XEROX CORPORATION
SIGNAL HILL, Illinois
Total Received
$15.7M
Total Awards
94
State
Illinois
Last Updated
Feb 14, 2026
Top 50 Awards to XEROX CORPORATION
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_SP700013C0011_9700_-NONE-_-NONE- MULTIFUNCTIONAL DEVICES LEASE FOR GUANTANAMO BAY: ULO MOD TO DE-OBLIGATE FUNDS. | Department of Defense Defense Logistics Agency | — | — | 2024 | $1,747,072 |
CONT_AWD_SP700018F1001_9700_SA470511D0001_9700 MAINTENANCE ON GOVERNMENT OWNED PRODUCTION DEVICES. MOD TO DE-OBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | MECHANICSBURG, PA-10 | 2024 | $866,552 |
CONT_AWD_SP700023F0306_9700_SP700015D0008_9700 MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT IN CA, WA, & HI. P00005 ADD OVERAGES TO CLIN 0019. P00006 ADD OPTION YEAR 1 CLINS TO EPRO, FUND FY25, AND REMOVE… | Department of Defense Defense Logistics Agency | — | SILVERDALE, WA-06 | 2024 | $600,256 |
CONT_AWD_SP700020F0236_9700_SP700015D0008_9700 PURCHASE 12 MONTHS OF MAINTENANCE FOR PRODUCTION PRINTING EQUIPMENT FOR FY21 FOR FACILITIES. P00007 - THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE FUNDS. | Department of Defense Defense Logistics Agency | — | ROSEMONT, IL-05 | 2024 | $568,989 |
CONT_AWD_SP700019F0284_9700_SP700015D0008_9700 MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT THROUGHOUT CONUS. DE-OBLIGATE FUNDS | Department of Defense Defense Logistics Agency | — | ROSEMONT, IL-05 | 2024 | $545,652 |
CONT_AWD_0156_9700_SA470511D0001_9700 MAINTENANCE ON GOV'T OWNED SMALL-FORMAT B&W PRODUCTION EQUIPMENT IN IL, MI, IN, OH, NE, ND. | Department of Defense Defense Logistics Agency | — | GREAT LAKES, IL-10 | 2024 | $451,422 |
CONT_AWD_SP700019F1002_9700_SA470511D0001_9700 MAINTENANCE AND OVERAGES FOR BLACK AND WHITE MULTI-FUNCTIONAL DEVICES LOCATED IN CT, NY, PA, IL, DC, VA, RI & IN. MOD TO DE-OBLIGATED EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | MECHANICSBURG, PA-10 | 2024 | $423,902 |
CONT_AWD_SP700018F1004_9700_SA470511D0001_9700 MAINTENANCE ON GOV'T OWNED SMALL-FORMAT B&W PRODUCTION EQUIPMENT TX, GA, OK, FL, SC, NC, KS, AL | Department of Defense Defense Logistics Agency | — | OKLAHOMA CITY, OK-04 | 2024 | $405,812 |
CONT_AWD_0141_9700_SA470511D0001_9700 UP TO 12 MONTHS OF MAINTENANCE. | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $400,738 |
CONT_AWD_0161_9700_SA470511D0001_9700 PURCHASE OF THE MAINTENANCE FOR THE PRODUCTION PRINTING EQUIPMENT. MOD 03: DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | GREAT LAKES, IL-10 | 2025 | $384,238 |
CONT_AWD_0160_9700_SA470511D0001_9700 MAINTENANCE AND OVERAGES FOR BLACK AND WHITE PRINTING DEVICES. MOD 09: DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | CAMP PENDLETON, CA-49 | 2025 | $362,552 |
CONT_AWD_SP700021F0328_9700_SP700017D0002_9700 UP TO 12 MONTH ORDER FOR MAINTENANCE OF BLACK & WHITE PRODUCTION EQUIPMENT. P00004 - ULO MOD TO DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | GOOSE CREEK, SC-01 | 2025 | $344,671 |
