# Xerox Corp.

Canonical: https://abierto.us/vendors/xerox-corp-gk1mrk2wpm88

- UEI: GK1MRK2WPM88
- CAGE: 4SLH1
- Location: Lewisville, TX
- Awards in window: 106 (219 transactions), $3,023,530 obligated, January 2, 2024 to August 6, 2026

## Awarding agencies

- Department of the Army: 3 awards, $1,248,790
- Drug Enforcement Administration: 67 awards, $1,118,808
- Offices, Boards and Divisions: 10 awards, $434,742
- Federal Prison System / Bureau of Prisons: 9 awards, $141,274
- Department of the Navy: 1 awards, $68,804
- Smithsonian Institution: 2 awards, $40,931
- Defense Logistics Agency: 3 awards, $26,649
- U.S. Coast Guard: 2 awards, $21,972
- Department of Veterans Affairs: 2 awards, $2,768
- National Aeronautics and Space Administration: 1 awards, -$0
- U.S. Census Bureau: 1 awards, -$9
- Occupational Safety and Health Review Commission: 2 awards, -$676
- Indian Health Service: 1 awards, -$20,526
- Bureau of Land Management: 2 awards, -$59,999

## Industries

- 333316 Manufacturing: $1,354,134
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $1,253,394
- 532420 Office Machinery and Equipment Rental and Leasing: $153,806
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $95,525
- 811212 Other Services (except Public Administration): $67,610
- 339999 All Other Miscellaneous Manufacturing: $46,899
- 541519 Other Computer Related Services: $32,760
- 423410 Photographic Equipment and Supplies Merchant Wholesalers: $6,274
- 423830 Industrial Machinery and Equipment Merchant Wholesalers: $5,809
- 323111 Commercial Printing (except Screen and Books): $4,394
- 333310 Commercial and Service Industry Machinery Manufacturing: $1,349
- 561990 All Other Support Services: $855
- 334111 Electronic Computer Manufacturing: $731
- 333244 Manufacturing: -$1
- 488490 Other Support Activities for Road Transportation: -$9

## Competition

- Competed Under SAP: 48 awards
- Not Competed Under SAP: 46 awards
- Not Competed: 7 awards
- Full and Open Competition: 4 awards

## Solicitations won

- JROTC JCLC Rushmore, Camp Rapid, SD (W9124D24P0167). https://abierto.us/opportunities/w9124d24p0167

