Federal Contractor Profile
Ninestar Corporation
Federal contracting record: $100M obligated across 1,049 awards from 15 agencies, FY 2016–2026.
Company Profile
Parent UEI (Unique Entity Identifier)
J7DHNBCLG5Y9
CAGE Code
54AJ6
Registered Entities (UEIs)
4 under this organization
Address
740 NEW CIRCLE RD, LEXINGTON, KY, 405111806
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 26, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$41M
40.6% of total obligations
- Department of Transportation$23M
22.5% of total obligations
- Department of Agriculture$17M
17.3% of total obligations
- Social Security Administration$10M
10.1% of total obligations
- Department of Homeland Security$4.8M
4.7% of total obligations
- Department of Veterans Affairs$3.1M
3.1% of total obligations
- Department of State$444K
0.4% of total obligations
- Department of Commerce$391K
0.4% of total obligations
- Government Accountability Office$305K
0.3% of total obligations
- Department of Health and Human Services$253K
0.3% of total obligations
Top NAICS Activity
- $46M
- $18M
- $13M
- $10M
- $7.9M
- $2.6M
- $925K
- $327K
- $127K
- $115K
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 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 |
| 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 |
| 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 MOMENTUM | 334111 | LEXMARK PRINTER | $1K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM SILMS | 334111 | PRINTER | $5K |
| 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 |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM SILMS | 334111 | PRINTER | $2K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM SILMS | 334111 | PRINTER | $2K |
| Aug 26, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 333316 | THIS PROCUREMENT IS TO PURCHASE 4 COPIERS FOR THE HOUSTON ASYLUM OFFICE. | $1K |
Want to win work like Ninestar Corporation?
Their contracts will eventually end — and when they do, the government has to award that work again. Mindy tells you up to a year early, so you can be ready to compete for it.