Data / Federal awards / NAICS 333316 / LEXMARK INTERNATIONAL, INC.
LEXMARK INTERNATIONAL, INC.: 55 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
LEXMARK INTERNATIONAL, INC. (UEI EGG9MAKS16P7), Lexington, KY, received 55 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 9 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($7.7 million) and its largest code is NAICS 333316 Photographic and Photocopying Equipment Manufacturing.
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
- EGG9MAKS16P7
- Location
- Lexington, KY
- Business size
- Other Than Small Business
- Contract awards
- 55
- Obligated
- $10.1 million
- First action in window
- 2023-10-01
- Latest action
- 2026-09-30
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333316 | Photographic and Photocopying Equipment Manufacturing | 15 | $7.7 million |
| 423420 | Office Equipment Merchant Wholesalers | 3 | $1.3 million |
| 333315 | Photographic and Photocopying Equipment Manufacturing | 32 | $540,696 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 2 | $369,193 |
| 541519 | Other Computer Related Services | 1 | $110,699 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $91,099 |
| 333248 | All Other Industrial Machinery Manufacturing | 1 | $1,150 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $7.7 million |
| Department of Transportation | 3 | $1.6 million |
| Department of Homeland Security | 34 | $584,513 |
| Social Security Administration | 1 | $93,698 |
| Department of Veterans Affairs | 1 | $91,099 |
| Department of Commerce | 1 | $14,000 |
| Department of State | 4 | $9,075 |
| General Services Administration | 1 | $0 |
| Department of Health and Human Services | 2 | $-10,166 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.9 million |
| FY2025 | $3.6 million |
| FY2026 | $2.7 million |
Contract awards
The 50 largest of 55 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN22F5094 | Department of Defense | Delivery Order | 333316 | THIS IS A DELIVERY ORDER FOR THE LEASE OF ONE THOUSAND MULTIFUNCTIONAL DEVICES IN SUPPORT OF THE 99TH READINESS DIVISION, THIRTEEN AREA OF R | $6,999,420 | $11,665,700 | January 4, 2022 | February 17, 2027 | Lexington, KY | usaspending.gov |
| 693JK422C500005 | Department of Transportation | Definitive Contract | 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, 2 | $905,032 | $1,762,667 | May 25, 2022 | February 28, 2025 | Washington, DC | usaspending.gov |
| 693JJ325C000011 | Department of Transportation | Definitive Contract | 532420 | THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPORT TO MAINTAIN CONTINUITY OF OPERATIONS FOR THE DEPARTMENT. | $369,193 | $369,193 | March 14, 2025 | August 12, 2025 | Washington, DC | usaspending.gov |
| 693JK422C500006 | Department of Transportation | Definitive Contract | 423420 | PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION. | $362,095 | $838,554 | May 25, 2022 | February 28, 2025 | Washington, DC | usaspending.gov |
| HQC00720F0016 | Department of Defense | Delivery Order | 333315 | MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS. | $332,729 | $2,403,068 | September 22, 2020 | September 30, 2025 | Fort Lee, VA | usaspending.gov |
| 70B03C22F00000867 | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE SVC | $315,542 | $431,272 | September 30, 2022 | February 8, 2027 | Winterhaven, CA | usaspending.gov |
