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AwardTape Companies Xerox Corporation

Xerox Corporation

#65,482 by obligations / 31.4/100 Score / -$1.5M obligated (FY24+) / 93 awards / 22.9% no-bid among largest contracts / Jun 10, 2026 latest action

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Xerox Corporation / 93 awards / -$1.5M obligated (FY24+)
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API JSON
Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandDefense Logistics Agency
Vehicle Seats3IDIQ / GWAC parents with orders
Country FootprintUS onlyNo allied ministry awards on file
Recompetes Next 12 MonthsNone in watchlistTop 300 expiring awards checked
Company Score & Key Metrics#65,482 by obligations / Small contractor
Overall Score
31.4 / 100
Score based on the largest 50 contracts
Obligations & YoY
-$1.5M (0.0%)
$80K - -$1.6M - -$39K
No-Bid Share
22.9%
Sole-source share of the largest 50 contracts
Unused Ceiling
$98.3M
3 vehicles / 1 agencies / 1 offices
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data

No active exclusion found for this UEI, CAGE or legal name.

RegistrationActive / All awards / expires 2027-08-31
Legal nameXEROX CORPORATION
Address1500 E 33RD ST, SIGNAL HILL, CA, 90755, USA / district 42
StructureCorporate entity (not tax exempt), incorporated in NY / in business since 1906-04-18
NAICS532420 (+12 more)
APIregistration JSON / SAM.gov record
Contracts & Orders93 available contract records (FY2024+), largest first
Contract IDObligated (FY24+)TypeAgencyCategoryDescriptionLatest Action
SP700023F0306$389Kdelivery orderDefense Logistics AgencySpecial industry machineryMaintenance for currently owned xerox black & white and color multifunctional devices located in ca, hi & wa.Feb 20, 2026
SP700023F0315$232Kdelivery orderDefense Logistics AgencySpecial industry machineryDelivery order to purchase maintenance for xerox devices in sc, ny, va, pa, dc, fl, & ri.Feb 13, 2025
SP700025P0074$229Kpurchase orderDefense Logistics AgencySpecial industry machineryContinuation 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.Jun 10, 2026
SP700024F0492$114Kdelivery orderDefense Logistics AgencySpecial industry machineryMaintenance only for several government owned small format color devices in several locations to include sc, fl & dc.Mar 4, 2026
SP700025F0020$22Kdelivery orderDefense Logistics AgencySpecial industry machineryThis is a maintenance requirement off of idiq order sp7000-15-d-0008 for 1 xerox device v180p sn: 1ab199330 controllerv180exp1 sn: 4x9653212.Feb 9, 2026
SP700024F0059$16Kdelivery orderDefense Logistics AgencySpecial industry machineryThis 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.Feb 19, 2025
SP700015D0008$0IDIQ contractDefense Logistics AgencyIT equipment and softwarePurchase and maintenance of color production printing devicesMar 11, 2024
SP700015D0008 0057-$1delivery orderDefense Logistics AgencyEquipment maintenance, otherIgf::ot::igf annual xerox maintenance on production equipmentSep 17, 2024
SP700022P0057-$300purchase orderDefense Logistics AgencyEquipment maintenance, otherUp to 7 month order of maintenance and overagesOct 23, 2024
SP700013C0011-$316definitive contractDefense Logistics AgencyEquipment leases and rentalsIgf::ot::igf up to 48 month lease of multifunctional devicesJul 18, 2024
SP700018F0338-$400delivery orderDefense Logistics AgencySpecial industry machineryProcurement of usage band 11 production equipment maintenance and estimated overages.Sep 13, 2024
SP700021F0303-$400delivery orderDefense Logistics AgencySpecial industry machineryThis requirement is for the maintenance of usage band 11 production equipment and estimated overages purchased off of idiq sp700017d0002.Feb 20, 2025
SP700015D0008 0077-$410delivery orderDefense Logistics AgencySpecial industry machinery12 month maintenance on production equipmentSep 13, 2024
SP700021F0313-$451delivery orderDefense Logistics AgencySpecial industry machineryUp to 6 months of copier maintenance services.Oct 3, 2024
SP700019F1007-$500delivery orderDefense Logistics AgencySpecial industry machineryUp to 12-month of copier maintenance servicesNov 20, 2024
SP700020F1003-$693delivery orderDefense Logistics AgencySpecial industry machineryMaintenance and overages for black and white devices.Mar 1, 2024
SP700015D0008 0015-$788delivery orderDefense Logistics AgencySpecial industry machineryPurchase of small format color production devices.Sep 23, 2024
SP700018F0277-$918delivery orderDefense Logistics AgencySpecial industry machineryProcurement of usage band 11 production equipment including accessories, maintenance and estimated overages.Sep 13, 2024
SP700015D0008 0031-$945delivery orderDefense Logistics AgencyIT equipment and softwarePurchase 12 months of maintenance for production equipment for fy17Nov 22, 2024
SA470511D0001 0149-$957delivery orderDefense Logistics AgencySpecial industry machineryXerox 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 & vaFeb 28, 2024
SP700015D0008 0079-$988delivery orderDefense Logistics AgencyIT equipment and software12 months of maintenance on government owned color printersSep 13, 2024
