Federal Contractor Profile
Liona Enterprises INC
$75M obligated·202 awards·17 agencies·28 NAICS
Federal Contracts
Showing contracts 1–50 of 411 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 14, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603022F0029 | 541511 | PUBLIC CONFERENCING SOLUTION SERVICES | $781K |
| Apr 14, 2026 | Department of the TreasurySPECIAL OPERATIONS | 2032H823F00151 | 541511 | THE SCOPE OF THIS PWS ENCOMPASSES CONTRACTOR SUPPORT TO PROVIDE NECESSARY CONSULTING AND PROFESSIONAL SERVICES TO MAINTAIN AN EXISTING ENVIRONMENT, DEVELOP ADDITIONAL ANALYTICAL FEATURES, AND HELP IRS STAFF BECOME MORE KNOWLEDGEABLE AND SKILLED IN TH | $339K |
| Apr 7, 2026 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; SFCOD; FT WORTH OP | 86614923C00003 | 561422 | INFORMATION RESOURCE CENTER - PROVIDE TECHNICAL ASSISTANCE IN THE FORM OF GENERAL INFORMATION AND ACCESS TO RESOURCES OF FEDERAL, PUBLIC, INDIAN, AND ASSISTED HOUSING PROGRAMS OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) | $886K |
| Mar 26, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERD23F0080 | 541512 | NATIONAL ENVIRONMENTAL PUBLICATIONS INTERNET SITE (NEPIS) SUPPORT AT THE US EPA, CINCINNATI, OH | $39K |
| Mar 18, 2026 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA23F00011 | 541512 | ORDER ISSUED TO PROVIDE ELECTRONIC FILING SYSTEM (EFS) HELPDESK SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF LABOR MANAGEMENT STANDARDS (OLMS). | $232K |
| Mar 18, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERD23F0080 | 541512 | NATIONAL ENVIRONMENTAL PUBLICATIONS INTERNET SITE (NEPIS) SUPPORT AT THE US EPA, CINCINNATI, OH | $14K |
| Mar 10, 2026 | Department of the TreasuryIT OPERATIONS | 205AE926F00040 | 541511 | UPGRADES, INSTALLATION, CONFIGURATION, AND SUPPORT OF AUDIOVISUAL AND VIDEO CONFERENCING (VC) EQUIPMENT FOR TWO (2) INTERNAL REVENUE SERVICE (IRS) CONFERENCE ROOMS. | $210K |
| Mar 3, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80014 | 541512 | PROPERTY MANAGEMENT INFORMATION SYSTEMS OPERATIONS AND MAINTENANCE (PMIS) | $67K |
| Feb 20, 2026 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344426C0001 | 512110 | DFC REQUIRES HIGH-QUALITY LIVE PRODUCTION AND CREATIVE SERVICES TO SUPPORT ITS AUDIO-VISUAL COMMUNICATIONS MISSION. THESE SERVICES INCLUDE, BUT NOT LIMITED TO, SOCIAL MEDIA CONTENT CREATION, LIVE STREAMING EVENTS, RECORDED MESSAGING, AND EXECUTIVE-LE | $206K |
| Feb 20, 2026 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80014 | 541512 | PROPERTY MANAGEMENT INFORMATION SYSTEMS OPERATIONS AND MAINTENANCE (PMIS) | $1.1M |
| Jan 26, 2026 | Department of the TreasuryOPERATION SERVICES | 2032H823F00151 | 541511 | THE SCOPE OF THIS PWS ENCOMPASSES CONTRACTOR SUPPORT TO PROVIDE NECESSARY CONSULTING AND PROFESSIONAL SERVICES TO MAINTAIN AN EXISTING ENVIRONMENT, DEVELOP ADDITIONAL ANALYTICAL FEATURES, AND HELP IRS STAFF BECOME MORE KNOWLEDGEABLE AND SKILLED IN TH | $170K |
| Jan 14, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423C0014 | 541511 | DIGICERT | $65K |
| Jan 7, 2026 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605TA23F00011 | 541512 | ORDER ISSUED TO PROVIDE ELECTRONIC FILING SYSTEM (EFS) HELPDESK SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF LABOR MANAGEMENT STANDARDS (OLMS). | $56K |
| Jan 7, 2026 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0005 | 541611 | OPERATIONAL RESEARCH ANALYSIS SUPPORT SERVICES | $64K |
| Dec 23, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0002 | 541611 | AV SUPPORT LIONA BPA | $109K |
| Dec 22, 2025 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERD23F0080 | 541512 | NATIONAL ENVIRONMENTAL PUBLICATIONS INTERNET SITE (NEPIS) SUPPORT AT THE US EPA, CINCINNATI, OH | $100K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FF188 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 17, 2025 | Department of DefenseFA8811 ASSRD ACSS TO SPC SSC/AAK-LA | FA881125CB001 | 541519 | IMFS 2.1 | $632K |
| Dec 8, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0002 | 541611 | AV SUPPORT LIONA BPA | $192K |
| Dec 1, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003424C0005 | 541611 | OPERATIONAL RESEARCH ANALYSIS SUPPORT SERVICES | $32K |
| Nov 25, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF24C0011 | 541330 | PROJECT MANAGEMENT SERVICES | $183K |
| Nov 6, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0002 | 541611 | AV SUPPORT LIONA BPA | $289K |
| Sep 30, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425CB110 | 238210 | HQ AFLCMC/WN - TECH REFRESH VTC UPGRADE TO AV SIGNAGE CONFERENCE ROOM | $15K |
