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XEROX CORPORATION

Subsidiary ofXEROX HOLDINGS CORPUEI: EAWFCD9QB246CAGE: 32MG7

XEROX CORPORATION is a federal contractor, registered under UEI EAWFCD9QB246 and CAGE code 32MG7. It has been awarded $3,574,515 across 127 federal contracts. Primary work spans Other Computer Related Services, Software Publishers, and Custom Computer Programming Services. Top awarding agencies include National Aeronautics And Space Administration, Department Of Energy, and Department Of Commerce.

Contact Information

Registration and classification details

Address123 Main St, City, ST 12345

Registration

UEI Code

EAWFCD9QB246

CAGE Code

32MG7

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

National Aeronautics And Space Administration$2.4M66.3%Department Of Energy$619.0K17.3%Department Of Commerce$216.3K6.1%Department Of Veterans Affairs$118.6K3.3%Department Of Homeland Security$87.8K2.5%Department Of Defense$78.2K2.2%Department Of The Interior$75.7K2.1%

Other agencies (2 agencies, <0.5% each)$8.0K0.2%

Awards by NAICS

541519 - Other Computer Related Services$2.4M67.1%511210 - Software Publishers$943.9K26.4%541511 - Custom Computer Programming Services$170.9K4.8%561410 - Document Preparation Services$155.5K4.4%334611 - Software Reproducing$39.3K1.1%811212 - Computer and Office Machine Repair and Maintenance$35.3K1%811219 - Other Electronic and Precision Equipment Repair and Maintenance$30.0K0.8%423430 - Computer and Computer Peripheral Equipment and Software Merchant Wholesalers$25.6K0.7%

Awards by Agency Over Time

Awards by Place of Performance

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Inspections Routing Software

Solicitation # inspections-routing-software

The Housing Authority of the City of Los Angeles is seeking a provider for Inspections Routing Software under solicitation number inspections-routing-software. This opportunity is specifically set aside for small businesses, including Small Disadvantaged Businesses, Women-Owned Small Businesses, HUBZone Small Businesses, and Veteran-Owned Small Businesses. The project falls under NAICS code 541511 and will be performed within the state of California. Interested parties must submit their responses by the deadline of October 12, 2026. The primary point of contact for this solicitation is Hadi Otaky. This procurement aims to secure a software solution to optimize the routing and management of inspections for the agency.

Housing Authority, City of Los Angeles

POSTED

about 17 hours ago

DEADLINE

Integrated Workflow AutomationThe Integrated Workflow Automation subcontract focuses on the development of an internal automated system designed for prime contractors working on City of Los Angeles Community Investment Department projects. The primary objective is to deliver an integrated workflow automation system that streamlines the creation of reports and presentations, establishes a digital chain of command for routing approvals, and automates the process of adding approved materials to official public agendas. This project is categorized under NAICS code 541511 and will be performed in Los Angeles. Interested parties should note that the solicitation was posted on October 3, 2026, with a response deadline set for October 24, 2026.

Community Investment Department

POSTED

DEADLINE

Public Portal DevelopmentThe Public Portal Development subcontract involves the creation and implementation of a secure, responsive digital interface for prime contractors working on City of Los Angeles Community Investment Department projects. The scope of work includes building a system to manage meeting details, agenda items, and vote records, while integrating a written public comment system and an email notification subscription engine. To ensure inclusivity and legal compliance, the final product must adhere to WCAG 2.1, Level AA accessibility standards. This project is categorized under NAICS code 541511 and will be performed in Los Angeles. Interested parties should note that the solicitation was posted on October 3, 2026, with a response deadline of October 24, 2026. The primary objective is the delivery of a fully functional Public Portal that streamlines communication and transparency for the Community Investment Department.

