Skip to the page
Get started free

Data / Federal awards / NAICS 334111 / LEXMARK INTERNATIONAL INC

LEXMARK INTERNATIONAL INC: 31 federal contract awards, $551,477 obligated (FY2024 to FY2027)

LEXMARK INTERNATIONAL INC (UEI EP89B44CN3J1), Lexington, KY, received 31 federal prime contract awards with $551,477 obligated in fiscal years 2024 to 2027, from 7 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($253,554) and its largest code is NAICS 334111 Electronic Computer 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.

Get contracts in this nicheWatch LEXMARK INTERNATIONAL INC
UEI
EP89B44CN3J1
Location
Lexington, KY
Business size
Other Than Small Business
Contract awards
31
Obligated
$551,477
First action in window
2023-11-14
Latest action
2026-07-21

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
334111Electronic Computer Manufacturing28$600,764
811210Electronic and Precision Equipment Repair and Maintenance1$23,631
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers1$0
532420Office Machinery and Equipment Rental and Leasing1$-72,918

Buying agencies

AgencyAwardsObligated
Department of Transportation2$253,554
Department of State24$110,981
Department of Defense1$101,431
Social Security Administration1$54,600
Department of Veterans Affairs1$23,631
Department of Homeland Security1$7,281
General Services Administration1$0

Obligations by fiscal year

Fiscal yearObligated
FY2024$152,395
FY2025$232,081
FY2026$167,001

Contract awards

All 31 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
693JF724F00043NDepartment of TransportationDelivery Order334111LEXMARK CONSOLIDATED PRINTER SERVICES (75 PRINTERS: CX825 - 56 PRINTERS; CX923 - 10 PRINTERS; MX310 - 6 PRINTERS; CX725 - 3 PRINTERS) MAINTE$326,471$326,471April 1, 2024March 31, 2027Great Neck, NYusaspending.gov
FA813225F0090Department of DefenseDelivery Order334111SERVICES INCLUDE, BUT ARE NOT LIMITED TO: - PROACTIVE CONSUMABLES MANAGEMENT (ALL SUPPLIES EXCEPT PAPER INCLUDED); - INSTALLATION SERVICES; $101,431$507,155September 1, 2025August 31, 2030Oklahoma City, OKusaspending.gov
28321326FDX030125Social Security AdministrationDelivery Order334111LEXMARK MS811 PRINTERS - 12-MONTH MAINTENANCE RENEWAL OF 28321324FDX030120 FOR LEXMARK MS811 PRINTERS.$54,600$54,600July 16, 2026July 15, 2027Baltimore, MDusaspending.gov
19AQMS24F0318Department of StateDelivery Order334111PRINTER$37,664$37,664September 26, 2024November 29, 2024Lexington, KYusaspending.gov
36C24725P0899Department of Veterans AffairsPurchase Order811210SERVICE AND MAINTENANCE SERVICES OF BISCOM DIGITAL FAX SYSTEM ONE-YEAR$23,631$23,631July 3, 2025July 2, 2026Birmingham, ALusaspending.gov
19AQMS24F0155Department of StateDelivery Order334111PRINTERS, TONERS, PRINTER SHEET TRAY, & WASTE TONER$7,569$7,569July 9, 2024August 8, 2024Lexington, KYusaspending.gov
19AQMS25F0019Department of StateDelivery Order334111PRINTER$7,328$7,328January 29, 2025March 28, 2025Lexington, KYusaspending.gov
70B02C22F00000403Department of Homeland SecurityDelivery Order334111ACQUISITION TWO (2) COPIER LEASES$7,281$12,134May 1, 2022August 10, 2027Del Rio, TXusaspending.gov
19AQMS25F0211Department of StateDelivery Order334111PRINTER$6,700$6,700September 25, 2025December 26, 2025Lexington, KYusaspending.gov
19AQMS24F0158Department of StateDelivery Order334111PRINTERS$6,146$6,146June 26, 2024August 16, 2024Washington, DCusaspending.gov
19AQMS25F0228Department of StateDelivery Order334111PRINTERS$5,750$5,750September 29, 2025November 13, 2025Lexington, KYusaspending.gov
19AQMS24F0302Department of StateDelivery Order334111PRINTER$4,709$4,709September 23, 2024November 29, 2024Lexington, KYusaspending.gov
19AQMS25F0245Department of StateDelivery Order334111PRINTER$4,500$4,500September 30, 2025December 1, 2025Lexington, KYusaspending.gov
19AQMS24F0025Department of StateDelivery Order334111PRINTERS$3,693$3,693January 4, 2024February 9, 2024Washington, DCusaspending.gov
19AQMS24F0296Department of StateDelivery Order334111PRINTER$3,209$3,209September 20, 2024November 29, 2024Lexington, KYusaspending.gov
19AQMS24F0188Department of StateDelivery Order334111PRINTER AND TONERS$3,124$3,124August 5, 2024September 23, 2024Lexington, KYusaspending.gov
19AQMS25F0230Department of StateDelivery Order334111PRINTERS$3,000$3,000September 29, 2025November 12, 2025Lexington, KYusaspending.gov
19AQMS24F0069Department of StateDelivery Order334111PRINTERS$2,784$2,784March 18, 2024April 26, 2024Washington, DCusaspending.gov
19AQMS24F0101Department of StateDelivery Order334111PRINTERS$2,300$2,300April 15, 2024June 17, 2024Washington, DCusaspending.gov
19AQMS25F0194Department of StateDelivery Order334111PRINTER$1,800$1,800September 19, 2025December 19, 2025Lexington, KYusaspending.gov
19AQMS25F0213Department of StateDelivery Order334111PRINTER$1,800$1,800September 25, 2025December 23, 2025Lexington, KYusaspending.gov
19AQMS24F0159Department of StateDelivery Order334111PRINTERS$1,500$1,500June 26, 2024August 16, 2024Lexington, KYusaspending.gov
19AQMS24F0193Department of StateDelivery Order334111PRINTER$1,500$1,500August 11, 2024September 27, 2024Lexington, KYusaspending.gov
19AQMM25F1934Department of StateDelivery Order334111LEXMARK PRINTER$1,400$1,400September 30, 2025November 30, 2026Fairfax, VAusaspending.gov
19AQMS24F0045Department of StateDelivery Order334111PRINTERS$1,150$1,150February 15, 2024March 15, 2024Washington, DCusaspending.gov
19AQMS24F0233Department of StateDelivery Order334111PRINTER$1,150$1,150August 23, 2024October 8, 2024Lexington, KYusaspending.gov
19AQMS24F0234Department of StateDelivery Order334111PRINTER$1,150$1,150August 23, 2024October 8, 2024Lexington, KYusaspending.gov
19AQMS24F0024Department of StateDelivery Order334111PRINTERS$1,055$1,055January 4, 2024February 9, 2024Washington, DCusaspending.gov
19AQMS23P0786Department of StatePurchase Order423430CONTRACT$0$4,600September 20, 2023May 15, 2025Rockville, MDusaspending.gov
47QTCA19D00MAGeneral Services AdministrationFSS334111FEDERAL SUPPLY SCHEDULE CONTRACT$0$700,000September 26, 2019usaspending.gov
DTMA91P1600206Department of TransportationPurchase Order532420IGF::OT::IGF$-72,918$332,387September 30, 2016September 29, 2021Great Neck, NYusaspending.gov

Also on SpecStream

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.