| Sep 29, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860424CB019 | 541513 | VIDEO TELECONFERENCING AND AUDIOVISUAL MAINTENANCE, DESIGN, INSTALLATION, AND OPERATION | $15K |
| Sep 29, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625PB120 | 334310 | AFRL/711 HPW A/V MAINTENANCE | $26K |
| Sep 25, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB256 | 541512 | AFRL/RQ - CA - MAINTENANCE AND MATERIALS | $88K |
| Sep 25, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425PB061 | 541512 | VTC SYSTEM MAINTENANCE | $25K |
| Sep 22, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB237 | 541512 | AFRL/RQ - CB - AVOIP II | $127K |
| Sep 15, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425PB053 | 541519 | 445TH AIRLIFT WING CONFERENCE ROOM 162, BLGD 4010, AREA A VTC | $143K |
| Sep 12, 2025 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0002 | 541611 | AV SUPPORT LIONA BPA | $163K |
| Aug 21, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860424CB036 | 541512 | VIDEO TELECONFERENCING AND AUDIOVISUAL (VTC/AV) MAINTENANCE, DESIGN AND INSTALLATION | $19K |
| Aug 12, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860424CB019 | 541513 | VIDEO TELECONFERENCING AND AUDIOVISUAL MAINTENANCE, DESIGN, INSTALLATION, AND OPERATION | $518K |
| Aug 11, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22P00000370 | 541513 | AUDIO VISUAL SUPPORT SERVICES | $334K |
| Aug 7, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB189 | 541512 | RQ A/V IDIQ | $158K |
| Aug 4, 2025 | Department of DefenseCOMMANDING GENERAL | M0068124F0220 | 541511 | CAMERA AND VIDEO SERVER REFRESH | $5K |
| Jul 31, 2025 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70324P00032 | 541990 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE CLINIC STAFF WITH SUPPORT AND GUIDANCE IN ORDER TO UTILIZE THE RPMS/EHR, AND TO MEET OTHER OUTSIDE REQUIREMENTS OF CMS & IHS, AND MANAGED CARE ENTITIES, IN ACCO | $7K |
| Jul 24, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0109 | 541511 | AUDITORIUM MAINTENANCE AND SERVICES FOR 12-MONTHS BASE AND 3, 12-MONTHS OPTION PERIODS. | $10K |
| Jul 21, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF24C0011 | 541330 | PROJECT MANAGEMENT SERVICES | $219K |
| Jul 14, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF24C0011 | 541330 | PROJECT MANAGEMENT SERVICES | $70K |
| Jul 10, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF24C0011 | 541330 | PROJECT MANAGEMENT SERVICES | $70K |
| Jul 2, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD23F0080 | 541512 | NATIONAL ENVIRONMENTAL PUBLICATIONS INTERNET SITE (NEPIS) SUPPORT AT THE US EPA, CINCINNATI, OH | $114K |
| Jul 1, 2025 | Department of Health and Human ServicesCALIFORNIA INDIAN HEALTH SERVICE | 75H70324P00032 | 541990 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE CLINIC STAFF WITH SUPPORT AND GUIDANCE IN ORDER TO UTILIZE THE RPMS/EHR, AND TO MEET OTHER OUTSIDE REQUIREMENTS OF CMS & IHS, AND MANAGED CARE ENTITIES, IN ACCO | $125K |
| Jun 27, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481924C0012 | 541519 | PROVIDE VIDEO TELECONFERENCING AND AUDIO VIDEO TECHNOLOGY | $82K |
| Jun 11, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425CB019 | 541513 | VTC - AFSAC SECURITY ASSISTANCE AND COOPERATION DIRECTORATE | $500K |
| Jun 6, 2025 | Department of DefenseFA8601 AFLCMC PZIO | FA860124C0010 | 561110 | THE CONTRACTOR SHALL PROVIDE PERSONNEL DATA SYSTEMS (PDS) ADMINISTRATION AND MANAGEMENT OF THE AWARDS AND DECORATIONS IN THE 88TH FORCE SUPPORT SQUADRON (88 FSS) AND OTHER UNITS SUPPORTED BY WRIGHT-PATTERSON AIR FORCE BASE (WPAFB), OHIO. | $312K |
| May 29, 2025 | Department of Housing and Urban DevelopmentCPO : CPO; ACFO; WFCOD; REAL ESTATE | 86614923C00003 | 561422 | INFORMATION RESOURCE CENTER - PROVIDE TECHNICAL ASSISTANCE IN THE FORM OF GENERAL INFORMATION AND ACCESS TO RESOURCES OF FEDERAL, PUBLIC, INDIAN, AND ASSISTED HOUSING PROGRAMS OF THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) | $862K |
| May 21, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF24C0011 | 541330 | PROJECT MANAGEMENT SERVICES | $70K |
| May 19, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22P00000370 | 541513 | AUDIO VISUAL SUPPORT SERVICES | $190K |
| May 14, 2025 | Department of the TreasuryOPERATION SERVICES | 2032H823F00151 | 541511 | THE SCOPE OF THIS PWS ENCOMPASSES CONTRACTOR SUPPORT TO PROVIDE NECESSARY CONSULTING AND PROFESSIONAL SERVICES TO MAINTAIN AN EXISTING ENVIRONMENT, DEVELOP ADDITIONAL ANALYTICAL FEATURES, AND HELP IRS STAFF BECOME MORE KNOWLEDGEABLE AND SKILLED IN TH | $389K |
| May 13, 2025 | Department of DefenseW6QM MICC-FT BENNING | W911SF24C0011 | 541330 | PROJECT MANAGEMENT SERVICES | $70K |
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