## Largest awards

- W9124D24P0167 (purchase order): $1,253,394, W6QM Micc-Ft Knox. Xerox Claim. https://www.usaspending.gov/award/CONT_AWD_W9124D24P0167_9700_-NONE-_-NONE-/
- 15DDHQ25F00000253 (bpa call): $288,295, Headquaters. Title: Xerox Award/Bpa: 15ddhq21a00000009. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000253_1524_15DDHQ21A00000009_1524/
- 15DDHQ26F00000323 (bpa call): $288,295, Headquaters. Title: Xerox Renewing Maintenance and Support 7.20 Requestor: Eorde Williams Aft#: 2026-TC-0114 Itja#: Tcitja0017159 Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 05/01/2026 to 04/30/2027. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000323_1524_15DDHQ21A00000009_1524/
- 15DDHQ24F00000284 (bpa call): $288,295, Headquaters. Xerox Document Managed Services Period of Performance: 5/1/24 - 4/30/25. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000284_1524_15DDHQ21A00000009_1524/
- 15BNAS24P00000037 (purchase order): $115,065, National Acquisitions - Co. FY24 Xerox Print Shop Contract.. https://www.usaspending.gov/award/CONT_AWD_15BNAS24P00000037_1540_-NONE-_-NONE-/
- 15JC1V25F00000107 (bpa call): $110,964, Civil Division. Xerox Versant 280 Press Multifunction Printer/Device for the Civil Division. This Mfp/D Will Support the Camp Lejeune Pact Act Program.. https://www.usaspending.gov/award/CONT_AWD_15JC1V25F00000107_1501_15DDHQ21A00000009_1524/
- 15DDHQ26P00000657 (purchase order): $94,106, Headquaters. Title: PX300 (Proficio 300 Press) Requestor: Sonja a Mccane Aft#: 2026-TR-0116 Itja#: Itja0017368 Pop Dates: 07/24/2026 to 07/23/2031. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26P00000657_1524_-NONE-_-NONE-/
- 15JC1V25F00000037 (bpa call): $76,957, Civil Division. Monthly Maintenance/ Supplies/ Services on (49) C8070HG Multifunction Devices (Mfds).. https://www.usaspending.gov/award/CONT_AWD_15JC1V25F00000037_1501_15DDHQ21A00000009_1524/
- 15JC1V26F00000054 (bpa call): $75,387, Civil Division. Monthly Maintenance/ Supplies/ Services on (48) C8070HG Multifunction Devices (Mfds).. https://www.usaspending.gov/award/CONT_AWD_15JC1V26F00000054_1501_15DDHQ21A00000009_1524/
- M0026321P0001 (purchase order): $68,804, Commanding General. Lease - B&W Production Copiers & Server. https://www.usaspending.gov/award/CONT_AWD_M0026321P0001_9700_-NONE-_-NONE-/
- 15DDTR25F00000166 (bpa call): $60,218, Office of Training. Title: Otal-25-0129 Xerox Services Requestor: Harvey L Benford Itja#: Itja0016416 Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 07/24/2024 to 07/23/2025. https://www.usaspending.gov/award/CONT_AWD_15DDTR25F00000166_1524_15DDHQ21A00000009_1524/
- 15JC1V24F00000050 (bpa call): $58,057, Civil Division. Monthly Maintenance/ Supplies/ Services on (49) C8070HG Multifunction Devices (Mfds).. https://www.usaspending.gov/award/CONT_AWD_15JC1V24F00000050_1501_15DDHQ21A00000009_1524/
- SP700021P0113 (purchase order): $54,899, Dcso-P New Cumberland. Up to 5 Month Lease of MFDS. https://www.usaspending.gov/award/CONT_AWD_SP700021P0113_9700_-NONE-_-NONE-/
- 15DDTR24F00000164 (bpa call): $54,268, Office of Training. Title: Tral-24-0103 Xerox Requestor: Harvey L Benford Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 07/24/2024 to 07/23/2025 Delivery Date: 07/21/2024. https://www.usaspending.gov/award/CONT_AWD_15DDTR24F00000164_1524_15DDHQ21A00000009_1524/
- 15JC1V26F00000086 (bpa call): $40,241, Civil Division. Monthly Maintenance/Supplies/Service on (46) Xerox C8055HG Multifunction Devices (Mfds).. https://www.usaspending.gov/award/CONT_AWD_15JC1V26F00000086_1501_15DDHQ21A00000009_1524/
- 15JC1V24F00000054 (bpa call): $40,223, Civil Division. Support for 46 Xerox C8055 Devices. https://www.usaspending.gov/award/CONT_AWD_15JC1V24F00000054_1501_15DDHQ21A00000009_1524/
- 15JC1V25F00000044 (bpa call): $40,017, Civil Division. Support for 46 Xerox C8055 Devices. https://www.usaspending.gov/award/CONT_AWD_15JC1V25F00000044_1501_15DDHQ21A00000009_1524/
