Printing Machinery and Equipment Manufacturing
NAICS 333293 · Federal Contracts & Awards
Companies in the Printing Machinery and Equipment Manufacturing industry (NAICS code 333293) have received $30.0M in federal contracts, grants, and other awards since FY2024, across 231 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($9.5M). Spending is concentrated in Maryland, Georgia, District of Columbia and 29 other states. All figures below come from USAspending.gov award records.
Total Obligations
$30.0M
Total Awards
231
States
32
Last Updated
Apr 23, 2026
Yearly Spending Trend
$22.3M24
$4.7M25
$2.9M26
Top 50 Awards in Printing Machinery and Equipment Manufacturing
Largest individual obligations in NAICS 333293.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_N6554013F0003_9700_GS25F0062L_4730 YEAR 2 MFD BASE DEVICE LEASE | XEROX CORPORATION District of Columbia | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $3,298,436 |
CONT_AWD_0001_9700_SP700014A0007_9700 UP TO 48 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE. | XEROX CORPORATION Virginia | Department of Defense Defense Logistics Agency | — | WARNER ROBINS, GA-02 | 2024 | $3,061,730 |
CONT_AWD_75040119F80023_7504_GS03F0143Y_4732 EOI::ENDING RADICAL AND WASTEFUL GOVERNMENT DEI PROGRAMS AND PREFERENCING (JANUARY 20, 2025)::EOI.CLOSE-OUT MULTI-FUNCTION DEVICE. CONSIDERATION FOR MISSING ONEDRIVE TO SCAN FEAT… | THE LIOCE GROUP INC Alabama | Department of Health and Human Services Office of the Inspector General | — | BALTIMORE, MD-07 | 2024 | $2,823,012 |
CONT_AWD_47QSWC18F0189_4732_GS25F0062L_4730 MIGRATED ID22180180 SOUTH TEXAS VA MFDS | XEROX CORPORATION District of Columbia | General Services Administration Federal Acquisition Service | — | WASHINGTON, DC-98 | 2024 | $2,700,512 |
CONT_AWD_VA24516F0558_3600_GS25F0062L_4730 PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION | XEROX CORPORATION District of Columbia | Department of Veterans Affairs Department of Veterans Affairs | — | PERRY POINT, MD-01 | 2026 | $2,531,278 |
CONT_AWD_28321321FDX030310_2800_GS03F0143Y_4732 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 3 FOR 28321321FDX030310. | THE LIOCE GROUP INC Alabama | Social Security Administration Social Security Administration | — | BLUEMONT, VA-06 | 2024 | $1,283,677 |
CONT_AWD_28321321FDX030247_2800_GS03F0143Y_4732 THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION YEAR IV OF 28321321FDX030247 NETAPHOR SITEAUDIT SOFTWARE AND 2. REDUCE CLIN 0010 LICENSE QUANTITY FROM 35,000 TO 20,000. | THE LIOCE GROUP INC Alabama | Social Security Administration Social Security Administration | — | BALTIMORE, MD-07 | 2024 | $1,275,479 |
CONT_AWD_HHSN263201100323U_7529_GS25F0062L_4730 EXPIRING LINES COPIERS | XEROX CORPORATION District of Columbia | Department of Health and Human Services National Institutes of Health | — | LEWISVILLE, TX-26 | 2024 | $961,186 |
