Data / Federal awards / NAICS 423430 / LEXMARK GOVERNMENT SOLUTIONS, LLC
LEXMARK GOVERNMENT SOLUTIONS, LLC: 10 federal contract awards, $-62,015 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LEXMARK GOVERNMENT SOLUTIONS, LLC (UEI ZMLXM3KADXR3), Lexington, KY, received 10 federal prime contract awards with $-62,015 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Transportation ($-62,015) and its largest code is NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers.
The request: Every federal contract awarded under NAICS 423430, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- ZMLXM3KADXR3
- Parent organization
- NINESTAR CORPORATION
- Location
- Lexington, KY
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $-62,015
- First action in window
- 2023-12-14
- Latest action
- 2026-08-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 10 | $-62,015 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 10 | $-62,015 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,345 |
| FY2025 | $-51,625 |
| FY2026 | $-24,736 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 693JF720F000010 | Department of Transportation | Delivery Order | 423430 | USMMA PRINTER LEASE, USAGE AND MAINTENANCE SERVICES NEW ORDER REPLACES POS DTMA91P1600206L, DTMA91F140077L AND 693JF717F00053 IN ORDER TO SI | $50,323 | $582,275 | April 1, 2020 | July 2, 2024 | Great Neck, NY | usaspending.gov |
| DTOS5914F10094 | Department of Transportation | Delivery Order | 423430 | FY 2014 FUNDS | $0 | $7,418 | August 21, 2014 | September 22, 2014 | Washington, DC | usaspending.gov |
| 692M1518F00481 | Department of Transportation | Delivery Order | 423430 | ITAR-18-4976; AIT UFR: MPS/S&P BREAKFIX REQUIREMENTS - SEE ATTACHED SPREADSHEET | $-5,519 | $215,249 | August 15, 2018 | April 2, 2019 | Lexington, KY | usaspending.gov |
| DTFAWA12D00018CALL0031 | Department of Transportation | Delivery Order | 423430 | REQ-12-2154 / REMEDY# 1901054 LEXMARK-PRINTERS BEING PURCHASED TO REPLACE THE STOCK NEEDED AT THE STAGING AREA TO SERVICE THE ENTIRE ATO. 12 | $-8,059 | $228,907 | September 10, 2012 | December 22, 2012 | Lexington, KY | usaspending.gov |
| 697DCK21F00915 | Department of Transportation | Delivery Order | 423430 | PRINTER YEAR END MAINTENANCE PROJECTIONS AND PRINTER MOVES. | $-10,210 | $10,803 | April 22, 2021 | January 17, 2025 | Oklahoma City, OK | usaspending.gov |
| 692M1518F00365 | Department of Transportation | Delivery Order | 423430 | MPPO DEVIES, MAINTENANCE AGREEMENTS, LEASE BUYOUTS FOR AWP | $-10,953 | $108,720 | July 20, 2018 | August 31, 2019 | Lexington, KY | usaspending.gov |
| 692M1518F00336 | Department of Transportation | Delivery Order | 423430 | 10 LEXMARK PRINTERS AND PRINTER MAINTENANCE FOR 23 DEVICES ANM RO. | $-11,446 | $64,401 | June 28, 2018 | June 28, 2018 | Lexington, KY | usaspending.gov |
| 693JK419F500005 | Department of Transportation | Delivery Order | 423430 | THE PURPOSE OF THIS ORDER IS TO PROCURE ON-SITE MAINTENANCE AND SUPPLIES FOR THE DOT LEXMARK MULTIFUNCTIONAL PRINTER FLEET. | $-20,483 | $1,602,658 | January 11, 2019 | April 22, 2022 | Washington, DC | usaspending.gov |
| 697DCK21F01001 | Department of Transportation | Delivery Order | 423430 | PURCHASING PRINTERS FOR REPLACEMENT OF CURRENT HARDWARE THAT NEEDS TO BE REPLACED. MAINTENANCE IS ALSO INCLUDED IN THE PURCHASE AS WELL AS R | $-20,932 | $526,739 | May 21, 2021 | May 31, 2022 | Oklahoma City, OK | usaspending.gov |
| DTFAWA12D00018CALL0192 | Department of Transportation | Delivery Order | 423430 | LEXMARK WILL PROVIDE A DEDICATED SITE OPERATIONS MANAGER (SOM), WHOM SHALL BE LOCATED AT THE FAA FORT WORTH FACILITY, OR AS OTHERWISE MUTUAL | $-24,736 | $170,000 | July 12, 2016 | November 2, 2018 | Fort Worth, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers
- Open opportunities under NAICS 423430
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.