# Xerox Corporation

Canonical: https://abierto.us/vendors/xerox-corporation-efmfnaelhyr5

- UEI: EFMFNAELHYR5
- CAGE: 3DCG0
- Location: Washington, DC
- Awards in window: 100 (121 transactions), $20,331,832 obligated, June 18, 2026 to September 11, 2026

## Awarding agencies

- Office of the Chief Financial Officer: 2 awards, $17,064,373
- Offices, Boards and Divisions: 8 awards, $1,404,076
- Federal Law Enforcement Training Center: 1 awards, $371,332
- Departmental Offices: 1 awards, $354,433
- Federal Bureau of Investigation: 4 awards, $241,406
- Federal Acquisition Service: 4 awards, $162,569
- U.S. Immigration and Customs Enforcement: 2 awards, $153,806
- National Labor Relations Board: 1 awards, $132,960
- National Aeronautics and Space Administration: 1 awards, $104,523
- U.S. Secret Service: 3 awards, $72,467
- Office of Administrative Services: 5 awards, $70,437
- U.S. Agency for Global Media: 1 awards, $50,760
- Federal Prison System / Bureau of Prisons: 13 awards, $47,631
- Office of Inspector General: 1 awards, $36,874
- Bureau of Land Management: 15 awards, $34,129

## Industries

- 333316 Manufacturing: $20,326,723
- 423420 Office Equipment Merchant Wholesalers: $18,885
- 323111 Commercial Printing (except Screen and Books): $15,875
- 334111 Electronic Computer Manufacturing: -$1,478
- 333318 Manufacturing: -$3,760
- 532420 Office Machinery and Equipment Rental and Leasing: -$5,053
- 333293 Manufacturing: -$16,328

## Competition

- Full and Open Competition: 90 awards
- Not Competed: 7 awards
- Competed Under SAP: 2 awards
- Competitive Delivery Order: 1 awards

