Contractor profile
XEROX CORPORATION
A registration
UEICL6SNCFM89A3
CAGE4U720
Primary NAICS532420
LocationCARY, NC, 27511
Federal obligations$7M
Prime awards24
Active awards20
Latest award actionApr 27, 2026
Federal market profile
Current profileTop federal customers
- Department of Defense24 awards$7M
NAICS mix
- 3333167 awards$5M
- 8112103 awards$611,032
- 8113103 awards$601,848
- 53242010 awards$405,458
- 5415191 awards$2,165
PSC mix
- 36108 awards$5M
- J0746 awards$1M
- W07410 awards$405,458
Contract vehicles
- SP700021D00056 awards$5M
- SP700021D00159 awards$405,458
Potential recompetes
- Department of Defense$287,426
- Department of Defense$2M
- Department of Defense$751,712
- Department of Defense$298,168
- Department of Defense$261,129
- Department of Defense$59,675
- Department of Defense$45,260
- Department of Defense$150,492
- Department of Defense$1M
- Department of Defense$198,632
Prime award history
| Award | Agency / office | Category | Value | Dates |
|---|---|---|---|---|
| SP700021F0335PURCHASE OF SMALL COLOR PRINTERS FROM IDIQ ALONG WITH REQUIRED OVERAGES AND MAINTENANCE. | Department of DefenseDCSO-P NEW CUMBERLAND | NAICS 333316PSC 3610 | $2M | Sep 29, 2021–Oct 31, 2026 |
| SP700025P0075UP TO 33 MONTHS OF CONTINUED MAINTENANCE AND SERVICES FOR GOVERNMENT OWNED PRINTING DEVICES LOCATED IN GEORGIA | Department of DefenseDCSO-P NEW CUMBERLAND | NAICS 811310PSC J074 | $198,632 | Oct 1, 2025–Jun 30, 2028 |
| SP700025P0067CONTINUATION CONTRACT OF SP7000-23-F-0172. THIS MAKES WORKING CONTRACTING MORE EFFICIENT IN EPRO. THIS IS MAINTENANCE CONTRACT FOR PRINTING DEVICES LOCATED IN VA AND FL. | Department of DefenseDCSO-P NEW CUMBERLAND | NAICS 811310PSC J074 | $252,724 | Oct 1, 2025–Jun 30, 2028 |
| SP700024F0518UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA. | Department of DefenseDCSO-P NEW CUMBERLAND | NAICS 532420PSC W074 | $22,097 | Nov 1, 2024–Oct 31, 2029 |
| SP700026F0156ORDER OFF IDIQ SP7000-21-D-0005 FOR OVERAGES AND MAINTENANCE. | Department of DefenseDCSO-P NEW CUMBERLAND | NAICS 333316PSC 3610 | $466,934 | Apr 1, 2026–Mar 31, 2029 |
| SP700024F0419UP TO 60-MONTH LEASE OF 3 MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE SERVICES FOR CALIFORNIA. | Department of DefenseDCSO-P NEW CUMBERLAND | NAICS 532420PSC W074 | $85,764 | Dec 1, 2024–Nov 30, 2029 |
| SP700025F0352UP TO 60-MONTH LEASE OF 1 FUNCTIONAL AREA 3 MULTIFUNCTIONAL DEVICE AND ASSOCIATED MAINTENANCE FOR CONUS CUSTOMER WITH DELIVERY TO COLORADO. | Department of DefenseDCSO-P NEW CUMBERLAND | NAICS 532420PSC W074 | $20,900 | Sep 1, 2025–Aug 31, 2030 |
| SP700024F0376UP TO 60 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR VIRGINIA AND WASHINGTON DC. | Department of DefenseDCSO-P NEW CUMBERLAND | NAICS 532420PSC W074 | $109,012 | Aug 1, 2024–Jul 31, 2029 |
| SP700025P0053CLIN BREAKOUT CONTRACT TO REDUCE SIZE OF SP7000-23-P-1001, DUE TO LOCATIONS AND NUMBER OF CLINS. ALL DEVICES IN FLORIDA | Department of DefenseDCSO-P NEW CUMBERLAND | NAICS 811210PSC J074 | $287,426 | Jul 1, 2025–Sep 30, 2026 |
| SP700024F0487PURCHASE AND 60 MONTHS MAINTENANCE FOR 1 SMALL FORMAT COLOR DEVICE USAGE BAND 100, FOR PORT HUENEME, CA. | Department of DefenseDCSO-P NEW CUMBERLAND | NAICS 333316PSC 3610 | $148,280 | Oct 1, 2024–Sep 30, 2029 |
| SP700025P0073THIS IS A CONTINUATION CONTRACT TO PROVIDE MAINTENANCE AND OVERAGES FOR PRINTING DEVICES LOCATED IN MECHANICSBURG AND PHILADELPHIA PA. | Department of DefenseDCSO-P NEW CUMBERLAND | NAICS 811310PSC J074 | $150,492 | Oct 1, 2025–Jun 30, 2028 |
| SP700025F0155UP TO 60-MONTH LEASE OF 1 MULTI-FUNCTIONAL DEVICE AND ASSOCIATED MAINTENANCE FOR WEST COAST. | Department of DefenseDCSO-P NEW CUMBERLAND | NAICS 532420PSC W074 | $20,834 | Apr 1, 2025–Mar 31, 2030 |