AwardTape · Defense awards · Xerox Corporation
Xerox Corporation: $14.6M in DoD and DHS awards
Xerox Corporation holds 174 DoD and DHS prime awards with $14.6M obligated Oct 1, 2023 to Sep 30, 2026. Largest category: Equipment leases and rentals at $4.0M; largest buyer: Defense Logistics Agency at $5.0M.
| Obligated FY2024+ | $14.6M |
|---|---|
| Awards | 174 |
| FY2024 | $6.0M |
| FY2025 | $5.6M |
| FY2026 to date | $3.0M |
| Lifetime obligated on these awards | $33.5M |
| First and latest action | Oct 1, 2023 · Sep 30, 2026 |
Awards, page 350 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| HSCEMD17F00020 delivery order | $0 | Purchase a color copier | U.S. Immigration and Customs Enforcement | Special industry machinery | Dec 12, 2023 |
| HSCEMD17F00230 delivery order | $0 | Igf::ot::igf new copier lease for blue ash ohio office. 5 year lease with maintenance agreement for all 5 years required. | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Feb 2, 2024 |
| HSCG4606PMMZ035 purchase order | $0 | Service agreement for xerox phaser 7700 | U.S. Coast Guard | Unclassified | Feb 19, 2025 |
| HSHQDC05D00005 IDIQ contract | $0 | Xerox idiq contract for copiers | Office of Procurement Operations | Equipment maintenance, other | Sep 24, 2025 |
| HSHQDC11A00014 blanket purchase agreement | $0 | Multi-functional device (i.e. all-in-one) machines | Office of Procurement Operations | Office supplies | Aug 4, 2025 |
| HSHQE511F00014 delivery order | $0 | No description on the record | Office of Procurement Operations | Equipment maintenance, other | Apr 2, 2024 |
| HSHQE512F00035 BPA call | $0 | No description on the record | Office of Procurement Operations | Office supplies | Mar 31, 2024 |
| HSSCCG14F00564 BPA call | $0 | Igf::ot::igf 60 month copier lease | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Jun 7, 2024 |
| N0016723F0147 delivery order | $0 | Mfd devices- w7855ptg | Navy | IT products: compute | Jan 17, 2024 DoD 90d |
| N0017325P1331 purchase order | $0 | Repair service for xerox ec 7856 | Navy | Electronics and comms maintenance | Mar 13, 2026 DoD 90d |
| SP700023D0018 IDIQ contract | $0 | 4610102188 office machines, text process | Defense Logistics Agency | Equipment maintenance, other | Dec 13, 2024 DoD 90d |
| W50S6M23F0010 delivery order | $0 | Copy machine | Army | IT products: end user | Oct 10, 2023 DoD 90d |
| 70SBUR18F00000025 delivery order | -$14 | Igf::ot::igf color copier and maintenance | U.S. Citizenship and Immigration Services | Office supplies | Sep 19, 2025 |
| 70Z08620FPHX01600 delivery order | -$121 | Copier maintenance for u.s. coast guard civil engineering unit honolulu, hawaii | U.S. Coast Guard | Equipment maintenance, other | Feb 21, 2024 |
| 70CMSD18FR0000106 delivery order | -$130 | Procure new copier for the montgomery processing center (houston) | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | Mar 31, 2025 |
| HSBP1017F00005 delivery order | -$159 | ''igf::ot::igf'' copier's leasing | U.S. Customs and Border Protection | Equipment leases and rentals | Feb 4, 2026 |
| SP700020F0015 delivery order | -$173 | Up to 1 month lease of multi-functional devices | Defense Logistics Agency | IT services: other | Oct 23, 2024 DoD 90d |
| SP700019F0311 delivery order | -$230 | 8506719025 ems lease&service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Sep 12, 2024 DoD 90d |
| 70FA4020F00000075 delivery order | -$232 | Short term rental of copiers | Federal Emergency Management Agency | Equipment leases and rentals | May 21, 2026 |
| 70Z03121FLBL01700 delivery order | -$289 | Fy21 sp - xerox copier lease for sector san francisco. 12-months extension for a xerox copier in bldg 2 at sector san francisco. | U.S. Coast Guard | Special industry machinery | Feb 2, 2026 |
| 0008 BPA call | -$418 | Up to 48 month lease of multi-functional devices and associated maintenance. | Defense Logistics Agency | IT equipment and software | Feb 24, 2025 DoD 90d |
| 70SBUR22F00000038 delivery order | -$446 | Multifunction copier | U.S. Citizenship and Immigration Services | Special industry machinery | Nov 4, 2025 |
| SP700016F0010 delivery order | -$447 | Igf::ot::igf full service maintenance for a xerox p120-mff device | Defense Logistics Agency | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| 70CMSD18FR0000137 delivery order | -$478 | 60 month mfd lease | U.S. Immigration and Customs Enforcement | Special industry machinery | Aug 19, 2025 |
| SP700017F0190 delivery order | -$490 | Igf::ot::igf maintenance on government owned production printing devices | Defense Logistics Agency | Equipment maintenance, other | Sep 13, 2024 DoD 90d |
