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XEROX CORPORATION

UEI: Z14YCAEST944

XEROX CORPORATION is a federal contractor, registered under UEI Z14YCAEST944. It has been awarded $299,315,970 across 5,094 federal contracts. Primary work spans Office Machinery and Equipment Rental and Leasing, Unknown NAICS, and Photographic and Photocopying Equipment Manufacturing. Top awarding agencies include Department Of Defense, Department Of Homeland Security, and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

Z14YCAEST944

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

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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 Defense$239.4M80%Department Of Homeland Security$15.1M5.1%National Aeronautics And Space Administration$7.9M2.7%Department Of The Interior$5.8M2%Department Of Veterans Affairs$4.4M1.5%Department Of Agriculture$4.1M1.4%Department Of Justice$3.5M1.2%Department Of Energy$3.3M1.1%Department Of The Treasury$2.9M1%Office Of Personnel Management$2.4M0.8%Department Of Commerce$1.6M0.5%

Other agencies (28 agencies, <0.5% each)$8.7M2.9%

Awards by NAICS

532420 - Office Machinery and Equipment Rental and Leasing$138.1M46.2%

- Unknown NAICS$36.4M12.2%

333315 - Photographic and Photocopying Equipment Manufacturing$26.0M8.7%811212 - Computer and Office Machine Repair and Maintenance$14.4M4.8%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$14.1M4.7%811310 - Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance$12.1M4.1%333131 - Mining Machinery and Equipment Manufacturing$12.1M4%333313 - Office Machinery Manufacturing$9.6M3.2%333319 - Other Commercial and Service Industry Machinery Manufacturing$7.9M2.6%334111 - Electronic Computer Manufacturing$4.3M1.4%423420 - Office Equipment Merchant Wholesalers$3.0M1%421410 - Unknown NAICS$2.9M1%323114 - Quick Printing$2.5M0.8%424120 - Stationery and Office Supplies Merchant Wholesalers$2.5M0.8%

Others - Other NAICS codes (92 codes, <0.5% each)$13.4M4.5%

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

Bus Fire Suppression System Maintenance

Solicitation # WMATA-0000010906

The Washington Metropolitan Area Transit Authority is seeking proposals for the maintenance of bus fire suppression systems under solicitation number WMATA-0000010906. This procurement falls under NAICS code 811310 and is managed through the agency's Virginia operations. The solicitation was posted on September 30, 2026, and requires all responses to be submitted by the deadline of October 7, 2026. Interested parties can access further details and submit their bids through the official WMATA supplier portal.

Washington Metropolitan Area Transit Authority

POSTED

about 13 hours ago

DEADLINE

Supplies RFQ for Center Supplies

Solicitation # SA2026-001

Adams and Associates, Inc.

POSTED

about 13 hours ago

DEADLINE

Space Integrated Enterprise Training Cross-Domain Host (SIETCH) | Project 26-19

Solicitation # 45200

Department Of Defense

POSTED

about 13 hours ago

DEADLINE

Request for Quote (RFQ) PaperStream Capture Pro

Solicitation # 260586

The Orange County Transportation Authority is seeking quotes from authorized resellers for PaperStream Capture Pro software for a one-year term running from November 1, 2026, through October 31, 2027. This solicitation, identified as RFQ 260586, has a designated budget of 8,500 dollars. The procurement is managed by the F&A-IS Administration in California, with a response deadline of October 9, 2026. The contract is governed by the laws of the State of California and requires that all delivered items be free from defects and meet all functional and performance requirements. Final inspection and acceptance will occur at the destination, and the seller is responsible for the cost of returning any defective goods. The agreement emphasizes that time is of the essence regarding delivery schedules. Additionally, the seller must adhere to equal employment opportunity standards, prohibiting discrimination based on race, religion, color, sex, or national origin.

F&A-IS Administration

POSTED

about 14 hours ago

DEADLINE

Preventative Maintenance and Repair of Heavy Equipment for the Fort Mifflin Project Office

Solicitation # W912BU26QA024

The USACE Philadelphia District is seeking sources for a non-personal services contract to provide preventative maintenance and repair of heavy equipment for the Fort Mifflin Project Office. This sources-sought opportunity, identified by solicitation number W912BU26QA024 and NAICS code 811310, requires a contractor to manage all service providers independently without government supervision or control. Interested parties must submit their responses by September 3, 2026. The project is managed by the Department of Defense under the W2SD Endist Philadelphia office located in Philadelphia, Pennsylvania. Primary points of contact for this market research effort are Tiffany Chisholm and Cherita Williams.

W2SD Endist Philadelphia

POSTED

about 17 hours ago

DEADLINE

146787 CAPACITOR, KVAR

Solicitation # 231992

The Los Angeles Department of Water and Power is seeking bids for solicitation number 231992 regarding capacitor kVAR requirements. This opportunity is categorized under NAICS code 334111 and will be performed in Los Angeles, California. Interested parties must submit their proposals electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 15, 2026, and the deadline for responses is September 30, 2026, at 9:00 PM. Eric P. Lau serves as the primary point of contact for this procurement process. All specific submittal requirements are detailed within the official bid documentation available through the provided electronic portal.