## Largest awards

- 12314422F0254 (delivery order): $17,063,373, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. United States Department of Agriculture (Usda) Enterprise-Wide Managed Print Services (Mps 3) and Electronic Fax Services. https://www.usaspending.gov/award/CONT_AWD_12314422F0254_1205_GS03F137DA_4732/
- 15JC1V26F00000151 (delivery order): $982,272, Civil Division. (128) Xerox 8170 MFDS for the Civil Division. https://www.usaspending.gov/award/CONT_AWD_15JC1V26F00000151_1501_GS03F137DA_4732/
- 15F06723F0000682 (delivery order): $380,139, FBI-JEH. Itau/Xerox HW Maintenance and Print Charges/Cjis/Tisu/New Contract. https://www.usaspending.gov/award/CONT_AWD_15F06723F0000682_1549_GS03F137DA_4732/
- 70LGLY23FSSB00011 (delivery order): $371,332, FLETC Glynco Procurement Office. Full Funding for Oy 3. Lease of Light Digital Production Color Copier/Duplicators and Support Services For, Federal Law Enforcement Training Centers (Fletc). Section 2 (D) Exemption. https://www.usaspending.gov/award/CONT_AWD_70LGLY23FSSB00011_7015_GS03F137DA_4732/
- 140D0425F0661 (delivery order): $354,433, Ibc Acq SVCS Directorate. Printing and Mail Handling Services. https://www.usaspending.gov/award/CONT_AWD_140D0425F0661_1406_GS03F137DA_4732/
- 15JA1226F00000012 (delivery order): $320,000, U.S. Attorneys Office-Ca(C). Contractor Personnel. https://www.usaspending.gov/award/CONT_AWD_15JA1226F00000012_1501_GS03F137DA_4732/
- 70CMSD25FR0000103 (delivery order): $153,806, Investigations and Operations Support Dallas. This Contract Is for the Maintenance and Lease of Duplicating Equipment and the Operator for the ICE Copy Center Office. This Modification Exercises an Option Period Extending Performance and Obligates Funding.. https://www.usaspending.gov/award/CONT_AWD_70CMSD25FR0000103_7012_GS03F137DA_4732/
- 63NLRB24F0030 (delivery order): $132,960, National Labor Relations Board. The Purpose of This Modification Is to Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_63NLRB24F0030_6300_GS03F137DA_4732/
- 80TECH22FA057 (delivery order): $104,523, NASA IT Procurement Office. LARC Xerox Iridesse 120 Color Press Printer With, Free Flow Core Software Lease.. https://www.usaspending.gov/award/CONT_AWD_80TECH22FA057_8000_GS03F137DA_4732/
- 47QSMA24F0012 (delivery order): $98,700, Gsa/Fas Furniture Systems MGT Div. This Modification Exercised and Funded the Next Option Period, Running from 01 Oct 2025 to 30 Sep 2026. This Affected Contract Line Item Numbers (Clins) 0006, 1004, and 1005.. https://www.usaspending.gov/award/CONT_AWD_47QSMA24F0012_4732_GS03F137DA_4732/
- 47QACA25F0331 (delivery order): $73,796, Office of Centralized Acquisition Services. RS Boyers Production Printer Lease 2 Xerox. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0331_4732_GS03F137DA_4732/
- 15JA0525F00000277 (delivery order): $71,708, Eousa-Acquisitions Staff. Xerox Equipment, Consumables and Maintenance Lease. https://www.usaspending.gov/award/CONT_AWD_15JA0525F00000277_1501_GS03F137DA_4732/
- 95170026F0198 (delivery order): $50,760, Office of Contracts. Xerox Lease Agreements to Ensure Uninterrupted Access to Reliable Printing, Copying, Scanning, and Document Management Services That Support Daily Business Operations.. https://www.usaspending.gov/award/CONT_AWD_95170026F0198_9568_GS03F137DA_4732/
- 70US0921F2GSA0107 (delivery order): $45,230, U. S. Secret Service. Extend the Term of the Contract for 6 Months, Clin 0022 for Xerox Services for a Total Price of $45,230.00. https://www.usaspending.gov/award/CONT_AWD_70US0921F2GSA0107_7009_GS03F137DA_4732/
- 47J00024F0033 (delivery order): $36,874, Office of Inspector General. Copier Leasing Renewal - Exercising Option Year 2. https://www.usaspending.gov/award/CONT_AWD_47J00024F0033_4704_GS03F137DA_4732/