CONT_AWD_0155_9700_SA470511D0001_9700 ONE YEAR MAINTENANCE ON PRODUCTION EQUIPMENT. ULO MOD TO REMOVE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | ROSEMONT, IL-05 | 2024 | $319,494 |
CONT_AWD_SP700024F0492_9700_SP700015D0008_9700 MAINTENANCE ONLY FOR SEVERAL GOVERNMENT OWNED SMALL FORMAT COLOR DEVICES IN SEVERAL LOCATIONS TO INCLUDE SC, FL & DC. P00001 ADDITION OF THE FY25 FUNDING. | Department of Defense Defense Logistics Agency | — | GOOSE CREEK, SC-01 | 2024 | $305,686 |
CONT_AWD_0031_9700_SP700015D0008_9700 12 MAINTENANCE FOR PRODUCTION PRINTING DEVICES. 10: DEOBLIGATION OF EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2025 | $285,137 |
CONT_AWD_0162_9700_SA470511D0001_9700 PURCHASE OF MAINTENANCE FOR PRODUCTION PRINTING EQUIPMENT | Department of Defense Defense Logistics Agency | — | ROSEMONT, IL-05 | 2025 | $280,324 |
CONT_AWD_0057_9700_SP700015D0008_9700 MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT FL, GA, SC, PR | Department of Defense Defense Logistics Agency | — | PATRICK AFB, FL-08 | 2024 | $276,794 |
CONT_AWD_SP700022F0201_9700_SP700015D0008_9700 MAINTENANCE OF COLOR PRODUCTION PRINT DEVICES. P00003-DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | WEST POINT, NY-18 | 2025 | $276,376 |
CONT_AWD_0164_9700_SA470511D0001_9700 MAINTENANCE ON GOV'T OWNED SMALL-FORMAT B&W PRODUCTION EQUIPMENT IN MD, DC, VA. | Department of Defense Defense Logistics Agency | — | ABERDEEN PROVING GROUND, MD-01 | 2024 | $263,028 |
CONT_AWD_SP700018F0240_9700_SP700017D0002_9700 PURCHASE AND MAINTENANCE FOR GOV'T OWNED SMALL-FORMAT B&W PRODUCTION EQUIPMENT IN PA | Department of Defense Defense Logistics Agency | — | MECHANICSBURG, PA-10 | 2024 | $259,532 |
CONT_AWD_0158_9700_SA470511D0001_9700 PURCHASE OF THE MAINTENANCE FOR PRODUCTION EQUIPMENT. MODIFICATION 06: DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2025 | $257,744 |
CONT_AWD_SP700021F0326_9700_SP700015D0008_9700 PURCHASE 12 MONTHS OF MAINTENANCE FOR PRODUCTION EQUIPMENT FOR FY22 FOR MULTIPLE FACILITIES. P00004 - DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2025 | $248,400 |
CONT_AWD_0152_9700_SA470511D0001_9700 MAINTENANCE | Department of Defense Defense Logistics Agency | — | MONTGOMERY, AL-02 | 2024 | $248,196 |
CONT_AWD_SP700021F0317_9700_SP700017D0002_9700 FY22 EQUIPMENT MAINTENANCE FOR B&W PRODUCTION CONTRACT. ULO MOD | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $246,913 |
CONT_AWD_0139_9700_SA470511D0001_9700 12 MONTH MAINTENANCE ON PRODUCTION PRINTING EQUIPMENT. 06: DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2025 | $239,509 |
CONT_AWD_0149_9700_SA470511D0001_9700 XEROX MAINTENANCE(10/1/16 - 9/30/17) FOR USAGE BAND 8 (100,000 PGS/MON) USAGE BAND 9 (500,000 PGS/MON) & USAGE BAND 10 (800,000 PGS/MON) MULTI-FUNCTIONAL DEVICES IN KY, NC & VA.… | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $233,711 |