- 15B80024P00000011 (purchase order): $35,796, MSTC Denver. Fy 24 Xerox Services Jofoc Large Business Period of Performance 10/23-9/24 T&C of Gs-03f-137da Apply Jofoc See Attached Subject to Availability of Funds FY24 Total Is a Monthly Estimate. https://www.usaspending.gov/award/CONT_AWD_15B80024P00000011_1540_-NONE-_-NONE-/
- 33317923P00489358 (purchase order): $32,760, National Museum of African American History and Culture. Copier Maintenance Services. https://www.usaspending.gov/award/CONT_AWD_33317923P00489358_3300_-NONE-_-NONE-/
- 70Z04025PESDV0012 (purchase order): $23,166, SFLC Procurement Branch 3. 5 Year Lease with Option Years for Xerox Equipment. https://www.usaspending.gov/award/CONT_AWD_70Z04025PESDV0012_7008_-NONE-_-NONE-/
- 15DDM124F00000014 (bpa call): $21,460, Miami FL Division Office. Title: Xerox Recur FY25 Requestor: Lydia Colon Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 10/01/2024 to 09/30/2025 Delivery Date: 09/30/2025 Fund to Date: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDM124F00000014_1524_15DDHQ21A00000009_1524/
- 15DDM125F00000020 (bpa call): $21,460, Miami FL Division Office. Title: Xerox Recur FY26 Requestor: Roy Malki Aft#: Aft25-Mi-004807 Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDM125F00000020_1524_15DDHQ21A00000009_1524/
- 15DDTR26F00000105 (bpa call): $20,342, Office of Training. Title: Otal-2026-0071 Xerox Maintenance Renewal Requestor: William J Nason Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 07/24/2026 to 07/23/2027. https://www.usaspending.gov/award/CONT_AWD_15DDTR26F00000105_1524_15DDHQ21A00000009_1524/
- 15B80025P00000001 (purchase order): $11,102, MSTC Denver. Fy 25 Xerox Services Jofoc Large Business Period of Performance 10/24-9/25 T&C of Gs-03f-137da Apply Jofoc See Attached Subject to Availability of Funds FY25 Total Is a Monthly Estimate. https://www.usaspending.gov/award/CONT_AWD_15B80025P00000001_1540_-NONE-_-NONE-/
- 33317623P00484613 (purchase order): $8,171, Smithsonian Institution Libraries and Archives. Sla Xerox Lease Printers/Copiers.. https://www.usaspending.gov/award/CONT_AWD_33317623P00484613_3300_-NONE-_-NONE-/
- 15JC1V26F00000126 (bpa call): $7,548, Civil Division. Monthly Maintenance/Supplies/Service on (2) Xerox C8145HG Multifunction Devices (Mfds). https://www.usaspending.gov/award/CONT_AWD_15JC1V26F00000126_1501_15DDHQ21A00000009_1524/
- 15DDST25F00000010 (bpa call): $6,720, Office of Investigative Technology. Copier Maintenance. https://www.usaspending.gov/award/CONT_AWD_15DDST25F00000010_1524_15DDHQ21A00000009_1524/
- 15DDST26F00000004 (bpa call): $6,720, Office of Investigative Technology. Maintenance. https://www.usaspending.gov/award/CONT_AWD_15DDST26F00000004_1524_15DDHQ21A00000009_1524/
- 15B11024P00000009 (purchase order): $6,694, Fci Manchester. Fy 24 Xerox Copy Machines. https://www.usaspending.gov/award/CONT_AWD_15B11024P00000009_1540_-NONE-_-NONE-/
- 15B11026P00000055 (purchase order): $5,809, Fci Manchester. Xerox Copy Machines FY26.. https://www.usaspending.gov/award/CONT_AWD_15B11026P00000055_1540_-NONE-_-NONE-/
- 15JC1V24F00000008 (bpa call): $5,249, Civil Division. Monthly Maintenance/ Supplies/ Services on (3) C8155HG Printers Located in Lst.. https://www.usaspending.gov/award/CONT_AWD_15JC1V24F00000008_1501_15DDHQ21A00000009_1524/
- 15DDDN24F00000033 (bpa call): $4,501, Denver Co Division Office. Copier Maintenance. https://www.usaspending.gov/award/CONT_AWD_15DDDN24F00000033_1524_15DDHQ21A00000009_1524/
- 15B11025P00000015 (purchase order): $4,394, Fci Manchester. Xerox Copy Machines FY25 First Quarter October, November, December.. https://www.usaspending.gov/award/CONT_AWD_15B11025P00000015_1540_-NONE-_-NONE-/
- 15DDM124F00000002 (bpa call): $4,095, Miami FL Division Office. Provide Monthly Maintenance on MFD Xerox Copiers Initial Funding Ops $9,281.27 : DXD $2,897.05 Incrementally Funded - Remaining Amount $9,281.27 - Ops Is Subject to Availbility of FY24 Funds 15ddhq21a00000009. https://www.usaspending.gov/award/CONT_AWD_15DDM124F00000002_1524_15DDHQ21A00000009_1524/
- 15DDCB25F00000004 (bpa call): $3,859, Caribbean Division Office. Title: New Xerox Copiers Maintenance Service Requestor: Ismael Rivera Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 12/01/2024 to 11/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDCB25F00000004_1524_15DDHQ21A00000009_1524/