Community Investment Department

POSTED

DEADLINE

Workforce Development Board (WDB) Meeting Notification System

Solicitation # 229538

The City of Los Angeles, through its Community Investment Department, is soliciting proposals for a fixed-price contract to develop and implement a Meeting Notification System for the Workforce Development Board. This project aims to increase transparency and accessibility for the public and board members through four primary deliverables: a Public Portal, Meeting Management Functionality, an Integrated Workflow for report approvals and agenda publishing, and the migration of five years of historical meeting data into a searchable archive. The system must strictly adhere to Brown Act regulations and WCAG 2.1 Level AA accessibility standards. The contract is estimated to begin on November 30, 2026, with an initial one-year term and two optional one-year extensions. Key milestones include the delivery of the Public Portal and Integrated Workflow by February 1, 2027, and the completion of data migration by August 1, 2027. Proposals will be evaluated by a review committee using a 100-point system where the lowest cost is not necessarily the deciding factor. Applicants must provide a detailed fee schedule, professional references, and resumes, while complying with various City of Los Angeles administrative codes regarding non-discrimination, equal employment, and the Fair Chance Initiative for Hiring.

Community Investment Department

POSTED

DEADLINE

Digital Service Delivery / Portal DeveloperThis subcontract opportunity for Sturgeon County seeks a Digital Service Delivery and Portal Developer to design and implement Citizen Portal components. The selected provider will work with prime contractors to develop user-facing interfaces specifically for accounts receivable, utility billing, and property taxation. Key technical requirements include the use of React or Angular frameworks to ensure all deliverables meet strict usability and WCAG accessibility standards, culminating in a fully deployed portal integrated with the core cash management engine. The project falls under NAICS code 541511 and is managed by Sturgeon County. Interested parties must submit their responses by the deadline of October 30, 2026. The primary objective of the engagement is to enhance digital service delivery for county residents through a streamlined and accessible payment and account management system.

Sturgeon County

POSTED

DEADLINE

Trellix Endpoint Protection Suite License SupplyThis subcontract involves the procurement and delivery of annual renewal licenses for the Trellix Data Security Endpoint Protection Suite to support prime contractors for the California Department of Corrections & Rehabilitation. The contract covers the service term from December 16, 2026, through December 15, 2027, specifically requiring the delivery of valid software license keys and entitlements associated with manufacturer part numbers CDAYFM-AA-DI and CDAYFM-AA-II. To be eligible for this award, providers must maintain authorized Trellix partner status and possess a valid California Seller's Permit. The solicitation was posted on October 2, 2026, with a response deadline of October 19, 2026, falling under NAICS code 423430.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Trellix Licenses

Solicitation # 10862185

The California Department of Corrections and Rehabilitation (CDCR) is seeking an informal competitive solicitation, number 10862185, for the annual renewal of Trellix licenses. The contract covers a performance period from December 16, 2026, to December 15, 2027. The scope of work specifically requires the procurement of Data Sec Endpt Prot Suite 1yr TE [P+] Trellix licenses across three line items, totaling 12,513 units. All deliverables must be new and the latest production models, with shipping required as F.O.B. Destination and freight prepaid by the contractor. The solicitation process began on October 2, 2026, with responses due via email by October 19, 2026. Evaluation and intent to award are scheduled for October 20, 2026, with a final award date of October 29, 2026. Bidders must submit a comprehensive package including a signed RFQ response, a line item cost worksheet, and a bidder declaration. Key compliance requirements include certifications for California Civil Rights Laws for contracts over 100,000 dollars, Iran Contracting Act verification for contracts over 1 million dollars, and non-discrimination program compliance. Additionally, vendors must disclose any use of Generative AI in their deliverables and adhere to a five-year confidentiality period following the award.

California Department of Corrections & Rehabilitation

POSTED

DEADLINE

Extended Warranty and Maintenance for Rugged Computing HardwareThis subcontract focuses on providing extended warranty and technical support for ruggedized computing hardware used by prime contractors on Greater Roanoke Transit Company projects. The scope of work involves performing maintenance and warranty coverage for rugged laptops specifically utilized in vehicle and field-service applications, ensuring all services align with the manufacturer's extended warranty terms. The selected provider will be responsible for delivering warranty certificates and providing ongoing repair services to maintain operational efficiency. The project is based in Roanoke, Virginia, and falls under NAICS code 811212. Interested parties should note that the solicitation was posted on October 2, 2026, with a response deadline of October 16, 2026.

