| Sep 28, 2018 | Department of DefenseNHLTHCLINIC OAK HARBOR WA | N6609718F8011 | 334111 | CISCO ROOM 70 DUAL AND SINGLE DISPLAY WITH TOUCH10 VTC SYSTEMS FOR COMMAND CONFERENCE ROOM AND DENTAL CONFERENCE ROOM. | $105K |
| Sep 28, 2018 | Department of DefenseNAVSUP FLT LOG CTR PUGET SOUND | N0040618P1605 | 334417 | MODULAR CASSETTE SHELF | $14K |
| Sep 27, 2018 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106418F0093 | 334111 | MONITORS | $89K |
| Sep 21, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518P0496 | 335999 | HP CARE PACK WARRANTY FOR 4 SERVERS IGF::OT::IGF | $8K |
| Sep 19, 2018 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818P5449 | 511210 | CCLEANER TECH ED ENT LIC | $3K |
| Sep 11, 2018 | Department of DefenseDLA MARITIME - NORFOLK | SPMYM118F0180 | 334111 | N4215882208643/MONITORS | $7K |
| Sep 11, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P01413 | 334118 | INFORMATION TECHNOLOGY SUPPORT EQUIPMENT | $6K |
| Sep 4, 2018 | Department of DefenseCOMMANDER | M0026418P0181 | 334220 | MOBILE ASSET STANDARD EDITION | $12K |
| Aug 1, 2018 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351018P0058 | 334111 | COMPUTERS | $8K |
| Jul 31, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P01238 | 423430 | INFORMATION TECHNOLOGY SUPPLIES | $5K |
| Jul 24, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P01230 | 334118 | SUPPLIES - IT SUPPLIES | $9K |
| Jun 25, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P01123 | 334111 | 18-GIMC-IT-EQUIPMENT-WOW VENDOR ITSAVVY LLC | $17K |
| Jun 1, 2018 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30118P01215 | 423430 | SOFTWARE | $22K |
| Jun 1, 2018 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94018P00354 | 334111 | IGF::OT::IGF - STANDING ORDER - VARIOUS IT SUPPLIES [18-008271] | $10K |
| May 22, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P00978 | 334112 | IT EQUIPMENT | $9K |
| Apr 19, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71018P00834 | 334118 | IGF::OT::IGF FY18-GIMC-DM-IT EQUIPMENT | $29K |
| Apr 18, 2018 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02818PPF335900 | 423430 | UPS FOR SECTOR SJ COMMAND CENTER | $41K |
| Mar 22, 2018 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639518P0126 | 334310 | INFOCUS EXTENDED WARRANTY EXTENDED SERVICE AGREEMENT IGF::OT::IGF | $7K |
| Feb 13, 2018 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | HHSI245201800489P | 334111 | IGF::OT::IGF 18-GIMC-IT PROPERTY--VENDOR ITSAVVY | $25K |
| Sep 26, 2017 | Department of DefenseNAVAL RESEARCH LABORATORY | N0017317F0956 | 334111 | SOFTWARE PR# 81-2051-17 | $38K |
| Sep 22, 2017 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833517P0559 | 334111 | PURCHASE A QUANTITY OF 120 KINGSTON SSDNOW KC400 SOLID STATE DRIVES | $44K |
| Sep 8, 2017 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | AG3J19P170069 | 517911 | IGF::CL::IGF UEM CONFIGURATION AND - BLACKBERRY PROSERVICES | $16K |
| Sep 7, 2017 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017P0093 | 517911 | ASUS PUCK COMPUTER | $7K |
| Sep 6, 2017 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134017P0099 | 517911 | CISCO CATALYST FIREWALL | $5K |
| Aug 25, 2017 | Department of AgricultureUSDA AMS COTTON DIVISION | AG4740P170036 | 334419 | BARCO CLICKSHARE WIRELESS PRESENTATATIONS | $6K |
| Aug 17, 2017 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024417F0391 | 334111 | LG CLOUD V SERIES COMPUTER MONITOR | $46K |
| Oct 12, 2016 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD16STP0166 | 423430 | COMPUTER EQUIPMENT | $102 |
| Sep 26, 2016 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD16STP0166 | 423430 | COMPUTER EQUIPMENT | $9K |
| Sep 23, 2016 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD16STP0167 | 423430 | IT EQUIPMENT | $14K |
| Aug 31, 2016 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD16STP0145 | 423430 | PHONES | $6K |
| Aug 3, 2016 | Department of JusticeOFFICE ACQUISITION MANAGEMENT | DJD16STP0121 | 423430 | LICENSES | $7K |
| Feb 5, 2016 | Department of JusticeOFFICE-INVESTIGATIVE TECHNOLOGY | DJD16STP0029 | 334210 | IT EQUIPMENT | $8K |
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