XEROX CORPORATION
WASHINGTON, Virginia
Total Received
$158.9M
Total Awards
854
State
Virginia
Last Updated
Apr 23, 2026
Yearly Funding Trend
$141.9M24
$12.6M25
$4.4M26
Top 50 Awards to XEROX CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_12314422F0254_1205_GS03F137DA_4732 USDA ENTERPRISE-WIDE MANAGED PRINT SERVICES (MPS 3) AND ELECTRONIC FAX SERVICES | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $30,386,737 |
CONT_AWD_2032H524C00041_2050_-NONE-_-NONE- XEROX MANAGED PRINTER DEVICES AND SERVICES- THE PURPOSE OF MODIFICATION P00008 IS TO ADD INCREMENTAL FUNDS IN THE TOTAL AMOUNT OF $1,192,752.00. | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $23,921,827 |
CONT_AWD_15F06720F0003135_1549_GS03F137DA_4732 PPID34683 1. TECHNOLOGY REFRESH REPLACEMENT XEROX IRIDESSE IR120 PRODUCTION COLOR PRESS AND (TXC) PLOCKMATIC PRO50 BOOKLET MAKER 2. TECHNOLOGY REFRESH REPLACEMENT XEROX IRIDESS… | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $3,497,925 |
CONT_AWD_36C24522F0134_3600_GS03F137DA_4732 PRODUCTION COPIER LEASE | EXECUTE OY 4 | Department of Veterans Affairs Department of Veterans Affairs | — | PERRY POINT, MD-01 | 2024 | $3,376,802 |
CONT_AWD_N6554013F0003_9700_GS25F0062L_4730 YEAR 2 MFD BASE DEVICE LEASE | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $3,298,436 |
CONT_AWD_0001_9700_SP700014A0007_9700 UP TO 48 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | Department of Defense Defense Logistics Agency | — | WARNER ROBINS, GA-02 | 2024 | $3,061,730 |
CONT_AWD_47QSWC18F0189_4732_GS25F0062L_4730 MIGRATED ID22180180 SOUTH TEXAS VA MFDS | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $2,700,512 |
CONT_AWD_SP700023P1001_9700_-NONE-_-NONE- PURCHASE OF UP TO 36 MONTHS OF MAINTENANCE ON 71 B&W PRODUCTION DEVICES LOCATED IN SEVERAL DIFFERENT STATES. MODIFICATION P00004 REMOVE 7 DEVICES AND ASSOCIATED MAINTENANCE FROM C… | Department of Defense Defense Logistics Agency | — | ROCK ISLAND, IL-17 | 2024 | $2,645,940 |
CONT_AWD_VA24516F0558_3600_GS25F0062L_4730 PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION | Department of Veterans Affairs Department of Veterans Affairs | — | PERRY POINT, MD-01 | 2026 | $2,531,278 |
CONT_AWD_47QSMA19F0014_4732_GS31Q17BUA0010_4732 MIGRATED ID31170017015 HAF DEVICE LEASES | General Services Administration Federal Acquisition Service | — | JB ANDREWS, MD-05 | 2024 | $2,179,436 |
CONT_AWD_140D7020F0043_1406_GS03F137DA_4732 PRINTING AND MAILING SERVICES | Department of the Interior Departmental Offices | — | LAKEWOOD, CO-07 | 2024 | $2,087,140 |
CONT_AWD_VA24717F1856_3600_GS03F137DA_4732 COPIER LEASE | Department of Veterans Affairs Department of Veterans Affairs | — | DECATUR, GA-05 | 2024 | $2,053,289 |
CONT_AWD_EP053000231_6800_GS25F0062L_4730 MAINTENANCE OF XEROX COPIERS. CORRECTIVE MODIFICATION TO DOCUMENT FUNDS SWEEPS DONE IN THE FINANCIAL SYSTEM ONLY. | Environmental Protection Agency Environmental Protection Agency | — | PHILADELPHIA, PA-03 | 2024 | $1,850,452 |