POSTED

about 21 hours ago

DEADLINE

RFP 27-22/AB ON-SITE HEAVY EQUIPMENT TECHNICIAN

Solicitation # 27-22/AB

The City of Hampton in Virginia is seeking a qualified contractor for RFP 27-22/AB to provide on-site heavy equipment technician services. This solicitation, identified by number RFP-128033, requires the selected provider to perform maintenance and repair work directly at the city's facilities in Hampton, Virginia. Interested parties must submit their responses by the deadline of October 6, 2026, at 3:00 PM. The primary point of contact for this procurement is Alicia Brown, who can be reached via email or phone for further inquiries regarding the submission process and technical requirements.

City of Hampton

POSTED

DEADLINE

Bid No. 27-09 Infrastructure Equipment, Cabling and Services

Solicitation # 27-09

The County of Shasta is seeking quotes for an Aggregate Public Works Construction Contract to provide as-needed maintenance, repair, and replacement of wastewater and water pumps and appurtenances for the Department of Public Works. This three-year agreement has a total contract ceiling of 220,000 dollars, with a restriction that no single project may exceed 75,000 dollars. Qualified respondents must hold active California Contractor Licenses C5 for Water Conditioning and C61/D21 for Machinery and Pumps, and must be registered with the Department of Industrial Relations. The contract requires compliance with prevailing wage rates and mandates a minimum 12-month warranty on all labor and materials from the date of acceptance. Financial requirements include a 5 percent retention on payments and the necessity of performance and labor and material payment bonds for any project totaling 25,000 dollars or more. Insurance mandates include 2 million dollars per occurrence and 4 million dollars aggregate for general liability, 1 million dollars for automobile insurance, and statutory workers compensation. Pricing is based on billable hourly rates for various staff levels, with material and equipment markups capped at 15 percent. The award will be determined by an evaluation panel ranking respondents based on qualifications and experience, with the top-ranked firm entering negotiations. Responses must be submitted electronically by October 14, 2026.

Purchasing Department

POSTED

DEADLINE

JIATF-401 DE HEL cUAS Shoot Off

Solicitation # 45215

Department Of Defense

POSTED

DEADLINE

RNI – Increment (INC) 8 Binnacle Enclosure Prototyping

Solicitation # 45218

The Department of Defense is seeking industry capabilities through a Request for Network Insight to support the re-establishment, modernization, and production of the INC 8 Binnacle Enclosure. This specialized protective housing for inertial navigation electronics requires a partner capable of recreating and modernizing the existing design, developing a comprehensive Government-owned technical data package, and fabricating initial prototype units to support potential future production. The government is specifically looking for companies with expertise in aerospace-grade precision fabrication, reverse engineering of legacy designs, and the development of technical data packages. Interested parties must submit their responses by October 26, 2026, under solicitation number 45218.

Department Of Defense

POSTED

DEADLINE

New 52 | Project 26-20The Department of Defense is seeking prototype proposals for Project 26-20 under the DAF TENCAP program. This initiative focuses on leveraging national capabilities to develop innovative, cost-dominant warfighting solutions by integrating emerging technologies and fostering partnerships between industry and academia to address urgent operational requirements. Interested organizations are encouraged to review the draft request for prototype proposals and may utilize a rolling teaming list to identify and collaborate with partners possessing complementary capabilities. This opportunity is currently listed as a forecast, emphasizing the goal of rapid delivery of advanced technological solutions for defense applications.

Department Of Defense

POSTED

DEADLINE

Electrical Motor Maintenance And Repair Services 2027

Solicitation # 20260929008

The Truckee Donner Public Utility District is soliciting sealed bids for a unit price contract to provide on-call maintenance, service, and repair of electric motors for fiscal year 2027. The scope of work includes shop inspections, stator reconditioning, motor balancing, bearing replacement, and oil replacement for motors ranging from 50 to 250 horsepower. All work must be completed expeditiously to ensure a timely return to service, with all oils, lubricants, and bearings meeting or exceeding the original manufacturer specifications. To be eligible for award, bidders must maintain a business location within 100 road miles of the District office in Truckee, California. The contract will be awarded to the low bidder based on the summation of unit prices for one of each service type, provided the vendor demonstrates adequate financial resources, equipment, and experienced personnel. Required submission documents include completed bid forms, a noncollusion declaration, a detailed experience description of supervisory staff, and four professional references. Bids must be hand-delivered or mailed by October 20, 2026.

