LEXMARK GOVERNMENT SOLUTIONS, LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$2M
Primary AgencyDepartment of Transportation
LEXMARK GOVERNMENT SOLUTIONS, LLC has received $3M in total federal contract awards
across 2 fiscal year(s). ▼ 0.4% vs FY2018 Peak year was FY2018 ($2M).
Primary awarding agency: Department of Transportation.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $1.6M | 13건 | Department of Transportation | |
| FY2018 | $1.6M | 6건 | Department of Transportation |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2017-09-25 | Department of Transportation | $4.6M | IGF::OT::IGF – OTHER FUNCTIONS EQUIPMENT LEASING SERVICES (LEXMARK PRINTERS) |
| 2019-01-11 | Department of Transportation | $2.1M | THE PURPOSE OF THIS ORDER IS TO PROCURE ON-SITE MAINTENANCE AND SUPPLIES FOR THE |
| 2017-10-01 | Department of Transportation | $717,143 | ONSITE TECHNICIAN AND SUPPLIES FOR DOT MFPS. |
| 2021-05-21 | Department of Transportation | $547,671 | PURCHASING PRINTERS FOR REPLACEMENT OF CURRENT HARDWARE THAT NEEDS TO BE REPLACE |
| 2015-09-28 | Department of Transportation | $475,440 | “FUNDING FOR THE REPLACEMENT OF AGING PRINTING DEVICES WITH LEXMARK PRINTERS. AF |
| 2019-12-19 | Department of Transportation | $330,281 | MANAGED PRINT SUBJECT MATTER EXPERT FUNDING FOR THE MANAGED PRINT PROGRAM OFFICE |
| 2020-04-01 | Department of Transportation | $256,259 | USMMA PRINTER LEASE, USAGE AND MAINTENANCE SERVICES NEW ORDER REPLACES POS DTMA9 |
| 2018-09-13 | Department of Transportation | $249,915 | IGF::OT::IGF MANAGED PRINT MFDS FOR AWA |
| 2021-04-23 | Department of Transportation | $231,732 | THIRTY (30) LEXMARK CX923DXE, PART NUMBER 32C1251, CLIN 0069, $7,724.40 EACH. |
| 2012-09-10 | Department of Transportation | $228,907 | REQ-12-2154 / REMEDY# 1901054 LEXMARK-PRINTERS BEING PURCHASED TO REPLACE THE ST |
| 2018-08-15 | Department of Transportation | $215,249 | ITAR-18-4976; AIT UFR: MPS/S&P BREAKFIX REQUIREMENTS – SEE ATTACHED SPREADSHEET |
| 2016-07-12 | Department of Transportation | $194,736 | LEXMARK WILL PROVIDE A DEDICATED SITE OPERATIONS MANAGER (SOM), WHOM SHALL BE LO |
| 2018-08-15 | Department of Transportation | $194,296 | 53 PRINTERS&16 MAINTENANCE EXTENSIONS. |
| 2021-02-09 | Department of Transportation | $191,118 | LEXMARK WARRANTY RENEWALS FOR MANAGED PRINT DEVICES AT ANM, AWA HQ (VARIOUS LOCA |
| 2021-04-20 | Department of Transportation | $110,528 | LEXMARK WARRANTY RENEWALS FOR MANAGED PRINT DEVICES AT MULTIPLE LOCATIONS |
| 2018-07-20 | Department of Transportation | $108,720 | MPPO DEVIES, MAINTENANCE AGREEMENTS, LEASE BUYOUTS FOR AWP |
| 2021-04-23 | Department of Transportation | $106,539 | ITAR-21-1626 SLI 40623 SLI 37674 FUNDING FOR LEXMARK WARRANTY RENEWALS FOR MAN |
| 2021-05-10 | Department of Transportation | $82,468 | ITAR-21-1836 SLI#: 38720 THIRTY (30) LEXMARK CX825DTE PRINTERS |
| 2021-05-17 | Department of Transportation | $81,656 | PURCHASE OF BULK PRINTERS TO REPLACE BROKEN EXISTING MACHINES. |
| 2015-05-18 | Department of Transportation | $77,045 | VARIOUS LEXMARK PRINTING DEVICES |