| FA480021F0079 | Department of Defense | Delivery Order | 333315 | PRINTER/COPIER LEASE | $130,615 | $236,425 | May 25, 2021 | May 31, 2026 | Langley Afb, VA | usaspending.gov |
| W50S8T24PA029 | Department of Defense | Purchase Order | 541519 | LEXMARK MANAGED PRINTER SERVICE | $110,699 | $110,699 | September 1, 2024 | August 31, 2027 | Oklahoma City, OK | usaspending.gov |
| 70B03C23F00001100 | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE | $109,479 | $162,624 | September 29, 2023 | April 30, 2027 | Chula Vista, CA | usaspending.gov |
| W50S8C24FA001 | Department of Defense | Delivery Order | 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 | $109,354 | $109,354 | June 1, 2024 | May 31, 2027 | Reno, NV | usaspending.gov |
| 28321325FDX030102 | Social Security Administration | Delivery Order | 333316 | LEXMARK MS811 PRINTERS - 12-MONTH MAINTENANCE RENEWAL OF 28321324FDX030120 FOR LEXMARK MS811 PRINTERS. | $93,698 | $93,698 | May 21, 2025 | May 20, 2026 | Baltimore, MD | usaspending.gov |
| 36C25924P0106 | Department of Veterans Affairs | Purchase Order | 811210 | THE VETERANS HEALTH ADMINISTRATION (VHA) MEMBER SERVICES HAS A REQUIREMENT TO OBTAIN PRINT MANAGEMENT AND MAINTENANCE SERVICES FOR THERE LEX | $91,099 | $91,099 | November 2, 2023 | November 1, 2026 | Fort Riley, KS | usaspending.gov |
| 70B03C24F00000699 | Department of Homeland Security | Delivery Order | 333316 | CBP USBP SAN DIEGO SECTOR COPIER LEASES. | $36,215 | $36,215 | September 1, 2024 | September 26, 2026 | San Ysidro, CA | usaspending.gov |
| 70B03C20F00000485 | Department of Homeland Security | Delivery Order | 333315 | LEASE/MAINTENANCE OF COPIERS | $35,833 | $226,756 | June 1, 2020 | September 24, 2024 | El Paso, TX | usaspending.gov |
| W564KV21F0041 | Department of Defense | Delivery Order | 333315 | MULTI-FUNCTION DEVICE LEASE AND MAINTENA | $33,480 | $73,656 | February 1, 2021 | July 31, 2026 | Germany | usaspending.gov |
| 70B03C25F00000713 | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE & MAINTENANCE AGREEMENT | $28,449 | $28,449 | September 1, 2025 | June 30, 2027 | El Paso, TX | usaspending.gov |
| 70SBUR26P00000004 | Department of Homeland Security | Purchase Order | 423420 | THE PURPOSE OF THIS AWARD IS TO ORDER 6 COPIERS FOR THE HOUSTON ASYLUM OFFICE & FARMERS BRANCH ASYLUM OFFICE. | $20,132 | $20,132 | January 26, 2026 | January 22, 2027 | Houston, TX | usaspending.gov |
| 70US0919F2GSA0158 | Department of Homeland Security | Delivery Order | 333315 | THE PURPOSE OF THIS ORDER IS TO OBTAIN A 60 MONTH LEASE/MAINTENANCE AGREEMENT FOR 4 MFDS TO NCIF. | $15,964 | $58,534 | September 24, 2019 | May 10, 2025 | Birmingham, AL | usaspending.gov |
| 1331L524F13501087 | Department of Commerce | Delivery Order | 333316 | PRINTERS | $14,000 | $14,000 | August 28, 2024 | September 28, 2024 | Lexington, KY | usaspending.gov |
| 70B03C21F00001581 | Department of Homeland Security | Delivery Order | 333315 | COPIER LEASE | $13,318 | $35,566 | September 27, 2021 | September 26, 2026 | Lexington, KY | usaspending.gov |
| 70SBUR25F00000176 | Department of Homeland Security | Delivery Order | 333316 | THIS PROCUREMENT IS TO PURCHASE 4 COPIERS FOR THE HOUSTON ASYLUM OFFICE. | $13,025 | $13,025 | August 25, 2025 | July 24, 2026 | Houston, TX | usaspending.gov |
