XEROX IT SOLUTIONS LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$45,852
Primary AgencyEnvironmental Protection Agency
XEROX IT SOLUTIONS LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▼ 87.5% vs FY2023 Peak year was FY2021 ($790,459).
Primary awarding agency: Environmental Protection Agency.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $45,852 | 3건 | Environmental Protection Agency | |
| FY2023 | $367,396 | 7건 | Department of Health and Human Services | |
| FY2022 | $646,788 | 5건 | Department of Health and Human Services | |
| FY2021 | $790,459 | 14건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-12-16 | Department of Health and Human Services | $501,316 | PIMC, ITSAVVY LLC, LARGE CAPACITY ARCIVE SYSTEM, RADIOLOGY DEPT |
| 2021-09-21 | Department of Defense | $182,394 | MRTS 3D LAB TR SLF NORFOLK |
| 2021-07-14 | Department of Defense | $180,084 | CIWT HARDWARE ORLANDO AND CORRY STATION |
| 2024-02-01 | Department of Health and Human Services | $146,770 | FY24 – ROUTER UPGRADE FOR GIMC, ASB, AND THC FACILITIES. |
| 2023-09-11 | Department of Health and Human Services | $134,392 | WORKSTATION ON WHEELS EQUIPMENT***IT DEPARTMENT |
| 2023-09-07 | Department of Health and Human Services | $121,667 | IT SERVER EQUIPMENT***IT DEPARTMENT |
| 2024-02-27 | Department of Health and Human Services | $119,728 | FY24 – WORKSTATIONS ON WHEELS FOR EMERGENCY DEPARTMENT AT GIMC. |
| 2021-08-24 | Department of Health and Human Services | $88,270 | VOICE OVER INTERNET PROTOCOL (VOIP)AND EQUIPMENT FOR CISCO SMARTNET PROJECT PROC |
| 2021-09-14 | Department of State | $64,108 | SURFACE HUB |
| 2022-03-30 | Department of Defense | $58,653 | SEVEN STATION VLCT – HARDWARE |
| 2022-07-29 | Department of Defense | $56,593 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE HARDWARE REQUIRED FOR THE MULTI |
| 2021-08-09 | Department of Health and Human Services | $56,207 | CSU – FY2021 – CH CLINICAL – PRIORITY C – EFAX SYSTEM |
| 2021-09-30 | Department of Defense | $53,715 | IPAD MINI 6TH GEN 256GB |
| 2021-08-31 | Department of Health and Human Services | $52,684 | CSU 2021 THC IRM PRIORITY E – WIFI EQUIPMENT ITSAVVY BUYER EARL MORRIS JR |
| 2022-10-21 | Department of Defense | $29,285 | EIGHT (8) MRTS 3D LAPTOPS |
| 2021-01-08 | Department of Health and Human Services | $28,374 | HP LASERJET ENTERPRISE FLOW MFP – ZUNI |
| 2023-08-16 | Department of Health and Human Services | $23,796 | CSU – FY 2023 – CH IRM – PRIORITY A – TANYA BEGAY BUYER – OPD SERVER ROOM BACKUP |
| 2023-02-17 | Department of Health and Human Services | $23,589 | REPLACEMENT OF CCHCF CORE SWITCH UPS UNITS. |
| 2025-04-22 | Environmental Protection Agency | $21,433 | CISCO SWITCHES AND ANCILLARY EQUIPMENT REQUIRED TO REPLACE END OF LIFE SWITCHES. |
| 2021-02-25 | Department of Health and Human Services | $20,800 | CSU-FY2021 THC-IRM PRIORITY E- ITSAVVY LLC – PRINTERS BUYER MARLENE TSOSIE |