Federal Contractor Profile
Liona Enterprises INC
$75M obligated·202 awards·17 agencies·28 NAICS
Federal Contracts
Showing contracts 251–300 of 411 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2020 | Department of DefenseFA8650 USAF AFMC AFRL PZL AFRL/PZL | FA865020P4226 | 334310 | AIR FORCE RESEARCH LABORATORY/711 HPW AUDITORIUM AUDIO/VISUAL UPGRADES | $596K |
| Sep 16, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0345 | 238210 | LRL CABLING IDIQ - TASK ORDER | $17K |
| Sep 14, 2020 | 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. | $139K |
| Sep 9, 2020 | Department of DefenseW7NU USPFO ACTIVITY OHANG 178 | W50S8Q20P0005 | 334310 | OG HERITAGE ROOM | $39K |
| Sep 4, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR20F0317 | 238210 | LRL CABLING IDIQ - ROOM 314 AND 350 $46,290.00 | $46K |
| Sep 3, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420P1025 | 541513 | VIDEO TELECONFERENCE CAPABILITIES | $140K |
| Aug 26, 2020 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800319CA012 | 541990 | MEDICAL LOGISTICS EQUIPMENT ANALYST SERVICES FOR AIR FORCE MEDICAL READINESS AGENCY | $295K |
| Aug 18, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0220F0244 | 541511 | INSTALLATION OF DATA DROPS AND AN ELECTRICAL OUTLET FOR THE BORDER PATROL STATION AT LYNDEN, WA. | $15K |
| Aug 14, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20P00000446 | 517919 | TO PROVIDE DIGITAL SIGNAGE MESSAGES FOR THE ATC | $91K |
| Jul 31, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017P00641 | 541513 | AUDIO VISUAL MAINTENANCE SUPPORT IGF::OT::IGF | $199K |
| Jul 30, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860419P2048 | 811213 | VIDEO TELECONFERENCING MAINTENANCE SERVICE | $25K |
| Jul 13, 2020 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C20P00000336 | 561621 | ATC SECURITY VIDEO WALL- EQUIPMENT AND INSTALLATION | $59K |
| Jun 30, 2020 | Department of DefenseCOMMANDING GENERAL | M0068119P0050 | 811213 | VTC MAINTENANCE | $4K |
| Jun 23, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920P00074 | 541519 | MOBILEIRON SOFTWARE LICENSES, AND MAINTENANCE AND SUPPORT | $4K |
| Jun 15, 2020 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023220F3208 | 541511 | MOBILEIRON CLOUD SUBSCIPTION LICENSE | $749 |
| Jun 11, 2020 | Department of DefenseNAVAL HOSPITAL JACKSONVILLE FL | N0023220F3208 | 541511 | MOBILEIRON CLOUD SUBSCIPTION LICENSE | $26K |
| Jun 5, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920P00123 | 511210 | CAMTASIA STUDIO SOFTWARE LICENSES AND SUPPORT | $2K |
| May 14, 2020 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA19F0062 | 541511 | BLACKBERRY SUPPORT | $336K |
| Apr 22, 2020 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0120F0039 | 541511 | REPLACE LAN RACKS&MOVE POWER AT SSA IN LAGRANDE, OR (OR6613ZZ) | $24K |
| Apr 17, 2020 | 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 | $144K |
| Apr 15, 2020 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP16P0021 | 541512 | IGF::CT::IGF SOLARWINDS NETWORK CONFIGURATION MANAGER | $12K |
| Mar 26, 2020 | General Services AdministrationGSA FAS AAS REGION 5 | 47QFLA19F0062 | 541511 | BLACKBERRY SUPPORT | $2.1M |
| Mar 25, 2020 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | 47PH1019P0005 | 334310 | PURCHASE AND MINOR INSTALLATION OF NEW AUDIO VISUAL EQUIPMENT IN THE TEXAS ROOM LOCATED AT 819 TAYLOR STREET, FORT WORTH TEXAS 76102 | $1K |
| Mar 9, 2020 | Department of DefenseFA8770 AFLCMC GBK | FA877020P0519 | 541519 | HERITAGE CONFERENCE ROOM UPGRADE | $74K |
| Feb 26, 2020 | 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 | $50K |
| Feb 14, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18C0001 | 541519 | IGF::OT::IGF IT ELECTRONIC FILING HELPDESK | $10K |
