LEXMARK INTERNATIONAL, INC. Federal Contracts — Government Award History
Total (All Time)$32M
Latest FY$487,605
Primary AgencyDepartment of Transportation
LEXMARK INTERNATIONAL, INC. has received $32M in total federal contract awards
across 12 fiscal year(s). ▲ 178.7% vs FY2024 Peak year was FY2015 ($13M).
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 |
|---|---|---|---|---|
| FY2025 | $487,605 | 4건 | Department of Transportation | |
| FY2024 | $174,945 | 5건 | Department of Defense | |
| FY2023 | $131,196 | 3건 | Department of Homeland Security | |
| FY2022 | $4.3M | 5건 | Department of Defense | |
| FY2021 | $188,109 | 7건 | Department of Defense | |
| FY2020 | $458,505 | 5건 | Department of Defense | |
| FY2019 | $362,054 | 11건 | Department of Defense | |
| FY2018 | $1.2M | 14건 | Department of Agriculture | |
| FY2017 | $9.5M | 15건 | Department of Agriculture | |
| FY2016 | $1.5M | 13건 | Department of Veterans Affairs | |
| FY2015 | $12.8M | 8건 | Department of Defense | |
| FY2014 | $765,914 | 5건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2015-07-29 | Department of Defense | $12.2M | OPERATING LEASE OF 700 MULTIFUNCTIONAL DEVICES IN THIRTEEN STATES IN SUPPORT OF |
| 2017-06-16 | Department of Agriculture | $7.0M | IGF::CL::IGF AG-3144-K-17-0122 IS THE FINAL, NON-SEVERABLE, FY 17, BPA MPSI ENTE |
| 2022-01-04 | Department of Defense | $2.3M | THIS IS A DELIVERY ORDER FOR THE LEASE OF ONE THOUSAND MULTIFUNCTIONAL DEVICES I |
| 2017-01-01 | Social Security Administration | $1.5M | IGF::OT::IGF MAINTENANCE SERVICES FOR THE EQUIPMENT LISTED ON THE ATTACHED SPREA |
| 2022-05-25 | Department of Transportation | $1.2M | EXTEND THE LEASE OF THE CURRENT LEXMARK MFP FLEET FOR ONE YEAR AT A REDUCED “MAI |
| 2016-08-01 | Department of Veterans Affairs | $961,749 | IGF::OT::IGF: 75 MULTI-FUNCTION DEVICES FOR LEXINGTON VAMC |
| 2014-02-18 | Department of Defense | $646,047 | IGF::OT::IGF CAC ENABLED COPIER-57- 02/24/14-02/23/15 |
| 2022-05-25 | Department of Transportation | $636,000 | PROVIDE A CONTRACT TO PROCURE SUPPLIES AND ONE ONSITE TECHNICIAN TO SUPPORT THE |
| 2018-07-09 | Department of Agriculture | $587,478 | IGF::OT::IGF LEXMARK PRINTERS&MAINTENANCE |
| 2015-09-30 | Government Accountability Office | $449,341 | IGF::CT::IGF MANAGED NETWORK PRINTER SERVICES |
| 2017-05-26 | Department of Defense | $445,664 | IGF::CT::IGF – 24TT308 – MX810DFE LEASE ON 20 MULTI-FUNCTIONAL DEVICES (MFDS) PR |
| 2025-03-14 | Department of Transportation | $369,193 | THIS CONTRACT IS ISSUED FOR THE MULTI-FUNCTION PRINTERS (MFPS) SUPPLIES & SUPPOR |
| 2017-09-01 | Department of Homeland Security | $240,120 | IGF::OT::IGF USBP SAN DIEGO SECTOR COPIER LEASES |
| 2020-09-22 | Department of Defense | $214,363 | MANAGED PRINT SERVICES FOR DECA CONUS&OCONUS LOCATIONS. |
| 2016-08-02 | Department of Homeland Security | $154,937 | IGF::OT::IGF NEW CONTRACT TO PROVIDE LEASE AND MAINTENANCE FOR COPIERS |
| 2018-06-28 | Department of Homeland Security | $147,204 | IGF::OT::IGF COPIER LEASE |
| 2015-12-15 | Department of Homeland Security | $131,216 | IGF::OT::IGF COPIER LEASE AND MAINTENANCE BASE KETCHIKAN |
| 2022-09-30 | Department of Homeland Security | $107,109 | COPIER LEASE SVC |
| 2020-09-24 | Department of Commerce | $100,902 | LEXMARK PRINTERS AND MAINTENANCE |
| 2018-08-29 | Department of Homeland Security | $100,224 | IGF::OT::IGF TSC CONSOLIDATED COPIERS |