Federal Contractor Profile
Lexmark International, INC.
$67M obligated·617 awards·13 agencies·18 NAICS
Federal Contracts
Showing contracts 1–50 of 1,353 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 5, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000867 | 333316 | COPIER LEASE SVC | $98K |
| Jan 26, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26P00000004 | 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 | W564KV21F0041 | 333315 | MULTI-FUNCTION DEVICE LEASE AND MAINTENA | $7K |
| Jan 20, 2026 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T24PA029 | 541519 | LEXMARK MANAGED PRINTER SERVICE | $37K |
| Dec 30, 2025 | Department of TransportationIT ACQUISITION CENTER OF EXCELLENCE (ACE) | 693JK422C500006 | 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 | FA480021F0079 | 333315 | PRINTER/COPIER LEASE | $33K |
| Oct 6, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0106 | 811210 | THE VETERANS HEALTH ADMINISTRATION (VHA) MEMBER SERVICES HAS A REQUIREMENT TO OBTAIN PRINT MANAGEMENT AND MAINTENANCE SERVICES FOR THERE LEXMARK DEVICES. | $31K |
| Aug 26, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000176 | 333316 | THIS PROCUREMENT IS TO PURCHASE 4 COPIERS FOR THE HOUSTON ASYLUM OFFICE. | $1K |
| Aug 21, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000176 | 333316 | THIS PROCUREMENT IS TO PURCHASE 4 COPIERS FOR THE HOUSTON ASYLUM OFFICE. | $12K |
| Aug 12, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000699 | 333316 | CBP USBP SAN DIEGO SECTOR COPIER LEASES. | $10K |
| Jul 24, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000713 | 333316 | COPIER LEASE & MAINTENANCE AGREEMENT | $13K |
| Jul 10, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325C000011 | 532420 | THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPORT TO MAINTAIN CONTINUITY OF OPERATIONS FOR THE DEPARTMENT. | $76K |
| Jul 8, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000899 | 333316 | THIS 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, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B02C23F00001206 | 333316 | COPIER LEASE | $2K |
| Jun 30, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001581 | 333315 | COPIER LEASE | $7K |
| Jun 12, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325C000011 | 532420 | THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPORT TO MAINTAIN CONTINUITY OF OPERATIONS FOR THE DEPARTMENT. | $76K |
| May 16, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0016 | 333315 | MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS. | $31K |
| May 13, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325C000011 | 532420 | THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPORT TO MAINTAIN CONTINUITY OF OPERATIONS FOR THE DEPARTMENT. | $72K |
| May 8, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030102 | 333316 | LEXMARK MS811 PRINTERS - 12-MONTH MAINTENANCE RENEWAL OF 28321324FDX030120 FOR LEXMARK MS811 PRINTERS. | $94K |
| May 1, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0016 | 333315 | MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS. | $24K |
| Apr 3, 2025 | Department of DefenseW7NM USPFO ACTIVITY NVANG 152 | W50S8C24FA001 | 333316 | THIS 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, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0016 | 333315 | MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS. | $8K |
| Mar 19, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325C000011 | 532420 | THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPORT TO MAINTAIN CONTINUITY OF OPERATIONS FOR THE DEPARTMENT. | $144K |
| Mar 19, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000235 | 333315 | LEASE OR RENTAL OF EQUIPMENT | $939 |
| Feb 18, 2025 | Department of DefenseW6QK ACC-PICA | W15QKN22F5094 | 333316 | THIS 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 |
| Feb 13, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK422C500006 | 423420 | PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION. | $19K |
| Feb 13, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK422C500005 | 423420 | EXTEND THE LEASE OF THE CURRENT LEXMARK MFP FLEET FOR ONE YEAR AT A REDUCED "MAINTENANCE ONLY" COST. PERIOD OF PERFORMANCE WILL BE JUNE 1, 2022 THROUGH MAY 31, 2023. | $53K |
| Feb 3, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000867 | 333316 | COPIER LEASE SVC | $107K |
| Jan 29, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK422C500005 | 423420 | EXTEND THE LEASE OF THE CURRENT LEXMARK MFP FLEET FOR ONE YEAR AT A REDUCED "MAINTENANCE ONLY" COST. PERIOD OF PERFORMANCE WILL BE JUNE 1, 2022 THROUGH MAY 31, 2023. | $53K |
| Jan 29, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK422C500006 | 423420 | PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION. | $25K |
| Jan 23, 2025 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0041 | 333315 | MULTI-FUNCTION DEVICE LEASE AND MAINTENA | $13K |
| Jan 17, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0016 | 333315 | MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS. | $14K |
| Jan 2, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK422C500006 | 423420 | PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION. | $50K |
| Jan 2, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK422C500005 | 423420 | EXTEND THE LEASE OF THE CURRENT LEXMARK MFP FLEET FOR ONE YEAR AT A REDUCED "MAINTENANCE ONLY" COST. PERIOD OF PERFORMANCE WILL BE JUNE 1, 2022 THROUGH MAY 31, 2023. | $106K |
| Dec 6, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK422C500005 | 423420 | EXTEND THE LEASE OF THE CURRENT LEXMARK MFP FLEET FOR ONE YEAR AT A REDUCED "MAINTENANCE ONLY" COST. PERIOD OF PERFORMANCE WILL BE JUNE 1, 2022 THROUGH MAY 31, 2023. | $53K |
| Dec 6, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK422C500006 | 423420 | PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION. | $18K |
| Nov 19, 2024 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T24PA029 | 541519 | LEXMARK MANAGED PRINTER SERVICE | $37K |
| Nov 18, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0016 | 333315 | MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS. | $13K |
| Nov 12, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0158 | 333315 | THE PURPOSE OF THIS ORDER IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR 4 MFDS TO NCIF. | $5K |
| Nov 5, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0919F2GSA0160 | 333315 | THE PURPOSE OF THIS ORDER IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR 2 MFD IN 2 DIFFERENT LOCATIONS: WASHINGTON, DC AND ALBANY, GA. | $771 |
| Nov 1, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0106 | 811210 | THE VETERANS HEALTH ADMINISTRATION (VHA) MEMBER SERVICES HAS A REQUIREMENT TO OBTAIN PRINT MANAGEMENT AND MAINTENANCE SERVICES FOR THERE LEXMARK DEVICES. | $32K |
| Oct 2, 2024 | Department of DefenseFA4800 633 CONS PKP | FA480021F0079 | 333315 | PRINTER/COPIER LEASE | $49K |
| Sep 23, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0016 | 333315 | MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS. | $184K |
| Sep 17, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000899 | 333316 | THIS 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 |
| Sep 12, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK422C500006 | 423420 | PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION. | $29K |
| Sep 12, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JK422C500005 | 423420 | EXTEND THE LEASE OF THE CURRENT LEXMARK MFP FLEET FOR ONE YEAR AT A REDUCED "MAINTENANCE ONLY" COST. PERIOD OF PERFORMANCE WILL BE JUNE 1, 2022 THROUGH MAY 31, 2023. | $53K |
| Sep 9, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0263 | 333316 | PRINTERS | $775 |
| Sep 3, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00001206 | 333316 | COPIER LEASE | $2K |
| Aug 28, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13501087 | 333316 | PRINTERS | $14K |
| Aug 23, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000699 | 333316 | CBP USBP SAN DIEGO SECTOR COPIER LEASES. | $10K |
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