| SP700020F0014 delivery order | -$597 | Up to 2 month lease. | Defense Logistics Agency | IT services: other | Oct 23, 2024 DoD 90d |
| 70RFP319FRE300012 delivery order | -$623 | Lease of multi-functional device (mfd) in support of the federal protective service region 3 offices in philadelphia, pa and baltimore, md. | Office of Procurement Operations | Equipment leases and rentals | Oct 6, 2025 |
| SP700014F0165 delivery order | -$686 | Igf::ot::igf 12 months full service maintenance for production equipment. | Defense Logistics Agency | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| HSSCCG16F00281 delivery order | -$1.1K | Igf::ot::igf copier lease | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Aug 14, 2025 |
| 70FA2019F00000011 delivery order | -$1.2K | 60 month replacement lease for seven black/white copiers. base and 4 one year options. | Federal Emergency Management Agency | Office machines | Jan 9, 2026 |
| 0010 BPA call | -$1.3K | Up to 48 month lease of multifunctional devices, associated maintenance, and managed print services | Defense Logistics Agency | Special industry machinery | Sep 16, 2024 DoD 90d |
| HSBP1016F00358 delivery order | -$1.3K | Igf::cl::igf lease of copy machine and maintenance agreement | U.S. Customs and Border Protection | Equipment leases and rentals | Sep 18, 2024 |
| SP700014F0172 delivery order | -$1.4K | Up to 51 months of maintenance services | Defense Logistics Agency | IT equipment and software | Sep 23, 2024 DoD 90d |
| 0009 BPA call | -$1.4K | Up to 48 month lease of maintenance for government owned equipment. | Defense Logistics Agency | IT equipment and software | Sep 17, 2024 DoD 90d |
| SP700014F0178 delivery order | -$1.5K | Igf::ot::igf fy15 - 7 month maintenance | Defense Logistics Agency | Equipment maintenance, other | Sep 23, 2024 DoD 90d |
| HSFE4016F0282 delivery order | -$1.6K | Igf::ot::igf copier leasing services | Federal Emergency Management Agency | Office machines | Aug 5, 2026 |
| 70SBUR18F00000241 delivery order | -$1.6K | Four (4) new color copiers for scops | U.S. Citizenship and Immigration Services | Office supplies | Sep 18, 2025 |
| SP700016F0070 delivery order | -$1.7K | Igf::ot::igf 12 month maintenance on 2 xerox nuvera 144 devices | Defense Logistics Agency | Equipment maintenance, other | Sep 16, 2024 DoD 90d |
| 70FA5019P00000050 purchase order | -$1.8K | Lease and maintenance plan 1st floor hallway copie | Federal Emergency Management Agency | Equipment maintenance, other | Jul 30, 2026 |
| HSSCCG14Z00024 BPA call | -$2.0K | Igf::ot::igf 60 month copier lease | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Jun 24, 2024 |
| HSSCCG14F00649 delivery order | -$2.1K | Igf::ot::igf 60 month copier lease | U.S. Citizenship and Immigration Services | Equipment leases and rentals | Jun 7, 2024 |
| 70Z04922PPETA0013 purchase order | -$2.2K | Fy23 copier lease for np fisheries, alaska | U.S. Coast Guard | Equipment leases and rentals | Oct 25, 2024 |
| 0004 BPA call | -$2.2K | Up to 48 month lease of multifunctional devices, associated maintenance, and managed print services | Defense Logistics Agency | Special industry machinery | Sep 23, 2024 DoD 90d |
| N6852022P0121 purchase order | -$2.3K | Fy22 frcma copier contract | Navy | Technical representative services | Oct 3, 2024 DoD 90d |
| 70US0921F2GSA0070 delivery order | -$2.5K | Unga 76 copier | U.S. Secret Service | Equipment leases and rentals | Aug 18, 2025 |
| 70SBUR18F00000455 delivery order | -$2.6K | Copier maintenance agreement | U.S. Citizenship and Immigration Services | Office supplies | May 8, 2025 |
| 70Z03422FHONO0003 delivery order | -$2.6K | Printer purchase, and service maintenance agreement | U.S. Coast Guard | Printing, photography and mapping | Feb 14, 2024 |
| N0016713F0053 delivery order | -$2.7K | Igf::ct::igf full service maintenance for government-owned xerox color printer serial no. dux011006 | Navy | Equipment maintenance, other | Oct 29, 2024 DoD 90d |
| 0011 BPA call | -$2.8K | Up to 48 month lease of multifunctional devices and associated maintenance | Defense Logistics Agency | IT equipment and software | Sep 16, 2024 DoD 90d |
| 70FA2023F00000006 delivery order | -$2.8K | Xerox-purchase xerox mff-120 and maintenance agree | Federal Emergency Management Agency | Office machines | Aug 3, 2026 |
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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Defense Logistics AgencyDepartment of the NavyDefense Threat Reduction AgencyFederal Law Enforcement Training CenterDefense Health AgencyU.S. Secret ServiceU.S. Immigration and Customs EnforcementFederal Emergency Management Agency
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