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XEROX CORPORATION

Subsidiary ofXEROX CORPORATIONUEI: RLJNJ4M3L3M9

XEROX CORPORATION is a federal contractor, registered under UEI RLJNJ4M3L3M9. It has been awarded $2,310,799 in federal contracts. Primary work spans Unknown NAICS, Other Commercial and Service Industry Machinery Manufacturing, and Electronic Computer Manufacturing. Top awarding agencies include Department Of Agriculture, Department Of Defense, and Department Of Commerce.

Contact Information

Registration and classification details

Registration

UEI Code

RLJNJ4M3L3M9

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

55

All time

Active

0

Currently performing

Completed

55

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

Department Of Agriculture$1.4M62.7%Department Of Defense$770.2K33.3%Department Of Commerce$51.5K2.2%Department Of Justice$16.0K0.7%Department Of Health And Human Services$13.0K0.6%

Other agencies (3 agencies, <0.5% each)$10.8K0.5%

Awards by NAICS

- Unknown NAICS$1.3M55.2%

333319 - Other Commercial and Service Industry Machinery Manufacturing$510.7K22.1%334111 - Electronic Computer Manufacturing$158.9K6.9%333315 - Photographic and Photocopying Equipment Manufacturing$136.1K5.9%811212 - Computer and Office Machine Repair and Maintenance$87.3K3.8%333313 - Office Machinery Manufacturing$45.2K2%532420 - Office Machinery and Equipment Rental and Leasing$42.6K1.8%335999 - All Other Miscellaneous Electrical Equipment and Component Manufacturing$42.1K1.8%424110 - Printing and Writing Paper Merchant Wholesalers$13.0K0.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in XEROX CORPORATION's top NAICS codes and agencies

CABLE ASSEMBLY, SPECIAL PURPOSE, ELECTRICA

Solicitation # SPE4A7-27-R-X061

Solicitation SPE4A7-27-R-X061 is a firm fixed price contract issued by the DLA Weapons Support ASC for the procurement of 16,000 electrical special purpose cable assemblies, identified by NSN 5995-01-568-7253. This opportunity is a total small business set-aside with a delivery requirement of 160 days after award. Inspection and acceptance will occur at the origin. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Compliance requirements are extensive, including mandatory Cybersecurity Maturity Model Certification CMMC Level 2 for any systems processing federal contract information or controlled unclassified information. Packaging and marking must adhere to MIL-STD-2073, MIL-STD-129, and RP001 standards. Invoicing is to be processed electronically via the Wide Area WorkFlow system. Proposals must be submitted by October 28, 2026, to the DLA Weapons Support office in Richmond, Virginia, and must include the necessary CMMC unique identifiers.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Supply of H1 Distributing System (NSN 6150-01-524-0930)This subcontract, managed by the Department of Defense through Pa DLA Aviation At Philadelphia, involves the manufacture or sourcing of the H1 Distributing System identified by NSN 6150-01-524-0930. The primary objective is to provide these systems to prime contractors while ensuring strict adherence to Buy American and Balance of Payments Program certifications. The contractor is required to implement Item Unique Identification and valuation marking in accordance with DFARS 252.211-7003. Additionally, all systems must be packed and marked according to MIL-STD-129 and MIL-STD-2073-1 standards. The opportunity falls under NAICS code 335999 and has a response deadline of October 26, 2026.

Pa DLA Aviation At Philadelphia

POSTED

about 15 hours ago

DEADLINE

Control-Display Unit (CDU) Repair and Overhaul ServicesThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the technical tear-down, evaluation, and repair of the Control-Display Unit (NSN 6110-016477412). The scope of work focuses on internal circuitry repair, modification, and testing for part number 822-2463-001 using specialized diagnostic equipment to ensure the delivery of a certified Ready for Issue unit. The project requires strict adherence to Buy American and Balance of Payments Program standards. Interested parties must note that the response deadline is November 19, 2026, and the services fall under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

Specialized Electrical Wiring and Soldering ServicesThis subcontract for Specialized Electrical Wiring and Soldering Services involves performing precision electrical repairs, wiring, and soldering on Mounting Base assemblies for prime contractors supporting US Navy projects. The scope of work requires the use of precision soldering stations and electrical testing equipment to ensure all electrical connections and wiring within the assembly are certified and fully functional. Managed by the Navsup Weapon Systems Support under the Department of Defense, the project mandates strict compliance with IPC/EIAJ-STD-001C standards. The solicitation was posted on October 20, 2026, with a response deadline of November 19, 2026, falling under NAICS code 335999.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

Digital Computer Repair & Component-Level ModificationThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the technical repair and component-level modification of a specific digital computer, NSN 1680-01-541-3692 RV. The scope of work requires the contractor to perform a complete unit teardown, evaluate the hardware against technical requirements, and execute necessary modifications to restore full functionality. These tasks must be completed using specialized jigs, fixtures, and test equipment to ensure the unit is fully repaired, tested, and inspected. The project mandates strict adherence to MIL-STD-2073 packaging standards and compliance with Buy American requirements. The final deliverable is one fully restored digital computer. Interested parties should note the response deadline of November 19, 2026, and the classification of the work under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

