Federal Contractor Profile
Liona Enterprises INC
$75M obligated·202 awards·17 agencies·28 NAICS
Federal Contracts
Showing contracts 201–250 of 411 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 7, 2022 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | 47QTCB22D0112 | 541512 | 8(A) STARS III GOVERNMENTWIDE ACQUISITION CONTRACT | $250 |
| Jan 14, 2022 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18C0001 | 541519 | IGF::OT::IGF IT ELECTRONIC FILING HELPDESK | $48K |
| Jan 6, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019P0003 | 541512 | IGF::OT::IGF AV EQUIPMENT AND SUPPORT SERVICES | $205K |
| Jan 5, 2022 | Department of DefenseFA2816 SMC PK PKO | FA281620P0002 | 541611 | NON-CORE IT SERVICES | $393K |
| Dec 6, 2021 | Department of DefenseFA8811 ASSRD ACSS TO SPC SSC/AAK-LA | FA881120C0002 | 541519 | INTEGRATED MANAGEMENT FRAMEWORK SUPPORT (IMFS) | $550K |
| Dec 6, 2021 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18C0001 | 541519 | IGF::OT::IGF IT ELECTRONIC FILING HELPDESK | $53K |
| Dec 3, 2021 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421P0008 | 541611 | ORA-OPERATIONAL RESEARCH ANALYST | $308K |
| Nov 10, 2021 | Department of DefenseCOMMANDING GENERAL | M0068117P0056 | 334310 | CPEN AV EQUIPMENT AND MOBILE SOLUTION | $2K |
| Oct 26, 2021 | Department of DefenseFA2816 SMC PK PKO | FA281619C0001 | 541611 | IT SERVICE | $169K |
| Oct 1, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860122FG059 | 541990 | IT AND TELECOM -BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $14K |
| Oct 1, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860122FG230 | 541511 | IT AND TELECOM -NETWORK SUPPORT SERVICES (LABOR) | $7K |
| Sep 29, 2021 | Department of DefenseCOMMANDING GENERAL | M0068121P0115 | 334310 | AUDIO-VISUAL EQUIPMENT | $5K |
| Sep 27, 2021 | Department of DefenseFA2816 SMC PK PKO | FA281620P0002 | 541611 | NON-CORE IT SERVICES | $102K |
| Sep 22, 2021 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0121F0113 | 541511 | EO14042: PS01 IMPLEMENTS THE EO COVID SAFETY PROTOCOLS WITHIN THE TERMS AND CONDITIONS OF THE BASE CONTRACT | $169K |
| Sep 9, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421P1001 | 541513 | VIDEO TELECONFERENCE CAPABILITES (VTC) | $605K |
| Sep 1, 2021 | Department of DefenseDEFENSE HEALTH AGENCY | HT001121C5005 | 541990 | MEDICAL LOGISTICS EQUIPMENT ANALYST | $301K |
| Aug 31, 2021 | Department of DefenseFA2280 AFRL/RGKA | FA228021C0001 | 541611 | AFWERX CONFERENCE ROOM UPGRADE | $15K |
| Aug 25, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860419P2048 | 811213 | VIDEO TELECONFERENCING MAINTENANCE SERVICE | $25K |
| Aug 24, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421CB054 | 541519 | VIDEO TELECONFERENCING INSTALLATION | $50K |
| Aug 17, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017P00641 | 541513 | AUDIO VISUAL MAINTENANCE SUPPORT IGF::OT::IGF | $263K |
| Aug 16, 2021 | 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. | $23K |
| Aug 3, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421CB045 | 541519 | VIDEO TELECONFERENCING INSTALLATION | $11K |
| Jul 24, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017P00641 | 541513 | AUDIO VISUAL MAINTENANCE SUPPORT IGF::OT::IGF | $9K |
| Jul 8, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340921P00124 | 511210 | CAMTASIA STUDIO SOFTWARE LICENSES AND SUPPORT | $941 |
