Federal Contractor Profile
Liona Enterprises INC
$75M obligated·202 awards·17 agencies·28 NAICS
Federal Contracts
Showing contracts 151–200 of 411 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 23, 2023 | Department of DefenseFA2823 AFTC PZIO | FA282323F0080 | 541511 | VTC EQUIPMENT UPGRADE BLDG 60 RM 205 | $32K |
| Mar 13, 2023 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA19F0062 | 541511 | BLACKBERRY SUPPORT | $1.4M |
| Feb 21, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019P0003 | 541512 | IGF::OT::IGF AV EQUIPMENT AND SUPPORT SERVICES | $128K |
| Feb 2, 2023 | Department of DefenseFA8604 AFLCMC PZI | FA860423CB013 | 811210 | INSTALLATION OF VIDEO TELECONFERENCING EQUIPMENT AND ONE YEAR OF ON-SITE LABOR, MANUFACTURER MATERIAL WARRANTY FOR AFLCMC/CCX BUILDING 14, ROOM 201. | $32K |
| Jan 25, 2023 | Department of DefenseFA2816 SMC PK PKO | FA281620P0002 | 541611 | NON-CORE IT SERVICES | $336K |
| Jan 10, 2023 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421P0008 | 541611 | ORA-OPERATIONAL RESEARCH ANALYST | $214K |
| Jan 10, 2023 | 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). | $259K |
| Dec 21, 2022 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423C0014 | 541511 | DIGICERT | $51K |
| Dec 13, 2022 | Department of DefenseFA8811 ASSRD ACSS TO SPC SSC/AAK-LA | FA881120C0002 | 541519 | INTEGRATED MANAGEMENT FRAMEWORK SUPPORT (IMFS) | $563K |
| Dec 7, 2022 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421P0008 | 541611 | ORA-OPERATIONAL RESEARCH ANALYST | $100K |
| Nov 29, 2022 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0223F0016 | 541511 | THE PURPOSE OF THIS TASK ORDER IS FOR EHRM INFRASTRUCTURE UPDATES/UPGRADES FOR THE VA IN EUGENE, OR. FOR CONTRACT 47PL0223F0016 IN ACCORDANCE WITH THE INCLUDED SCOPE. | $13K |
| Nov 18, 2022 | Department of DefenseFA2816 SMC PK PKO | FA281620P0002 | 541611 | NON-CORE IT SERVICES | $300K |
| Nov 17, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0149 | 541611 | DFC STANDARD CONFERENCE ROOM CONFIGURATION | $14K |
| Nov 2, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC18C0001 | 541519 | IGF::OT::IGF IT ELECTRONIC FILING HELPDESK | $44K |
| Oct 20, 2022 | Department of DefenseFA2816 SMC PK PKO | FA281619C0001 | 541611 | IT SERVICE | $174K |
| Oct 7, 2022 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623P0003 | 334310 | BLDG 676 VTC UPGRADES | $79K |
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG270 | 541511 | T AND TELECOM -IT MANAGEMENT SUPPORT SERVICES (LABOR) | $17K |
| Sep 29, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0465 | 541511 | VTC SYSTEM EQUIPMENT AND INSTALLATION | $63K |
| Sep 29, 2022 | Department of DefenseFA2823 AFTC PZIO | FA282322F0469 | 541511 | VTC 60 FS, BLDG 1412 | $79K |
| Sep 29, 2022 | Department of DefenseFA3016 502 CONS CL | FA301622F0636 | 541511 | HCB CLASSROOM UPGRADE | $173K |
| Sep 28, 2022 | Department of DefenseFA2518 USSF SPOC/SAIO | FA251822F0060 | 541512 | EMSEC DRAWINGS | $235K |
| Sep 27, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0149 | 541611 | DFC STANDARD CONFERENCE ROOM CONFIGURATION | $535K |
| Sep 27, 2022 | Department of DefenseFA3300 42 CONS CC | FA330022P0071 | 334111 | AIR UNIVERSITY CONFERENCE ROOM A/V UPGRADE | $18K |
| Sep 21, 2022 | Department of DefenseCOMMANDER | M6700422F5053 | 541511 | TABLETS - | $250K |
| Sep 20, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422CB042 | 811213 | TEAMS VTC INSTALLATION | $38K |
| Sep 20, 2022 | Department of DefenseFA2816 SMC PK PKO | FA281620P0002 | 541611 | NON-CORE IT SERVICES | $208K |
| Sep 19, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860419P2048 | 811213 | VIDEO TELECONFERENCING MAINTENANCE SERVICE | $25K |