| 70B02C23F00001206 | Department of Homeland Security | Delivery Order | 333316 | COPIER LEASE | $6,566 | $8,755 | September 30, 2023 | September 29, 2027 | New York, NY | usaspending.gov |
| 19AQMS24F0050 | Department of State | Delivery Order | 333316 | PRINTERS | $6,000 | $6,000 | February 21, 2024 | April 10, 2024 | Lexington, KY | usaspending.gov |
| 70US0919F2GSA0160 | Department of Homeland Security | Delivery Order | 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, | $5,397 | $23,900 | September 23, 2019 | December 31, 2024 | Washington, DC | usaspending.gov |
| 75F40120F80355 | Department of Health and Human Services | Delivery Order | 333315 | CVM COLOR DIGITAL MULTIFUNCTION IMAGING SYSTEMS AND MAINTENANCES 1) FAITH ZEFF ([email protected]/240-402-3647) IS THE COR RESPONSIBLE | $4,382 | $55,238 | July 29, 2020 | September 14, 2025 | Lexington, KY | usaspending.gov |
| 70B03C21F00000235 | Department of Homeland Security | Delivery Order | 333315 | LEASE OR RENTAL OF EQUIPMENT | $1,878 | $4,694 | March 10, 2021 | October 31, 2026 | Lexington, KY | usaspending.gov |
| 19AQMS24F0049 | Department of State | Delivery Order | 333316 | PRINTER | $1,150 | $1,150 | February 21, 2024 | April 22, 2024 | Lexington, KY | usaspending.gov |
| 19AQMS24P0037 | Department of State | Purchase Order | 333248 | PRINTER | $1,150 | $1,150 | January 24, 2024 | March 1, 2024 | Lexington, KY | usaspending.gov |
| 70B03C24F00000899 | Department of Homeland Security | Delivery Order | 333316 | THIS DELIVERY ORDER IS FOR THE PURCHASE AND MAINTENANCE OF THREE COPIERS FOR THE U.S. CUSTOMS AND BORDER PROTECTION, OFFICE OF FIELD OPERATI | $1,067 | $1,067 | September 30, 2024 | September 29, 2025 | Los Angeles, CA | usaspending.gov |
| 70CMSD19FR0000108 | Department of Homeland Security | Delivery Order | 333315 | FY2019 LEASE A COPIER FOR THE LOUISVILLE, KY SITE | $1,066 | $5,331 | September 12, 2019 | September 30, 2024 | Lexington, KY | usaspending.gov |
| 19AQMS24F0263 | Department of State | Delivery Order | 333316 | PRINTERS | $775 | $775 | September 9, 2024 | October 21, 2024 | Lexington, KY | usaspending.gov |
| 47QSMA21D08RF | General Services Administration | FSS | 333316 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $6,000,000 | September 29, 2021 | usaspending.gov | ||
| 70CMSD18FR0000227 | Department of Homeland Security | Delivery Order | 333315 | COPY MACHINES NEEDED TO REPLACE BROKEN ONES IN THE FIELD OFFICE | $0 | $20,532 | September 10, 2018 | September 8, 2023 | Lexington, KY | usaspending.gov |
| 70B03C19F00000069 | Department of Homeland Security | Delivery Order | 333315 | COPIER LEASE AND SERVICE | $0 | $5,220 | February 13, 2019 | February 12, 2024 | Greensboro, NC | usaspending.gov |
| 70B03C19F00000831 | Department of Homeland Security | Delivery Order | 333315 | 60-MONTH LEASE OF THREE (3) COPIERS SUPPORTING THE OFFICE OF FIELD OPERATIONS - AREA PORT OF LOS ANGELES (LAX). | $0 | $15,993 | September 30, 2019 | September 29, 2024 | Los Angeles, CA | usaspending.gov |
| 70CMSD19FR0000110 | Department of Homeland Security | Delivery Order | 333315 | FY2019 LEASE A NEW COPIER WITH FULL MAINTENANCE FOR 1 BASE YEAR AND 4 OPTION YEARS FOR THE LOS ANGELES, CA OCC. | $0 | $5,331 | September 12, 2019 | September 29, 2024 | Lexington, KY | usaspending.gov |
