← Back to search
LEXMARK INTERNATIONAL, INC.
LEXINGTON, KY, 40511
Unclaimed
Prime contracting experience
13 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 Federal Highway Administration | PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE 409 MULTIFUNCTIONAL PRINTERS DURING THE 1 YEAR EXTENSION. | — | $773,095 | Jul 21, 2026 | May 25, 2022 – Feb 28, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | COPIER LEASE SVC | 47QSMA21D08RFUSAspending | $431,272 | May 19, 2026 | Sep 30, 2022 – Feb 8, 2027 |
| Prime | Department of Defense Department of the Army | THIS IS A DELIVERY ORDER FOR THE LEASE OF ONE THOUSAND MULTIFUNCTIONAL DEVICES IN SUPPORT OF THE 99TH READINESS DIVISION, THIRTEEN AREA OF RESPONSIBILITY (AOR). | 47QSMA21D08RFUSAspending | $11,665,700 | Feb 13, 2026 | Jan 4, 2022 – Feb 17, 2027 |
| Prime | Department of Transportation Federal Highway Administration | THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPORT TO MAINTAIN CONTINUITY OF OPERATIONS FOR THE DEPARTMENT. | — | $369,193 | Dec 30, 2025 | Mar 14, 2025 – Aug 12, 2025 |
| Prime | Department of Defense Defense Commissary Agency | MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS. | GS25F0059MUSAspending | $1,216,854 | May 16, 2025 | Sep 22, 2020 – Sep 30, 2025 |
| Prime | Department of Transportation Federal Highway Administration | 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, 2022 THROUGH MAY 31, 2023. | — | $1,762,593 | Feb 13, 2025 | May 25, 2022 – Feb 28, 2025 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | IGF::CL::IGF AG-3144-K-17-0122 IS THE FINAL, NON-SEVERABLE, FY 17, BPA MPSI ENTERPRISE USAGE CALL, ENDURING INTO PERPETUITY TO COMPLETE THE PROJECT CLOSEOUT FOR THE MPSI DE-INSTALLATION PROJECT OF THE LEXMARK FLEET AT THE US DEPARTMENT OF AGRICULTURE. | AG3144B120001USAspending | $6,979,610 | Aug 22, 2023 | Jun 16, 2017 – Dec 31, 2018 |
| Prime | Government Accountability Office GAO, Except Comptroller General | IGF::CT::IGF MANAGED NETWORK PRINTER SERVICES | GS03FPM001USAspending | $447,569 | Sep 21, 2022 | Sep 30, 2015 – Apr 30, 2021 |
| Prime | Department of Defense Department of the Army | OPERATING LEASE OF 700 MULTIFUNCTIONAL DEVICES IN THIRTEEN STATES IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND | GS25F0059MUSAspending | $11,986,162 | Jul 29, 2022 | Jul 29, 2015 – Feb 17, 2022 |
| Prime | Department of Agriculture Agricultural Research Service | IGF::OT::IGF LEXMARK PRINTERS&MAINTENANCE | GS25F0059MUSAspending | $587,478 | Jun 10, 2022 | Jul 9, 2018 – Jan 14, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | IGF::OT::IGF: 75 MULTI-FUNCTION DEVICES FOR LEXINGTON VAMC | GS25F0059MUSAspending | $1,001,890 | Mar 14, 2022 | Aug 1, 2016 – Jan 31, 2022 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF CHESS MANAGED PRINT SERVICES WHICH INCLUDES MAINTENANCE FOR 12 MONTHS WITH 4 OPTION YEARS | W9124A14D0006USAspending | $1,632,123 | Jan 7, 2022 | May 29, 2014 – Dec 2, 2019 |
| Prime | Department of Defense Department of the Army | FORT CAMPBELL IMCOM MULTI FUNCTION DEVICES | W9124812A0084USAspending | $380,330 | Jan 7, 2022 | Nov 16, 2012 – Jun 30, 2018 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
13 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SOFTWARE MAINTENANCE AND SUPPORT - ELECTRONIC DELIVERY - SOFTWARE 4700930478 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: SITE PREP LABOR OCONUS View parent award on USAspending | HC102816D0007USAspending | $108,841 | Jul 1, 2024 | — – — |
| Subcontractor | General Services Administration | PRINTER SERVICES P010278345 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. View parent award on USAspending | 47QTCK18D0001USAspending | $18,615 | Dec 5, 2023 | — – — |
| Subcontractor | General Services Administration | PRINTER SERVICES P010278345 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. View parent award on USAspending | 47QTCK18D0001USAspending | $37,230 | Dec 5, 2023 | — – — |
| Subcontractor | General Services Administration | PRINTER SERVICES P010278345 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. View parent award on USAspending | 47QTCK18D0001USAspending | $74,461 | Dec 5, 2023 | — – — |
| Subcontractor | General Services Administration | PRINTER SERVICES P010278345 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. View parent award on USAspending | 47QTCK18D0001USAspending | $37,230 | Dec 5, 2023 | — – — |
| Subcontractor | Department of Defense | SOFTWARE MAINTENANCE AND SUPPORT 4700738092 Parent award context Parent award agency: Department of Defense · Defense Information Systems Agency Parent award NAICS: 541519 Parent award performance state: VA Parent award description: SITE PREP LABOR OCONUS View parent award on USAspending | HC102816D0007USAspending | $108,841 | Jun 22, 2023 | — – — |
| Subcontractor | General Services Administration | PRINTER MAINTENANCE AGREEMENT P010260710 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. View parent award on USAspending | 47QTCK18D0001USAspending | $181,301 | May 11, 2023 | — – — |
| Subcontractor | General Services Administration | PRINTER MAINTENANCE AGREEMENT P010260710 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. View parent award on USAspending | 47QTCK18D0001USAspending | $65,100 | May 11, 2023 | — – — |
| Subcontractor | General Services Administration | PRINTER MAINTENANCE AGREEMENT P010260710 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. View parent award on USAspending | 47QTCK18D0001USAspending | $110,659 | May 11, 2023 | — – — |
| Subcontractor | General Services Administration | PRINTER MAINTENANCE AGREEMENT P010260710 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. View parent award on USAspending | 47QTCK18D0001USAspending | $362,601 | May 11, 2023 | — – — |
| Subcontractor | General Services Administration | PRINTER MAINTENANCE AND LEASE P010260710 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. View parent award on USAspending | 47QTCK18D0001USAspending | $409,095 | May 11, 2023 | — – — |
| Subcontractor | General Services Administration | PRINTER MAINTENANCE AGREEMENT P010260710 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. View parent award on USAspending | 47QTCK18D0001USAspending | $471,502 | May 11, 2023 | — – — |
| Subcontractor | General Services Administration | PRINTER MAINTENANCE AND LEASE P010260710 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. View parent award on USAspending | 47QTCK18D0001USAspending | $110,659 | Nov 5, 2021 | — – — |
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
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of AgricultureGov-sourced
- Government Accountability OfficeGov-sourced
- Department of Veterans AffairsGov-sourced