AwardTape · Defense awards · Xerox Corporation
Xerox Corporation: $3.6M in DoD and DHS awards
Xerox Corporation holds 24 DoD and DHS prime awards with $3.6M obligated Oct 3, 2023 to Jun 22, 2026. Largest category: Special industry machinery at $2.1M; largest buyer: Defense Logistics Agency at $3.6M.
| Obligated FY2024+ | $3.6M |
|---|---|
| Awards | 24 |
| FY2024 | $1.1M |
| FY2025 | $852K |
| FY2026 to date | $1.7M |
| Lifetime obligated on these awards | $6.6M |
| First and latest action | Oct 3, 2023 · Jun 22, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Special industry machinery | $2.1M | 8 awards | 57% |
| 2 | Equipment maintenance, other | $1.2M | 6 awards | 32% |
| 3 | Equipment leases and rentals | $386K | 10 awards | 11% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $3.6M | 24 awards | 100% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SP700021F0335 delivery order | $687K | Purchase of small color printers from idiq along with required overages and maintenance. | Defense Logistics Agency | Special industry machinery | May 8, 2026 DoD 90d |
| SP700026F0156 delivery order | $466K | Order off idiq sp7000-21-d-0005 for overages and maintenance. | Defense Logistics Agency | Special industry machinery | Mar 31, 2026 DoD 90d |
| SP700023F0172 delivery order | $343K | Purchase of 7 ub100 devices, component add-ons and associated maintenance for philadelphia, pa pensacola, fl robins afb, ga mechanicsburg, pa quantico, va norfolk, va & kings bay, ga. | Defense Logistics Agency | Special industry machinery | May 19, 2026 DoD 90d |
| SP700025P0053 purchase order | $287K | Clin breakout contract to reduce size of sp7000-23-p-1001, due to locations and number of clins. all devices in florida | Defense Logistics Agency | Equipment maintenance, other | Mar 18, 2026 DoD 90d |
| SP700022F0196 delivery order | $287K | Order off of idiq sp7000-21-d-0005, to purchase usage band 60 equipment and components. locations include: charleston, sc fort bragg, nc and jacksonville, fl. | Defense Logistics Agency | Special industry machinery | Sep 5, 2025 DoD 90d |
| SP700025P0067 purchase order | $253K | Continuation contract of sp7000-23-f-0172. this makes working contracting more efficient in epro. this is maintenance contract for printing devices located in va and fl. | Defense Logistics Agency | Equipment maintenance, other | Apr 9, 2026 DoD 90d |
| SP700025P0064 purchase order | $244K | Maintenance continuation contract of sp700022f0196. this is for maintenance of government owned printing devices located at ft. bragg nc, goose creek sc, and jacksonville fl. | Defense Logistics Agency | Equipment maintenance, other | Jun 9, 2026 DoD 90d |
| SP700025P0075 purchase order | $199K | Up to 33 months of continued maintenance and services for government owned printing devices located in georgia | Defense Logistics Agency | Equipment maintenance, other | Apr 15, 2026 DoD 90d |
| SP700025P0073 purchase order | $150K | This is a continuation contract to provide maintenance and overages for printing devices located in mechanicsburg and philadelphia pa. | Defense Logistics Agency | Equipment maintenance, other | Mar 12, 2026 DoD 90d |
| SP700024F0487 delivery order | $145K | Purchase and 60 months maintenance for 1 small format color device usage band 100, for port hueneme, ca. | Defense Logistics Agency | Special industry machinery | Jun 22, 2026 DoD 90d |
| SP700022F0245 delivery order | $130K | Delivery order to purchase ub100 device & 60 months maintenance for mechanicsburg, pa | Defense Logistics Agency | Special industry machinery | May 11, 2026 DoD 90d |
| SP700024F0376 delivery order | $109K | Up to 60 month lease of multifunctional devices and associated maintenance for virginia and washington dc. | Defense Logistics Agency | Equipment leases and rentals | Mar 18, 2026 DoD 90d |
| SP700024F0419 delivery order | $86K | Up to 60-month lease of 3 multi-functional devices and associated maintenance services for california. | Defense Logistics Agency | Equipment leases and rentals | Mar 26, 2026 DoD 90d |
| SP700022F0253 delivery order | $47K | 8509411949 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Mar 10, 2026 DoD 90d |
| SP700023F0205 delivery order | $41K | 8509896087 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Oct 7, 2025 DoD 90d |
| SP700023F0182 delivery order | $40K | 8509859604 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Mar 3, 2026 DoD 90d |
| SP700025P0057 purchase order | $25K | Production device and accessory maintenance in-accordance-with xerox's claim dated 03/07/2025 for sp7000-23-f0172's unexercised option year 1 clins base charges only for the performance period of 10/01/2023-11/30/2023. | Defense Logistics Agency | Equipment maintenance, other | Jul 15, 2025 DoD 90d |
| SP700024F0518 delivery order | $22K | Up to 60 month lease of multifunctional devices and associated maintenance for virginia. | Defense Logistics Agency | Equipment leases and rentals | Mar 31, 2026 DoD 90d |
| SP700025F0352 delivery order | $21K | Up to 60-month lease of 1 functional area 3 multifunctional device and associated maintenance for conus customer with delivery to colorado. | Defense Logistics Agency | Equipment leases and rentals | Mar 26, 2026 DoD 90d |
| SP700025F0155 delivery order | $21K | Up to 60-month lease of 1 multi-functional device and associated maintenance for west coast. | Defense Logistics Agency | Equipment leases and rentals | Mar 11, 2026 DoD 90d |
| SP700021D0005 IDIQ contract | $0 | Up to 5-year indefinite delivery indefinite quantity (idiq) contract for he purchase of small color format production printers, accessories, maintenance and print overages. | Defense Logistics Agency | Special industry machinery | Mar 24, 2025 DoD 90d |
| SP700021D0015 IDIQ contract | $0 | 4610077860 ems lease & service fixed rat | Defense Logistics Agency | Equipment leases and rentals | Jun 3, 2025 DoD 90d |
| SP700025F0379 delivery order | $0 | Up to 60 month lease of multifunctional device for virginia. | Defense Logistics Agency | Equipment leases and rentals | Aug 5, 2025 DoD 90d |
| SP700021P0026 purchase order | -$480 | Acquisition of vi compose, fiery software and monthly maintenance and upgrades to vi compose software. | Defense Logistics Agency | Special industry machinery | Oct 24, 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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