AwardTape · Defense awards · Xerox Corporation
Xerox Corporation: -$1.5M in DoD and DHS awards
Xerox Corporation holds 93 DoD and DHS prime awards with -$1.5M obligated Oct 5, 2023 to Jun 10, 2026. Largest category: Equipment leases and rentals at -$316; largest buyer: Defense Logistics Agency at -$1.5M.
| Obligated FY2024+ | -$1.5M |
|---|---|
| Awards | 93 |
| FY2024 | $80K |
| FY2025 | -$1.6M |
| FY2026 to date | -$39K |
| Lifetime obligated on these awards | $15.4M |
| First and latest action | Oct 5, 2023 · Jun 10, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | -$316 | 1 awards | 0.0% |
| 2 | Travel and relocation | -$3.2K | 1 awards | 0.2% |
| 3 | Equipment maintenance, other | -$31K | 6 awards | 2.0% |
| 4 | IT equipment and software | -$317K | 14 awards | 21% |
| 5 | Special industry machinery | -$1.2M | 71 awards | 77% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | -$1.5M | 93 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP700023F0306 delivery order | $389K | Maintenance for currently owned xerox black & white and color multifunctional devices located in ca, hi & wa. | Defense Logistics Agency | Special industry machinery | Feb 20, 2026 DoD 90d |
| SP700023F0315 delivery order | $232K | Delivery order to purchase maintenance for xerox devices in sc, ny, va, pa, dc, fl, & ri. | Defense Logistics Agency | Special industry machinery | Feb 13, 2025 DoD 90d |
| SP700025P0074 purchase order | $229K | Continuation contract of sp700023f0306. this is to clean up the contract and make IT easier to work with in epro. this contract is for maintenance and supplies for up to 36 months for printing devices located in ca & wa. | Defense Logistics Agency | Special industry machinery | Jun 10, 2026 DoD 90d |
| SP700024F0492 delivery order | $114K | Maintenance only for several government owned small format color devices in several locations to include sc, fl & dc. | Defense Logistics Agency | Special industry machinery | Mar 4, 2026 DoD 90d |
| SP700025F0020 delivery order | $22K | This is a maintenance requirement off of idiq order sp7000-15-d-0008 for 1 xerox device v180p sn: 1ab199330 controllerv180exp1 sn: 4x9653212. | Defense Logistics Agency | Special industry machinery | Feb 9, 2026 DoD 90d |
| SP700024F0059 delivery order | $16K | This is a maintenance requirement off of idiq order sp7000-15-d-0008 for 1 xerox device v180p sn: 1ab199330 controller v180exp1 sn: 4x9653212 for florida. | Defense Logistics Agency | Special industry machinery | Feb 19, 2025 DoD 90d |
| SP700015D0008 IDIQ contract | $0 | Purchase and maintenance of color production printing devices | Defense Logistics Agency | IT equipment and software | Mar 11, 2024 DoD 90d |
| 0057 delivery order | -$1 | Igf::ot::igf annual xerox maintenance on production equipment | Defense Logistics Agency | Equipment maintenance, other | Sep 17, 2024 DoD 90d |
| SP700022P0057 purchase order | -$300 | Up to 7 month order of maintenance and overages | Defense Logistics Agency | Equipment maintenance, other | Oct 23, 2024 DoD 90d |
| SP700013C0011 definitive contract | -$316 | Igf::ot::igf up to 48 month lease of multifunctional devices | Defense Logistics Agency | Equipment leases and rentals | Jul 18, 2024 DoD 90d |
| SP700018F0338 delivery order | -$400 | Procurement of usage band 11 production equipment maintenance and estimated overages. | Defense Logistics Agency | Special industry machinery | Sep 13, 2024 DoD 90d |
| SP700021F0303 delivery order | -$400 | This requirement is for the maintenance of usage band 11 production equipment and estimated overages purchased off of idiq sp700017d0002. | Defense Logistics Agency | Special industry machinery | Feb 20, 2025 DoD 90d |
| 0077 delivery order | -$410 | 12 month maintenance on production equipment | Defense Logistics Agency | Special industry machinery | Sep 13, 2024 DoD 90d |
| SP700021F0313 delivery order | -$451 | Up to 6 months of copier maintenance services. | Defense Logistics Agency | Special industry machinery | Oct 3, 2024 DoD 90d |
| SP700019F1007 delivery order | -$500 | Up to 12-month of copier maintenance services | Defense Logistics Agency | Special industry machinery | Nov 20, 2024 DoD 90d |
| SP700020F1003 delivery order | -$693 | Maintenance and overages for black and white devices. | Defense Logistics Agency | Special industry machinery | Mar 1, 2024 DoD 90d |
| 0015 delivery order | -$788 | Purchase of small format color production devices. | Defense Logistics Agency | Special industry machinery | Sep 23, 2024 DoD 90d |
| SP700018F0277 delivery order | -$918 | Procurement of usage band 11 production equipment including accessories, maintenance and estimated overages. | Defense Logistics Agency | Special industry machinery | Sep 13, 2024 DoD 90d |
| 0031 delivery order | -$945 | Purchase 12 months of maintenance for production equipment for fy17 | Defense Logistics Agency | IT equipment and software | Nov 22, 2024 DoD 90d |
| 0149 delivery order | -$957 | Xerox maintenance(10/1/16 - 9/30/17) for usage band 8 (100,000 pgs/mon) usage band 9 (500,000 pgs/mon) & usage band 10 (800,000 pgs/mon) multi-functional devices in ky, nc & va | Defense Logistics Agency | Special industry machinery | Feb 28, 2024 DoD 90d |
| 0079 delivery order | -$988 | 12 months of maintenance on government owned color printers | Defense Logistics Agency | IT equipment and software | Sep 13, 2024 DoD 90d |
