XEROX CORPORATION Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$645,060
Primary AgencyDepartment of Defense
XEROX CORPORATION has received $16M in total federal contract awards
across 7 fiscal year(s). ▼ 46.3% vs FY2023 Peak year was FY2021 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $645,060 | 3건 | Department of Defense | |
| FY2023 | $1.2M | 10건 | Department of Defense | |
| FY2022 | $2.1M | 13건 | Department of Defense | |
| FY2021 | $5.0M | 16건 | Department of Defense | |
| FY2020 | $3.7M | 20건 | Department of Defense | |
| FY2019 | $2.1M | 7건 | Department of Defense | |
| FY2018 | $1.3M | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2013-06-04 | Department of Defense | $1.7M | IGF::OT::IGF UP TO 48 MONTH LEASE OF MULTIFUNCTIONAL DEVICES |
| 2020-10-01 | Department of Defense | $1.3M | UP TO 12 MONTH OF MAINTENANCE SERVICES FOR EXISTING PRODUCTION EQUIPMENT. |
| 2018-10-01 | Department of Defense | $866,552 | MAINTENANCE ON GOVERNMENT OWNED PRODUCTION DEVICES. |
| 2021-01-28 | Department of Defense | $811,451 | FY21 ORDER FOR XEROX EQUIPMENT AND MAINTENANCE |
| 2021-10-01 | Department of Defense | $748,852 | MAINTENANCE SUPPORT OFF OF SP7000-15-D-0008 |
| 2020-10-01 | Department of Defense | $727,775 | PURCHASE 12 MONTHS OF MAINTENANCE FOR PRODUCTION EQUIPMENT FOR FY21 FOR FACILITI |
| 2018-10-01 | Department of Defense | $669,331 | 12 MONTHS OF MAINTENANCE ON GOVERNMENT OWNED COLOR PRINTERS |
| 2019-10-01 | Department of Defense | $663,505 | PURCHASE 12 MONTHS OF MAINTENANCE FOR PRODUCTION EQUIPMENT FOR FY20 FOR FACILITI |
| 2021-03-04 | Department of Defense | $645,107 | PURCHASE OF 15 NEW BLACK & WHITE DEVICES WITH MAINTENANCE AND OVERAGES |
| 2020-04-21 | Department of Defense | $569,728 | PURCHASE OF EQUIPMENT AND MAINTENANCE |
| 2018-07-01 | Department of Defense | $494,714 | PURCHASE USAGE BANDS 45 AND 55 EQUIPMENT WITH ACCESSORIES AND MAINTENANCE SERVIC |
| 2020-10-01 | Department of Defense | $436,461 | MAINTENANCE AND OVERAGES FOR BLACK AND WHITE DEVICES. |
| 2019-10-01 | Department of Defense | $423,902 | MAINTENANCE AND OVERAGES FOR BLACK AND WHITE DEVICES. |
| 2014-04-16 | National Endowment for the Arts | $413,096 | IGF::OT::IGF PURCHASE OF NEW COPIERS AND MAINTENANCE AGREEMENT |
| 2018-10-01 | Department of Defense | $405,812 | ONE YEAR MAINTENANCE ON PRODUCTION EQUIPMENT. |
| 2023-10-01 | Department of Defense | $396,840 | MAINTENANCE FOR CURRENTLY OWNED XEROX BLACK & WHITE AND COLOR MULTIFUNCTIONAL DE |
| 2019-10-01 | Department of Defense | $378,504 | 12 MONTH MAINTENANCE FOR COLOR MACHINES AND OVERAGE CHARGES. |
| 2021-10-01 | Department of Defense | $344,671 | UP TO 12 MONTH ORDER FOR MAINTENANCE OF BLACK & WHITE PRODUCTION EQUIPMENT |
| 2019-10-01 | Department of Defense | $316,012 | 12 MONTH MAINTENANCE SUPPORT |
| 2019-10-01 | Department of Defense | $313,217 | UP TO 12 MONTHS OF MAINTENANCE ON GOVERNMENT OWNED PRODUCTION EQUIPMENT |