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XEROX GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG

Subsidiary ofXEROX HOLDINGS CORPUEI: YMG3ZWGD7M33CAGE: C7809

XEROX GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG is a federal contractor, registered under UEI YMG3ZWGD7M33 and CAGE code C7809. It has been awarded $5,433,355 across 262 federal contracts. Primary work spans Office Machinery and Equipment Rental and Leasing, Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables, and Blank Magnetic and Optical Recording Media Manufacturing. Top awarding agencies include Department Of Defense and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

YMG3ZWGD7M33

CAGE Code

C7809

Entity Structure

Other

Established

N/A

Business Classifications

For Profit OrganizationManufacturer of Goods

NAICS Codes

334111Electronic Computer Manufacturing(Primary)

Federal Contracting Overview

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

AI Capability Profile

Xerox Gesellschaft mit beschränkter Haftung specializes in the maintenance, repair, and operational support of high-volume commercial printing and production equipment for mission-critical government environments. Their core capabilities center on the servicing of industrial-grade production devices...

Xerox Gesellschaft mit beschränkter Haftung specializes in the maintenance, repair, and operational support of high-volume commercial printing and production equipment for mission-critical government environments. Their core capabilities center on the servicing of industrial-grade production devices such as Xerox Versant and B9100 systems, including firmware updates, Fiery controller calibration, preventive maintenance, and contract modification for extended service life. The contractor demonstrates deep technical proficiency in electro-photographic print systems, embedded controller diagnostics, and industrial machinery lifecycle management, with a focus on ensuring uninterrupted output in secure, high-availability settings. Their differentiation lies in their direct operational familiarity with proprietary Xerox hardware and software ecosystems, enabling precise, manufacturer-aligned service delivery without reliance on third-party parts or generic repair protocols. The contractor’s primary agency relationship is with the Department of Defense, where they deliver sustained maintenance for production printing infrastructure located at overseas U.S. military installations, including Ramstein, Germany. Work involves modifying existing contracts to extend service terms and integrate new compliance clauses, indicating a pattern of long-term, mission-critical support tied to operational readiness and document production requirements. Their industry focus is narrowly defined by NAICS 333310 and 811310, reflecting specialization in the manufacturing and maintenance of commercial industrial machinery—not consumer electronics or automotive systems. This positions them as a niche provider for defense and federal agencies requiring durable, high-output printing systems to be kept operational under demanding conditions. The entity is structured as a limited liability company based in Neuss, Germany, with no publicly listed government certifications. Their geographic footprint is centered on European U.S. military bases, and they operate as a specialized, non-certified contractor serving a highly technical segment of the defense logistics supply chain.

Key Performance Metrics

Awards Count

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Active

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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$5.4M99.7%
Other agencies (1 agencies, <0.5% each)$14.6K0.3%
Awards by Agency Over Time
Awards by Place of Performance

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Open opportunities in XEROX GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG's top NAICS codes and agencies

NAICS: 811310
New
SLED
Salt Lake City Request for Proposals SLCI27027 Time Fill CNG Site Maintenance
Solicitation # SLCI27027
Salt Lake City Corporation is soliciting competitive sealed proposals for a five-year contract to provide comprehensive service, maintenance, and 24/7 remote monitoring for its compressed natural gas time-fill vehicle fueling system located at the Division of Waste and Recycling Operations Facility in Salt Lake City, Utah. The selected contractor will be responsible for a turnkey operations and repair program, including the provision of all labor, parts, and materials, as well as weekly system inspections and monthly reporting. Key deliverables include annual preventative maintenance training, safety condition assessments, and a one-year warranty on all services from the date of final payment. Maintenance must adhere to OEM manuals and industry best practices, specifically requiring the use of top-grade synthetic oil designed for CNG stations. The procurement process utilizes a three-stage evaluation consisting of an initial responsiveness review, a technical and policy evaluation, and an independent cost proposal evaluation. Awards are based on the highest overall score, which incorporates technical criteria, policy points for sustainability and business certification, and cost, with maximum points awarded to the lowest bidder. Qualified offerors must be registered with the State of Utah, Sam.gov, and E-Verify, and must maintain significant insurance coverages, including Commercial General Liability, Automobile Liability, and Pollution Liability. Proposals must be submitted electronically via the Utah Public Procurement Place website by the specified deadline, as paper submissions and late entries will not be accepted.
Utah

POSTED

1 day ago

DEADLINE

in about 1 month
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NAICS: 334513
New
SLED
Sensor for LM6000
Solicitation # IFQ 1100 BAS1103
Solicitation IFQ 1100 BAS1103 is an invitation for quotation issued by the City of Austin, Texas, for the procurement of a T25/P25 Sensor for an LM6000 Gas Turbine. The selected vendor must provide a COA approved sensor and is required to identify the specific manufacturer and part number being offered. All goods must be merchantable, free from defects, and meet or exceed City of Austin specifications. Award will be granted to the lowest offer that meets all minimum qualifications, with the City evaluating quotes based on individual line items, categories, or aggregate price. Deliveries must be made on an FOB Destination basis, with all handling and shipping charges included in the price. The City will not accept C.O.D. shipments. Packaging must be clearly marked with the City's name, address, contents, and contract number. For any hazardous materials, vendors must provide Safety Data Sheets and comply with U.S. Department of Transportation and Environmental Protection Agency regulations. Invoices are to be submitted to the City's authorized contact upon delivery of the goods. Respondents must submit a signed offer sheet and a price sheet via email, ensuring the solicitation number is in the subject line. Required certifications include compliance with non-discrimination and non-retaliation policies per Austin City Code, as well as certification of non-debarment from federal government business. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.
City of Austin

POSTED

1 day ago

DEADLINE

N/A
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NAICS: 532420
New
SLED
TOWNWIDE MULTIFUNCTION COPIER AND MANAGED PRINT SERVICES
Solicitation # 26/27-1
The Town of Manchester, Connecticut, is soliciting proposals for a comprehensive townwide multifunction copier and managed print services solution under solicitation number 26/27-1. The project aims to modernize and consolidate the current fleet across 30 municipal buildings, deploying approximately 40 to 50 ENERGY STAR compliant multifunction devices. Key objectives include reducing the total number of devices, enhancing document security through RFID, keypad PIN, or badge authentication, and implementing centralized print management software. The selected contractor will be responsible for the delivery, installation, configuration, and ongoing maintenance of equipment capable of copying, printing, scanning, and duplexing, while providing all necessary consumables such as toner and drums. The Town is seeking proposals for either an outright purchase or lease agreements with preferred terms of 36, 48, or 60 months. Award decisions will be based on a points-based scoring system where cost is only one of several factors; other critical evaluation criteria include equipment quality, the effectiveness of the print management solution, service capabilities, experience, and the implementation approach. Qualified respondents must have at least five years of experience with similar public sector engagements and maintain minimum insurance coverages of 1 million dollars for general, professional, and cyber risk liabilities. Proposals are due by October 23, 2026, and must include a projected installation schedule and evidence of the firm's technical capacity to support multi-site municipal operations.
Purchasing

POSTED

2 days ago

DEADLINE

in 19 days
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