CONT_AWD_SP700023F0315_9700_SP700015D0008_9700 MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT IN SC, NY, VA, PA, DC, FL, & RI. P00004 DE-OBLIGATION OF MULTIPLE CLINS. | Department of Defense Defense Logistics Agency | — | GOOSE CREEK, SC-01 | 2024 | $232,020 |
CONT_AWD_0165_9700_SA470511D0001_9700 UP TO 12 MONTH MAINTENANCE ON PRODUCTION EQUIPMENT. | Department of Defense Defense Logistics Agency | — | PENSACOLA, FL-01 | 2025 | $229,250 |
CONT_AWD_0159_9700_SA470511D0001_9700 PURCHASE OF MAINTENANCE FOR BLACK AND WHITE PRODUCTION PRINTING DEVICES. P00005: DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | OKLAHOMA CITY, OK-04 | 2025 | $222,213 |
CONT_AWD_SP700020F0225_9700_SP700017D0002_9700 PURCHASE OF PRODUCTION PRINTING DEVICES AND MAINTENANCE. P00002: DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | MECHANICSBURG, PA-10 | 2025 | $200,894 |
CONT_AWD_0076_9700_SP700015D0008_9700 MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT PA, NY, CT, NJ, NH, RI, MA | Department of Defense Defense Logistics Agency | — | PHILADELPHIA, PA-02 | 2024 | $186,552 |
CONT_AWD_0168_9700_SA470511D0001_9700 MAINTENANCE ON GOV'T OWNED SMALL-FORMAT B&W PRODUCTION EQUIPMENT CA, WA, UT, AZ, CO | Department of Defense Defense Logistics Agency | — | CAMP PENDLETON, CA-49 | 2024 | $183,306 |
CONT_AWD_SP700022F0125_9700_SP700017D0002_9700 EQUIPMENT MAINTENANCE FOR BLACK AND WHITE PRODUCTION PRINTERS. P00004 - DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | PEARL HARBOR, HI-01 | 2025 | $177,776 |
CONT_AWD_0015_9700_SP700015D0008_9700 PURCHASE OF SMALL FORMAT COLOR PRODUCTION DEVICES. | Department of Defense Defense Logistics Agency | — | WASHINGTON, DC-98 | 2024 | $175,665 |
CONT_AWD_SP700020F1004_9700_SA470511D0001_9700 MAINTENANCE AND OVERAGES FOR BLACK AND WHITE PRINTING DEVICES. P00004: DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | MECHANICSBURG, PA-10 | 2025 | $155,424 |
CONT_AWD_SP700022F0144_9700_SP700015D0008_9700 EQUIPMENT MAINTENANCE FOR SMALL FORMAT COLOR CONTRACT AND ESTIMATED OVERAGES. P00006 - DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | PEARL HARBOR, HI-01 | 2025 | $154,800 |
CONT_AWD_SP700020F0218_9700_SP700017D0002_9700 PROCURE USAGE BAND 12 PRODUCTION EQUIPMENT | Department of Defense Defense Logistics Agency | — | CAMP PENDLETON, CA-49 | 2025 | $151,371 |
CONT_AWD_0081_9700_SP700015D0008_9700 MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT MD, DC, VA | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $151,265 |
CONT_AWD_SP700025P0074_9700_-NONE-_-NONE- CONTINUATION CONTRACT OF SP700023F0306. THIS IS TO CLEAN UP THE CONTRACT AND MAKE IT EASIER TO WORK WITH IN EPRO. THIS CONTRACT IS FOR MAINTENANCE AND SUPPLIES FOR UP TO 36 MONTHS… | Department of Defense Defense Logistics Agency | — | SILVERDALE, WA-06 | 2025 | $145,370 |