CONT_AWD_47QSMA22F0077_4732_GS31Q17BUA0010_4732 LEASE 363 MFDS WITH INSTALLATION AND PROGRAM MANAGEMENT SERVICES | General Services Administration Federal Acquisition Service | — | JB ANDREWS, MD-05 | 2024 | $1,804,148 |
CONT_AWD_HDTRA125FE076_9700_GS03F137DA_4732 IT FY25 MULTIFUNCTION DEVICE MFD PROCUREMENT | Department of Defense Defense Threat Reduction Agency | — | FORT BELVOIR, VA-08 | 2025 | $1,685,871 |
CONT_AWD_140F0920F0002_1448_GS03F137DA_4732 FWS HQ MANAGED PRINT SERVICES | Department of the Interior U.S. Fish and Wildlife Service | — | FALLS CHURCH, VA-08 | 2024 | $1,480,674 |
CONT_AWD_47QSMA19F0015_4732_GS31Q17BUA0010_4732 MIGRATED ID31170017014 USAF MPS BPA LEASING OF DEVICES AFDW. CLOSEOUT OF TASK. | General Services Administration Federal Acquisition Service | — | JB ANDREWS, MD-05 | 2024 | $1,449,511 |
CONT_AWD_47QSMA18F0031_4732_GS31Q17BUA0010_4732 MIGRATED ID31170017003 USAF MANAGED PRINT SERVICES DEVICE LEASING 2 FY 18 | General Services Administration Federal Acquisition Service | — | JB ANDREWS, MD-05 | 2024 | $1,376,482 |
CONT_AWD_47HAA020F0099_4773_GS03F137DA_4732 CLIN 5025 3 MFD'S | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $1,325,609 |
CONT_AWD_SP700021F0072_9700_GS03F137DA_4732 UP TO 60-MONTH LEASE OF 113 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR WEST COAST. P00012: ADD FY25 FUNDING FOR WEST COAST IN ACCORDANCE WITH FAR 52.232-18 | Department of Defense Defense Logistics Agency | — | MOFFETT FIELD, CA-18 | 2024 | $1,293,869 |
CONT_AWD_36C24720F0269_3600_GS03F137DA_4732 XEROX COPIERS | Department of Veterans Affairs Department of Veterans Affairs | — | DECATUR, GA-05 | 2024 | $1,230,418 |
CONT_AWD_70LGLY23FSSB00011_7015_GS03F137DA_4732 PARTIAL 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) EXEM… | Department of Homeland Security Federal Law Enforcement Training Center | — | BRUNSWICK, GA-01 | 2024 | $1,188,263 |
CONT_AWD_36C25623F0133_3600_GS03F137DA_4732 COPIERS, SERVICE AND MAINTENANCE - DEOB/CLOSE OUT PO | Department of Veterans Affairs Department of Veterans Affairs | — | FAIRFAX, VA-11 | 2024 | $1,162,641 |
CONT_AWD_36C26221F0349_3600_GS03F137DA_4732 LEASE OF MFD WITH MANAGED PRINT SERVICE | Department of Veterans Affairs Department of Veterans Affairs | — | LOS ANGELES, CA-32 | 2024 | $1,159,776 |
CONT_AWD_47QSMA24F0061_4732_47QSMA24A0002_4732 0001 AFNCR MPS BPA MANAGED PRINT SERVICES | General Services Administration Federal Acquisition Service | — | JB ANDREWS, MD-05 | 2024 | $1,081,126 |
CONT_AWD_SP700022P0062_9700_-NONE-_-NONE- UP TO A 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR CUBA. P00008: MODIFICATION TO LIFT FY25 FUNDING | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $992,054 |
CONT_AWD_15F06723F0000682_1549_GS03F137DA_4732 ITAU/XEROX HW MAINTENANCE AND PRINT CHARGES/CJIS/TISU/NEW CONTRACT | Department of Justice Federal Bureau of Investigation | — | DALLAS, TX-33 | 2024 | $981,726 |