- 140L5725F0035 (delivery order): $32,004, Utah State Office. The Purpose of This Modification Is to Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_140L5725F0035_1422_GS03F137DA_4732/
- 15B51526F00000040 (bpa call): $26,777, Fci Texarkana. Fci Texarkana Xerox Copier Rental FY2026 for Fci Texarkana Business Office.. https://www.usaspending.gov/award/CONT_AWD_15B51526F00000040_1540_15B51524A00000003_1540/
- 140A2323F0292 (delivery order): $24,595, Indian Education Acquisition Office. Xerox Lease for Wingate Elementary School. https://www.usaspending.gov/award/CONT_AWD_140A2323F0292_1450_GS03F137DA_4732/
- 47HAA022F0231 (delivery order): $21,941, Oas Office of Internal Acquisition. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_47HAA022F0231_4773_GS03F137DA_4732/
- 70B01C26F00000693 (delivery order): $20,133, Administration Facilities Training Contracting Division. Lease Service for MFD Printers. https://www.usaspending.gov/award/CONT_AWD_70B01C26F00000693_7014_GS03F137DA_4732/
- 47HAA022F0228 (delivery order): $19,747, Oas Office of Internal Acquisition. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_47HAA022F0228_4773_GS03F137DA_4732/
- 70US0926P70092914 (purchase order): $18,885, U. S. Secret Service. Printers. 2 (D).. https://www.usaspending.gov/award/CONT_AWD_70US0926P70092914_7009_-NONE-_-NONE-/
- 47HAA023F0161 (delivery order): $18,879, Oas Office of Internal Acquisition. Execute Option Yr 3.. https://www.usaspending.gov/award/CONT_AWD_47HAA023F0161_4773_GS03F137DA_4732/
- 70FA2024F00000028 (delivery order): $18,725, Preparedness Section. Lease and Maintenance of 9 Multifunction Devices the Purpose of This Modification Is to Exercise and Obligate Full Funding to Option Period 2 (Clins 2001-2004).. https://www.usaspending.gov/award/CONT_AWD_70FA2024F00000028_7022_GS03F137DA_4732/
- 70Z03824FM0000038 (delivery order): $17,869, Aviation Logistics Center (Alc). Mod to Exercise Option Period Two.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FM0000038_7008_GS03F137DA_4732/
- 15DDHQ25F00000110 (delivery order): $16,203, Headquaters. Title: Fsos Xerox Fsma FY25 Requestor: Kelly S Solomon Itja#: Itja0015815 Delivery Date: 12/31/2025 Fund to Date: 03/14/2025. https://www.usaspending.gov/award/CONT_AWD_15DDHQ25F00000110_1524_GS03F137DA_4732/
- 28321324P00050309 (purchase order): $15,875, SSA Ofc of Acquisition Grants. Purchase of Xerox Primelink Multifunction Production Copiers and Maintenance. Modification 4 Is to Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_AWD_28321324P00050309_2800_-NONE-_-NONE-/
- 15JC1V26F00000123 (delivery order): $14,728, Civil Division. (2) Xerox C8145 Multifunction Printers for the Civil Division Scif. https://www.usaspending.gov/award/CONT_AWD_15JC1V26F00000123_1501_GS03F137DA_4732/
- 70FA2026F00000013 (delivery order): $13,409, Preparedness Section. Xerox Copier Maintenance. https://www.usaspending.gov/award/CONT_AWD_70FA2026F00000013_7022_GS03F137DA_4732/
- 140P1226F0021 (delivery order): $13,241, Imr Intermountain Region. Xerox - GSA Service & Supply Five (5) Printers for Mesa Verde National Park Base Plus 2 Oys. https://www.usaspending.gov/award/CONT_AWD_140P1226F0021_1443_GS03F137DA_4732/
- 15B51526F00000011 (bpa call): $8,400, Fci Texarkana. Fci Texarkana Xerox Copier Rental FY2026 for Education Department.. https://www.usaspending.gov/award/CONT_AWD_15B51526F00000011_1540_15B51524A00000003_1540/
- 70US0923F2GSA2167 (delivery order): $8,351, U. S. Secret Service. Pid Xerox Copier Lease Exercise and Fund Option Year 3. https://www.usaspending.gov/award/CONT_AWD_70US0923F2GSA2167_7009_GS03F137DA_4732/
- 15JC1V26F00000149 (delivery order): $8,114, Civil Division. (1) Xerox 8170 MFD for LST 3401. https://www.usaspending.gov/award/CONT_AWD_15JC1V26F00000149_1501_GS03F137DA_4732/