| Jul 7, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C21P00000291 | 541990 | INSTALL AV EQUIPMENT FOR THE ATC | $27K |
| Jul 7, 2021 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023221F0005 | 541511 | MOBILEIRON CLOUD SUBSCRIPTION | $26K |
| Jun 3, 2021 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20P00000446 | 517919 | TO PROVIDE DIGITAL SIGNAGE MESSAGES FOR THE ATC | $86K |
| May 25, 2021 | Department of DefenseCOMMANDING GENERAL | M0068119P0050 | 811213 | VTC MAINTENANCE | $4K |
| Apr 21, 2021 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0135 | 238210 | LRL CABLING TASK ORDER ROOM 137 | $3K |
| Apr 19, 2021 | Department of DefenseCOMMANDING GENERAL | M0068121P0044 | 517919 | DIGITAL SIGNAL PROCESSOR | $2K |
| Mar 10, 2021 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA19F0062 | 541511 | BLACKBERRY SUPPORT | $2.1M |
| Mar 9, 2021 | Department of DefenseFA2816 SMC PK PKO | FA281620P0002 | 541611 | NON-CORE IT SERVICES | $398K |
| Mar 3, 2021 | 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 |
| Feb 25, 2021 | Department of DefenseCOMMANDING GENERAL | M0068121P0026 | 811211 | MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT- ALARM, SIGNAL, | $13K |
| Feb 19, 2021 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340921P00086 | 541519 | MOBILEIRON ENTERPRISE MOBILITY MANAGEMENT SOFTWARE LICENSES AND SUPPORT | $100K |
| Feb 16, 2021 | Department of DefenseFA2816 SMC PK PKO | FA281620P0002 | 541611 | NON-CORE IT SERVICES | $133K |
| Jan 14, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019P0003 | 541512 | IGF::OT::IGF AV EQUIPMENT AND SUPPORT SERVICES | $202K |
| Dec 29, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860421P1001 | 541513 | VIDEO TELECONFERENCE CAPABILITES (VTC) | $75K |
| Dec 17, 2020 | Department of DefenseFA8811 ASSRD ACSS TO SPC SSC/AAK-LA | FA881120C0002 | 541519 | INTEGRATED MANAGEMENT FRAMEWORK SUPPORT (IMFS) | $538K |
| Dec 11, 2020 | Department of DefenseFA2816 SMC PK PKO | FA281620P0002 | 541611 | NON-CORE IT SERVICES | $133K |
| Dec 8, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860421P1001 | 541513 | VIDEO TELECONFERENCE CAPABILITES (VTC) | $310K |
| Dec 8, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR21F0035 | 238210 | LRL CABLING IDIQ - BASE PERIOD - RM 812 TELECOMMUNICATION CABLING | $3K |
| Dec 4, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421P0008 | 541611 | ORA-OPERATIONAL RESEARCH ANALYST | $302K |
| Dec 2, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18C0001 | 541519 | IGF::OT::IGF IT ELECTRONIC FILING HELPDESK | $186K |
| Nov 12, 2020 | Department of DefenseCOMMANDING GENERAL | M0068117P0056 | 334310 | CPEN AV EQUIPMENT AND MOBILE SOLUTION | $2K |
| Oct 30, 2020 | Department of DefenseFA2816 SMC PK PKO | FA281619C0001 | 541611 | IT SERVICE | $164K |
| Sep 28, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420C2010 | 541519 | VIDEO TELECONFERENCING EQUIPMENT AND INSTALLATION | $170K |
| Sep 28, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420C2012 | 541519 | VIDEO TELECONFERNCING EQUIPMENT AND INSTALLATION | $34K |
| Sep 24, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860418P2117 | 511210 | AFLCMC/DS, VTC MAINTENANCE | $30K |
| Sep 24, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420C2011 | 541519 | DIGITAL SIGNAGE HARDWARE AND INSTALLATION | $48K |
Get Alerted Before Liona Enterprises INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free