Stripline Electrode FabricationThis subcontract for Stripline Electrode Fabrication involves the manufacture of specialized electrodes for prime contractors supporting Department of Energy projects at Brookhaven National Laboratory in Upton. The scope of work requires the fabrication of electrodes to exact electrical and geometric specifications using high-conductivity materials and precision machining or etching. These components must ensure proper signal transmission and field distribution while maintaining strict electrical tolerance standards and ultra-high vacuum compatibility. The opportunity was posted on October 20, 2026, with a response deadline of December 4, 2026. Classified under NAICS code 335999, the contract focuses on the delivery of completed stripline electrodes that meet the rigorous technical requirements of the Department of Energy.

Brookhaven National Labor -Doe Contractor

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Receiver-Transmitter Repair and OverhaulThis subcontract involves the teardown, evaluation, repair, and modification of naval receiver-transmitters for prime contractors supporting U.S. Navy NAVSUP Weapon Systems Support projects. The scope of work includes disassembling, cleaning, and inspecting units, followed by component-level repair and replacement. All work must be tested according to approved manuals and IPC/EIAJ-STD-001C standards, requiring the use of specialized electronic test and measurement equipment and NAVSUP WSS Source Approval. The primary objective of the contract is the delivery of six serviceable, ready-for-issue receiver-transmitters under NSN 5821-01-585-5355 P8. This effort falls under NAICS code 811212 and is managed by the Department of Defense. The response deadline for this opportunity is November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

Power Supply Amplifier Overhaul and RepairThis subcontract for the Department of Defense and Navsup Weapon Systems Support involves the overhaul and repair of Power Supply Amplifiers. The scope of work includes the teardown, evaluation, and modification of units to identify failed components and replace internal parts that exceed repair manual limits. All work must be performed in accordance with IPC/EIAJ-STD-001C and MIL-STD-454 standards to ensure the units are returned to a Ready for Issue condition. The project requires the delivery of six Power Supply Amplifier units and necessitates NAVSUP WSS Source Approval for the performing contractor. Interested parties should note the response deadline of November 19, 2026, and the classification of the work under NAICS code 811212.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

Control-Display Unit Repair and OverhaulThis subcontract involves the technical repair, overhaul, and upgrade of Control-Display Units under NSN 6610-01-670-1033 for prime contractors supporting Navsup Weapon Systems Support projects. The selected provider will be responsible for executing detailed overhaul procedures, inspections, and testing to ensure all units are returned to Ready for Issue condition. Additionally, the scope includes the development of performance specifications and repair procedures to maintain operational standards. To qualify for this effort, the contractor must possess the necessary testing equipment for the specific NSN and hold NAVSUP WSS Source Approval. The primary objective is the delivery of certified RFI units. This opportunity is categorized under NAICS code 811212 and is managed by the Department of Defense.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

Electronic Repair and Testing for Fuel Management ComputerThis subcontract, issued by Navsup Weapon Systems Support under the Department of Defense, involves the electronic repair and testing of Fuel Management Computers, specifically part number 512010-03-01. The scope of work requires the contractor to perform comprehensive diagnostic testing, component-level repairs, and final verification using specialized fixtures, jigs, and dies to ensure the units are fully operational for prime contractors on Department of the Navy projects. Key compliance requirements include adhering to MIL-STD-129 for marking and providing Unique Identification for all qualifying items. The project falls under NAICS code 334111, with a response deadline set for November 19, 2026. The final deliverable is a fully repaired, tested, and inspected computer unit that meets all specified military standards.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

Radar Transmitter Maintenance and Restoration ServicesThe Radar Transmitter Maintenance and Restoration Services subcontract involves the teardown, evaluation, and repair of radar transmitter end items supporting the USAF 448th Supply Chain Management Wing. The scope of work includes conducting test, teardown, and evaluation, replacing failed components, and performing cleaning and reassembly in accordance with MIL-HDBK-454C and T.O. 1-1-691. Additionally, the contractor must apply corrosion treatment following MIL-STD-1568E and provide final serviceable end items along with detailed reports. This project is managed under the Department of Defense and requires strict adherence to technical standards, including the use of ESD-protected environments and CMMC Level 2 compliance. Interested parties must respond by November 5, 2026, for this effort categorized under NAICS code 811212.

