Federal recipient
LEXMARK INTERNATIONAL INC: Promoted Awards
Largest obligation first. Obligated and ceiling are separate values; a ceiling is never spending.
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| Award | Agency | Company | Last action | Actions | Obligated | Ceiling (not spending) |
|---|---|---|---|---|---|---|
| Department of Defense | Not a reviewed company | Aug 13, 2010 | 1 | $133,287.00 | $133,287.00 | |
| Department of Defense | Not a reviewed company | Mar 27, 2019 | 1 | $128,340.00 | $128,340.00 | |
| Department of Defense | Not a reviewed company | Sep 15, 2010 | 1 | $126,928.00 | $126,928.00 | |
| Department of Defense | Not a reviewed company | Sep 29, 2018 | 1 | $126,849.00 | $126,849.00 | |
| Department of Defense | Not a reviewed company | Sep 30, 2014 | 1 | $126,693.00 | $126,693.00 | |
| Department of Defense | Not a reviewed company | Sep 30, 2010 | 1 | $118,340.00 | $118,340.00 | |
| Department of Defense | Not a reviewed company | May 29, 2009 | 2 | $116,501.00 | $116,501.00 | |
| Department of Defense | Not a reviewed company | Feb 11, 2014 | 3 | $114,750.00 | $114,750.00 | |
| Department of Defense | Not a reviewed company | Jan 24, 2014 | 1 | $114,180.00 | — | |
| Department of Defense | Not a reviewed company | Apr 2, 2014 | 10 | $111,590.40 | — | |
| Department of Defense | Not a reviewed company | Mar 4, 2010 | 2 | $110,010.00 | $110,010.00 | |
| Department of Defense | Not a reviewed company | Sep 18, 2014 | 1 | $109,972.00 | $109,972.00 | |
| Department of Defense | Not a reviewed company | Sep 29, 2014 | 1 | $109,972.00 | $109,972.00 | |
| Department of Defense | Not a reviewed company | Aug 28, 2009 | 2 | $109,966.00 | — | |
| Department of Defense | Not a reviewed company | Aug 9, 2012 | 1 | $108,237.00 | $108,237.00 | |
| Department of Defense | Not a reviewed company | Oct 1, 2016 | 1 | $107,472.01 | $107,472.01 | |
| Department of Defense | Not a reviewed company | Aug 29, 2012 | 1 | $102,025.84 | — | |
| Department of Defense | Not a reviewed company | Jun 26, 2026 | 3 | $101,430.96 | $507,154.80 | |
CONT_AWD_FA485516FG124_9700_FA805514A0002_9700 ContractSBIR/STTR | Department of Defense | Not a reviewed company | Oct 1, 2015 | 1 | $10,490.00 | $10,490.00 |
CONT_AWD_6WG2_9700_FA805514A0002_9700 ContractSBIR/STTR | Department of Defense | Not a reviewed company | Oct 1, 2014 | 1 | $3,467.00 | $3,467.00 |
| Department of Defense | Not a reviewed company | Sep 5, 2014 | 2 | $0.00 | $0.00 | |
CONT_IDV_FA805514A0002_9700 Contract vehicle (IDV) | Department of Defense | Not a reviewed company | Apr 2, 2018 | 5 | $0.00 | $0.00 |