No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-31 |
|---|---|
| Legal name | XEROX CORP |
| Address | 820 W SANDY LAKE RD STE 100, COPPELL, TX, 75019, USA / district 24 |
| Structure | Corporate entity (not tax exempt), incorporated in NY / in business since 1906-04-18 |
| NAICS | 532420 (+13 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124D24P0167 | $1.3M | purchase order | Department of the Army | IT products: compute | Xerox claim | Aug 9, 2024 |
| ZS02 | $150K | delivery order | Department of the Army | Equipment leases and rentals | Igf::ot::igf lease of multifunctional devices for tyad | Dec 13, 2023 |
| M0026321P0001 | $143K | purchase order | Department of the Navy | Special industry machinery | Lease - b&w and color production copiers&server | Apr 14, 2026 |
| SP700021P0113 | $55K | purchase order | Defense Logistics Agency | Special industry machinery | Up to 5 month lease of mfds | Oct 23, 2024 |
| 70Z04025PESDV0012 | $23K | purchase order | U.S. Coast Guard | Equipment leases and rentals | 5 year lease with option years for xerox equipment | Apr 4, 2025 |
| 1C11 | -$258 | delivery order | Department of the Army | IT equipment and software | Purchase color level iii | Mar 18, 2024 |
| 70Z03120PLBL01700 | -$1K | purchase order | U.S. Coast Guard | Special industry machinery | Fy20 sp for 1 multi function device lease for a duration of 60 months. | Mar 20, 2024 |
| SP700016M0064 | -$3K | purchase order | Defense Logistics Agency | IT equipment and software | Up to 60 month lease of multi-functional devices and associated maintenance | Sep 18, 2024 |
| G803 | -$4K | delivery order | Department of the Army | Equipment leases and rentals | Igf::ot::igf mfd's | Aug 13, 2024 |
| SP700021P0097 | -$25K | purchase order | Defense Logistics Agency | Special industry machinery | One month lease of 137 multi-functional devices. | Nov 15, 2024 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9124A14D0001 | 3 | $145K | $778K | - | Purchase color level iii | Aug 13, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 4 | $1.4M | 88% |
| 2 | Department of the Navy | 1 | $143K | 9.0% |
| 3 | Defense Logistics Agency | 3 | $27K | 1.7% |
| 4 | U.S. Coast Guard | 2 | $22K | 1.4% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | IT products: compute | 1 | $1.3M | 79% |
| 2 | Special industry machinery | 4 | $172K | 11% |
| 3 | Equipment leases and rentals | 3 | $169K | 11% |
| 4 | IT equipment and software | 2 | -$4K | -0.2% |
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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