Truckee Donner Public Utility District

POSTED

DEADLINE

Turblex Blower Maintenance And Repair Services

Solicitation # 20260929006

The City of Thousand Oaks is soliciting proposals for a service contract to provide annual and Class I preventive maintenance, inspection, troubleshooting, diagnostics, and repair services for six Turblex blowers located at the Hill Canyon Wastewater Treatment Plant in Camarillo, California. The scope of work requires the contractor to furnish all labor, supervision, tools, equipment, and materials necessary to perform routine and incidental repairs in accordance with Original Equipment Manufacturer technical requirements and City safety standards. Key deliverables include one annual inspection cycle per year, cleaning compressor assemblies, replacing seals and filters, and documenting 17 specific technical data points such as vibration levels, pressures, and operating hours. The resulting contract will feature a base three-year term with one optional two-year extension. Award selection is based on the best overall value, evaluated through a two-stage process involving a written proposal review and oral interviews. Evaluation criteria include project approach, personnel qualifications, relevant experience, and cost reasonableness. Proposals must be submitted electronically via the City's eProcurement Portal by October 16, 2026, at 5:00 pm. Because the work is classified as public work under California Labor Code Section 1771, the selected provider and any subcontractors must pay prevailing wages.

City of Thousand Oaks

POSTED

DEADLINE

Consolidated Relay Ground Station-Modernization (CRGS-M) | Project 26-14The Department of Defense, through Space Systems Command, is preparing to launch a prototype project titled Consolidated Relay Ground Station-Modernization (CRGS-M), designated as Project 26-14. This initiative focuses on the modernization of critical space cryptographic equipment within the Space Based Infrared System Consolidated Relay Ground Station architecture, specifically targeting the Command Telemetry Link Extender, IOPlex, and Ground Operating Environment. Posted in September 2026, this opportunity is currently listed as a forecast. Interested parties can find further details regarding the prototype project requirements through the provided solicitation link via the National Security Technology Accelerator.

Department Of Defense

POSTED

DEADLINE

GPS Gen4 Ground | Project 26-18The Department of Defense, through Space Systems Command, is initiating the GPS Gen4 Ground project to develop a new ground command and control architecture. This prototype project focuses on the design and development of critical software, hardware, and functions necessary to support the launch and operation of future government GPS satellites. The initiative emphasizes a resilient architecture built upon a Modular Open Systems Approach to ensure flexibility and modernization. Interested organizations are encouraged to utilize the provided teaming list to identify partners with complementary capabilities and form strategic collaborations. This resource allows companies to share and receive contact information on a rolling basis to strengthen their project proposals. The opportunity is currently listed as a forecast under Project 26-18.

Department Of Defense

POSTED

DEADLINE

Spider Motor Inspection and Repair

Solicitation # 11A4430

The California Department of Transportation (Caltrans) issued solicitation 11A4430 for the inspection, maintenance, and repair of specialized spider equipment in San Diego County. The scope of work covers SC100-Re Revelation motors, SC30 Spider portable suspended scaffold motors, ST-26A Mini Spider Baskets, and ST17 Air Spider platforms. The contractor is responsible for all labor, materials, tools, and logistics, including picking up equipment from the Coronado Bay Bridge Maintenance facility and returning it upon completion. Key performance requirements include conducting inspections every 90 days, or annually if the equipment is not in use, with a mandatory completion turnaround of four working days after receipt. All repairs must utilize new original equipment manufacturer parts or comparable alternatives to meet current lifting and safety specifications. The contract will be awarded to the lowest responsive and responsible bidder, with preferences available for certified Small and Micro Businesses. Bids must be submitted via mail or hand-delivery by October 13, 2026, as electronic submissions are not accepted. Administrative requirements include monthly itemized invoicing in triplicate and strict adherence to state-owned data security standards using FIPS 140-2 approved encryption. The agreement also mandates compliance with nondiscrimination laws, ADA standards, and specific certifications regarding scrutinized companies and the use of generative AI. Individual service requests are capped at a maximum term of three months.

California Department of Transportation

POSTED

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-3331

Solicitation SPE8EN-26-T-3331 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of computer subassemblies, specifically part number PM2210 from Johnson Controls, Inc. (NSN 7021-01-719-3034). The requirement is split into two line items: CLIN 0001 for two units to be delivered to the USNS Charles Drew and CLIN 0002 for one unit to be delivered to the USNS Sacagawea. Delivery is required within 20 days after order, with original required delivery dates set for March 2026. Terms are FOB Destination, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. All shipments must be marked and labeled per MIL-STD-129 and comply with RP001 packaging requirements. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Compliance with DFARS 252.204-7012 for safeguarding covered defense information and the Buy American and Balance of Payments Program is required. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-3327

Solicitation SPE8EN-26-T-3327 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of one computer subassembly. This item is identified as a Commercial Off The Shelf product with NSN 7021017250306 and part number MC-056473-01 from DRS Naval Power Systems Inc. The required delivery date is July 24, 2025, with delivery terms set as FOB Origin and a delivery timeline of five days after order. The final destination for the equipment is the USS Ted Stevens (DDG 128) via DLA Distribution Norfolk, Virginia. The contract mandates strict adherence to cybersecurity and quality standards, including a CMMC Level 2 Self-Assessment and the safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for palletization and hazardous materials labeling. Administrative requirements include the use of the Wide Area Workflow system for invoicing and payment. Evaluation of offers will consider the HUBZone price preference, though items produced via additive manufacturing are ineligible for award unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE