Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#11,161 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-27 |
|---|---|
| Legal name | XEROX CORPORATION |
| Address | 11000 WESTON PARKWAY STE 400, CARY, NC, 27511, USA / district 02 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 1906-04-18 |
| NAICS | 532420 (+15 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders24 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SP700021F0335 | $687K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase of small color printers from idiq along with required overages and maintenance. | May 8, 2026 |
| SP700026F0156 | $466K | delivery order | Defense Logistics Agency | Special industry machinery | Order off idiq sp7000-21-d-0005 for overages and maintenance. | Mar 31, 2026 |
| SP700023F0172 | $343K | delivery order | Defense Logistics Agency | Special industry machinery | 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. | May 19, 2026 |
| SP700025P0053 | $287K | purchase order | Defense Logistics Agency | Equipment maintenance, other | Clin breakout contract to reduce size of sp7000-23-p-1001, due to locations and number of clins. all devices in florida | Mar 18, 2026 |
| SP700022F0196 | $287K | delivery order | Defense Logistics Agency | Special industry machinery | 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. | Sep 5, 2025 |
| SP700025P0067 | $253K | purchase order | Defense Logistics Agency | Equipment maintenance, other | 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. | Apr 9, 2026 |
| SP700025P0064 | $244K | purchase order | Defense Logistics Agency | Equipment maintenance, other | 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. | Jun 9, 2026 |
| SP700025P0075 | $199K | purchase order | Defense Logistics Agency | Equipment maintenance, other | Up to 33 months of continued maintenance and services for government owned printing devices located in georgia | Apr 15, 2026 |
| SP700025P0073 | $150K | purchase order | Defense Logistics Agency | Equipment maintenance, other | This is a continuation contract to provide maintenance and overages for printing devices located in mechanicsburg and philadelphia pa. | Mar 12, 2026 |
| SP700024F0487 | $145K | delivery order | Defense Logistics Agency | Special industry machinery | Purchase and 60 months maintenance for 1 small format color device usage band 100, for port hueneme, ca. | Jun 22, 2026 |
| SP700022F0245 | $130K | delivery order | Defense Logistics Agency | Special industry machinery | Delivery order to purchase ub100 device & 60 months maintenance for mechanicsburg, pa | May 11, 2026 |
| SP700024F0376 | $109K | delivery order | Defense Logistics Agency | Equipment leases and rentals | Up to 60 month lease of multifunctional devices and associated maintenance for virginia and washington dc. | Mar 18, 2026 |
| SP700024F0419 | $86K | delivery order | Defense Logistics Agency | Equipment leases and rentals | Up to 60-month lease of 3 multi-functional devices and associated maintenance services for california. | Mar 26, 2026 |
| SP700022F0253 | $47K | delivery order | Defense Logistics Agency | Equipment leases and rentals | 8509411949 ems lease & service fixed rat | Mar 10, 2026 |
| SP700023F0205 | $41K | delivery order | Defense Logistics Agency | Equipment leases and rentals | 8509896087 ems lease & service fixed rat | Oct 7, 2025 |
| SP700023F0182 | $40K | delivery order | Defense Logistics Agency | Equipment leases and rentals | 8509859604 ems lease & service fixed rat | Mar 3, 2026 |
| SP700025P0057 | $25K | purchase order | Defense Logistics Agency | Equipment maintenance, other | 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. | Jul 15, 2025 |
| SP700024F0518 | $22K | delivery order | Defense Logistics Agency | Equipment leases and rentals | Up to 60 month lease of multifunctional devices and associated maintenance for virginia. | Mar 31, 2026 |
| SP700025F0352 | $21K | delivery order | Defense Logistics Agency | Equipment leases and rentals | Up to 60-month lease of 1 functional area 3 multifunctional device and associated maintenance for conus customer with delivery to colorado. | Mar 26, 2026 |
| SP700025F0155 | $21K | delivery order | Defense Logistics Agency | Equipment leases and rentals | Up to 60-month lease of 1 multi-functional device and associated maintenance for west coast. | Mar 11, 2026 |
| SP700021D0005 | $0 | IDIQ contract | Defense Logistics Agency | Special industry machinery | Up to 5-year indefinite delivery indefinite quantity (idiq) contract for he purchase of small color format production printers, accessories, maintenance and print overages. | Mar 24, 2025 |
| SP700021D0015 | $0 | IDIQ contract | Defense Logistics Agency | Equipment leases and rentals | 4610077860 ems lease & service fixed rat | Jun 3, 2025 |
| SP700025F0379 | $0 | delivery order | Defense Logistics Agency | Equipment leases and rentals | Up to 60 month lease of multifunctional device for virginia. | Aug 5, 2025 |
| SP700021P0026 | -$480 | purchase order | Defense Logistics Agency | Special industry machinery | Acquisition of vi compose, fiery software and monthly maintenance and upgrades to vi compose software. | Oct 24, 2024 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SP700021D0005 | 6 | $2.1M | $2.4M | - | Purchase of small color printers from idiq along with required overages and maintenance. | Jun 22, 2026 |
| 2 | SP700021D0015 | 9 | $386K | $320K | - | Up to 60-month lease of 3 multi-functional devices and associated maintenance services for california. | Mar 31, 2026 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | 24 | $3.6M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Special industry machinery | 8 | $2.1M | 57% |
| 2 | Equipment maintenance, other | 6 | $1.2M | 32% |
| 3 | Equipment leases and rentals | 10 | $386K | 11% |
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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