Supplier profile
XEROX CORPORATION
Every public-sector award we hold for this supplier, across the United States, from 10 Nov 2004 to 20 Aug 2026.
Awards won
2,284
all time
Attributed value
$488.8m
as published
Buyers
89
public bodies
Active
2004–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Defense Logistics Agency | 703 | $203.4m |
| Bureau of Land Management | 290 | $7.8m |
| Federal Prison System / Bureau of Prisons | 208 | $4.5m |
| Drug Enforcement Administration | 59 | $2.1m |
| Indian Health Service | 57 | $1.8m |
| Forest Service | 55 | $1.6m |
| Department of Veterans Affairs | 50 | $16.6m |
| Department of the Navy | 49 | $12.9m |
| Office of the Assistant Secretary for Administration and Management | 45 | $2.0m |
| Office of Administrative Services | 39 | $3.3m |
What they win
Awards
Showing 2201–2225 of 2,284 awards we hold
- We're Not Exercising Option 1 Maintenance For Contract Number Hscemd13p00090. Establish New Maintenance Contract. Igf::ot::igf ↗U.S. Immigration and Customs Enforcement£29kawarded 13 Aug 2014
- Xerox Color Copier ↗U.S. Fish and Wildlife Service£17kawarded 11 Aug 2014
- Up To 48 Month Lease Of Multifunctional Devices And Associated Maintenance. ↗Defense Logistics Agency£3.1mawarded 18 Jul 2014
- J75m2g - J75 Digital Color Press ↗Defense Media Activity£548kawarded 29 May 2014
- Igf::ot::igf New 36 Month Fmv Lease Of 13 Mfds Xerox 560 ↗Environmental Protection Agency£459kawarded 27 May 2014
- Copier For Osdbu Igf::ot::igf ↗Departmental Offices£20kawarded 20 May 2014
- Igf::ct::igf Copier Lease/Maintenance ↗Federal Emergency Management Agency£39kawarded 29 Apr 2014
- Igf::cl::igf Provide Funding In The Amount Of $5,557.68 For The Lease Of 2 Xerox 7800 Copier Machines And Maintenance For A Base And Four One Year Option Periods To Be Used For The National Imat West Team Fema ↗Federal Emergency Management Agency£31kawarded 17 Apr 2014
- Igf::ot::igf Purchase Of New Copiers And Maintenance Agreement ↗National Endowment for the Arts£207kawarded 16 Apr 2014
- Igf::ot::igf 12 Month Full Service Maintenance On Copier Equipment. ↗Defense Logistics Agency£76kawarded 26 Mar 2014
- Igf::ot::igf Xerox Lease Agreement - Multifunction Printer -Dgo New Orleans (01/01/14 - 12/31/14)- Amendment To Incease Unit / Total Cost ↗Maritime Administration£15kawarded 14 Jan 2014
- Lease/Maintenance Of Copiers ↗U.S. Customs and Border Protection£36kawarded 18 Dec 2013
- Igf::ct::igf (60-Month Lease Of Digital Printing Equipment For Nrc Print Shop) ↗Nuclear Regulatory Commission£1.6mawarded 17 Dec 2013
- Igf::ot::igf For Other Functions: Provide 79 Multifunctional Devices (Copiers)-Ltop To The Eeoc. ↗Equal Employment Opportunity Commission£794kawarded 4 Dec 2013
- Igf::ot::igf Xerox Maintenance For Nmfs Akr Machines ↗National Oceanic and Atmospheric Administration£16kawarded 1 Nov 2013
- Igf::ot::igf Lease Of Printer From Xerox ↗Department of Veterans Affairs£22kawarded 1 Oct 2013
- 60 Month Lease At The Rate Of $123.92 Per Month For Xerox Copier For San Francisco Office: 33 New Montgomery Street, 17th Floor, San Francisco, Ca 94105. And Maintenance Agreement Of $35.05 ↗Office of the Chief Financial Officer£7kawarded 30 Sept 2013
- Igf::ot::igf Copier Machine ↗Office of the Assistant Secretary for Administration and Management£57kawarded 30 Sept 2013
- Igf::cl::igf - The Purpose Of This New Task Order Is To Purchase A Xerox Copier Machine And Four Years Of Maintenance The Department Of Labor / Olms. ↗Office of the Assistant Secretary for Administration and Management£45kawarded 24 Sept 2013
- Purchase Two Xerox Copiers With Trade-In Of Canon (C5051) And Xerox (Wc5675) Igf::ot::igf For Other Functions Due To Security At The Oig Dc Location 24 Hour Advanced Notice Of Delivery Is Required. Please Provide With This Notice The Driver's Name, Make, Model And License Number Of The Delivery Vehicle. The Building Has A Loading Dock But Will Not Accommodate A Vehicle Over 18 Feet. On Street Parking Is Not Available. Delivery Hours Are Between 9 Am To 2 Pm Eastern Standard Time. All Orders Require Inside Delivery Services. Poc Telephone Number Is 202-927-5200. ↗Office of Inspector General£75kawarded 17 Sept 2013
- 17 Leased Multifunctional Devices With An Option For An 18th Device.igf::ot::igf ↗Department of Veterans Affairs£354kawarded 13 Sept 2013
- Maintenance Agreement Igf::ot::igf ↗Office of the Assistant Secretary for Administration and Management£5kawarded 11 Sept 2013
- Xerox / Ero Office Equipment Maintenance For Multi-Function Copier-Printer Igf::ot::igf ↗Departmental Offices£10kawarded 7 Sept 2013
- Xerox / Oas Hq Office Equipment Lease And Maintenance For Multi-Function Copier-Printer Igf::ot::igf ↗Departmental Offices£45kawarded 7 Sept 2013
- Igf::ct::igf Full Service Maintenance For Government-Owned Xerox Color Printer Serial No. Dux011006 ↗Department of the Navy£5kawarded 4 Sept 2013
Possibly the same organisation
These entries differ from this one only by legal form or a bracketed qualifier, so they may be the same organisation — or a different registered company of the same name. They are kept apart on purpose: the figures on each page are per legal entity and are never combined.
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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