| Feb 11, 2020 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340920P00074 | 541519 | MOBILEIRON SOFTWARE LICENSES, AND MAINTENANCE AND SUPPORT | $79K |
| Jan 27, 2020 | General Services AdministrationPBS R10 CONSTRUCTION ACQUISITIONS BRANCH | 47PL0120F0014 | 541511 | LOW VOLTAGE IT CABLING WORK FOR THE USBC WAYNE MORSE USCH LOCATED IN EUGENE OR. 97401 | $24K |
| Jan 14, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019P0003 | 541512 | IGF::OT::IGF AV EQUIPMENT AND SUPPORT SERVICES | $199K |
| Jan 3, 2020 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0204 | 541511 | SECURITY CAMERA UPGRADE AT THOMAS FOLEY FEDERAL BUILDING IN SPOKANE, WA. | $2K |
| Dec 31, 2019 | Department of JusticeHEADQUATERS | 15DDHQ20F00000275 | 541511 | RFQ - FSFS, STRUCTURED CABLING FOR DEA TRAINING FACILITY - CLAN LAB RENOVATION. MISSION CRITICAL PROJECT. POP: AWARD DATE TO 6/22/2020 | $62K |
| Dec 20, 2019 | Department of DefenseFA8811 ASSRD ACSS TO SPC SSC/AAK-LA | FA881120C0002 | 541519 | INTEGRATED MANAGEMENT FRAMEWORK SUPPORT (IMFS) | $528K |
| Dec 11, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0065 | 541990 | AUDIO VISUAL SYSTEM | $14K |
| Nov 26, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0219F0204 | 541511 | SECURITY CAMERA UPGRADE AT THOMAS FOLEY FEDERAL BUILDING IN SPOKANE, WA. | $4K |
| Nov 19, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0065 | 541990 | AUDIO VISUAL SYSTEM | $99K |
| Nov 19, 2019 | Department of DefenseCOMMANDING GENERAL | M0068115P0177 | 561621 | IGF::OT::IGF CLOSED CIRCUIT TELEVISION SYSTEM INSTALLATION AND MSA + 4 OPTION YEARS | $5K |
| Nov 13, 2019 | Department of DefenseCOMMANDING GENERAL | M0068117P0056 | 334310 | CPEN AV EQUIPMENT AND MOBILE SOLUTION | $2K |
| Oct 31, 2019 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0220F0009 | 541511 | DHS ICE IT&SECURITY UPGRADES AT THE EUGENE FEDERAL BLDG IN EUGENE, OR. | $125K |
| Oct 31, 2019 | Department of DefenseFA2816 SMC PK PKO | FA281619C0001 | 541611 | IT SERVICE | $160K |
| Oct 28, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419P1040 | 541513 | VIDEO TELECONFERENCING AND AUDIOVISUAL SYSTEM AND OPPERATION | $100K |
| Oct 16, 2019 | Department of DefenseFA2816 SMC PK PKO | FA281620P0002 | 541611 | NON-CORE IT SERVICES | $772K |
| Oct 3, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18C0001 | 541519 | IGF::OT::IGF IT ELECTRONIC FILING HELPDESK | $171K |
| Oct 1, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860120FG323 | 541511 | ADP SUPPORT EQUIPMENT | $16K |
| Sep 30, 2019 | General Services AdministrationPBS R7 PROG SUPPORT - REGIONAL SUPPORT | 47PH1019P0005 | 334310 | PURCHASE AND MINOR INSTALLATION OF NEW AUDIO VISUAL EQUIPMENT IN THE TEXAS ROOM LOCATED AT 819 TAYLOR STREET, FORT WORTH TEXAS 76102 | $90K |
| Sep 30, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419P2088 | 561499 | VTC, WPAFB BLDG 70 CONF RM D | $63K |
| Sep 26, 2019 | 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. | $2.5M |
| Sep 26, 2019 | Department of DefenseFA8003 771 ENTERPRISE SOURCING SQ | FA800319CA012 | 541990 | MEDICAL LOGISTICS EQUIPMENT ANALYST SERVICES FOR AIR FORCE MEDICAL READINESS AGENCY | $290K |
| Sep 26, 2019 | Department of DefenseFA8630 AFLCMC WFK AFSAC | FA863019P6053 | 541512 | AFSAC VIDEO TELECONFERENCING (VTC) EQUIPMENT | $24K |
| Sep 25, 2019 | General Services AdministrationPBS R11 SPECIAL PROGRAMS FDA 80 BRANCH | 47PM1119F0065 | 541990 | AUDIO VISUAL SYSTEM | $65K |
| Sep 23, 2019 | Department of DefenseFA8604 AFLCMC PZI | FA860419P2048 | 811213 | VIDEO TELECONFERENCING MAINTENANCE SERVICE | $25K |
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