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LEXMARK GOVERNMENT SOLUTIONS, LLC
LEXINGTON, KY, 40511
UnclaimedClaim this profile (free)
Prime contracting experience
7 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | THE PURPOSE OF THIS ORDER IS TO PROCURE ON-SITE MAINTENANCE AND SUPPLIES FOR THE DOT LEXMARK MULTIFUNCTIONAL PRINTER FLEET. | DTFAWA12D00018USAspending | $1,521,658 | Sep 18, 2025 | Jan 11, 2019 – Apr 22, 2022 |
| Prime | Department of Transportation Federal Aviation Administration | PURCHASING PRINTERS FOR REPLACEMENT OF CURRENT HARDWARE THAT NEEDS TO BE REPLACED. MAINTENANCE IS ALSO INCLUDED IN THE PURCHASE AS WELL AS RELOCATING CURRENT MACHINES. | DTFAWA12D00018USAspending | $526,739 | Dec 4, 2024 | May 21, 2021 – May 31, 2022 |
| Prime | Department of Transportation Maritime Administration | USMMA PRINTER LEASE, USAGE AND MAINTENANCE SERVICES NEW ORDER REPLACES POS DTMA91P1600206L, DTMA91F140077L AND 693JF717F00053 IN ORDER TO SIMPLIFY LEASE TERMS AND PAYMENT PROCESSING. | DTFAWA12D00018USAspending | $582,275 | Jul 2, 2024 | Apr 1, 2020 – Jul 2, 2024 |
| Prime | Department of Transportation Federal Aviation Administration | IGF::OT::IGF ITAR-17-5368 MFD'S, PRINTERS, AND MAINTENANCE FOR MULTIPLE LOCATIONS. | DTFAWA12D00018USAspending | $876,706 | Sep 15, 2023 | Sep 7, 2017 – Oct 22, 2020 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | IGF::OT::IGF - OTHER FUNCTIONS EQUIPMENT LEASING SERVICES (LEXMARK PRINTERS) | DTFAWA12D00018USAspending | $4,259,569 | Apr 24, 2023 | Sep 25, 2017 – May 10, 2022 |
| Prime | Department of Transportation Immediate Office of the Secretary of Transportation | ONSITE TECHNICIAN AND SUPPLIES FOR DOT MFPS. | DTFAWA12D00018USAspending | $717,143 | Dec 7, 2021 | Oct 1, 2017 – Sep 30, 2018 |
| Prime | Department of Transportation Federal Aviation Administration | "FUNDING FOR THE REPLACEMENT OF AGING PRINTING DEVICES WITH LEXMARK PRINTERS. AFN EOY UFR REQUEST / PRIORITY 11: PRINTERS (PART 2 OF 2)AIT FUNDING" | DTFAWA12D00018USAspending | $475,440 | Nov 16, 2021 | Sep 28, 2015 – Sep 8, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of TransportationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.