XEROX CORPORATION

SIGNAL HILL, CA, 90755

Unclaimed

Other Than Small Business

Prime contracting experience

33 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Defense Defense Logistics Agency	MAINTENANCE SUPPORT OFF OF SP7000-15-D-0008 SP700021F0329USAspending	SP700015D0008USAspending	$595,223	Jul 16, 2026	Oct 1, 2021 – Sep 30, 2022
Prime	Department of Defense Defense Logistics Agency	MAINTENANCE FOR CURRENTLY OWNED XEROX BLACK & WHITE AND COLOR MULTIFUNCTIONAL DEVICES LOCATED IN CA, HI & WA. SP700023F0306USAspending	SP700015D0008USAspending	$389,225	Feb 20, 2026	Oct 1, 2023 – Sep 30, 2026
Prime	Department of Defense Defense Logistics Agency	PURCHASE OF THE MAINTENANCE FOR THE PRODUCTION EQUIPMENT. 0161USAspending	SA470511D0001USAspending	$384,238	Jan 2, 2025	Oct 1, 2017 – Sep 30, 2018
Prime	Department of Defense Defense Logistics Agency	MAINTENANCE AND OVERAGES FOR BLACK AND WHITE DEVICES. 0160USAspending	SA470511D0001USAspending	$362,552	Dec 17, 2024	Oct 1, 2017 – Sep 30, 2018
Prime	Department of Defense Defense Logistics Agency	PURCHASE OF THE MAINTENANCE FOR THE PRODUCTION EQUIPMENT. 0158USAspending	SA470511D0001USAspending	$257,744	Dec 6, 2024	Oct 1, 2017 – Sep 30, 2018
Prime	Department of Defense Defense Logistics Agency	PURCHASE 12 MONTHS OF MAINTENANCE FOR PRODUCTION EQUIPMENT FOR FY17 0031USAspending	SP700015D0008USAspending	$285,137	Nov 22, 2024	Oct 1, 2016 – Sep 30, 2017
Prime	Department of Defense Defense Logistics Agency	PURCHASE OF MAINTENANCE FOR PRODUCTION PRINTING EQUIPMENT 0162USAspending	SA470511D0001USAspending	$280,324	Nov 21, 2024	Oct 1, 2017 – Jun 30, 2018
Prime	Department of Defense Defense Logistics Agency	UP TO 12 MONTH ORDER FOR MAINTENANCE OF BLACK & WHITE PRODUCTION EQUIPMENT SP700021F0328USAspending	SP700017D0002USAspending	$344,671	Oct 28, 2024	Oct 1, 2021 – Sep 30, 2022
Prime	Department of Defense Defense Logistics Agency	MAINTENANCE OF COLOR PRODUCTION PRINT DEVICES SP700022F0201USAspending	SP700015D0008USAspending	$276,376	Oct 18, 2024	Oct 1, 2022 – Sep 30, 2023
Prime	Department of Defense Defense Logistics Agency	PURCHASE 12 MONTHS OF MAINTENANCE FOR PRODUCTION EQUIPMENT FOR FY21 FOR FACILITIES. SP700020F0236USAspending	SP700015D0008USAspending	$568,989	Sep 27, 2024	Oct 1, 2020 – Dec 8, 2021
Prime	Department of Defense Defense Logistics Agency	UP TO 12 MONTH OF MAINTENANCE 0141USAspending	SA470511D0001USAspending	$400,738	Sep 25, 2024	Nov 1, 2015 – Sep 30, 2016
Prime	Department of Defense Defense Logistics Agency	12 MONTHS OF MAINTENANCE ON GOVERNMENT OWNED EQUIPMENT. 0156USAspending	SA470511D0001USAspending	$451,422	Sep 23, 2024	Oct 1, 2016 – Sep 30, 2017
Prime	Department of Defense Defense Logistics Agency	PURCHASE OF FY18 MAINTENANCE FOR PRODUCTION EQUIPMENT 0164USAspending	SA470511D0001USAspending	$263,028	Sep 23, 2024	Oct 1, 2017 – Sep 30, 2018
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF ANNUAL XEROX MAINTENANCE ON PRODUCTION EQUIPMENT 0057USAspending	SP700015D0008USAspending	$276,794	Sep 17, 2024	Oct 1, 2016 – Dec 26, 2018
Prime	Department of Defense Defense Logistics Agency	MAINTENANCE ON GOVERNMENT OWNED PRODUCTION DEVICES. SP700018F1001USAspending	SA470511D0001USAspending	$866,552	Sep 16, 2024	Oct 1, 2018 – Feb 1, 2024
Prime	Department of Defense Defense Logistics Agency	ONE YEAR MAINTENANCE ON PRODUCTION EQUIPMENT. SP700018F1004USAspending	SA470511D0001USAspending	$405,812	Sep 16, 2024	Oct 1, 2018 – Sep 30, 2019
Prime	Department of Defense Defense Logistics Agency	PURCHASE OF PRODUCTION PRINTING EQUIPMENT AND ASSOCIATED MAINTENANCE. SP700018F0240USAspending	SP700017D0002USAspending	$259,532	Sep 13, 2024	Jun 18, 2018 – Sep 30, 2018
Prime	Department of Defense Defense Logistics Agency	PURCHASE 12 MONTHS OF MAINTENANCE FOR PRODUCTION EQUIPMENT FOR FY20 FOR FACILITIES. SP700019F0284USAspending	SP700015D0008USAspending	$545,652	Sep 12, 2024	Oct 1, 2019 – Sep 30, 2020
Prime	Department of Defense Defense Logistics Agency	IGF::OT::IGF UP TO 48 MONTH LEASE OF MULTIFUNCTIONAL DEVICES SP700013C0011USAspending	—	$1,747,072	Jul 18, 2024	Jun 4, 2013 – Dec 31, 2017
