Xerox Corporation
UEI EFMFNAELHYR5 · DC · SAM.gov record ↗
$49.4M
FY2025 obligations
439
Contract awards
Sep 29, 2003
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Agriculture$19.5M
- Department Of The Treasury$14.0M
- Department Of Defense$4.3M
- Department Of Justice$3.6M
- Department Of Veterans Affairs$1.4M
- Department Of The Interior$1.4M
- General Services Administration$1.4M
- Department Of Homeland Security$1.2M
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 70FA2021F00000052 ↗ | SECTION 2(D)***PUBLIC SAFETY*** COPIER 60 MONTH LEASE AND MAINTENANCE. THE PURPOSE OF THIS MODIFICATION IS EXERCISE OPTION PERIOD 4, OBLIGATE FUNDING, AND CHANGE THE CONTRACTING OFFICER'S REPRESENTATIVE. | Federal Emergency Management Agency | 333316 | $29K | Sep 1, 2021 | Jul 31, 2026 |
| 140P1521F0057 ↗ | GRCA PARK-WIDE XEROX MACHINES | National Park Service | 333316 | $83K | Apr 30, 2021 | Jul 31, 2026 |
| 140L3121F0006 ↗ | OPTION YEAR FOUR (4) ANNUAL MAINTENANCE AGREEMENT | Bureau Of Land Management | 333293 | $948 | Aug 1, 2021 | Jul 31, 2026 |
| 45310024F0018 ↗ | EEOC LEASE OF MULTI-FUNCTIONAL DEVICES. BASE YEAR COST IS $373,684.08. CURRENT FUNDING IN THE AMOUNT OF $118,500.00 AND S.A.F. $255,184.08. | Equal Employment Opportunity Commission | 333316 | $517K | Jun 1, 2024 | Jul 31, 2026 |
| 70US0924F2GSA2305 ↗ | OPTION YEAR 1 | U.S. Secret Service | 333316 | $17K | Aug 1, 2024 | Jul 31, 2026 |
| 140L0123P0023 ↗ | BLM WASHINGTON OFFICE MAINTENANCE FOR 5 XEROX C405 PRINTERS - DEOBLIGATE BASE PERIOD | Bureau Of Land Management | 532420 | $5K | Jul 28, 2023 | Jul 31, 2026 |
| 140L3923F0042 ↗ | FY23 NVSO MFP NEW COPIER MAINT.-WHB & FA.--EXERCISE OY 2 | Bureau Of Land Management | 333316 | $2K | Jul 31, 2023 | Jul 31, 2026 |
| 70SBUR21F00000131 ↗ | THIS MODIFICATION IS TO CHANGE THE CONTRACT SPECIALIST FOR THE NATIONAL RECORDS CENTER'S XEROX LEASE FOR NINE (9) COPIERS LOCATED AT BLDG 500 AND HARRISONBURG FILE STORAGE FACILITY. | U.S. Citizenship And Immigration Services | 333316 | $15K | Aug 1, 2021 | Jul 31, 2026 |
| N0017323F1608 ↗ | MOD TO CORRECT PO | Department Of The Navy | 333316 | $3K | Feb 25, 2023 | Aug 7, 2026 |
| M0068124F0187 ↗ | EXERCISING OPTION YEAR ONE FOR PRDS-XEROX NUVERA 157 BLACK & WHITE PRO. | Department Of The Navy | 333316 | $72K | Jul 23, 2024 | Aug 14, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 12314422F0254 ↗ | USDA ENTERPRISE-WIDE MANAGED PRINT SERVICES (MPS 3) AND ELECTRONIC FAX SERVICES MOD 017 CHANGES CONTRACTING OFFICER | Office Of The Chief Financial Officer | 333316 | $18.9M | Apr 25, 2022 | Mar 31, 2032 |
| 2032H524C00041 ↗ | PURPOSE OF MODIFICATION IS TO REPLACE B&W PRINTER DEVICES WITH COLOR DEVICES. | Internal Revenue Service | 323111 | $14.0M | Jun 1, 2024 | Jan 31, 2026 |
| HDTRA125FE076 ↗ | IT FY25 MULTIFUNCTION DEVICE MFD PROCUREMENT | Defense Threat Reduction Agency | 333316 | $1.7M | Nov 14, 2025 | Nov 13, 2026 |
| 15M10424FA4700083 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO: (1) ADD FUNDING IN ACCORDANCE WITH FY25 CR1 GUIDANCE (2) TOTAL FUNDED: $380,852.94 | U.S. Marshals Service | 333316 | $1.2M | Oct 1, 2024 | Sep 30, 2025 |
| 36C24522F0134 ↗ | PRODUCTION COPIER LEASE | EXECUTE OY 2 | Department Of Veterans Affairs | 333316 | $723K | Dec 30, 2021 | Mar 24, 2026 |
| N5005424F1012 ↗ | ADMINISTRATIVE MODIFICATION TO CORRECT A CLERICAL ERROR WITHIN P00001. | Department Of The Navy | 333316 | $696K | May 30, 2024 | May 31, 2026 |
| 47QSMA22F0077 ↗ | LEASE 363 MFDS WITH INSTALLATION AND PROGRAM MANAGEMENT SERVICES | Federal Acquisition Service | 333316 | $589K | Aug 16, 2022 | Sep 30, 2025 |
