Contractor
XEROX CORPORATION
- UEI
- EFMFNAELHYR5
- Parent UEI
- EFMFNAELHYR5
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 23, 2016 to Aug 24, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $6,228 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 15B51526F00000043 FCI TEXARKANA XEROX COPIER RENTAL FY2026 FOR FCI TEXARKANA BUSINESS OFFICE. | Department of Justice | TX | Feb 17, 2026 | $1,376 |
| 15JC1V26F00000151 (128) XEROX 8170 MFDS FOR THE CIVIL DIVISION | Department of Justice | TX | Aug 20, 2026 | $982,272 |
| 15JC1V26F00000150 (1) XEROX 8170 MFD FOR FCB 10500 | Department of Justice | TX | Aug 20, 2026 | $8,114 |
| 15JC1V26F00000149 (1) XEROX 8170 MFD FOR LST 3401 | Department of Justice | TX | Aug 20, 2026 | $8,114 |
| 140G0123F0238 GSA OPERATING LEASE OF TWO (2) XEROX C8145H, (XEROX TAA C8145H) COPIERS S/N EHQ-603178 (GOSNOLD) & S/N EHQ-60622 (CRAWFORD) FOR A 12- MONTH LEASE POP STARTS FROM 07/01/2023-06/30/2024 FEDERAL GOVERNMENT NEGOTIATED CONTRACT # 072795600 EQUIPM | Department of the Interior | MA | Jun 22, 2023 | $24,022 |
| 70CMSD25FR0000103 60 MONTH DUPLICATING EQUIPMENT LEASE AND DUPLICATING EQUIPMENT KEY OPERATOR FOR THE ICE COPY CENTER. | Department of Homeland Security | DC | Sep 17, 2025 | $307,611 |
| 140L5722F0022 XEROX - BLM UT STATEWIDE MAINTENANCE | Department of the Interior | UT | Sep 13, 2022 | $147,553 |
| 15BNAS24F00000184 PRINT SHOP, CENTRAL OFFICE, AND FIELD COPIERS OPERATING LEASE 30 MONTH WITH TCC'S FULL SERVICE MAINTENANCE FLAT RATE PLAN WITH UNLIMITED IMPRESSIONS. INCLUDES ALL SUPPLIES EXCEPT PAPER AND STAPLES. | Department of Justice | DC | Sep 30, 2024 | $1,152,655 |
| 140D0425F0661 PRINTING AND MAIL HANDLING SERVICES | Department of the Interior | NY | Sep 4, 2025 | $708,867 |
| 12314422F0254 USDA ENTERPRISE-WIDE MANAGED PRINT SERVICES (MPS III) AND ELECTRONIC FAX SERVICES. | Department of Agriculture | DC | Apr 25, 2022 | $75,696,291 |
| 15F06726F0000564 LEASED COPIERS/MAINTENANCE | Department of Justice | TX | Apr 16, 2026 | $481,135 |
| 15F06723F0000682 XEROX | Department of Justice | TX | Apr 27, 2023 | $1,685,433 |
| 15B10926F00000070 COLOR COPIERS FOR FMC LEXINGTON OCT-APR | Department of Justice | TX | Mar 16, 2026 | $7,411 |
| 15DDHQ25F00000110 TITLE: FSOS XEROX FSMA FY25 REQUESTOR: KELLY S SOLOMON ITJA#: ITJA0015815 DELIVERY DATE: 12/31/2025 FUND TO DATE: 03/14/2025 | Department of Justice | TX | Aug 4, 2026 | $86,251 |
| 70FA2023F00000006 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | DC | Aug 3, 2026 | $23,629 |
| 70FA2024F00000019 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | DC | Aug 3, 2026 | $13,249 |
| 70FA5019P00000050 THE PURPOSE OF THIS UNILATERAL MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN ACCORDANCE WITH MEMORANDUM BLANKET DE-OBLIGATION OF EXCESS FUNDS IN PREPARATION FOR FINANCIAL SYSTEM TRANSITION. | Department of Homeland Security | MA | Jul 30, 2026 | $14,630 |
| 140L3923F0042 FY26 NVSO MFP NEW COPIER MAINT.-WHB & FA.--EXERCISE OY 3 | Department of the Interior | NV | Jul 29, 2026 | $9,024 |
| 15B51526F00000040 FCI TEXARKANA XEROX COPIER RENTAL FY2026 FOR FCI TEXARKANA BUSINESS OFFICE. | Department of Justice | TX | Mar 12, 2026 | $82,073 |
| 70FA2026F00000013 XEROX COPIER MAINTENANCE | Department of Homeland Security | DC | Jul 29, 2026 | $13,409 |
| 15B51526F00000011 FCI TEXARKANA XEROX COPIER RENTAL FY2026 FOR EDUCATION DEPARTMENT. | Department of Justice | TX | Apr 8, 2026 | $16,800 |
| 70LGLY23FSSB00011 LEASE OF LIGHT DIGITAL PRODUCTION COLOR COPIER/DUPLICATORS AND SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC). THE CONTRACTOR SHALL PROVIDE FLETC WITH THE ABILITY TO LEASE LIGHT PRODUC | Department of Homeland Security | GA | Dec 22, 2022 | $1,559,595 |
| 15B51526F00000010 FCI TEXARKANA XEROX COPIER RENTAL FY2026 | Department of Justice | TX | Jul 29, 2026 | $3,000 |
| 70US0921F2GSA0107 EXTEND THE TERM OF THE CONTRACT FOR 6 MONTHS, CLIN 0022 FOR XEROX SERVICES FOR A TOTAL PRICE OF $45,230.00 | Department of Homeland Security | DC | Jul 28, 2026 | $493,476 |
| GS03F137DA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Aug 23, 2016 | — |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier EFMFNAELHYR5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.