CONT_AWD_NNA16BD48D_8000_GS25F0062L_4730 PRODUCTION PRINTING CONTRACT FOR LEASE OF PRINTING MACHINES. | XEROX CORPORATION District of Columbia | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | MOFFETT FIELD, CA-18 | 2025 | $806,576 |
CONT_AWD_47HAA019F0077_4773_GS25F0062L_4730 DEOBLIAGTE $380.13 FROM THE AWARD TO CLOSEOUT. | XEROX CORPORATION District of Columbia | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $781,013 |
CONT_AWD_FA945122F0010_9700_GS03F0143Y_4732 CONFIGURATION, DELIVERY, INSTALLATION, LIFECYCLE SUPPORT/MAINTENANCE, AND REMOVAL/DISPOSAL OF NETWORK-ATTACHED PRINTERS, COPIERS, AND MULTI-FUNCTIONAL DEVICES (MFD) FOR THE AFRL P… | THE LIOCE GROUP INC Alabama | Department of Defense Department of the Air Force | — | HUNTSVILLE, AL-05 | 2024 | $553,001 |
CONT_AWD_NRCDR2910528_3100_GS25F0062L_4730 LEASE OF 18 COPIERS FOR RGII | XEROX CORPORATION District of Columbia | Nuclear Regulatory Commission Nuclear Regulatory Commission | — | ATLANTA, GA-05 | 2024 | $461,639 |
CONT_AWD_INL17PB00108_1422_INL16PA00164_1422 XEROX MFD BPA ALASKA | XEROX CORPORATION District of Columbia | Department of the Interior Bureau of Land Management | — | ANCHORAGE, AK-00 | 2024 | $460,287 |
CONT_AWD_0007_9700_SP700014A0007_9700 UP TO 48 MONTH LEASE OF MULTIFUNCTIONAL DEVICES, ASSOCIATED MAINTENANCE, AND MANAGED PRINT SERVICES FOR ROBINS AFB, GA | XEROX CORPORATION Virginia | Department of Defense Defense Logistics Agency | — | WARNER ROBINS, GA-02 | 2024 | $399,582 |
CONT_AWD_W9124P20F00A3_9700_GS03F0143Y_4732 PRINTER COPIER MAINT. BASE | THE LIOCE GROUP INC Alabama | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $342,580 |
CONT_AWD_FA701421F0188_9700_GS03F0143Y_4732 AFOSI MANAGED PRINT SERVICES (MPS) PWS | THE LIOCE GROUP INC Alabama | Department of Defense Department of the Air Force | — | QUANTICO, VA-07 | 2024 | $302,759 |
CONT_AWD_140P1518F0020_1443_GS25F0062L_4730 GRCA PARK-WIDE XEROX CONTRACT P00013 DEOBLIGATES EXCESS FUNDS TO FACILIATE CLOSEOUT | XEROX CORPORATION District of Columbia | Department of the Interior National Park Service | — | FLAGSTAFF, AZ-02 | 2024 | $296,549 |
CONT_AWD_12SAD122F0006_12E3_12SAD122A0004_12E3 THE PURPOSE OF P00006 MODIFICATION IS TO: 1. TO DE-OBLIGATE REMAINING FUNDS. 2. ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME AND UNCHANGED. | XEROX CORPORATION District of Columbia | Department of Agriculture Rural Housing Service | — | SAINT LOUIS, MO-01 | 2026 | $291,075 |
CONT_AWD_47HAA020F0102_4773_GS03F0143Y_4732 ADMIN MOD CORRECTING CLIN 4018 POP DATE. | THE LIOCE GROUP INC Alabama | General Services Administration Office of Administrative Services | — | WASHINGTON, DC-98 | 2024 | $274,260 |
CONT_AWD_CPSCF160034_6100_GS25F0062L_4730 OPTION TO EXTEND SERVICES | XEROX CORPORATION District of Columbia | Consumer Product Safety Commission Consumer Product Safety Commission | — | BETHESDA, MD-08 | 2024 | $266,050 |
