Contractor directory
UEI P1GMLJLGQ5D5 · CAGE 5H3N6

Xerox Corporation

Xerox Corporation received $9K in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 101.2% from −$750K the year before, and $18.8M since FY2022. Its largest customer is the Department of Defense.

Obligations, latest 12 months
$9K
up 101.2% vs. −$750K
Since FY2022
$18.8M
98 awards
Awards with activity
1
Latest 12 months
Most recent action
Dec 8, 2025
First seen Oct 8, 2021

Contractor details

Unique Entity ID (UEI)
P1GMLJLGQ5D5
CAGE code
5H3N6
Doing business as
Xerox
Headquarters
Rosemont, IL
Business size
Other Than Small Business

As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.

Obligations by fiscal year

Net prime contract obligations by federal fiscal year.

FY2022
$20.0M
FY2023
$78K
FY2024
−$510K
FY2025
−$710K
FY2026
−$31K

Top agencies

Funding agencies ranked by obligations since FY2022.

Funding agencyLatest 12 moSince FY2022
Department of Defense$9K$18.8M

Top NAICS codes

Industry codes agencies recorded on this contractor's awards, since FY2022.

NAICSIndustryLatest 12 moSince FY2022
333316Photographic and Photocopying Equipment Manufacturing$0$18.5M
532420Office Machinery and Equipment Rental and Leasing$9K$314K

What it sells

Product and service codes (PSC) on this contractor's awards, since FY2022.

PSCDescriptionSince FY2022
3610Printing, Duplicating, and Bookbinding Equipment$18.9M
W074Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment$21K

Recent awards

This contractor's newest prime contract awards, most recent first.

AwardAgencyObligatedAwarded
SP700023P0175
Department of Defense
8509962169!EMS LEASE & SERVICE FIXED RAT
$26KJun 22, 2023
SP700023P0037
Department of Defense
UP TO 10 MONTH LEASE OF 54 MFDS
$52KNov 29, 2022
SP700022F0028
Department of Defense
FUNDS FOR GUARANTEED MIN OF IDIQ CONTRACT FOR UP TO 3 MONTHS SUPPLY AND SERVICES FOR SHIPBOARD PROGRAM (SMCP)PURCHASE OF COPIERS, PRODUCTION EQUIPMENT, SUPPLIES, ACCESSORIES,…
$5.5MDec 2, 2021
SP700022F0001
Department of Defense
DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTIPURPOSE COPIER PROGRAM TO SUPPORT THE NAVY.
$6.1MOct 8, 2021

Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.

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