Lexmark International, Inc.
Lexmark International, Inc. received $2.7M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 24.3% from $3.5M the year before, and $16.8M since FY2022. Its largest customer is the Department of Defense.
See 2 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- EGG9MAKS16P7
- CAGE code
- 1VPT6
- Headquarters
- Lexington, KY
- Business size
- Other Than Small Business
- Parent company
- Ninestar Corporation (UEI J7DHNBCLG5Y9)
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $2.4M | $12.8M |
| Department of Transportation | −$18K | $2.9M |
| Department of Homeland Security | $198K | $1.2M |
| Department of Veterans Affairs | $31K | $131K |
| Social Security Administration | $0 | $94K |
| Department of State | $0 | $57K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 333316 | Photographic and Photocopying Equipment Manufacturing | $2.6M | $12.6M |
| 423420 | Office Equipment Merchant Wholesalers | $2K | $2.6M |
| 333315 | Photographic and Photocopying Equipment Manufacturing | $21K | $1.1M |
| 532420 | Office Machinery and Equipment Rental and Leasing | $0 | $311K |
| 541519 | Other Computer Related Services | $37K | $111K |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | $31K | $91K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| 3610 | Printing, Duplicating, and Bookbinding Equipment | $11.6M |
| W049 | Lease or Rental of Equipment- Maintenance and Repair Shop Equipment | $2.9M |
| W074 | Lease or Rental of Equipment- Office Machines, Text Processing Systems, and Visible Record Equipment | $1.2M |
| D318 | IT and Telecom- Integrated Hardware/Software/Services Solutions, Predominantly Services | $760K |
| 5836 | Video Recording and Reproducing Equipment | $229K |
| J074 | Maint/Repair/Rebuild of Equipment- Office Machines/Text Processing SYS/Visible Record Equipment | $141K |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 70B03C22F00000867 | Department of Homeland Security COPIER LEASE SVC | $431K | Feb 8, 2027 |
| W15QKN22F5094 | Department of Defense 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). | $11.7M | Feb 17, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 70SBUR26P00000004 | Department of Homeland Security THE PURPOSE OF THIS AWARD IS TO ORDER 6 COPIERS FOR THE HOUSTON ASYLUM OFFICE & FARMERS BRANCH ASYLUM OFFICE. | $20K | Jan 26, 2026 |
| 70SBUR25F00000176 | Department of Homeland Security THIS PROCUREMENT IS TO PURCHASE 4 COPIERS FOR THE HOUSTON ASYLUM OFFICE. | $12K | Aug 21, 2025 |
| 70B03C25F00000713 | Department of Homeland Security COPIER LEASE & MAINTENANCE AGREEMENT | $13K | Jul 24, 2025 |
| 28321325FDX030102 | Social Security Administration LEXMARK MS811 PRINTERS - 12-MONTH MAINTENANCE RENEWAL OF 28321324FDX030120 FOR LEXMARK MS811 PRINTERS. | $94K | May 8, 2025 |
| 693JJ325C000011 | Department of Transportation THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPORT TO MAINTAIN CONTINUITY OF OPERATIONS FOR THE DEPARTMENT. | $144K | Mar 19, 2025 |
| 70B03C24F00000899 | Department of Homeland Security THIS DELIVERY ORDER IS FOR THE PURCHASE AND MAINTENANCE OF THREE COPIERS FOR THE U.S. CUSTOMS AND BORDER PROTECTION, OFFICE OF FIELD OPERATIONS, PORT OF LOS ANGELES. | $1K | Sep 17, 2024 |
| 19AQMS24F0263 | Department of State PRINTERS | $775 | Sep 9, 2024 |
| 1331L524F13501087 | Department of Commerce PRINTERS | $14K | Aug 28, 2024 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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