CONT_AWD_HSCG2315FVRL141_7008_GS03FPM011_4732 CLOSEOUT AND DE-OBLIGATION FOR LEASE FOR TWENTY-FIVE(25) MULTI-FUNCTIONAL DEVICES (MFD'S) WITH PRINTING, COPYING AND FAX CAPABILITIES. | XEROX CORPORATION Virginia | Department of Homeland Security U.S. Coast Guard | — | CHESAPEAKE, VA-03 | 2024 | $249,482 |
CONT_AWD_0003_9700_SP700014A0007_9700 UP TO 48 MONTH LEASE OF MULTIFUNCTIONAL DEVICES, ASSOCIATED MAINTENANCE, AND MANAGED PRINT SERVICES FOR WARNER ROBINS AFB, GA. | XEROX CORPORATION Virginia | Department of Defense Defense Logistics Agency | — | WARNER ROBINS, GA-02 | 2024 | $244,023 |
CONT_AWD_0002_9700_SP700014A0007_9700 UP TO A 48 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE | XEROX CORPORATION Virginia | Department of Defense Defense Logistics Agency | — | WARNER ROBINS, GA-02 | 2024 | $240,377 |
CONT_AWD_DTRT5716F50070_6901_GS25F0062L_4730 MULTI-FUNCTION DEVICES AND MAINTENANCE. MODIFICATION TO DEOBLIGATE EXCESS FUNDS, REDUCE THE TASK ORDER VALUE, AND TO IDENTIFY A SUCCESSOR CONTRACTING OFFICER FOR CLOSEOUT PROCESSI… | XEROX CORPORATION District of Columbia | Department of Transportation Immediate Office of the Secretary of Transportation | — | FAIRFAX, VA-11 | 2024 | $215,296 |
CONT_AWD_140S0322F0004_1438_GS03F0143Y_4732 OSMRE HQ PRINTER LEASE | THE LIOCE GROUP INC Alabama | Department of the Interior Office of Surface Mining, Reclamation and Enforcement | — | WASHINGTON, DC-98 | 2024 | $212,036 |
CONT_AWD_N6554014F5149_9700_GS25F0062L_4730 DEOBLIGATE | XEROX CORPORATION District of Columbia | Department of Defense Department of the Navy | — | FAIRFAX, VA-11 | 2025 | $203,859 |
CONT_AWD_W9124P20F3806_9700_GS03F0143Y_4732 MAINTENANCE SERVICE (OPTION YEAR 4) | THE LIOCE GROUP INC Alabama | Department of Defense Department of the Army | — | HUNTSVILLE, AL-05 | 2024 | $168,012 |
CONT_AWD_INL16PB01051_1422_INL16PA00164_1422 MODIFICATION 00016 PURCHASE (5) C8155HG - OFFICE FINISHER, 1 LINE FAX, TRAINING AND ANALYST INCLUDED WITH ANNUAL MAINTENANCE. | XEROX CORPORATION District of Columbia | Department of the Interior Bureau of Land Management | — | SANTA FE, NM-03 | 2024 | $165,767 |
CONT_AWD_INL15PD00621_1422_GS25F0062L_4730 BLM CARLSBAD FIELD OFFICE, NM - FOUR (4) INDIVIDUAL XEROX COPIER LEASES - DEOBLIGATE AND CLOSEOUT | XEROX CORPORATION District of Columbia | Department of the Interior Bureau of Land Management | — | FAIRFAX, VA-11 | 2024 | $157,827 |
CONT_AWD_0006_9700_SP700014A0007_9700 UP TO 48 MONTH LEASE OF MULTI-FUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE IN ROBINS AFB, GA. | XEROX CORPORATION Virginia | Department of Defense Defense Logistics Agency | — | WARNER ROBINS, GA-02 | 2024 | $142,059 |
CONT_AWD_15JA5023F00000040_1501_GS25F0062L_4730 COPIER LEASE/ONSITE ASSOCIATE | XEROX CORPORATION District of Columbia | Department of Justice Offices, Boards and Divisions | — | CHICAGO, IL-09 | 2024 | $136,338 |
CONT_AWD_36C77020N0073_3600_36C77018A0012_3600 XEROX D125CPG PRINTER AND FREE FLOW SERVER MAINTENANCE TO INCLUDE CONSUMABLES CHARLESTON CMOP | XEROX CORPORATION District of Columbia | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHARLESTON, SC-06 | 2024 | $134,598 |
