Federal Contractor Profile
Lexmark International, INC.
$111M obligated·1,181 awards·19 agencies·34 NAICS
Federal Contracts
Showing award actions 51–100 of 2,041 funded award actions, most recent first.
- Contracts with positive obligations
- 1,181
- Funded award actions shown
- 2,041
- Obligations shown
- $111M
- Awarding agencies
- 19
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 4, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0016 | 333315 | MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS. | $8K |
| Mar 27, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00043N | 334111 | LEXMARK CONSOLIDATED PRINTER SERVICES (75 PRINTERS: CX825 - 56 PRINTERS; CX923 - 10 PRINTERS; MX310 - 6 PRINTERS; CX725 - 3 PRINTERS) MAINTENANCE, LEASING, CONSUMABLES | $71K |
| 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 | 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 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 3, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000867 | 333316 | COPIER LEASE SVC | $107K |
| Jan 29, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0019 | 334111 | PRINTER | $7K |
| 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 21, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325P00050034 | 513210 | RENEWAL OF 28321324P00050119 FOR MAINTENANCE ON TUNGSTEN AUTOMATION (FORMERLY KOFAX) OMNIPAGE. | $41K |
| Jan 17, 2025 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0016 | 333315 | MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS. | $14K |
| Jan 8, 2025 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00043N | 334111 | LEXMARK CONSOLIDATED PRINTER SERVICES (75 PRINTERS: CX825 - 56 PRINTERS; CX923 - 10 PRINTERS; MX310 - 6 PRINTERS; CX725 - 3 PRINTERS) MAINTENANCE, LEASING, CONSUMABLES | $36K |
| 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 |
| 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 |
| Dec 16, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325P00050019 | 513210 | KOFAX MARKVIEW SOFTWARE MAINTENANCE RENEWAL | $61K |
| 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 26, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0318 | 334111 | PRINTER | $38K |
| Sep 23, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0016 | 333315 | MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS. | $184K |
| Sep 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0302 | 334111 | PRINTER | $5K |
| Sep 20, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0296 | 334111 | PRINTER | $3K |
| 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 | 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 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 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 |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0233 | 334111 | PRINTER | $1K |
| Aug 23, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0234 | 334111 | PRINTER | $1K |
| Aug 19, 2024 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T24PA029 | 541519 | LEXMARK MANAGED PRINTER SERVICE | $37K |
| Aug 11, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0193 | 334111 | PRINTER | $2K |
| Aug 5, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0188 | 334111 | PRINTER AND TONERS | $3K |
| Jul 30, 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. | $213K |
| Jul 30, 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. | $64K |
| Jul 9, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00001581 | 333315 | COPIER LEASE | $7K |
| Jul 9, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0155 | 334111 | PRINTERS, TONERS, PRINTER SHEET TRAY, & WASTE TONER | $8K |
| Jul 2, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF720F000010 | 423430 | USMMA PRINTER LEASE, USAGE AND MAINTENANCE SERVICES NEW ORDER REPLACES POS DTMA91P1600206L, DTMA91F140077L AND 693JF717F00053 IN ORDER TO SIMPLIFY LEASE TERMS AND PAYMENT PROCESSING. | $50K |
| Jun 28, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424P0049 | 541519 | ATALASOFT ANNUAL MAINTENANCE RENEWAL | $27K |
| Jun 27, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001100 | 333316 | COPIER LEASE | $55K |
| Jun 26, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0158 | 334111 | PRINTERS | $6K |
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