CONT_AWD_W912JM20F0046_9700_GS03F137DA_4732 BASE YEAR - MFD LEASE & SUPPORT SERVICES | Department of Defense Department of the Army | — | MARIETTA, GA-11 | 2024 | $979,516 |
CONT_AWD_HHSN263201100323U_7529_GS25F0062L_4730 EXPIRING LINES COPIERS | Department of Health and Human Services National Institutes of Health | — | LEWISVILLE, TX-26 | 2024 | $961,186 |
CONT_AWD_12SAD123F0017_12E3_GS03F137DA_4732 THE PURPOSE OF THIS MODIFICATION IS TO: 1) EXERCISE OPTION PERIOD 3; 2) EXTEND THE PERIOD OF PERFORMANCE FROM 04/10/2026 THROUGH 04/10/2027; 3) OBLIGATE FUNDS IN THE AMOUNT OF $22… | Department of Agriculture Rural Housing Service | — | WASHINGTON, DC-98 | 2024 | $921,041 |
CONT_AWD_47QSMA22F0076_4732_GS31Q17BUA0010_4732 LEASE 202 MFDS WITH INSTALLATION AND PROGRAM MANAGEMENT SERVICES | General Services Administration Federal Acquisition Service | — | JB ANDREWS, MD-05 | 2024 | $910,749 |
CONT_AWD_NNA16BD48D_8000_GS25F0062L_4730 PRODUCTION PRINTING CONTRACT FOR LEASE OF PRINTING MACHINES. | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2025 | $806,576 |
CONT_AWD_36C24821F0057_3600_GS03F137DA_4732 OPTION 4 | Department of Veterans Affairs Department of Veterans Affairs | — | WASHINGTON, DC-98 | 2024 | $788,046 |
CONT_AWD_47HAA019F0077_4773_GS25F0062L_4730 DEOBLIAGTE $380.13 FROM THE AWARD TO CLOSEOUT. | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $781,013 |
CONT_AWD_SP700024F0221_9700_SP700023D0018_9700 PURCHASE AND UP TO 60-MONTHS MAINTENANCE OF 6 SMALL FORMAT B&W REPRODUCTION DEVICES FOR GOOSE CREEK, SC AND MECHANICSBURG, PA. MOD TO ADD FY25 FUNDS, INCREASE OVERAGES QTY FOR CLI… | Department of Defense Defense Logistics Agency | — | WASHINGTON, DC-98 | 2024 | $779,777 |
CONT_AWD_7200AA24P00005_7200_-NONE-_-NONE- LEASE PRODUCTION PRINTING EQUIPMENT FOR THE PRINT SHOP MISSION AT MANAGEMENT SERVICES HEADQUARTERS, AS SPECIFIED IN THIS AWARD. XEROX WILL FURNISH ALL SERVICES OUTLINED IN THE… | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2024 | $769,710 |
CONT_AWD_W81XWH22F0062_9700_GS03F137DA_4732 LEASE OF MULTI FUNCTION DEVICE | Department of Defense Defense Health Agency | — | FREDERICK, MD-06 | 2024 | $763,951 |
CONT_AWD_15M10423FA4700116_1544_GS03F137DA_4732 XEROX SHORT-TERM RENTAL IAW XEROX ATTACHED QUOTE DATED: 09/18/2023 GOV POC: RAYMOND PEREZ EMAIL: RAYMOND.PEREZ@USDOJ.GOV PHONE: 956-832-2550 SUBJECT TO AVAILABILITY OF FUNDS | Department of Justice U.S. Marshals Service | — | DALLAS, TX-33 | 2024 | $761,706 |
CONT_AWD_AG3142D170187_1205_GS03F137DA_4732 THE PURPOSE OF MODIFICATION 0023 TO DE OBLIGATE FUNDING, UNDER THE SUBJECT ORDER. | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $754,241 |
CONT_AWD_47QSMA24F0012_4732_GS03F137DA_4732 USAF MFD RENTALS | General Services Administration Federal Acquisition Service | — | JB ANDREWS, MD-05 | 2024 | $702,723 |
CONT_AWD_N5005424F1012_9700_GS03F137DA_4732 ADMINISTRATIVE MODIFICATION TO CORRECT A CLERICAL ERROR WITHIN P00001. | Department of Defense Department of the Navy | — | NORFOLK, VA-03 | 2024 | $685,989 |
