Federal Contractor Profile
Ninestar Corporation
$100M obligated·1,049 awards·15 agencies·26 NAICS
Federal Contracts
Showing award actions 1–50 of 1,902 funded award actions, most recent first.
- Contracts with positive obligations
- 1,049
- Funded award actions shown
- 1,902
- Obligations shown
- $100M
- Awarding agencies
- 15
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 |
|---|---|---|---|---|---|
| Sep 27, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B02C23F00001206 | 333316 | COPIER LEASE | $2K |
| Sep 1, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000699 | 333316 | CBP USBP SAN DIEGO SECTOR COPIER LEASES. | $8K |
| Aug 4, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C24F00000699 | 333316 | CBP USBP SAN DIEGO SECTOR COPIER LEASES. | $10K |
| Jul 22, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001100 | 333316 | COPIER LEASE | $44K |
| Jul 21, 2026 | 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 | $40K |
| Jul 16, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030125 | 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 | 70B02C22F00000403 | 334111 | ACQUISITION TWO (2) COPIER LEASES | $2K |
| Jul 7, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00001100 | 333316 | COPIER LEASE | $10K |
| Jun 4, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C25F00000713 | 333316 | COPIER LEASE & MAINTENANCE AGREEMENT | $16K |
| May 19, 2026 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C22F00000867 | 333316 | COPIER LEASE SVC | $9K |
| Mar 27, 2026 | 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 25, 2026 | 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 | $70K |
| Feb 13, 2026 | Department of DefenseW6QK ACC-RI-PICATINNY | 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 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 |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F1934 | 334111 | LEXMARK PRINTER | $1K |
| Sep 30, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0245 | 334111 | PRINTER | $5K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0228 | 334111 | PRINTERS | $6K |
| Sep 29, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0230 | 334111 | PRINTERS | $3K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0211 | 334111 | PRINTER | $7K |
| Sep 25, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0213 | 334111 | PRINTER | $2K |
| Sep 19, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0194 | 334111 | PRINTER | $2K |
| 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 23, 2025 | Department of DefenseFA8132 AFSC PZIMC | FA813225F0090 | 334111 | SERVICES INCLUDE, BUT ARE NOT LIMITED TO: - PROACTIVE CONSUMABLES MANAGEMENT (ALL SUPPLIES EXCEPT PAPER INCLUDED); - INSTALLATION SERVICES; - ALL SOFTWARE TO ACCOMMODATE THE REQUIREMENTS IN THE RFQ; AND, - ALL REPAIR AND PARTS | $101K |
| 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 |
| Jul 2, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24725P0899 | 811210 | SERVICE AND MAINTENANCE SERVICES OF BISCOM DIGITAL FAX SYSTEM ONE-YEAR | $24K |
| 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 |
| Jun 10, 2025 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C22F00000403 | 334111 | ACQUISITION TWO (2) COPIER LEASES | $2K |
| Jun 3, 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 | $38K |
| 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 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 |
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