| SP700018F0200 delivery order | -$1.1K | Purchase of usage band 12 equipment including accessories, maintenance and estimated overages. | Defense Logistics Agency | Special industry machinery | Sep 13, 2024 DoD 90d |
| SP700018F0328 delivery order | -$1.1K | Maintenance of usage band 12 machines. | Defense Logistics Agency | Special industry machinery | Sep 13, 2024 DoD 90d |
| SP700018F1002 delivery order | -$1.3K | Maintenance and overages for black and white devices. | Defense Logistics Agency | Special industry machinery | Sep 16, 2024 DoD 90d |
| SP700019F1006 delivery order | -$1.4K | Maintenance | Defense Logistics Agency | Special industry machinery | Feb 28, 2024 DoD 90d |
| 0073 delivery order | -$1.5K | 12 months of maintenance for government owned small-format color printers | Defense Logistics Agency | IT equipment and software | Sep 16, 2024 DoD 90d |
| SP700020F0218 delivery order | -$1.5K | Procure usage band 12 production equipment | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| SP700021F0315 delivery order | -$1.7K | Up to 6 months of copier maintenance services | Defense Logistics Agency | Special industry machinery | Oct 24, 2024 DoD 90d |
| SP700020F0270 delivery order | -$1.7K | This requirement is for the maintenance of usage band 12 production equipment and estimated overages purchased off of idiq sp700017d0002. | Defense Logistics Agency | Special industry machinery | Oct 3, 2024 DoD 90d |
| SP700019F0295 delivery order | -$2.0K | Maintenance of usage band 12 machines. | Defense Logistics Agency | Special industry machinery | Sep 12, 2024 DoD 90d |
| SP700021F0305 delivery order | -$2.0K | This requirement is for the maintenance of usage band 12 production equipment and estimated overages purchased off of idiq sp700017d0002. | Defense Logistics Agency | Special industry machinery | Oct 9, 2024 DoD 90d |
| SP700022F0146 delivery order | -$2.0K | 8509168747 office machines, text process | Defense Logistics Agency | Special industry machinery | Oct 24, 2024 DoD 90d |
| 0163 delivery order | -$2.5K | One year maintenance on production equipment. | Defense Logistics Agency | Special industry machinery | Nov 21, 2024 DoD 90d |
| SP700020F0236 delivery order | -$3.0K | Purchase 12 months of maintenance for production equipment for fy21 for facilities. | Defense Logistics Agency | Special industry machinery | Sep 27, 2024 DoD 90d |
| SP700022F0125 delivery order | -$3.2K | Fy23 equipment maintenance for b&w production contract. | Defense Logistics Agency | Equipment maintenance, other | Mar 25, 2025 DoD 90d |
| SP700022F0127 delivery order | -$3.2K | Maintenance of small format black and white production printers. | Defense Logistics Agency | Equipment maintenance, other | Oct 18, 2024 DoD 90d |
| SP700022P0095 purchase order | -$3.2K | Contract to relocate one nuvera dps157 with serial number tb7006207 from indianapolis to rock island. includes services associated with disassembly, reassembly and analyst to coordinate connectivity. | Defense Logistics Agency | Travel and relocation | Oct 6, 2023 DoD 90d |
| SP700018F0240 delivery order | -$3.5K | Purchase of production printing equipment and associated maintenance. | Defense Logistics Agency | Special industry machinery | Sep 13, 2024 DoD 90d |
| SP700022P0059 purchase order | -$3.6K | Sole source 6 months and (1) 1 month option. | Defense Logistics Agency | Special industry machinery | Nov 13, 2024 DoD 90d |
| SP700021F0317 delivery order | -$4.0K | Fy22 equipment maintenance for b&w production contract. | Defense Logistics Agency | Special industry machinery | Feb 29, 2024 DoD 90d |
| SP700020F0040 delivery order | -$4.0K | Maintenance of usage band 11 machines. | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| 0139 delivery order | -$4.4K | 12 month maintenance on production equipment. | Defense Logistics Agency | Special industry machinery | Nov 22, 2024 DoD 90d |
| 0159 delivery order | -$4.6K | Black&white maintenance | Defense Logistics Agency | IT equipment and software | Jan 2, 2025 DoD 90d |
| SP700020F0212 delivery order | -$5.4K | Purchase of equipment, accessories and maintenance | Defense Logistics Agency | Special industry machinery | Oct 23, 2024 DoD 90d |
| 0080 delivery order | -$6.2K | 12 months of maintenance on government owned color printers | Defense Logistics Agency | IT equipment and software | Sep 13, 2024 DoD 90d |
| SP700018F1003 delivery order | -$6.4K | One year maintenance on production equipment. | Defense Logistics Agency | Special industry machinery | Sep 19, 2024 DoD 90d |
| SP700020F0062 delivery order | -$7.2K | Purchase 12 months of maintenance for production equipment for fy20 for facilities. | Defense Logistics Agency | IT equipment and software | Oct 18, 2024 DoD 90d |
| 0156 delivery order | -$7.4K | 12 months of maintenance on government owned equipment. | Defense Logistics Agency | Special industry machinery | Sep 23, 2024 DoD 90d |
| SP700020F0162 delivery order | -$7.8K | Purchase usage band 55 small format color device with accessories, and maintenance. | Defense Logistics Agency | Equipment maintenance, other | Jan 2, 2024 DoD 90d |
| SP700018F0232 delivery order | -$8.0K | Purchase of production small color format printing | Defense Logistics Agency | IT equipment and software | Sep 13, 2024 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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