XEROX CORP Federal Contracts — Government Award History

Total (All Time)$22M
Latest FY$425,382
Primary AgencyDepartment of Justice

XEROX CORP has received $22M in total federal contract awards
across 12 fiscal year(s). ▼ 32.7% vs FY2025 Peak year was FY2016 ($13M).
Primary awarding agency: Department of Justice.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2026

$425,382 4건 Department of Justice
FY2025

$632,505 8건 Department of Justice
FY2024

$1.9M 9건 Department of Defense
FY2023

$501,303 8건 Department of Justice
FY2022

$771,895 12건 Department of Justice
FY2021

$1.2M 12건 Department of Defense
FY2020

$194,241 5건 Department of Homeland Security
FY2018

$211,505 3건 Agency for International Development
FY2017

$1.4M 9건 Department of Defense
FY2016

$13.0M 20건 Federal Communications Commission
FY2015

$1.1M 4건 Department of Defense
FY2014

$1.1M 3건 Department of Defense

Notable Contracts

Date Agency Amount Description
2016-09-12 Federal Communications Commission $7.5M XEROX LEASING IGF::OT::IGF
2016-07-01 Department of Defense $1.6M UP TO 60 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE
2024-07-26 Department of Defense $1.3M XEROX CLAIM
2016-09-30 Department of Justice $1.1M OPTICAL IMAGING AND PRINT PRODUCTION SERVICES
2015-09-23 Department of Defense $1.1M BLACK&WHITE LEVEL III MFDS
2014-09-25 Department of Defense $912,083 LRC AND 406TH AFSB MFDS
2016-09-15 Department of Defense $773,272 IGF::OT::IGF MFD’S
2017-01-13 Department of Defense $757,815 IGF::OT::IGF
2016-08-31 Department of Defense $628,335 IGF::OT::IGF LEASE OF MULTIFUNCTIONAL DEVICES FOR TYAD
2020-10-01 Department of Defense $372,941 LEASE – B&W AND COLOR PRODUCTION COPIERS&SERVER
2016-10-31 Department of Defense $345,980 IGF::OT::IGF
2016-03-04 Department of Defense $295,120 IGF::OT::IGF LEASE MFD XEROX COPIER SPPRT
2023-05-01 Department of Justice $293,004 XEROX MAINTENANCE RENEWAL POP: 5/01/23 – 4/30/24 XEROX DOCUMENT MANAGED SERVIC
2022-05-01 Department of Justice $288,295 XEROX YEARLY MAINTENANCE BPA POP: 05/01/2022 – 04/30/2023 LN. 7.20 & OD 14.
2024-05-01 Department of Justice $288,295 XEROX DOCUMENT MANAGED SERVICES PERIOD OF PERFORMANCE: 5/1/24 – 4/30/25
2025-05-01 Department of Justice $288,295 TITLE: XEROX AWARD/BPA: 15DDHQ21A00000009
2026-05-01 Department of Justice $288,295 TITLE: XEROX RENEWING MAINTENANCE AND SUPPORT 7.20 REQUESTOR: EORDE WILLIAMS A
2021-04-01 Department of Veterans Affairs $273,756 BRIDGE CONTRACT MFD PRINTERS
2016-03-21 Department of the Interior $243,693 AK 3 MONTH EXTENTION – EXISTING XEROX EQPT RNTL/HELP DSK/IMPRES IGF::OT::IGF
2021-05-01 Department of Justice $198,034 RENEWAL OF PHRASE 1 XEROX MAINTENANCE & LABOR VIA (BPA) 15DDHQ21A00000009 (SEE A