CONT_AWD_47QSMA19F0034_4732_GS31Q17BUA0010_4732 MIGRATED ID31170017018 USAF HAF DEVICE LEASES | General Services Administration Federal Acquisition Service | — | JB ANDREWS, MD-05 | 2024 | $682,788 |
CONT_AWD_15BNAS24F00000184_1540_GS03F137DA_4732 PRINT SHOP, FIELD, CENTRAL OFFICE FULL-SERVICE LEASE OPERATOR CONTRACT FOR COPIER MACHINES. | Department of Justice Federal Prison System / Bureau of Prisons | — | WASHINGTON, DC-98 | 2024 | $680,522 |
CONT_AWD_47QSMA24F0073_4732_47QSMA24A0002_4732 489 LEASED MFDS | General Services Administration Federal Acquisition Service | — | JB ANDREWS, MD-05 | 2024 | $563,651 |
CONT_AWD_70CMSD18FR0000185_7012_GS03F137DA_4732 COPY EQUIPMENT AND ON SITE SUPPORT THIS IS A CLOSEOUT MODIFICATION | Department of Homeland Security U.S. Immigration and Customs Enforcement | — | WASHINGTON, DC-98 | 2024 | $560,751 |
CONT_AWD_36C10E21F0038_3600_GS03F137DA_4732 VBA PHILADELPHIA RO FLEET COPIER LEASE AND MAINTENANCE SERVICES. FUNDING ONLY MODIFICATION. | Department of Veterans Affairs Department of Veterans Affairs | — | PHILADELPHIA, PA-03 | 2024 | $546,347 |
CONT_AWD_15F06720F0000624_1549_GS03F137DA_4732 XEROX MAINTENANCE FOR HIGH PRODUCTIONS COPIERS AT CJIS | Department of Justice Federal Bureau of Investigation | — | DALLAS, TX-33 | 2024 | $537,406 |
CONT_AWD_15JA1222F00000020_1501_GS03F137DA_4732 PRODUCTION OPERATORS | Department of Justice Offices, Boards and Divisions | — | DALLAS, TX-33 | 2024 | $523,179 |
CONT_AWD_24322623F0153_2400_GS03F137DA_4732 XEROX PRINTERS MAINTENANCE | Office of Personnel Management Office of Personnel Management | — | WASHINGTON, DC-98 | 2024 | $517,490 |
CONT_AWD_15JA1224F00000014_1501_GS03F137DA_4732 CONTRACTOR PERSONNEL | Department of Justice Offices, Boards and Divisions | — | DALLAS, TX-33 | 2024 | $499,966 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Agriculture$34.5M
Department of the Treasury$23.9M
Department of Defense$23.0M
General Services Administration$18.4M
Department of Veterans Affairs$14.6M
Department of Justice$13.1M
Department of the Interior$11.3M
Department of Homeland Security$5.8M
Environmental Protection Agency$2.5M
Department of Health and Human Services$2.1M
Industries
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PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING$100.6M
COMMERCIAL PRINTING (EXCEPT SCREEN AND BOOKS)$24.1M
PRINTING MACHINERY AND EQUIPMENT MANUFACTURING$22.0M
ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE$3.7M
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING$2.4M
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$1.2M
COMPUTING INFRASTRUCTURE PROVIDERS, DATA PROCESSING, WEB HOSTING, AND RELATED SERVICES$1.1M
OTHER COMPUTER RELATED SERVICES$479K
OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$263K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$251K
Source: USAspending.gov · All Recipients · Virginia