Xerox Holdings Corp
Customers
10
8 federal agencies, 2 prime contractors
Suppliers
1
0 disclosed
Federal obligations
$68.7M
FY2026 · USAspending.gov
Latest period
Dec 31, 2016
10-K filed 2017-04-07
Suppliers 1
Companies that disclose XRX as a major customer, as a share of their own revenue. 0 active, 1 lapsed.
| Company | % of their revenue | Est. $ from XRX | Period | Trend | Status | Source |
|---|---|---|---|---|---|---|
| hopTo Inc. hopTo Inc. |
3.2% | $128.0K | FY 2016-12-31 | −0.1pp | Lapsed Last seen 2016-12-31 |
10-K 2017-04-07 |
Xerox 3.2 % 7.3 % 3.3 % 7.6 % Xerox 6.4 % 0.1 % 4.3 % 0.0 % Xerox 3.3 % 7.6 % 2.1 % 0.0 % | ||||||
Federal contracts 8
Agencies that awarded contracts to this company, from USAspending.gov. Dollars are obligated amounts as reported, not estimates; $70.1M in the latest fiscal year shown per agency.
| Agency | Obligated | Fiscal year | Awards | Trend | Largest award |
|---|---|---|---|---|---|
| Department of Defense
Defense Logistics Agency |
$26.5M | FY 2026 | 122 | $34.0M → $27.8M → $26.6M → $26.5M | SP700025F0470 |
DELIVERY ORDER FOR THE PURCHASE OF SUPPLIES, ACCESSORIES, PARTS, TRAINING AND MAINTENANCE SUPPORT FOR THE SHIPBOARD MULTI-FUNCTIONAL DEVICE PROGRAM TO SUPPORT THE NAVY AND THE COAST GUARD. FY25 | |||||
| Department of Agriculture
Office of the Chief Financial Officer |
$17.4M | FY 2026 | 13 | $4.5M → $8.0M → $19.5M → $17.4M | 12314422F0254 |
USDA ENTERPRISE-WIDE MANAGED PRINT SERVICES (MPS III) AND ELECTRONIC FAX SERVICES. | |||||
| Department of the Treasury
Internal Revenue Service |
$14.1M | FY 2026 | 1 | $6.4M → $9.4M → $13.2M → $14.1M | 2032H524C00041 |
XEROX MANAGED PRINT SERVICES (MPS) CONTRACT 2032H5-24-C-00041 FOR BASE YEAR - POP 06/01/2024 THRU 02/28/2025 | |||||
| Department of Justice
Offices, Boards and Divisions |
$4.5M | FY 2026 | 126 | $3.8M → $4.3M → $4.2M → $4.5M | 15JC1V26F00000151 |
(128) XEROX 8170 MFDS FOR THE CIVIL DIVISION | |||||
| General Services Administration
Federal Acquisition Service |
$3.4M | FY 2026 | 29 | $2.2M → $2.6M → $1.4M → $3.4M | 47QSMA24F0061 |
0001 AFNCR MPS BPA MANAGED PRINT SERVICES | |||||
| Department of Homeland Security
Federal Law Enforcement Training Center |
$1.6M | FY 2026 | 64 | $1.3M → $1.3M → $1.4M → $1.6M | 70LGLY23FSSB00011 |
LEASE OF LIGHT DIGITAL PRODUCTION COLOR COPIER/DUPLICATORS AND SUPPORT SERVICES FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL LAW ENFORCEMENT TRAINING CENTERS (FLETC). THE CONTRACTOR SHALL PROVIDE FLETC WITH THE ABILITY TO LEASE LIGHT PRODUC | |||||
| Department of the Interior
Departmental Offices |
$1.4M | FY 2025 | 82 | $2.0M → $1.4M → $1.4M | 140D0425F0661 |
PRINTING AND MAIL HANDLING SERVICES | |||||
| Department of Veterans Affairs
Department of Veterans Affairs |
$1.0M | FY 2026 | 18 | $2.0M → $2.1M → $1.5M → $1.0M | 36C24522F0134 |
PRODUCTION COPIER LEASE | |||||
Federal subcontracts received 2
Prime contractors that subcontracted federal work to this company. From USAspending.gov subaward reports; amounts are as reported by the prime contractor, latest report per subaward, $500K+ a year.
| Company | Subawards | Fiscal year | Count | Trend | Largest subaward |
|---|---|---|---|---|---|
| Veritas Capital Fund Management, L.L.C. | $763.6K | FY 2025 | 2 | 80GSFC19C0063 | |
SUPPORT BASED ON CUSTOMER CONTRACT REQUIREMENTS | |||||
| Arctic Slope Regional Corporation | $657.8K | FY 2025 | 4 | HC102821F6440 | |
PROVIDE SERVICES ON TASK ORDER UNDER PRIME CONTRACT AS OUTLINED IN THE SOW | |||||
Named as competitors
Companies this filer names as competitors.
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