Federal Contractor Profile
Ninestar Corporation
$100M obligated·1,049 awards·15 agencies·26 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| 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 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 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 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 |
| 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 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 |
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