Greater Roanoke Transit Company

POSTED

DEADLINE

Supply of Fully Ruggedized Computing Devices for Service VehiclesThis subcontract involves the supply of purpose-built ruggedized computing hardware, specifically laptops and tablets, for prime contractors working on Greater Roanoke Transit Company projects. These devices are engineered for demanding mobile and field-service environments to support critical AVA/AVL transit operations in Roanoke, Virginia. The procurement is categorized under NAICS code 423430 and was posted on October 2, 2026, with a response deadline of October 16, 2026. The primary objective of the agreement is the delivery of completed, fully ruggedized computing devices tailored for use in service vehicles.

Greater Roanoke Transit Company

POSTED

DEADLINE

Supply of Standard Non-Rugged Business Computing DevicesThis subcontract opportunity involves the procurement and supply of current-generation, business-class computing devices for prime contractors working on Greater Roanoke Transit Company projects in Roanoke, Virginia. The scope of work focuses on providing standard non-rugged business laptops and desktops specifically designed to meet the requirements of administrative office environments. The procurement process is categorized under NAICS code 423430. Interested parties must submit their responses by the deadline of October 16, 2026. The primary objective of the contract is the successful delivery of completed hardware that adheres to the specified business-class standards.

Greater Roanoke Transit Company

POSTED

DEADLINE

RFQ 26-GRTC-1002 OFFICE AND SERVICE VEHICLE COMPUTING DEVICES AND HARDWARE

Solicitation # RFQ 26-GRTC-1002

The Greater Roanoke Transit Company (GRTC), doing business as Valley Metro, is soliciting quotes under RFQ 26-GRTC-1002 for the procurement of new, current-generation, business-class computing devices and hardware. The objective is to enhance real-time AVA/AVL transit operations through the provision of standard non-rugged office devices and fully rugged devices designed for demanding mobile and field-service environments. All hardware must be manufactured by tier-one OEMs and include software and configuration for Microsoft Office applications and Valley Metro VPN access. Rugged devices are specifically required to meet MIL-STD-810H environmental standards for shock, vibration, temperature, and humidity, and must maintain a minimum ingress protection rating of IP65. The contract award will be granted to the lowest responsive and responsible offeror, with evaluation based on technical compliance, the submission of product data sheets, and a minimum of two references from similar projects completed within the last five years. Key milestones include a contract award date of October 20, 2026, with hardware delivery and rollout by November 6, 2026, and final project closeout by December 8, 2026. Deliverables are FOB to Roanoke, Virginia. The successful vendor must comply with FTA Master Agreement requirements, DBE participation certifications, and comprehensive insurance mandates, including commercial general, automobile, umbrella, professional, and cyber liability coverage.

Greater Roanoke Transit Company

POSTED

DEADLINE

Benefit System IT Integration and MaintenanceThe Benefit System IT Integration and Maintenance subcontract involves providing and maintaining critical IT infrastructure and software interfaces for prime contractors working on South Dakota State Government benefit projects. The selected provider will deliver a cloud-based software platform for account management, ensuring seamless integration with state payroll and HR systems through the use of secure APIs. A primary requirement of the contract is that all systems must receive formal approval from the Bureau of Information and Technology to ensure a functional and compliant software environment. This opportunity, categorized under NAICS code 541511, was posted on October 2, 2026, with a response deadline of October 28, 2026.

South Dakota State Government

POSTED

DEADLINE

Software Extended Warranty & Technical SupportThis subcontract focuses on providing software extended warranty and technical support services for prime contractors operating on projects within Chatham County, Georgia. The primary scope of work involves the maintenance and technical support of Rapid7 subscriptions, utilizing manufacturer support tools and ticketing systems to ensure operational efficiency. To qualify for this engagement, service providers must employ manufacturer-certified support technicians capable of delivering a formal warranty agreement and consistent technical assistance. The opportunity is categorized under NAICS code 811219, with a response deadline set for October 15, 2026.