Prime	Department of Defense Defense Logistics Agency	ONE YEAR MAINTENANCE ON PRODUCTION EQUIPMENT. 0155USAspending	SA470511D0001USAspending	$319,494	Mar 1, 2024	Oct 1, 2016 – Mar 1, 2024
Prime	Department of Defense Defense Logistics Agency	MAINTENANCE AND OVERAGES FOR BLACK AND WHITE DEVICES. SP700019F1002USAspending	SA470511D0001USAspending	$423,902	Feb 6, 2024	Oct 1, 2019 – Feb 6, 2024
Prime	Department of Defense Defense Logistics Agency	UP TO 12 MONTH OF MAINTENANCE SERVICES FOR EXISTING PRODUCTION EQUIPMENT. SP700020F0286USAspending	SP700015D0008USAspending	$576,323	Aug 9, 2023	Oct 1, 2020 – Sep 30, 2022
Prime	Department of Defense Defense Logistics Agency	FY21 ORDER FOR XEROX EQUIPMENT AND MAINTENANCE SP700021F0073USAspending	SP700017D0002USAspending	$811,451	Jun 26, 2023	Jan 28, 2021 – Sep 30, 2021
Prime	Department of Defense Defense Logistics Agency	12 MONTH MAINTENANCE FOR COLOR MACHINES AND OVERAGE CHARGES. SP700019F0316USAspending	SP700015D0008USAspending	$378,504	Jun 16, 2023	Oct 1, 2019 – Jun 16, 2023
Prime	Department of Defense Defense Logistics Agency	12 MONTH MAINTENANCE SUPPORT SP700019F0279USAspending	SP700015D0008USAspending	$316,012	Jun 14, 2023	Oct 1, 2019 – Jun 14, 2023
Prime	Department of Defense Defense Logistics Agency	PURCHASE OF 15 NEW BLACK & WHITE DEVICES WITH MAINTENANCE AND OVERAGES SP700021F0117USAspending	SP700017D0002USAspending	$626,101	Jun 7, 2023	Mar 4, 2021 – Jun 7, 2023
Prime	Department of Defense Defense Logistics Agency	PURCHASE USAGE BANDS 45 AND 55 EQUIPMENT WITH ACCESSORIES AND MAINTENANCE SERVICES. SP700018F0187USAspending	SP700015D0008USAspending	$494,714	May 30, 2023	Jul 1, 2018 – May 30, 2023
Prime	Department of Defense Defense Logistics Agency	PURCHASE OF EQUIPMENT AND MAINTENANCE SP700020F0161USAspending	SP700017D0002USAspending	$569,728	May 22, 2023	Apr 21, 2020 – May 22, 2023
Prime	Department of Defense Defense Logistics Agency	PURCHASE OF DEVICES, BOOKLET MAKERS, MAINTENANCE AND OVERAGES. SP700020F0194USAspending	SP700017D0002USAspending	$307,883	Apr 27, 2023	May 21, 2020 – Apr 27, 2023
Prime	Department of Defense Defense Logistics Agency	UP TO 12 MONTH MAINTENANCE ON GOVERNMENT OWNED XEROX PRODUCTION EQUIPMENT 0068USAspending	SP700015D0008USAspending	$294,634	Apr 27, 2023	Oct 1, 2017 – Sep 30, 2018
Prime	Department of Defense Defense Logistics Agency	PURCHASE OF PRODUCTION MACHINES. 0075USAspending	SP700015D0008USAspending	$350,632	Feb 16, 2023	Oct 1, 2017 – Feb 16, 2023
Prime	Department of Defense Defense Logistics Agency	PURCHASE OF USAGE BAND 45 PRODUCTION EQUIPMENT, ASSOCIATED MAINTENANCE AND OVERAGES 0010USAspending	SP700015D0008USAspending	$278,415	Jan 17, 2023	Oct 1, 2015 – Jan 17, 2023
Prime	Department of Defense Defense Logistics Agency	UP TO 12 MONTHS OF MAINTENANCE ON GOVERNMENT OWNED PRODUCTION EQUIPMENT SP700019F1001USAspending	SA470511D0001USAspending	$313,217	Apr 19, 2022	Oct 1, 2019 – Sep 30, 2020

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of DefenseGov-sourced

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Identifiers

UEI: L6KBNLY5UPW1
CAGE: 1JC89

NAICS codes

322230Stationery Product Manufacturing(definition)
323111Commercial Printing (except Screen and Books)(definition)
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing(definition)
424120Stationery and Office Supplies Merchant Wholesalers(definition)
518210Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services(definition)
532420Office Machinery and Equipment Rental and LeasingPrimary(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
561210Facilities Support Services(definition)
561439Other Business Service Centers (including Copy Shops)(definition)
561499All Other Business Support Services(definition)
611519Other Technical and Trade Schools(definition)
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance(definition)
333316Photographic and Photocopying Equipment Manufacturing(definition)
333315NAICS 333315(definition)

Data sources

SAM.gov monthly extract
ID L6KBNLY5UPW1 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:L6KBNLY5UPW1 · fetched Oct 26, 2026 · source

Last synced Oct 25, 2026 · profile updated Oct 25, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.