CONT_AWD_SP700022F0209_9700_SP700015D0008_9700 ORDER FOR MAINTENANCE OFF OF IDIQ SP7000-15-D-0008 | Department of Defense Defense Logistics Agency | — | TAMPA, FL-14 | 2025 | $144,402 |
CONT_AWD_SP700021F0324_9700_SP700015D0008_9700 PURCHASE 12 MONTHS OF MAINTENANCE FOR PRODUCTION EQUIPMENT FOR FY22 FOR MULTIPLE FACILITIES. P00003 - DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2025 | $142,200 |
CONT_AWD_SP700018F0104_9700_SP700015D0008_9700 PURCHASE OF 2 PRINTERS, ASSOCIATED ACCESSORIES AND 7 MONTHS MAINTENANCE FOR THE EAST COAST. THE PURPOSE OF THIS MODIFICATION WAS TO DEOBLIGATE UNLIQUIDATED OBLIGATION FUNDS. | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $141,546 |
CONT_AWD_SP700022F0171_9700_SP700017D0002_9700 DELIVERY ORDER FOR THE PURCHASE AND MAINTENANCE OF BLACK AND WHITE PRODUCTION EQUIPMENT FOR UP TO 60 MONTHS FOR MULTIPLE CONUS NAVY LOCATIONS. ULO MOD TO DE-OB EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | MECHANICSBURG, PA-10 | 2024 | $136,568 |
CONT_AWD_0070_9700_SP700015D0008_9700 MAINTENANCE ON GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT AL, FL, MS, LA, & AR | Department of Defense Defense Logistics Agency | — | PENSACOLA, FL-01 | 2024 | $136,383 |
CONT_AWD_SP700019F0288_9700_SP700017D0002_9700 MAINTENANCE ON GOV'T OWNED SMALL-FORMAT B&W PRODUCTION EQUIPMENT PA & DC. P00004 REMOVED UNLIQUIDATED OBLIGATED FUNDS | Department of Defense Defense Logistics Agency | — | MECHANICSBURG, PA-10 | 2024 | $131,340 |
CONT_AWD_SP700018F0200_9700_SP700017D0002_9700 PURCHASE AND MAINTENANCE FOR GOV'T OWNED SMALL-FORMAT B&W PRODUCTION EQUIPMENT IN SAN DIEGO, CA | Department of Defense Defense Logistics Agency | — | SAN DIEGO, CA-50 | 2024 | $104,909 |
CONT_AWD_SP700022F0211_9700_SP700015D0008_9700 BASIC COLOR MAINTENANCE SERVICES AND OVERCHARGES FOR EXISTING EQUIPMENT. P00003 - DEOBLIGATION OF EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | GOOSE CREEK, SC-01 | 2025 | $102,420 |
CONT_AWD_SP700018F0059_9700_SP700015D0008_9700 BASIC COLOR MAINTENANCE PLAN FOR DOC SVCS PRODUCTION PRINTERS LOCATED IN MD. THE PURPOSE OF THIS MODIFICATION WAS TO DEOBLIGATE UNLIQUIDATED OBLIGATION FUNDS. | Department of Defense Defense Logistics Agency | — | FORT BELVOIR, VA-08 | 2024 | $90,980 |
CONT_AWD_SP700018F0232_9700_SP700015D0008_9700 PURCHASE AND MAINTENANCE FOR GOV'T OWNED SMALL-FORMAT COLOR PRODUCTION EQUIPMENT IN VA AND PA. MOD TO DE-OBLIGATE UNUSED FUNDS. | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $76,740 |
CONT_AWD_SP700022F0170_9700_SP700017D0002_9700 12-MONTHS OF BASIC MAINTENANCE ON PRODUCTION EQUIPMENT. P00006 - DEOBLIGATE EXCESS FUNDS. | Department of Defense Defense Logistics Agency | — | GREAT LAKES, IL-10 | 2025 | $75,793 |
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.
Source: USAspending.gov · All Recipients · Illinois