SP700018F0200-$1Kdelivery orderDefense Logistics AgencySpecial industry machineryPurchase of usage band 12 equipment including accessories, maintenance and estimated overages.Sep 13, 2024
SP700018F0328-$1Kdelivery orderDefense Logistics AgencySpecial industry machineryMaintenance of usage band 12 machines.Sep 13, 2024
SP700018F1002-$1Kdelivery orderDefense Logistics AgencySpecial industry machineryMaintenance and overages for black and white devices.Sep 16, 2024
SP700019F1006-$1Kdelivery orderDefense Logistics AgencySpecial industry machineryMaintenanceFeb 28, 2024
SP700015D0008 0073-$1Kdelivery orderDefense Logistics AgencyIT equipment and software12 months of maintenance for government owned small-format color printersSep 16, 2024
SP700020F0218-$2Kdelivery orderDefense Logistics AgencySpecial industry machineryProcure usage band 12 production equipmentOct 23, 2024
SP700021F0315-$2Kdelivery orderDefense Logistics AgencySpecial industry machineryUp to 6 months of copier maintenance servicesOct 24, 2024
SP700020F0270-$2Kdelivery orderDefense Logistics AgencySpecial industry machineryThis requirement is for the maintenance of usage band 12 production equipment and estimated overages purchased off of idiq sp700017d0002.Oct 3, 2024
SP700019F0295-$2Kdelivery orderDefense Logistics AgencySpecial industry machineryMaintenance of usage band 12 machines.Sep 12, 2024
SP700021F0305-$2Kdelivery orderDefense Logistics AgencySpecial industry machineryThis requirement is for the maintenance of usage band 12 production equipment and estimated overages purchased off of idiq sp700017d0002.Oct 9, 2024
SP700022F0146-$2Kdelivery orderDefense Logistics AgencySpecial industry machinery8509168747 office machines, text processOct 24, 2024
SA470511D0001 0163-$3Kdelivery orderDefense Logistics AgencySpecial industry machineryOne year maintenance on production equipment.Nov 21, 2024
SP700020F0236-$3Kdelivery orderDefense Logistics AgencySpecial industry machineryPurchase 12 months of maintenance for production equipment for fy21 for facilities.Sep 27, 2024
SP700022F0125-$3Kdelivery orderDefense Logistics AgencyEquipment maintenance, otherFy23 equipment maintenance for b&w production contract.Mar 25, 2025
SP700022F0127-$3Kdelivery orderDefense Logistics AgencyEquipment maintenance, otherMaintenance of small format black and white production printers.Oct 18, 2024
SP700022P0095-$3Kpurchase orderDefense Logistics AgencyTravel and relocationContract 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.Oct 6, 2023
SP700018F0240-$3Kdelivery orderDefense Logistics AgencySpecial industry machineryPurchase of production printing equipment and associated maintenance.Sep 13, 2024
SP700022P0059-$4Kpurchase orderDefense Logistics AgencySpecial industry machinerySole source 6 months and (1) 1 month option.Nov 13, 2024
SP700021F0317-$4Kdelivery orderDefense Logistics AgencySpecial industry machineryFy22 equipment maintenance for b&w production contract.Feb 29, 2024
SP700020F0040-$4Kdelivery orderDefense Logistics AgencySpecial industry machineryMaintenance of usage band 11 machines.Oct 23, 2024
SA470511D0001 0139-$4Kdelivery orderDefense Logistics AgencySpecial industry machinery12 month maintenance on production equipment.Nov 22, 2024
SA470511D0001 0159-$5Kdelivery orderDefense Logistics AgencyIT equipment and softwareBlack&white maintenanceJan 2, 2025
SP700020F0212-$5Kdelivery orderDefense Logistics AgencySpecial industry machineryPurchase of equipment, accessories and maintenanceOct 23, 2024
SP700015D0008 0080-$6Kdelivery orderDefense Logistics AgencyIT equipment and software12 months of maintenance on government owned color printersSep 13, 2024
SP700018F1003-$6Kdelivery orderDefense Logistics AgencySpecial industry machineryOne year maintenance on production equipment.Sep 19, 2024
SP700020F0062-$7Kdelivery orderDefense Logistics AgencyIT equipment and softwarePurchase 12 months of maintenance for production equipment for fy20 for facilities.Oct 18, 2024
SA470511D0001 0156-$7Kdelivery orderDefense Logistics AgencySpecial industry machinery12 months of maintenance on government owned equipment.Sep 23, 2024
SP700020F0162-$8Kdelivery orderDefense Logistics AgencyEquipment maintenance, otherPurchase usage band 55 small format color device with accessories, and maintenance.Jan 2, 2024
SP700018F0232-$8Kdelivery orderDefense Logistics AgencyIT equipment and softwarePurchase of production small color format printingSep 13, 2024
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
#Parent Contract IDTask OrdersObligated (FY24+)Vehicle CeilingUnused CeilingDescriptionLatest Order
1SP700017D000223-$217K$345K-Up to 12-months of basic maintenance on production equipment.Mar 25, 2025
2SA470511D000127-$554K$867K-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 & vaJan 2, 2025
3SP700015D000837-$980K$1.5M-Up to 12 month of maintenance for equipment ownedMar 4, 2026

Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.

Buying AgenciesFY2024+
#AgencyAwardsObligatedShare
1Defense Logistics Agency93-$1.5M100%
Product & Service CategoriesFY2024+

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 24, 2026.

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