| Sep 15, 2022 | Department of DefenseFA4890 HQ ACC AMIC | FA489022P0020 | 511210 | NOWSECURE SOFTWARE LICENSES | $41K |
| Sep 9, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22P00000370 | 541513 | AUDIO VISUAL SUPPORT SERVICES | $310K |
| Sep 9, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019C0075 | 561621 | OBTAINS A GSA APPROVED AND CERTIFIED MANAGED PUBLIC KEY INFRASTRUCTURE AND, BOTH ONSITE AND OFFSITE SUPPORT SERVICES TO ENSURE THE CONTINUED OPERATIONS OF THE DEPARTMENT'S EDSTAR SYSTEM, AND SUPPORT FOR THE LOGICAL ACCESS CONTROL SYSTEM. | $35K |
| Aug 30, 2022 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121C5005 | 541990 | MEDICAL LOGISTICS EQUIPMENT ANALYST | $154K |
| Aug 16, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860421P1001 | 541513 | VIDEO TELECONFERENCE CAPABILITES (VTC) | $535K |
| Aug 9, 2022 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0222F0213 | 541511 | TO PURCHASE AND DELIVERY PDUS AND ASSOCIATED ANCILLARY EQUIPMENT PER EQUIPMENT LIST. | $30K |
| Aug 7, 2022 | Department of DefenseFA8604 AFLCMC PZI | FA860422CB031 | 811213 | VTC EQUIPMENT AND INSTALLATION | $54K |
| Jul 20, 2022 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | 91990019C0075 | 561621 | OBTAINS A GSA APPROVED AND CERTIFIED MANAGED PUBLIC KEY INFRASTRUCTURE AND, BOTH ONSITE AND OFFSITE SUPPORT SERVICES TO ENSURE THE CONTINUED OPERATIONS OF THE DEPARTMENT'S EDSTAR SYSTEM, AND SUPPORT FOR THE LOGICAL ACCESS CONTROL SYSTEM. | $489K |
| Jul 1, 2022 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0222F0177 | 541511 | SSA LAN RACK UPGRADE - CENTRALIA, WA AND BURIEN, WA OFFICES | $40K |
| Jul 1, 2022 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340922P00114 | 511210 | CAMTASIA STUDIO SOFTWARE LICENSES AND SUPPORT | $764 |
| Jun 17, 2022 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0222F0160 | 541512 | THIS CONTRACT IS FOR AUDITORIUM AUDIO-VIDEO SYSTEMS UPGRADE. | $66K |
| Jun 17, 2022 | Department of DefenseCOMMANDING GENERAL | M0068119P0050 | 811213 | VTC MAINTENANCE | $4K |
| Jun 16, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC18C0001 | 541519 | IGF::OT::IGF IT ELECTRONIC FILING HELPDESK | $45K |
| Jun 8, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603022F0029 | 541511 | PUBLIC CONFERENCING SOLUTION SERVICES | $695K |
| May 31, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22F00000521 | 541990 | AV UPGRADES TO THE POTOMAC HALL CONFERENCE ROOMS VTC AT THE ATC | $43K |
| Apr 20, 2022 | Department of DefenseFA2816 SMC PK PKO | FA281620P0002 | 541611 | NON-CORE IT SERVICES | $324K |
| Apr 14, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0243 | 541511 | VIDEO/AUDIO REPLACEMENT UPGRADE, INSTALLATION, AND MAINTENANCE SERVICES (GQIDICT-18-0001) IDIC-WCF18-11943 - BASE YEAR: 05/23/2018 TO 05/14/2019 | $15K |
| Apr 6, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22P00000120 | 541990 | INSTALLATION OF 37 PLAQUES TO MEMORIAL WALL | $7K |
| Mar 28, 2022 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA19F0062 | 541511 | BLACKBERRY SUPPORT | $1.4M |
| Mar 22, 2022 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C22F00000267 | 541990 | BRL CONFERENCE ROOM UPGRADE | $51K |
| Mar 21, 2022 | Department of LaborDOL - ITAS DIVISION A PROCUREMENT | 1605DC18C0001 | 541519 | IGF::OT::IGF IT ELECTRONIC FILING HELPDESK | $46K |
| Mar 17, 2022 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA018F0243 | 541511 | VIDEO/AUDIO REPLACEMENT UPGRADE, INSTALLATION, AND MAINTENANCE SERVICES (GQIDICT-18-0001) IDIC-WCF18-11943 - BASE YEAR: 05/23/2018 TO 05/14/2019 | $71K |
| Mar 11, 2022 | Department of DefenseCOMMANDING GENERAL | M0068121P0026 | 811211 | MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT- ALARM, SIGNAL, | $6K |
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