Lexmark International, INC.

Federal contracting record: $111M obligated across 1,181 awards from 19 agencies, FY 2016–2026.

$111M

Total Obligated

1,181

Award Records

Agencies Served

NAICS Codes

OverviewContracts Agencies NAICS

Company Profile

Parent UEI (Unique Entity Identifier)

EGG9MAKS16P7

CAGE Code

0JZL1

Registered Entities (UEIs)

7 under this organization

Address

15211 LAGUNA CANYON RD, IRVINE, CA, 926183146

First Federal Award

Oct 1, 2015

Most Recent Award

Aug 26, 2026

Federal Sales Analytics

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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).

Top Federal Agencies

Department of Defense
38.4% of total obligations
$42M
Department of Transportation
20.4% of total obligations
$23M
Department of Agriculture
15.8% of total obligations
$17M
Social Security Administration
12.1% of total obligations
$13M
Department of Homeland Security
7.4% of total obligations
$8.2M
Department of Veterans Affairs
3.6% of total obligations
$3.9M
Department of Commerce
0.4% of total obligations
$470K
Department of State
0.4% of total obligations
$461K
General Services Administration
0.3% of total obligations
$335K
Government Accountability Office
0.3% of total obligations
$305K

Top NAICS Activity

333315
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
502 awards
$46M
423430
COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
116 awards
$19M
334111
ELECTRONIC COMPUTER MANUFACTURING
284 awards
$13M
333316
PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING
25 awards
$10M
532420
OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING
67 awards
$7.9M
511210
SOFTWARE PUBLISHERS
71 awards
$4.3M
423420
OFFICE EQUIPMENT MERCHANT WHOLESALERS
6 awards
$2.6M
611420
COMPUTER TRAINING
14 awards
$1.9M
513210
SOFTWARE PUBLISHERS
15 awards
$1.5M
423450
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
8 awards
$1.4M

Recent Federal Awards

Date	Agency	NAICS	Description	Amount
Sep 1, 2026	Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION	333316	CBP USBP SAN DIEGO SECTOR COPIER LEASES.	$8K
Aug 4, 2026	Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION	333316	CBP USBP SAN DIEGO SECTOR COPIER LEASES.	$10K
Jul 22, 2026	Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION	333316	COPIER LEASE	$44K
Jul 21, 2026	Department of Transportation693JF7 DOT MARITIME ADMINISTRATION	334111	LEXMARK CONSOLIDATED PRINTER SERVICES (75 PRINTERS: CX825 - 56 PRINTERS; CX923 - 10 PRINTERS; MX310 - 6 PRINTERS; CX725 - 3 PRINTERS) MAINTENANCE, LEASING, CONSUMABLES	$40K
Jul 16, 2026	Social Security AdministrationSSA OFC OF ACQUISITION GRANTS	334111	LEXMARK MS811 PRINTERS - 12-MONTH MAINTENANCE RENEWAL OF 28321324FDX030120 FOR LEXMARK MS811 PRINTERS.	$55K
Jul 10, 2026	Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION	334111	ACQUISITION TWO (2) COPIER LEASES	$2K
Jul 7, 2026	Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION	333316	COPIER LEASE	$10K
Jun 10, 2026	Department of CommerceDEPT OF COMMERCE PTO	513210	OMNIPAGE OPTICAL CHARACTER RECOGNITION SOFTWARE	$22K
Jun 4, 2026	Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION	333316	COPIER LEASE & MAINTENANCE AGREEMENT	$16K
May 19, 2026	Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION	333316	COPIER LEASE SVC	$9K
May 12, 2026	Department of AgricultureUSDA, FSIS, OAS PCMB	513210	ATALASOFT ANNUAL MAINTENANCE	$28K
Mar 25, 2026	Department of Transportation693JF7 DOT MARITIME ADMINISTRATION	334111	LEXMARK CONSOLIDATED PRINTER SERVICES (75 PRINTERS: CX825 - 56 PRINTERS; CX923 - 10 PRINTERS; MX310 - 6 PRINTERS; CX725 - 3 PRINTERS) MAINTENANCE, LEASING, CONSUMABLES	$70K
Mar 12, 2026	Social Security AdministrationSSA OFC OF ACQUISITION GRANTS	513210	RENEWAL OF TUNGSTEN AUTOMATION SOFTWARE FOR PO #28321325P00050034 FOR SOFTWARE MAINTENANCE.	$41K
Feb 5, 2026	Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION	333316	COPIER LEASE SVC	$98K
Jan 26, 2026	Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR)	423420	THE PURPOSE OF THIS AWARD IS TO ORDER 6 COPIERS FOR THE HOUSTON ASYLUM OFFICE & FARMERS BRANCH ASYLUM OFFICE.	$20K
Jan 21, 2026	Department of Defense0409 AQ HQ CONTRACT	333315	MULTI-FUNCTION DEVICE LEASE AND MAINTENA	$7K
Jan 20, 2026	Department of DefenseW7NV USPFO ACTIVITY OKANG 137	541519	LEXMARK MANAGED PRINTER SERVICE	$37K
Dec 30, 2025	Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE)	423420	PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION.	$12K
Nov 20, 2025	Department of DefenseFA4800 633 CONS PKP	333315	PRINTER/COPIER LEASE	$33K
Oct 6, 2025	Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)	811210	THE VETERANS HEALTH ADMINISTRATION (VHA) MEMBER SERVICES HAS A REQUIREMENT TO OBTAIN PRINT MANAGEMENT AND MAINTENANCE SERVICES FOR THERE LEXMARK DEVICES.	$31K
Sep 30, 2025	Department of StateACQUISITIONS - AQM SILMS	334111	PRINTER	$5K
Sep 30, 2025	Department of StateACQUISITIONS - AQM MOMENTUM	334111	LEXMARK PRINTER	$1K
Sep 29, 2025	Department of StateACQUISITIONS - AQM SILMS	334111	PRINTERS	$3K
Sep 29, 2025	Department of StateACQUISITIONS - AQM SILMS	334111	PRINTERS	$6K
Sep 25, 2025	Department of StateACQUISITIONS - AQM SILMS	334111	PRINTER	$7K

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