Federal Contractor Profile
Lexmark International, INC.
$111M obligated·1,181 awards·19 agencies·34 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jun 26, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0159 | 334111 | PRINTERS | $2K |
| Jun 7, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0016 | 333315 | MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS. | $25K |
| May 13, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20F00000485 | 333315 | LEASE/MAINTENANCE OF COPIERS | $48K |
| May 13, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80355 | 333315 | CVM COLOR DIGITAL MULTIFUNCTION IMAGING SYSTEMS AND MAINTENANCES 1) FAITH ZEFF (FAITH.ZEFF@FDA.HHS.GOV/240-402-3647) IS THE COR RESPONSIBLE FOR THE COPIERS OF OFFICE AND MANAGEMENT AND OFFICE OF MINOR USE MINOR SPECIE. 2) JOSUE VEGA (JOSUE.VEGA | $4K |
| May 1, 2024 | Department of JusticeFBI-JEH | 15F06724P0000707 | 541519 | NUANCE SW | $43K |
| May 1, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0016 | 333315 | MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS. | $15K |
| May 1, 2024 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C22F00000403 | 334111 | ACQUISITION TWO (2) COPIER LEASES | $2K |
| Apr 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. | $53K |
| Apr 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. | $25K |
| Apr 30, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C21F00000235 | 333315 | LEASE OR RENTAL OF EQUIPMENT | $939 |
| Apr 15, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0101 | 334111 | PRINTERS | $2K |
| Mar 29, 2024 | 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 28, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00720F0016 | 333315 | MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS. | $20K |
| Mar 18, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0069 | 334111 | PRINTERS | $3K |
| Mar 12, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050119 | 513210 | RENEWAL OF 28321323P00050045 FOR MAINTENANCE ON KOFAX OMNIPAGE. | $41K |
| Mar 1, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24P0262 | 541519 | ---------- COMMENTS: APPROVED. THE PURPOSE OF THIS PURCHASE ORDER IS TO PURCHASE THE ANNUAL RENEWAL FOR A/GIS/IPS/AAS/AC KOFAX OMNI PAGE. PLEASE COMPETE ON NASASEWP FOR FULL AND OPEN COMPETITION. PERVIOUS PO # AQA 19AQMM23P0424 PERVIOUS QUOTE QUOT | $6K |
| Feb 27, 2024 | 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 |
| Feb 26, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000867 | 333316 | COPIER LEASE SVC | $107K |
| Feb 21, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0049 | 333316 | PRINTER | $1K |
| Feb 21, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0050 | 333316 | PRINTERS | $6K |
| Feb 15, 2024 | 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 15, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0045 | 334111 | PRINTERS | $1K |
| Feb 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. | $106K |
| Jan 31, 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. | $50K |
| Jan 24, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24P0037 | 333248 | PRINTER | $1K |
| Jan 4, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0024 | 334111 | PRINTERS | $3K |
| Jan 4, 2024 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS24F0025 | 334111 | PRINTERS | $5K |
| Dec 28, 2023 | 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 14, 2023 | Department of Defense0409 AQ HQ CONTRACT | W564KV21F0041 | 333315 | MULTI-FUNCTION DEVICE LEASE AND MAINTENA | $13K |
| Dec 13, 2023 | 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 8, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050050 | 513210 | RENEWAL OF MAINTENANCE ON KOFAX MARKVIEW (PREVIOUS AWARD 283213P00050019). | $61K |
| Dec 5, 2023 | 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 |
| Nov 28, 2023 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD19FR0000108 | 333315 | FY2019 LEASE A COPIER FOR THE LOUISVILLE, KY SITE | $1K |
| Nov 13, 2023 | 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 |
| Nov 13, 2023 | 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 |
| Nov 9, 2023 | 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. | $5K |
| Nov 2, 2023 | 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 31, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324P00050019 | 513210 | RENEWAL OF 28321323P00050015 FOR MAINTENANCE ON KOFAX EFLOW. | $498K |
| Oct 24, 2023 | 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. | $11K |
| Oct 1, 2023 | Department of DefenseFA4800 633 CONS PKP | FA480021F0079 | 333315 | PRINTER/COPIER LEASE | $49K |
| Sep 29, 2023 | Department of StateU.S. EMBASSY BRUSSELS | 19BE2023P1441 | 332510 | ICASS - EIGHT LEXMARK CX924DE PRINTERS | $42K |
| Sep 28, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001100 | 333316 | COPIER LEASE | $53K |
| Sep 27, 2023 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC223P0036 | 541990 | KOFAX PROFESSIONAL CONSULTING SERVICES 200 HOURS OF SUBJECT MATTER EXPERTISE ON KOFAX ARCHITECTURE AND IMPLEMENTATION TO SUPPORT MIGRATION | $61K |
| Sep 27, 2023 | Department of Transportation693JK4 OST | 693JK418P500056 | 541990 | BASE YEAR FOR: ANNUAL MAINTENANCE FOR LEXMARK PRINT RELEASE AND ACCESSIBILITY SOFTWARE FY2018 | $50K |
| Sep 27, 2023 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C23F00001206 | 333316 | COPIER LEASE | $2K |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0533 | 334111 | PRINTERS | $1K |
| Sep 26, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0537 | 334111 | PRINTER | $12K |
| Sep 25, 2023 | Department of Transportation693JK4 OST | 693JK422C500006 | 423420 | PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION. | $15K |
| Sep 23, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0512 | 334111 | PRINTER | $1K |
| Sep 20, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23P0786 | 423430 | CONTRACT | $5K |
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