POSTED

DEADLINE

Rapid7 Incident Command Advanced Subscription ProviderThis subcontract opportunity is for the provision of 24-month software subscriptions for Rapid7 Incident Command Advanced licenses to support prime contractors on projects within Chatham County, Georgia. The selected provider must be an authorized reseller or partner of Rapid7 Inc. and is responsible for delivering active software subscriptions and license keys to ensure continuous accessibility for the agency. The contract is categorized under NAICS code 541519 and requires delivery F.O.B. to Savannah, Georgia. Interested parties must respond by October 15, 2026, to be considered for this engagement with Chatham County.

POSTED

DEADLINE

Network Switch and Hardware ProcurementThis subcontract for Network Switch and Hardware Procurement involves the supply of enterprise-grade network switches, modules, and related hardware components to support network refresh projects for Spring ISD in Texas. The scope of work includes the sourcing and delivery of all necessary hardware directly to Spring ISD facilities. A critical requirement of this contract is strict adherence to Buy America provisions and Texas SB 1226 and SB 19, which prohibit the involvement of foreign-owned entities in critical infrastructure. Interested parties must submit their responses by November 13, 2026, under NAICS code 423430.

POSTED

DEADLINE

in about 1 month

Network Switch Refresh II

Solicitation # 27-006

Spring Independent School District is soliciting competitive sealed proposals for a Network Switch Refresh II to support district needs. Proposals must be submitted electronically by November 13, 2026, with an award recommendation expected on February 9, 2027. If approved, the contract will run for an initial five-year term from February 10, 2027, through February 9, 2032, with an estimated total value exceeding 1,000,000 dollars. The district will award the contract based on best value, evaluating factors such as purchase price, total cost of ownership, product quality, vendor reputation, and delivery lead times. The contract is governed by standard terms and conditions requiring a minimum one-year warranty and net 30-day payment terms. Pricing must remain firm for the initial term, with renewal increases capped at 3 percent or the Consumer Price Index. Vendors must maintain professional, general, automobile, and worker's compensation insurance. Strict delivery requirements are in place, including the use of standard 40 by 48 inch pallets not exceeding 2,500 pounds, bar-coding with UPC/EAN codes, and shipping F.O.B. Destination. Additionally, vendors must provide certifications regarding critical infrastructure access, non-boycott of Israel, and compliance with Texas state laws and federal Buy America Act provisions when applicable.

POSTED

DEADLINE

in about 1 month

Support for CEC Digital Products

Solicitation # 1169

The Careers and Enterprise Company is seeking expert technical support to maintain, develop, and enhance its digital products and services. This solicitation, identified by number 1169, is divided into two distinct lots: Lot 1 for a Core Supplier and Lot 2 for a Learning Management System Supplier. The total estimated value of the contract is 15,600,000 pounds, with a primary term of three years beginning September 1, 2027, and potential extensions available through August 2032. Interested parties must submit their requests to participate via the delta-esourcing portal by the deadline of October 27, 2026. The evaluation process for awarding the contract will be based on a weighted criteria of 75 percent for quality and 25 percent for price. All inquiries and submissions are managed through the Procurement and Commercial department of The Careers and Enterprise Company.

The Careers and Enterprise Company

POSTED

DEADLINE

Technical Debt Remediation (Backlog Resolution)This subcontract focuses on Technical Debt Remediation for the Nevada Department of Education's Office of English Language Development. The primary objective is to resolve technical backlogs for prime contractors by auditing existing technical debt, debugging system components, and fixing pending issues to ensure overall environment stability. The project requires the use of Git for version control and Jira for bug tracking to deliver a fully stabilized system. The work will be performed at the Department of Education office in Carson City, Nevada. Classified under NAICS code 541511, the opportunity was posted on October 2, 2026, with a response deadline of October 15, 2026.

300 - Department of Education

POSTED

DEADLINE