XEROX CORPORATION Federal Contracts — Government Award History

Total (All Time)$73M
Latest FY$8M
Primary AgencyDepartment of Defense

XEROX CORPORATION has received $73M in total federal contract awards
across 5 fiscal year(s). ▼ 59.0% vs FY2025 Peak year was FY2023 ($22M).
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

$7.7M 29건 Department of Defense
FY2025

$18.7M 107건 Department of Defense
FY2024

$19.6M 129건 Department of Defense
FY2023

$21.6M 109건 Department of Defense
FY2022

$5.7M 13건 Department of Defense

Notable Contracts

Date Agency Amount Description
2024-10-01 Department of Defense $11.0M DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2023-10-01 Department of Defense $10.2M DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2022-10-01 Department of Defense $9.6M DELIVERY ORDER FOR THE PURCHASE OF TRAINING AND MAINTENANCE SUPPORT FOR THE SHIP
2025-10-01 Department of Defense $5.5M DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2022-03-18 Department of Defense $3.3M DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2023-09-15 Department of Defense $2.4M DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2024-09-10 Department of Defense $925,961 DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2025-09-15 Department of Defense $891,852 DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2022-08-26 Department of Defense $656,625 DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2025-08-26 Department of Defense $533,914 DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2023-05-02 Department of Defense $526,700 DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2023-08-11 Department of Defense $503,073 DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2022-09-22 Department of Defense $488,493 DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2024-09-03 Department of Defense $450,518 DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2023-06-23 Department of Defense $408,199 DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2023-08-31 Department of Defense $408,091 DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2023-08-04 Department of Defense $390,245 DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2026-03-05 Department of Defense $385,132 DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2023-03-28 Department of Defense $371,388 DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA
2024-09-10 Department of Defense $364,366 DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MA