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Contractor profile

XEROX CORPORATION

Active registration
UEIL6KBNLY5UPW1
CAGE code1JC89
Primary NAICS532420
LocationSIGNAL HILL, CA, 90755
Federal obligations$7M
Prime awards50
Active awards2
Latest award actionMar 4, 2026

Federal award activity

Public award record

Top federal customers

  • Department of Defense49 awards$6M
  • National Endowment for the Arts1 awards$207,004

NAICS award mix

  • 33331633 awards$4M
  • 33331513 awards$2M
  • 8112101 awards$328,510
  • 5324202 awards$237,622
  • 8112121 awards$8,205

PSC award mix

  • 361039 awards$5M
  • 70256 awards$874,879
  • J0744 awards$325,583
  • W0741 awards$207,004

Contract vehicles

  • SA470511D000113 awards$2M
  • SP700015D000818 awards$2M
  • SP700017D000215 awards$1M

Potential recompetes

  • Department of Defense$328,510
  • Department of Defense$389,225

Prime award history

AwardAgency / officeCategoryValueDates
SP700024F0492MAINTENANCE ONLY FOR SEVERAL GOVERNMENT OWNED SMALL FORMAT COLOR DEVICES IN SEVERAL LOCATIONS TO INCLUDE SC, FL & DC.Department of DefenseDCSO-P NEW CUMBERLANDNAICS 333316PSC 3610$113,629Oct 1, 2024Sep 30, 2025
SP700023F0306MAINTENANCE FOR CURRENTLY OWNED XEROX BLACK & WHITE AND COLOR MULTIFUNCTIONAL DEVICES LOCATED IN CA, HI & WA.Department of DefenseDCSO-P NEW CUMBERLANDNAICS 333316PSC 3610$389,225Oct 1, 2023Sep 30, 2028
SP700025P0074CONTINUATION 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 FOR PRINTING DEVICES LOCATED IN CA & WA.Department of DefenseDCSO-P NEW CUMBERLANDNAICS 811210PSC 3610$328,510Oct 1, 2025Sep 30, 2028
SP700025F0020THIS IS A MAINTENANCE REQUIREMENT OFF OF IDIQ ORDER SP7000-15-D-0008 FOR 1 XEROX DEVICE V180P SN: 1AB199330 CONTROLLERV180EXP1 SN: 4X9653212.Department of DefenseDCSO-P NEW CUMBERLANDNAICS 333316PSC 3610$21,600Oct 1, 2024Sep 30, 2025
C140027IGF::OT::IGF PURCHASE OF NEW COPIERS AND MAINTENANCE AGREEMENTNational Endowment for the ArtsNATIONAL ENDOWMENT FOR THE ARTSNAICS 532420PSC W074$413,096Apr 16, 2014Apr 30, 2025
SP700022F0125FY23 EQUIPMENT MAINTENANCE FOR B&W PRODUCTION CONTRACT.Department of DefenseDCSO-P NEW CUMBERLANDNAICS 333316PSC J074$177,776Oct 1, 2022Jun 30, 2023
SP700021F0303THIS REQUIREMENT IS FOR THE MAINTENANCE OF USAGE BAND 11 PRODUCTION EQUIPMENT AND ESTIMATED OVERAGES PURCHASED OFF OF IDIQ SP700017D0002.Department of DefenseDCSO-P NEW CUMBERLANDNAICS 333316PSC 3610$15,540Oct 1, 2021Sep 30, 2022
SP700024F0059THIS IS A MAINTENANCE REQUIREMENT OFF OF IDIQ ORDER SP7000-15-D-0008 FOR 1 XEROX DEVICE V180P SN: 1AB199330 CONTROLLER V180EXP1 SN: 4X9653212 FOR FLORIDA.Department of DefenseDCSO-P NEW CUMBERLANDNAICS 333316PSC 3610$16,200Jan 1, 2024Sep 30, 2024
SP700019F0288PURCHASE OF MAINTEANCE.Department of DefenseDCSO-P NEW CUMBERLANDNAICS 333316PSC 7025$131,340Oct 1, 2019Sep 30, 2020
SP700023F0315DELIVERY ORDER TO PURCHASE MAINTENANCE FOR XEROX DEVICES IN SC, NY, VA, PA, DC, FL, & RI.Department of DefenseDCSO-P NEW CUMBERLANDNAICS 333316PSC 3610$232,020Oct 1, 2023Sep 30, 2024
0159BLACK&WHITE MAINTENANCEDepartment of DefenseDCSO-P NEW CUMBERLANDNAICS 333315PSC 7025$222,213Oct 1, 2017Sep 30, 2018
0161PURCHASE OF THE MAINTENANCE FOR THE PRODUCTION EQUIPMENT.Department of DefenseDCSO-P NEW CUMBERLANDNAICS 333315PSC 3610$384,238Oct 1, 2017Sep 30, 2018

Award links and obligation totals come from USAspending.gov public records.

Industries and classifications

Public points of contact

PETE LECHNERFEDERAL CONTRACTSGovernment business
MICHAEL PARKERFEDERAL CONTRACTSAlternate government business
PETE LECHNERFEDERAL CONTRACTSElectronic business
MICHAEL PARKERFEDERAL CONTRACTSAlternate electronic business

Names and titles are reproduced from the public registration. FedRoster does not guess or enrich personal contact details.

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