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Federal Contractor Profile

Lexmark International, INC.

Federal contracting record: $67M obligated across 617 awards from 13 agencies, FY 2016–2026.

$67M
Total Obligated
617
Award Records
13
Agencies Served
18
NAICS Codes
OverviewContractsAgenciesNAICS

Company Profile

UEI (Unique Entity Identifier)

EGG9MAKS16P7

CAGE Code

1VPT6

Parent Organization

Ninestar Corporation

Address

740 W NEW CIRCLE RD, LEXINGTON, KY, 405111876

First Federal Award

Oct 1, 2015

Most Recent Award

Apr 7, 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

    86 awards · 52.6% of total

    $35M

  • Department of Agriculture

    84 awards · 25.8% of total

    $17M

  • Department of Homeland Security

    343 awards · 6.8% of total

    $4.6M

  • Department of Veterans Affairs

    23 awards · 4.6% of total

    $3.1M

  • Department of Transportation

    4 awards · 4.4% of total

    $2.9M

  • Social Security Administration

    20 awards · 4.1% of total

    $2.7M

  • Department of Commerce

    16 awards · 0.5% of total

    $342K

  • Government Accountability Office

    1 awards · 0.5% of total

    $305K

  • Department of Health and Human Services

    9 awards · 0.4% of total

    $240K

  • Department of State

    15 awards · 0.2% of total

    $124K

Top NAICS Activity

  • 333315

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

    502 awards

    $46M

  • 333316

    PHOTOGRAPHIC AND PHOTOCOPYING EQUIPMENT MANUFACTURING

    24 awards

    $10M

  • 532420

    OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING

    57 awards

    $7.5M

  • 423420

    OFFICE EQUIPMENT MERCHANT WHOLESALERS

    5 awards

    $2.6M

  • 333313

    OFFICE MACHINERY MANUFACTURING

    11 awards

    $327K

  • 541519

    OTHER COMPUTER RELATED SERVICES

    3 awards

    $126K

  • 811210

    ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE

    1 awards

    $91K

  • 332510

    HARDWARE MANUFACTURING

    1 awards

    $42K

  • 333318

    OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

    3 awards

    $33K

  • 532299

    ALL OTHER CONSUMER GOODS RENTAL

    1 awards

    $22K

Recent Federal Awards

DateAgencyNAICSDescriptionAmount
Feb 5, 2026Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION333316COPIER LEASE SVC$98K
Jan 26, 2026Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR)423420THE PURPOSE OF THIS AWARD IS TO ORDER 6 COPIERS FOR THE HOUSTON ASYLUM OFFICE & FARMERS BRANCH ASYLUM OFFICE.$20K
Jan 21, 2026Department of Defense0409 AQ HQ CONTRACT333315MULTI-FUNCTION DEVICE LEASE AND MAINTENA$7K
Jan 20, 2026Department of DefenseW7NV USPFO ACTIVITY OKANG 137541519LEXMARK MANAGED PRINTER SERVICE$37K
Dec 30, 2025Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE)423420PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION.$12K
Nov 20, 2025Department of DefenseFA4800 633 CONS PKP333315PRINTER/COPIER LEASE$33K
Oct 6, 2025Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)811210THE VETERANS HEALTH ADMINISTRATION (VHA) MEMBER SERVICES HAS A REQUIREMENT TO OBTAIN PRINT MANAGEMENT AND MAINTENANCE SERVICES FOR THERE LEXMARK DEVICES.$31K
Aug 26, 2025Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR)333316THIS PROCUREMENT IS TO PURCHASE 4 COPIERS FOR THE HOUSTON ASYLUM OFFICE.$1K
Aug 21, 2025Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR)333316THIS PROCUREMENT IS TO PURCHASE 4 COPIERS FOR THE HOUSTON ASYLUM OFFICE.$12K
Aug 12, 2025Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION333316CBP USBP SAN DIEGO SECTOR COPIER LEASES.$10K
Jul 24, 2025Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION333316COPIER LEASE & MAINTENANCE AGREEMENT$13K
Jul 10, 2025Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT532420THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPORT TO MAINTAIN CONTINUITY OF OPERATIONS FOR THE DEPARTMENT.$76K
Jul 8, 2025Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION333316THIS DELIVERY ORDER IS FOR THE PURCHASE AND MAINTENANCE OF THREE COPIERS FOR THE U.S. CUSTOMS AND BORDER PROTECTION, OFFICE OF FIELD OPERATIONS, PORT OF LOS ANGELES.$1K
Jul 7, 2025Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION333316COPIER LEASE$2K
Jun 30, 2025Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION333315COPIER LEASE$7K
Jun 12, 2025Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT532420THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPORT TO MAINTAIN CONTINUITY OF OPERATIONS FOR THE DEPARTMENT.$76K
May 16, 2025Department of DefenseDEFENSE COMMISSARY AGENCY333315MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS.$31K
May 13, 2025Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT532420THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPORT TO MAINTAIN CONTINUITY OF OPERATIONS FOR THE DEPARTMENT.$72K
May 8, 2025Social Security AdministrationSSA OFC OF ACQUISITION GRANTS333316LEXMARK MS811 PRINTERS - 12-MONTH MAINTENANCE RENEWAL OF 28321324FDX030120 FOR LEXMARK MS811 PRINTERS.$94K
May 1, 2025Department of DefenseDEFENSE COMMISSARY AGENCY333315MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS.$24K
Apr 3, 2025Department of DefenseW7NM USPFO ACTIVITY NVANG 152333316THIS IS A CONTINUATION OF W50S8C-23-F-0004, WHICH WAS ISSUED ON 11 MAY 2023. THIS AWARD DOCUMENT IS TO EXERCISE OPTION YEAR 1 (OY1 - 01 JUNE 2024-31 MAY 2025) & INCLUDE THE FOLLOWING OPTION YEARS (OY2-OY4). AUTHORIZED IAW FAR 4.1601 & DFARS 204.1601$36K
Mar 31, 2025Department of DefenseDEFENSE COMMISSARY AGENCY333315MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS.$8K
Mar 19, 2025Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT532420THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPORT TO MAINTAIN CONTINUITY OF OPERATIONS FOR THE DEPARTMENT.$144K
Mar 19, 2025Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION333315LEASE OR RENTAL OF EQUIPMENT$939
Feb 18, 2025Department of DefenseW6QK ACC-PICA333316THIS IS A DELIVERY ORDER FOR THE LEASE OF ONE THOUSAND MULTIFUNCTIONAL DEVICES IN SUPPORT OF THE 99TH READINESS DIVISION, THIRTEEN AREA OF RESPONSIBILITY (AOR).$2.3M

Subawards Received

Lexmark International, INC. also receives subaward dollars from other prime contractors. Aggregated from USAspending sub-award reporting (FY2016-FY2026).

$325K
Total Received
3
Sub Awards
1
Distinct Primes

Top 1 Primes Paying Lexmark International, INC.

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