FA8250 Afsc Pzaaa

POSTED

about 15 hours ago

DEADLINE

Aviation Processor Repair and Overhaul ServicesThe Aviation Processor Repair and Overhaul Services subcontract involves the teardown, evaluation, repair, and modification of Processor, Display A units for prime contractors supporting U.S. Navy NAVAIR projects. Managed under the Department of Defense and Navsup Weapon Systems Support, the scope of work includes disassembling processors to identify failed components, replacing faulty circuitry, updating firmware, and performing precision soldering. All work must be conducted in ESD-safe facilities using aviation-grade diagnostic tools to ensure rigorous environmental and performance testing. The primary objective of the contract is to deliver serviceable hardware returned to Ready For Issue condition. This opportunity falls under NAICS code 811212, with a response deadline of November 19, 2026.

Navsup Weapon Systems Support

POSTED

about 15 hours ago

DEADLINE

Varjo XR-4 Secure Focal Edition Headset and a Varjo Base Pro perpetual license

Solicitation # N6134027Q1003

The Naval Air Warfare Center Training Systems Division (NAWCTSD) is seeking a brand-name specific procurement for one Varjo XR-4 Secure Focal Edition head-mounted display and one Varjo Base Pro perpetual offline software license. This equipment will support the Naval Innovative Science and Engineering (NISE) Cross-Cockpit Viewing Solutions for XR Trainers research and development effort, specifically focusing on evaluating chroma-key and rotoscoping techniques to reduce visual anomalies in flight trainers within the GT525 visual lab. The headset must be TAA-compliant, assembled in Finland, and feature 4K per eye mini-LED displays with 51 PPD aspheric lenses and a 120 by 105 degree field of view. This is a Firm Fixed Price purchase order set aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS code 334111. The contract will be awarded on a lowest price basis to a responsible offeror who can guarantee delivery and invoicing by December 18, 2026. Delivery is F.O.B. Destination to Orlando, Florida, and must comply with MIL-STD-130 and MIL-STD-129 for item identification and shipment marking. All items must be new, as refurbished components are not acceptable. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

Nawc Training Systems Division

POSTED

about 15 hours ago

DEADLINE

Tablets (25), Notebook (1), and Stands (25)

Solicitation # W911S227U0060

Solicitation W911S227U0060 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the procurement of new equipment consisting of 25 tablets, one notebook, and 25 tablet stands. This acquisition is a Total Small Business Set-Aside under NAICS code 334111. The government is seeking brand-name products, such as the Rain Design mStand for the tablet stands, but will consider equal products provided they meet all salient physical, functional, and performance characteristics. To be eligible, offers of equal products must include the brand name, model number, descriptive literature, and a detailed description of any planned modifications. The contract will be awarded to the responsible offeror whose proposal is most advantageous to the government, based on price and technical evaluations. Key requirements include a preferred delivery time within 30 days and shipping terms of F.O.B. destination. Offerors must submit their proposals via the PIEE Solicitation Module and include a completed Attachment 1 regarding certifications and the identification of the country of origin to avoid being rejected as nonresponsive. Payment will be handled through electronic funds transfer and the Wide Area Workflow system.

W6QM Micc-Ft Drum

POSTED

about 15 hours ago

DEADLINE

61--POWER SUPPLY

Solicitation # SPE7LX27U0288

DLA Weapons Support

POSTED

about 15 hours ago

DEADLINE

PEO-M Undersea Test Shape and Cradle Assessment Event (AE)

Solicitation # PEO_M_Undersea_Test__Shape_and_Cradle_AE

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

61--POWER SUPPLY ASSY,A

Solicitation # SPE7LX27U0290

DLA Weapons Support

POSTED

about 15 hours ago

DEADLINE

Prototype Stripline Kickers

Solicitation # MB483335

Brookhaven Science Associates, LLC, operating Brookhaven National Laboratory for the Department of Energy, is soliciting quotes for the design, fabrication, assembly, and delivery of one stripline kicker prototype for the Electron Storage Ring at the Electron-Ion Collider. The scope of work includes the production of a brass RF mockup to verify geometry and impedance, followed by the detailed mechanical design and fabrication of the full prototype, which incorporates kicker bodies, stripline electrodes, cooling features, and ultra-high-vacuum feedthrough interfaces. The contractor is responsible for comprehensive testing and verification, including RF electrical characterization, vacuum certification, and thermal and leak tests, all while adhering to BNL-QA-101 and UHV fabrication practices. The contract is a combined type with a performance period of 18 months from the effective date. Award will be granted to the responsive and responsible contractor offering the lowest total price who meets all technical requirements. Proposals must be submitted via email to the designated Contract Specialist by December 4, 2026, and must include the signed pricing sheet on Enclosure C along with a separate document detailing how the company meets the RFQ requirements. All shipments must comply with ASTM Standard D 3951-10 for commercial packaging and be delivered FOB Destination, Freight Prepaid, to Upton, New York. Domestic vendors must be registered in the System for Award Management, while foreign vendors must complete AMS-Form-050.

Brookhaven National Labor -Doe Contractor

POSTED

about 15 hours ago

DEADLINE

in about 1 month