| 70FBTX19F00000009 | Department of Homeland Security | Delivery Order | 333315 | TXNPSC COPIER RECOMPETE ORDER POP 8/29/2019- 8/28/2020TXNPSC COPIER (4 COPIERS) 3 B&W AND ONE COLOR COPIER | $0 | $42,974 | August 29, 2019 | August 28, 2024 | Denton, TX | usaspending.gov |
| 70B03C19F00000890 | Department of Homeland Security | Delivery Order | 333315 | COPIER LEASE, 60-MONTH FOR OFO | $0 | $6,729 | September 28, 2019 | October 2, 2024 | Irving, TX | usaspending.gov |
| 70B03C19F00000528 | Department of Homeland Security | Delivery Order | 333315 | COPIER LEASE/MAINTENANCE | $0 | $12,297 | September 25, 2019 | October 1, 2024 | Washington, DC | usaspending.gov |
| W9124A19F0096 | Department of Defense | Delivery Order | 333315 | CIVILIAN HUMAN RESOURCES AGENCY; MULTI-FUNCTIONAL DEVICE FULL SERVICE MAINTENANCE AGREEMENT BASE PLUS FOUR OPTIONS | $0 | $243,993 | September 10, 2019 | September 9, 2024 | Fort Huachuca, AZ | usaspending.gov |
| HSHQDC11A00008 | Department of Homeland Security | BPA | 333315 | MULTI-FUNCTIONAL DEVICES (I.E. ALL-IN-ONE MACHINES) | $0 | $0 | March 11, 2011 | usaspending.gov | ||
| SP700021D0012 | Department of Defense | IDC | 532420 | 4610077830!EMS LEASE & SERVICE FIXED RAT | $0 | $46,810,231 | August 12, 2021 | usaspending.gov | ||
| HSCEMD16F00094 | Department of Homeland Security | BPA Call | 333315 | IGF::OT::IGF NEW CONTRACT TO PROVIDE LEASE AND MAINTENANCE FOR COPIERS | $0 | $146,970 | August 2, 2016 | October 3, 2021 | Lexington, KY | usaspending.gov |
| HSBP1017F00180 | Department of Homeland Security | Delivery Order | 333315 | COPIER LEASE | $-261 | $15,399 | October 14, 2017 | October 13, 2022 | Homestead, FL | usaspending.gov |
| HSSCCG17F00003 | Department of Homeland Security | Delivery Order | 333315 | IGF::OT::IGF COPIER SERVICES - LEXMARK | $-357 | $5,981 | October 26, 2016 | November 25, 2021 | Buffalo, NY | usaspending.gov |
| 70SBUR18F00000026 | Department of Homeland Security | Delivery Order | 333315 | PURCHASE COPIERS (QTY 6) | $-384 | $17,868 | October 5, 2017 | November 12, 2019 | Santa Clara, CA | usaspending.gov |
| HSSCCG15Z00033 | Department of Homeland Security | Delivery Order | 333315 | 60 MONTH COPIER LEASE | $-632 | $37,288 | May 20, 2015 | June 30, 2020 | Anaheim, CA | usaspending.gov |
| HSBP1016F00443 | Department of Homeland Security | Delivery Order | 333315 | IGF::CT::IGF COPIER LEASES | $-1,362 | $80,351 | September 30, 2016 | June 28, 2024 | Lexington, KY | usaspending.gov |
| HSSCCG16F00153 | Department of Homeland Security | Delivery Order | 333315 | IGF::OT::IGF - COPIER SERVICES FOR BUF | $-1,428 | $6,177 | September 15, 2016 | September 14, 2021 | Buffalo, NY | usaspending.gov |
| 70RFP418FRE700039 | Department of Homeland Security | Delivery Order | 333315 | IGF::CL,CT::IGF LEASE MPD NETWORK PRINTERS/COPIERS - VARIOUS LOCATION FPS REGION 7 | $-1,731 | $82,688 | October 20, 2017 | September 30, 2022 | Grand Prairie, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333316 Photographic and Photocopying Equipment Manufacturing
- All recipients under NAICS 423420 Office Equipment Merchant Wholesalers
- All recipients under NAICS 333315 Photographic and Photocopying Equipment Manufacturing
Updated October 6, 2026. Read from USAspending.gov. 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.