CONT_AWD_AG6395D160444_12K3_GS25F0062L_4730 THE PURPOSE OF THIS MODIFICATION IS TO REMOVE EXCESS FUNDS FOR CONTRACT CLOSE OUT. | XEROX CORPORATION District of Columbia | Department of Agriculture Animal and Plant Health Inspection Service | — | FAIRFAX, VA-11 | 2024 | $134,074 |
CONT_AWD_0011_9700_SP700014A0007_9700 UP TO 48 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR ROBINS AFB, GA | XEROX CORPORATION Virginia | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-04 | 2024 | $130,263 |
CONT_AWD_205AE923F00001_2050_GS03F0143Y_4732 CANON COPIER COSTS & MAINTENANCE | THE LIOCE GROUP INC Alabama | Department of the Treasury Internal Revenue Service | — | BLOOMINGTON, IL-16 | 2024 | $125,234 |
CONT_AWD_15JA5022F00000008_1501_GS25F0062L_4730 COPIER LEASE | XEROX CORPORATION District of Columbia | Department of Justice Offices, Boards and Divisions | — | CHICAGO, IL-09 | 2024 | $121,064 |
CONT_AWD_70RFP319FREH00029_7001_GS03F0143Y_4732 LEASE OF MUTIFUNCTIONAL DEVICES FOR FLETC AND BREN MAR | THE LIOCE GROUP INC Alabama | Department of Homeland Security Office of Procurement Operations | — | WASHINGTON, DC-98 | 2024 | $117,756 |
CONT_AWD_DOLETA14U00040_1605_GS03FPM011_4732 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $4,000.00 AND PERFORM A SYNC MOD IN THE AMOUNT OF $711.34 FROM ORDER DOL-ETA-14-U-00040. | XEROX CORPORATION Virginia | Department of Labor Office of the Assistant Secretary for Administration and Management | — | ATLANTA, GA-05 | 2024 | $116,089 |
CONT_AWD_INL17PB00517_1422_INL16PA00164_1422 MODIFICATION 00014 SUPPORTS ISSUANCE OF CONTRACT OPTION (3). PERFORMANCE PERIOD OPTION (3). COMMENCE: SEPTEMBER 1, 2020 EXPIRATION: AUGUST 31, 2021 DESIGNATED COR: BRAD HAY… | XEROX CORPORATION District of Columbia | Department of the Interior Bureau of Land Management | — | AMARILLO, TX-13 | 2024 | $103,908 |
CONT_AWD_140L2320F0006_1422_INL16PA00164_1422 BLM-CO - 2020 PRINTER REFRESH - OY4 | XEROX CORPORATION District of Columbia | Department of the Interior Bureau of Land Management | — | GRAND JUNCTION, CO-03 | 2024 | $100,553 |
CONT_AWD_36C77021N0170_3600_36C77018A0012_3600 XEROX D125CPG PRINTER AND FREE FLOW SERVER MAINTENANCE TO INCLUDE CONSUMABLES | XEROX CORPORATION District of Columbia | Department of Veterans Affairs Department of Veterans Affairs | — | NORTH CHARLESTON, SC-06 | 2024 | $99,583 |
CONT_AWD_75H71218F00195_7527_GS03F0143Y_4732 PRINTER MAINTENANCE AND SUPPLIES SERVICE | THE LIOCE GROUP INC Alabama | Department of Health and Human Services Indian Health Service | — | SACATON, AZ-02 | 2024 | $96,588 |
CONT_AWD_DOLASM16F00046_1605_GS25F0062L_4730 THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $1,548.50 FROM CONTRACT NUMBER DOL-ASM-16-F-00046. | XEROX CORPORATION District of Columbia | Department of Labor Office of the Assistant Secretary for Administration and Management | — | ATLANTA, GA-05 | 2025 | $91,362 |
