XEROX CORPORATION Federal Contracts — Government Award History
Total (All Time)$194M
Latest FY$4M
Primary AgencyDepartment of Defense
XEROX CORPORATION has received $194M in total federal contract awards
across 18 fiscal year(s). ▼ 46.2% vs FY2025 Peak year was FY2018 ($35M).
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 |
|---|---|---|---|---|
| FY2026 | $4.0M | 28건 | Department of Defense | |
| FY2025 | $7.5M | 71건 | General Services Administration | |
| FY2024 | $14.7M | 74건 | Department of the Treasury | |
| FY2023 | $11.4M | 86건 | Department of Defense | |
| FY2022 | $7.5M | 107건 | Department of Agriculture | |
| FY2021 | $8.8M | 130건 | General Services Administration | |
| FY2020 | $14.8M | 82건 | Department of the Interior | |
| FY2019 | $18.8M | 118건 | General Services Administration | |
| FY2018 | $35.1M | 121건 | General Services Administration | |
| FY2017 | $19.8M | 115건 | Department of Veterans Affairs | |
| FY2016 | $11.8M | 89건 | Department of Agriculture | |
| FY2015 | $12.4M | 91건 | Department of State | |
| FY2014 | $8.6M | 37건 | Department of State | |
| FY2013 | $5.0M | 22건 | Department of Defense | |
| FY2012 | $10.2M | 21건 | Department of Defense | |
| FY2011 | $1.1M | 9건 | Department of Transportation | |
| FY2010 | $1.8M | 6건 | Department of Health and Human Services | |
| FY2007 | $1.1M | 3건 | Nuclear Regulatory Commission |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-12-06 | General Services Administration | $16.5M | BPA CALL 47QSMA18F0031 IS HEREBY ISSUED IN THE AMOUNT OF $233,013.50 IN ACCORDAN |
| 2024-06-01 | Department of the Treasury | $7.3M | XEROX MANAGED PRINT SERVICES (MPS) CONTRACT 2032H5-24-C-00041 FOR BASE YEAR – PO |
| 2012-06-01 | Department of Defense | $3.7M | IGF::OT::IGF MISSION – B/W COPIER BASIC-BASE YR |
| 2023-07-01 | Department of Defense | $3.7M | PURCHASE OF UP TO 36 MONTHS OF MAINTENANCE ON 71 B&W PRODUCTION DEVICES LOCATED |
| 2012-01-24 | Department of Justice | $3.6M | MFDS FOR SPECIFIED LOCATIONS IN SOW: AWARD TO XEROX CORPORATION |
| 2013-02-01 | Department of Defense | $3.3M | IGF::CT::IGF LEASE OF MULTI-FUNCTIONAL DEVICES IN SUPPORT OF NSWCCD |
| 2018-10-01 | General Services Administration | $3.0M | SOUTH TEXAS VA MFDS |
| 2018-01-10 | General Services Administration | $2.8M | BPA CALL 47QSMA18F0040 IS HEREBY ISSUED IN THE AMOUNT OF $491,477.60 IN ACCORDAN |
| 2014-09-29 | Department of State | $2.5M | IGF::CL::IGF LEASES OF COLOR AND BLACK-AND-WHITE MULTIFUNCTION (COPIER) MACHINES |
| 2016-04-27 | Department of Agriculture | $2.3M | IGF::OT::IGF LEASE AND MAINTENANCE AGREEMENT FOR XEROX COPIERS AT NFAOC |
| 2016-10-01 | Department of Veterans Affairs | $2.3M | IGF::OT::IGF PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION |
| 2019-05-31 | Department of Defense | $2.3M | XEROX PRINTER CONTRACT TO SUPPLY 141 SINGLE FUNCTION DEVICE (SFD), 135 MULTI FUN |
| 2020-04-03 | Department of the Interior | $2.3M | PRINTING AND MAILING SERVICES |
| 2018-11-09 | General Services Administration | $2.2M | BPA CALL 47QSMA19F0014 IS HEREBY ISSUED IN THE AMOUNT OF $377,669.00 IN ACCORDAN |
| 2017-07-21 | Department of Veterans Affairs | $2.1M | COPIER LEASE IGF::OT::IGF |
| 2015-03-31 | Department of State | $1.9M | FURNITURE – ATHENS |
| 2005-09-14 | Environmental Protection Agency | $1.9M | MAINTENANCE OF XEROX COPIERS |
| 2015-06-15 | Department of Veterans Affairs | $1.8M | IGF::OT::IGF LEASING OF MULTI-FUNCTION DEVICES |
| 2018-05-10 | Agency for International Development | $1.8M | IGF::CL::IGF: – IN ACCORDANCE WITH THIS AWARD, THE STATEMENT OF WORK (SOW) INCOR |
| 2014-06-11 | Department of the Interior | $1.8M | MANAGED PRINT SERVICES IGF::OT::IGF |