New York vendor
Xerox Corporation
$14,043,024 in contract value across 27 contracts
- Category
- industry
- Contract value
- $14,043,024
- Contracts
- 27
AI read of this organization
Pro · web-augmentedA grounded read built from Xerox Corporation's real MNX funding profile plus live web research: what it does, how its funding stands among peers, and recent developments. Every dollar figure comes from the record above.
Funded across these programs
How this organization's money is labeled in the record: the named city initiatives it is tagged under, and its contracts by agency. Each figure is exactly what the data shows.
Contracts by agency
- Office of General Services - Purchasing Contracts$5.8M · 1
- New York State Senate$2.4M · 1
- Department of Social Services$1.8M · 3
- Metropolitan Transportation Authority$910K · 3
- Erie County Medical Center Corporation$763K · 1
- New York State Energy Research and Development Authority$437K · 1
- Department of Transportation$400K · 1
- Office of Information Technology Services$393K · 2
- Department of Correction$354K · 1
- City Council$234K · 2
- City University Accounting Office$175K · 2
- Power Authority of the State of New York$84K · 1
- Police Department$70K · 1
- Roswell Park Cancer Institute Corporation$69K · 3
- Administration for Children's Services$58K · 1
- Department of Small Business Services$33K · 1
- Department of Health and Mental Hygiene$20K · 1
- Suffolk County Water Authority$762 · 1
Retained lobbyists
Firms registered to lobby New York government on this organization’s behalf (NY Ethics Commission, 2024 onward).
- The Roffe Group of Robinson+ColeNew York City · $0 · Total · 2026
- The Roffe Group of Robinson+ColeBoth (State and Municipal) · $7650 · Monthly · 2025 - 2026
- The Roffe Group of Robinson+ColeBoth (State and Municipal) · $7650 · Monthly · 2025 - 2026
- The Roffe Group of Robinson+ColeNew York City · $0 · Total · 2025
- The Roffe Group of Robinson+ColeNew York City · $0 · Total · 2024
- The Roffe Group of Robinson+ColeState · $7650 · Monthly · 2023 - 2024
- The Roffe Group of Robinson+ColeState · $7650 · Monthly · 2023 - 2024
- The Roffe Group of Robinson+ColeState · $7650 · Monthly · 2023 - 2024
See this organization’s lobbying in the registry →
Contracts won
Public contracts and procurements awarded to this organization by New York city agencies and state authorities. Amounts are the awarded value or contract ceiling, not dollars paid.
| — | Office of General Services - Purchasing ContractsState authority | "Five year extension IT umbrella manufacturer based (statewide) | $5,800,000awarded | Open Book contract search ↗ |
| FY2020 | New York State SenateState authority | "Office equipment | $2,423,184awarded | Open Book contract search ↗ |
| FY2026 | Department of Social ServicesNYC agency | Prof Services for Xerox NearStar Data Server Applications | $1,107,385awarded$768,028 paid | Checkbook NYC contract ↗ |
| FY2024 | Erie County Medical Center CorporationState authority | Other | $762,624ceiling$762,624 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 5Yr Lease of Copiers | $470,000ceiling$397,504 paid | State authorities procurement report ↗ |
| FY2026 | Department of Social ServicesNYC agency | Provide Support Services for NearStar Software 2024 - 2029 | $463,225awarded$123,984 paid | Checkbook NYC contract ↗ |
| FY2024 | New York State Energy Research and Development AuthorityState authority | NYSERDA Administration | $436,891ceiling$428,283 paid | State authorities procurement report ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | 6 Year Lease of 2 Xerox Printe | $406,880ceiling$295,604 paid | State authorities procurement report ↗ |
| FY2026 | Department of TransportationNYC agency | Maintenances to 2 OGS Xerox Machines | $400,000awarded$166,203 paid | Checkbook NYC contract ↗ |
| FY2025 | Office of Information Technology ServicesState authority | "Xerox printer maintenance renewal | $353,706awarded | Open Book contract search ↗ |
| FY2026 | Department of CorrectionNYC agency | XEROX COPIER/PRINTER | $353,612awarded$22,314 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Social ServicesNYC agency | Maintenance for Xerox Docutech Nuvera 288 EA System | $249,988awarded$249,988 paid | Checkbook NYC contract ↗ |
| FY2025 | City CouncilNYC agency | PURCHASE OF A XEROX IRIDESSE PROD PRESS IR120, IR120NX5, EDU | $214,274awarded$214,274 paid | Checkbook NYC contract ↗ |
| FY2025 | City University Accounting OfficeState authority | Xerox printing services for FY26 from DCAS Enterprise Print Management No. #20238807827 | $90,000awarded | Open Book contract search ↗ |
| FY2023 | City University Accounting OfficeState authority | Printing and copying management services | $85,006awarded | Open Book contract search ↗ |
| FY2024 | Power Authority of the State of New YorkState authority | XEROX MAINTENANCE AGREEMENT | $83,976ceiling$22,614 paid | State authorities procurement report ↗ |
| FY2025 | Police DepartmentNYC agency | Renewal Contract #2 - Maintenance of Xerox Color Copier | $70,000awarded$64,093 paid | Checkbook NYC contract ↗ |
| FY2024 | Roswell Park Cancer Institute CorporationState authority | Xerox Corp Equipment Rental Agreement, Meter Charges, and Impressions | $58,243ceiling$58,243 paid | State authorities procurement report ↗ |
| FY2025 | Administration for Children's ServicesNYC agency | Xerox Docushare Support | $57,600awarded$57,600 paid | Checkbook NYC contract ↗ |
| FY2025 | Office of Information Technology ServicesState authority | "Payment of invoices for Xerox software and maintenance 73600 | $39,137awarded | Open Book contract search ↗ |
| FY2025 | Department of Small Business ServicesNYC agency | Copier/Printer for Agency Use (Mailroom) | $33,420awarded$30,040 paid | Checkbook NYC contract ↗ |
| FY2024 | Metropolitan Transportation AuthorityState authority | Maintenance for LIRR Xerox check printer (1/1/23 - 12/31/25) | $32,751ceiling$25,329 paid | State authorities procurement report ↗ |
| FY2027 | City CouncilNYC agency | AT 250 BROADWAY, 16TH, MONTHLY BASE SERVICE: SUPPLIES, PARTS | $20,004awarded$4,179 paid | Checkbook NYC contract ↗ |
| FY2025 | Department of Health and Mental HygieneNYC agency | TO PAY - Inv # NYC9081G23 | $20,000awarded$20,000 paid | Checkbook NYC contract ↗ |
| FY2024 | Roswell Park Cancer Institute CorporationState authority | Xerox Corp Printer and Maintenance | $7,185ceiling$7,185 paid | State authorities procurement report ↗ |
Who else competes here
Other vendors holding contracts with the same New York agencies, ranked by how many of those agencies they share with this organization. New York publishes the winner of each award, not the losing bidders, so this is the competitive field, not a bidder list.
| Vendor | Shared agencies | Contracts | Contract value |
|---|---|---|---|
| Carahsoft Technology Corp. | 12 | 45 | $29,478,146 |
| Compulink Technologies Inc | 11 | 148 | $26,093,214 |
| SHI International Corp | 9 | 74 | $97,639,587 |
Plus 12 more in the same agencies’ field. Unlock the full set & export · Pro →
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