CONT_AWD_INL17PB00291_1422_INL16PA00164_1422 MFD PRINTERS FOR KFO, PFO RSFO | XEROX CORPORATION District of Columbia | Department of the Interior Bureau of Land Management | — | FAIRFAX, VA-11 | 2024 | $80,044 |
CONT_AWD_HHSN261201600035U_7529_GS03F0143Y_4732 TO DE-OBLIGATE FUNDS FROM FY2019 EXPIRING LINES IN ACCORDANCE WITH NIH OALM COMMUNICATION | THE LIOCE GROUP INC Alabama | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $75,767 |
CONT_AWD_75H71019F80569_7527_GS25F0062L_4730 CLOSE OUT | XEROX CORPORATION District of Columbia | Department of Health and Human Services Indian Health Service | — | GALLUP, NM-03 | 2024 | $75,681 |
CONT_AWD_140L4318F0072_1422_INL16PA00164_1422 XEROX EQUIPMENT AND 5 YEAR MAINTENANCE DEOBLIGATION-CLOSE OUT | XEROX CORPORATION District of Columbia | Department of the Interior Bureau of Land Management | — | MEDFORD, OR-02 | 2024 | $75,003 |
CONT_AWD_DOCSB134113NC0520_1341_GS03FPM011_4732 UNILATERAL DE-OB UNUSED FUNDS | XEROX CORPORATION Virginia | Department of Commerce National Institute of Standards and Technology | — | BOULDER, CO-02 | 2024 | $73,868 |
CONT_AWD_SP700016F0070_9700_GS25F0062L_4730 MAINTENANCE ON GOVERNMENT OWNED XEROX PRODUCTION EQUIPMENT IN NORFOLK, VA | XEROX CORPORATION District of Columbia | Department of Defense Defense Logistics Agency | — | NORFOLK, VA-03 | 2024 | $73,439 |
CONT_AWD_HHSN276201700131U_7529_GS25F0062L_4730 CLOSEOUT & DEOBLIGATE | XEROX CORPORATION District of Columbia | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $70,673 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
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Department of Defense$9.5M
Department of Health and Human Services$4.2M
General Services Administration$3.8M
Department of the Interior$3.2M
Department of Veterans Affairs$2.8M
Social Security Administration$2.6M
National Aeronautics and Space Administration$807K
Department of Justice$539K
Department of Homeland Security$539K
Nuclear Regulatory Commission$462K
Spending by State
| State | Funding | Awards |
|---|---|---|
| Maryland | $7.0M | 8 |
| Georgia | $4.9M | 14 |
| District of Columbia | $4.4M | 23 |
| Pennsylvania | $3.3M | 2 |
| Virginia | $2.9M | 22 |
| Alabama | $1.2M | 9 |
| Texas | $1.2M | 14 |
| California | $1.1M | 17 |
| Alaska | $513K | 4 |
| Arizona | $438K | 5 |
| Illinois | $410K | 4 |
| Colorado | $390K | 18 |
| Missouri | $336K | 2 |
| New Mexico | $299K | 6 |
| Oregon | $276K | 10 |
| Wyoming | $236K | 26 |
| South Carolina | $234K | 2 |
| Florida | $156K | 3 |
| Nevada | $128K | 9 |
| Idaho | $104K | 5 |
| Utah | $94K | 6 |
| Oklahoma | $56K | 1 |
| Montana | $35K | 6 |
| Tennessee | $14K | 1 |
| Massachusetts | $13K | 2 |
| North Dakota | $9K | 1 |
| Puerto Rico | $8K | 1 |
| Mississippi | $7K | 1 |
| North Carolina | $7K | 1 |
| South Dakota | $6K | 1 |
| Hawaii | $5K | 2 |
| Michigan | $3K | 2 |
Source: USAspending.gov · All Industries