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Home/Contractors/Ninestar Corporation/contracts

Federal Contractor Profile

Ninestar Corporation

$100M obligated·1,049 awards·15 agencies·26 NAICS
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Federal Contracts

Showing award actions 101–150 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.

DateAgencyPIIDNAICSDescriptionAmount
Apr 30, 2024Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C21F00000235333315LEASE OR RENTAL OF EQUIPMENT$939
Apr 15, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0101334111PRINTERS$2K
Mar 29, 2024Department of Transportation693JF7 DOT MARITIME ADMINISTRATION693JF724F00043N334111LEXMARK CONSOLIDATED PRINTER SERVICES (75 PRINTERS: CX825 - 56 PRINTERS; CX923 - 10 PRINTERS; MX310 - 6 PRINTERS; CX725 - 3 PRINTERS) MAINTENANCE, LEASING, CONSUMABLES$71K
Mar 28, 2024Department of DefenseDEFENSE COMMISSARY AGENCYHQC00720F0016333315MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS.$20K
Mar 18, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0069334111PRINTERS$3K
Feb 27, 2024Department of DefenseW7NM USPFO ACTIVITY NVANG 152W50S8C24FA001333316THIS 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, 2024Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C22F00000867333316COPIER LEASE SVC$107K
Feb 21, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0049333316PRINTER$1K
Feb 21, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0050333316PRINTERS$6K
Feb 15, 2024Department of DefenseW6QK ACC-PICAW15QKN22F5094333316THIS 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, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0045334111PRINTERS$1K
Feb 6, 2024Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JK422C500005423420EXTEND 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, 2024Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JK422C500006423420PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION.$50K
Jan 24, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24P0037333248PRINTER$1K
Jan 4, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0024334111PRINTERS$3K
Jan 4, 2024Department of StateACQUISITIONS - AQM SILMS19AQMS24F0025334111PRINTERS$5K
Dec 28, 2023Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JK422C500005423420EXTEND 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, 2023Department of Defense0409 AQ HQ CONTRACTW564KV21F0041333315MULTI-FUNCTION DEVICE LEASE AND MAINTENA$13K
Dec 13, 2023Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JK422C500006423420PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION.$50K
Dec 5, 2023Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JK422C500005423420EXTEND 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, 2023Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS70CMSD19FR0000108333315FY2019 LEASE A COPIER FOR THE LOUISVILLE, KY SITE$1K
Nov 13, 2023Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JK422C500005423420EXTEND 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, 2023Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT693JK422C500006423420PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION.$50K
Nov 9, 2023Department of Homeland SecurityU. S. SECRET SERVICE70US0919F2GSA0160333315THE 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, 2023Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259)36C25924P0106811210THE VETERANS HEALTH ADMINISTRATION (VHA) MEMBER SERVICES HAS A REQUIREMENT TO OBTAIN PRINT MANAGEMENT AND MAINTENANCE SERVICES FOR THERE LEXMARK DEVICES.$32K
Oct 24, 2023Department of Homeland SecurityU. S. SECRET SERVICE70US0919F2GSA0158333315THE PURPOSE OF THIS ORDER IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR 4 MFDS TO NCIF.$11K
Oct 1, 2023Department of DefenseFA4800 633 CONS PKPFA480021F0079333315PRINTER/COPIER LEASE$49K
Sep 29, 2023Department of StateU.S. EMBASSY BRUSSELS19BE2023P1441332510ICASS - EIGHT LEXMARK CX924DE PRINTERS$42K
Sep 28, 2023Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C23F00001100333316COPIER LEASE$53K
Sep 27, 2023Department of Transportation693JK4 OST693JK418P500056541990BASE YEAR FOR: ANNUAL MAINTENANCE FOR LEXMARK PRINT RELEASE AND ACCESSIBILITY SOFTWARE FY2018$50K
Sep 27, 2023Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION70B02C23F00001206333316COPIER LEASE$2K
Sep 26, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23F0533334111PRINTERS$1K
Sep 26, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23F0537334111PRINTER$12K
Sep 25, 2023Department of Transportation693JK4 OST693JK422C500006423420PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION.$15K
Sep 23, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23F0512334111PRINTER$1K
Sep 20, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23P0786423430CONTRACT$5K
Sep 20, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23P0789423430CONTRACT$4K
Sep 18, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23F0458334111PRINTERS$1K
Sep 18, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23F0459334111PRINTERS$3K
Sep 15, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23F0427334111PRINTER, TONERS, IMAGING KIT$2K
Sep 15, 2023Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION70B03C19F0000083133331560-MONTH LEASE OF THREE (3) COPIERS SUPPORTING THE OFFICE OF FIELD OPERATIONS - AREA PORT OF LOS ANGELES (LAX).$3K
Sep 12, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23F0397334111PRINTERS$1K
Sep 8, 2023Department of Transportation693JF7 DOT MARITIME ADMINISTRATION693JF720F000010423430USMMA PRINTER LEASE, USAGE AND MAINTENANCE SERVICES NEW ORDER REPLACES POS DTMA91P1600206L, DTMA91F140077L AND 693JF717F00053 IN ORDER TO SIMPLIFY LEASE TERMS AND PAYMENT PROCESSING.$74K
Sep 8, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23F0369334111PRINTER$2K
Sep 8, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23F0374334111PRINTER$2K
Sep 6, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23F0322333316PRINTER$2K
Sep 1, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23F0300334111PRINTER$11K
Aug 29, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23P0563334118PRINTER$1K
Aug 29, 2023Department of CommerceDEPT OF COMMERCE NOAA1305M423FNAAA0086334111LEXMARK PRINTERS AND MAINTENANCE$1K
Aug 22, 2023Department of StateACQUISITIONS - AQM SILMS19AQMS23P0540334118PRINTER$813

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