XEROX CORPORATION Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$569,226
Primary AgencyDepartment of Defense
XEROX CORPORATION has received $3M in total federal contract awards
across 4 fiscal year(s). ▲ 22.8% vs FY2025 Peak year was FY2023 ($1M).
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 | $569,226 | 4건 | Department of Defense | |
| FY2025 | $463,480 | 6건 | Department of Defense | |
| FY2023 | $1.3M | 4건 | Department of Defense | |
| FY2022 | $844,515 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-07-01 | Department of Defense | $1.2M | PURCHASE OF 7 UB100 DEVICES, COMPONENT ADD-ONS AND ASSOCIATED MAINTENANCE FOR PH |
| 2021-09-29 | Department of Defense | $1.0M | PURCHASE OF SMALL COLOR PRINTERS FROM IDIQ ALONG WITH REQUIRED OVERAGES AND MAIN |
| 2022-09-01 | Department of Defense | $662,049 | ORDER OFF OF IDIQ SP7000-21-D-0005, TO PURCHASE USAGE BAND 60 EQUIPMENT AND COMP |
| 2025-10-01 | Department of Defense | $298,168 | MAINTENANCE CONTINUATION CONTRACT OF SP700022F0196. THIS IS FOR MAINTENANCE OF G |
| 2025-07-01 | Department of Defense | $280,270 | CLIN BREAKOUT CONTRACT TO REDUCE SIZE OF SP7000-23-P-1001, DUE TO LOCATIONS AND |
| 2022-09-19 | Department of Defense | $169,553 | DELIVERY ORDER TO PURCHASE UB100 DEVICE & 60 MONTHS MAINTENANCE FOR MECHANICSBUR |
| 2025-10-01 | Department of Defense | $112,822 | CONTINUATION CONTRACT OF SP7000-23-F-0172. THIS MAKES WORKING CONTRACTING MORE E |
| 2024-10-01 | Department of Defense | $104,730 | PURCHASE AND 60 MONTHS MAINTENANCE FOR 1 SMALL FORMAT COLOR DEVICE USAGE BAND 10 |
| 2016-03-23 | Department of State | $97,606 | PUBLIC BOARD MEMBER IGF::OT::IGF |
| 2025-10-01 | Department of Defense | $91,078 | UP TO 33 MONTHS OF CONTINUED MAINTENANCE AND SERVICES FOR GOVERNMENT OWNED PRINT |
| 2025-10-01 | Department of Defense | $67,158 | THIS IS A CONTINUATION CONTRACT TO PROVIDE MAINTENANCE AND OVERAGES FOR PRINTING |
| 2023-07-01 | Department of Defense | $45,260 | 8509896087!EMS LEASE & SERVICE FIXED RAT |
| 2022-12-01 | Department of Defense | $44,108 | 8509411949!EMS LEASE & SERVICE FIXED RAT |
| 2024-08-01 | Department of Defense | $43,605 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR V |
| 2024-12-01 | Department of Defense | $30,630 | UP TO 60-MONTH LEASE OF 3 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SE |
| 2023-08-01 | Department of Defense | $29,940 | 8509859604!EMS LEASE & SERVICE FIXED RAT |
| 2025-07-15 | Department of Defense | $25,438 | PRODUCTION DEVICE AND ACCESSORY MAINTENANCE IN-ACCORDANCE-WITH XEROX’S CLAIM DAT |
| 2021-12-10 | Department of Defense | $12,913 | COPIER RENTALS AT AMR CC IN SUPPORT OF TFO FINANCIAL SERVICES. |
| 2025-04-01 | Department of Defense | $11,364 | UP TO 60-MONTH LEASE OF 1 MULTI-FUNCTIONAL DEVICE AND ASSOCIATED MAINTENANCE FOR |
| 2024-11-01 | Department of Defense | $11,049 | UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR V |