- 15JC1V26F00000150 (delivery order): $8,114, Civil Division. (1) Xerox 8170 MFD for FCB 10500. https://www.usaspending.gov/award/CONT_AWD_15JC1V26F00000150_1501_GS03F137DA_4732/
- 15F06726F0000564 (delivery order): $6,980, FBI-JEH. Leased Copiers/Maintenance. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000564_1549_GS03F137DA_4732/
- 47HAA022F0230 (delivery order): $6,582, Oas Office of Internal Acquisition. Exercise Option Year 4. https://www.usaspending.gov/award/CONT_AWD_47HAA022F0230_4773_GS03F137DA_4732/
- 15B10926F00000070 (bpa call): $6,176, FMC Lexington. Color Copiers for FMC Lexington OCT-APR. https://www.usaspending.gov/award/CONT_AWD_15B10926F00000070_1540_15B10921A00000058_1540/
- 70FA2025F00000035 (delivery order): $5,062, Preparedness Section. Multipurpose Copier -Lease and Maintenance the Purpose of This Modification Is to Exercise Option Period 1 (Clin 1001) and Obligate Full Funding.. https://www.usaspending.gov/award/CONT_AWD_70FA2025F00000035_7022_GS03F137DA_4732/
- 15B51526F00000036 (bpa call): $4,743, Fci Texarkana. Fci Texarkana Xerox Copier Rental FY2026 for Fci Texarkana Correctional Services.. https://www.usaspending.gov/award/CONT_AWD_15B51526F00000036_1540_15B51524A00000003_1540/
- 140R8125F0136 (delivery order): $4,502, Denver Fed Center. Imt Sccao/Friant New Copier Lease. https://www.usaspending.gov/award/CONT_AWD_140R8125F0136_1425_GS03F137DA_4732/
- 70FA2021F00000052 (delivery order): $4,186, Preparedness Section. Copier 60 Month Lease and Maintenance. the Purpose of This Modification Is Exercise Option 5 and Obligate Full Funding.. https://www.usaspending.gov/award/CONT_AWD_70FA2021F00000052_7022_GS03F137DA_4732/
- 140L3924F0054 (delivery order): $3,744, Nevada State Office. FY26 Copier Maintenance Agreement - Exercise Option Year Two. https://www.usaspending.gov/award/CONT_AWD_140L3924F0054_1422_GS03F137DA_4732/
- 36C78624F50260 (delivery order): $3,594, National Cemetery Admin. DE-OB Nad-839-Copier/Printer/Scanner FY24 Base Year Clin1, Clin2 Boc 233502 Total Deob $1198 as Was Not Billed for All Clins Due to Delayed Delivery Under Base Year. https://www.usaspending.gov/award/CONT_AWD_36C78624F50260_3600_GS03F137DA_4732/
- 47HAA023F0155 (delivery order): $3,289, Oas Office of Internal Acquisition. Execute Option Year 3.. https://www.usaspending.gov/award/CONT_AWD_47HAA023F0155_4773_GS03F137DA_4732/
- 72001G24M00002 (delivery order): $3,045, USAID Oig. Xerox Multifunctional Printer & Copier Machines Along with Maintenance and Support. https://www.usaspending.gov/award/CONT_AWD_72001G24M00002_7200_GS03F137DA_4732/
- 140L3926F0048 (delivery order): $2,844, Nevada State Office. Copy Machine Maintenance Per Statement of Work. https://www.usaspending.gov/award/CONT_AWD_140L3926F0048_1422_GS03F137DA_4732/
- 70FA2022F00000035 (delivery order): $2,380, Preparedness Section. Xerox-Full-Service Maintenance Agreement the Purpose of This Modification Is to Exercise Option Period 4 (Clin 4001) and to Obligate Funding. https://www.usaspending.gov/award/CONT_AWD_70FA2022F00000035_7022_GS03F137DA_4732/
- 15JPSS26F00001420 (delivery order): $2,294, Jmd-Procurement Services Section. Xerox Copy Machines & Service Maintenance: C8170HG (Xerox Taa C8170H). Eo 14398. https://www.usaspending.gov/award/CONT_AWD_15JPSS26F00001420_1501_GS03F137DA_4732/
- 140L3923F0042 (delivery order): $2,256, Nevada State Office. FY26 Nvso MFP New Copier Maint.-Whb & Fa.--Exercise Oy 3. https://www.usaspending.gov/award/CONT_AWD_140L3923F0042_1422_GS03F137DA_4732/
- 15DDHQ26F00000800 (delivery order): $2,192, Headquaters. Title: Xerox-Monthly Service Support Requestor: Luz a Erribarren Ref Award/Bpa: 15ddhq21a00000009 Pop Dates: 09/29/2026 to 09/28/2027. https://www.usaspending.gov/award/CONT_AWD_15DDHQ26F00000800_1524_GS03F137DA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/xerox-corporation-efmfnaelhyr5.