| 45310024F0018 ↗ | EEOC LEASE OF MULTI-FUNCTIONAL DEVICES. BASE YEAR COST IS $373,684.08. CURRENT FUNDING IN THE AMOUNT OF $118,500.00 AND S.A.F. $255,184.08. | Equal Employment Opportunity Commission | 333316 | $517K | Jun 1, 2024 | Jul 31, 2026 |
| HT001125P0058 ↗ | UNAUTHORIZED COMMITMENT FOR MANAGED PRINT SERVICES AT FORT BELVOIR COMMUNITY HOSPITAL FOR FISCAL YEAR 21. | Defense Health Agency | 541519 | $452K | Feb 27, 2025 | Mar 24, 2025 |
| 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 | Federal Law Enforcement Training Center | 333316 | $446K | Jan 1, 2023 | Dec 31, 2026 |
| 15BNAS24F00000184 ↗ | PRINT SHOP, CENTRAL OFFICE, AND SELECT FIELD OFFICE COPIER PRINTER LEASES. INCLUDES ALL SUPPLIES EXCEPT PAPER, STAPLES AND PLOCKMATIC STAPLES. | Federal Prison System / Bureau Of Prisons | 333316 | $444K | Oct 1, 2024 | Sep 30, 2026 |
| 7200AA24P00005 ↗ | LEASE PRODUCTION PRINTING EQUIPMENT FOR THE PRINT SHOP MISSION AT MANAGEMENT SERVICES HEADQUARTERS, AS SPECIFIED IN THIS AWARD. XEROX WILL FURNISH ALL SERVICES OUTLINED IN THE STATEMENT OF WORK (SOW), INCLUDING THE LEASED PRODUCTION PRINTING | Agency For International Development | 532420 | $385K | Dec 4, 2023 | Dec 4, 2028 |
| SP700025P0040 ↗ | CLIN BREAKOUT CONTRACT TO REDUCE SIZE OF SP7000-23-P-1001, DUE TO LOCATIONS AND NUMBER OF CLINS. | Defense Logistics Agency | 811210 | $379K | Jul 1, 2025 | Sep 30, 2026 |
| 95C67825P0024 ↗ | CONTRACTOR SHALL PROVIDE VARIOUS OFFICE LEASED COPIERS IN ACCORDANCE TO CONTRACT NO. DCSC-24-FSS-289. ANNUAL LEASE COST: $363,341.64. | District Of Columbia Courts | 532420 | $363K | Oct 16, 2024 | Sep 30, 2025 |
| 140D0425F0661 ↗ | PRINTING AND MAIL HANDLING SERVICES | Departmental Offices | 333316 | $354K | Oct 3, 2025 | Oct 2, 2026 |
| 12314423F0618 ↗ | TRANSFER CO TO SONYA BANKINS. | Office Of The Chief Financial Officer | 333316 | $350K | Sep 12, 2023 | Sep 11, 2028 |
| SP700022P0062 ↗ | UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CUBA. P00008: MODIFICATION TO LIFT FY25 FUNDING | Defense Logistics Agency | 532420 | $337K | Dec 1, 2022 | Mar 31, 2026 |
| 15F06723F0000682 ↗ | ITAU/XEROX HW MAINTENANCE AND PRINT CHARGES/CJIS/TISU/NEW CONTRACT | Federal Bureau Of Investigation | 333316 | $324K | May 1, 2023 | Sep 29, 2026 |
| SP700021F0072 ↗ | UP TO 60-MONTH LEASE OF 113 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. P00012: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18 | Defense Logistics Agency | 333316 | $293K | Apr 1, 2021 | Mar 31, 2026 |
| 47QSMA22F0076 ↗ | LEASE 202 MFDS WITH INSTALLATION AND PROGRAM MANAGEMENT SERVICES | Federal Acquisition Service | 333316 | $280K | Aug 15, 2022 | Sep 30, 2025 |
| SP700025P0068 ↗ | CLIN BREAKOUT CONTRACT TO REDUCE SIZE OF SP7000-23-P-1001, DUE TO LOCATIONS AND NUMBER OF CLINS. DEVICES ARE LOCATED WASHINGTON DC AND GEORGIA. | Defense Logistics Agency | 811210 | $271K | Jul 1, 2025 | Sep 30, 2026 |
| SP700025P0050 ↗ | CLIN BREAKOUT CONTRACT TO REDUCE SIZE OF SP7000-23-P-1001, DUE TO LOCATIONS AND NUMBER OF CLINS. DEVICES ARE LOCATED PA, NY & DC. | Defense Logistics Agency | 811310 | $251K | Jul 1, 2025 | Sep 30, 2026 |
| 15JA1224F00000014 ↗ | CONTRACTOR PERSONNEL | Offices, Boards And Divisions | 333316 | $250K | Sep 30, 2024 | Sep 29, 2026 |
| 140L3925F0023 ↗ | RANGE RECORDS DIGITIZATION CALL 7 | Bureau Of Land Management | 518210 | $246K | Mar 12, 2025 | Sep 14, 2026 |
| 95C67825P0021 ↗ | CONTRACTOR SHALL PROVIDE GRAPHICS AND REPRODUCTION TECHNOLOGY EQUIPMENT IN ACCORDANCE TO CONTRACT NO. DCSC-24-FSS-290. ANNUAL LEASE COST: $234,083.76 | District Of Columbia Courts | 532420 | $244K | Oct 16, 2024 | Sep 30, 2025 |