- 15DDCB26F00000006 (bpa call): $3,859, Caribbean Division Office. Title: Xerox Copiers Maintenance Service Requestor: Keila Fuentes Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 12/01/2025 to 11/30/2026 Fund to Date: 05/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDCB26F00000006_1524_15DDHQ21A00000009_1524/
- 15DDNJ24F00000012 (bpa call): $3,653, New Jersey Division Office. Title: Xerox Maintenance Fy 2025 Requestor: Daiene B Soriano Pop Dates: 10/01/2024 to 09/30/2025 Fund to Date: 09/30/2025. https://www.usaspending.gov/award/CONT_AWD_15DDNJ24F00000012_1524_15DDHQ21A00000009_1524/
- 15DDNJ25F00000017 (bpa call): $3,653, New Jersey Division Office. Title: Xerox Maint. EHQ604031, EHQ603926 & EHQ603532 FY26 Requestor: Daiene B Soriano Pop Dates: 10/01/2025 to 09/30/2026 Fund to Date: 09/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDNJ25F00000017_1524_15DDHQ21A00000009_1524/
- 15DDCB25F00000020 (bpa call): $3,499, Caribbean Division Office. Title: Xerox Maintenance Admin, Faj, Arg, TDS Ponce Requestor: Karla Z Colon-Delgado Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 09/01/2025 to 08/31/2026. https://www.usaspending.gov/award/CONT_AWD_15DDCB25F00000020_1524_15DDHQ21A00000009_1524/
- 15DDCB24F00000027 (bpa call): $3,208, Caribbean Division Office. Title: Xerox Maintenance Service - BPA Requestor: Patricia J Colon Cubero Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 09/01/2024 to 08/31/2025. https://www.usaspending.gov/award/CONT_AWD_15DDCB24F00000027_1524_15DDHQ21A00000009_1524/
- 15DDH022F00000032 (bpa call): $2,331, Houston TX Division Office. Xerox: FY2023 - Xerox Maintenance - Corpus Christi. https://www.usaspending.gov/award/CONT_AWD_15DDH022F00000032_1524_15DDHQ21A00000009_1524/
- 15DD0N26F00000007 (bpa call): $2,192, Omaha Division Office. Printer Maintenance. https://www.usaspending.gov/award/CONT_AWD_15DD0N26F00000007_1524_15DDHQ21A00000009_1524/
- 15DDHQ24F00000856 (bpa call): $2,192, Headquaters. Title: Xerox-Monthly Service Support Requestor: Luz a Erribarren Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 09/29/2024 to 09/28/2025 Delivery Date: 09/28/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ24F00000856_1524_15DDHQ21A00000009_1524/
- 15DDHQ25F00000704 (bpa call): $2,192, Headquaters. Title: Xerox-Monthly Service Support Requestor: Luz a Erribarren Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 09/29/2025 to 09/28/2026. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000704_1524_15DDHQ21A00000009_1524/
- 15DDHQ25F00000946 (bpa call): $2,192, Headquaters. Title: Required Xerox Printer Maintenance Requestor: Michael C Ortiz Ref Award/Bpa: 15ddhq21a00000009 Delivery Date: 09/29/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000946_1524_15DDHQ21A00000009_1524/
- 15DDDN25F00000036 (bpa call): $1,904, Denver Co Division Office. Copier Maintenance. https://www.usaspending.gov/award/CONT_AWD_15DDDN25F00000036_1524_15DDHQ21A00000009_1524/
- 15DDCB25F00000014 (bpa call): $1,750, Caribbean Division Office. Title: Xerox Maintenance Services Requestor: Keila Fuentes Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 05/01/2025 to 04/30/2026. https://www.usaspending.gov/award/CONT_AWD_15DDCB25F00000014_1524_15DDHQ21A00000009_1524/
- 15DD0N25F00000018 (bpa call): $1,705, Omaha Division Office. Multi-Function Printer Maintenance. https://www.usaspending.gov/award/CONT_AWD_15DD0N25F00000018_1524_15DDHQ21A00000009_1524/
- 15DDSL24F00000054 (bpa call): $1,470, St. Louis Mo Division Office. Title: Xerox Inspection Requestor: Melinda Kay Boles Ref Award/Bpa: 15ddhq21a00000009 Delivery Date: 08/31/2024. https://www.usaspending.gov/award/CONT_AWD_15DDSL24F00000054_1524_15DDHQ21A00000009_1524/
- 36C25620C0074 (definitive contract): $1,419, 256-Network Contract Office 16. Maintenance Repair Supply Copier. https://www.usaspending.gov/award/CONT_AWD_36C25620C0074_3600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/xerox-corp-gk1mrk2wpm88.