Federal Contractor Profile
Liona Enterprises INC
$75M obligated·202 awards·17 agencies·28 NAICS
Federal Contracts
Showing contracts 351–400 of 411 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2018 | Department of DefenseFA8604 AFLCMC PZI | FA860418P2104 | 811213 | NON-ACAT, AFLCMC/WL, VTC UPGRADES | $59K |
| Sep 27, 2018 | Department of DefenseFA8604 AFLCMC PZI | FA860418P1059 | 334310 | NON-ACAT, AFSC/LGAC, CONFERENCE ROOM UPGRADE | $66K |
| Sep 27, 2018 | Department of DefenseFA8604 AFLCMC PZI | FA860418P2117 | 511210 | AFLCMC/DS, VTC MAINTENANCE | $30K |
| Sep 26, 2018 | Department of DefenseFA8604 AFLCMC PZI | FA860418P1053 | 334210 | NON-ACAT, AFLCMC/WFR, CONFERENCE ROOM UPGRADE | $100K |
| Sep 21, 2018 | Department of DefenseFA5215 766 ESS PKP | FA521518F8087 | 541511 | BASIC DEPLOYMENT BUNDLE | $22K |
| Sep 19, 2018 | 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 | $20K |
| Sep 14, 2018 | Department of DefenseFA8770 AFLCMC GBK | FA877018P0547 | 423430 | CONFERENCE ROOM UPGRADE | $399K |
| Sep 6, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18P00000348 | 334310 | IGF::OT::IGF AV EQUIPMENT AND INSTALL FOR ATC DFAC | $30K |
| Aug 23, 2018 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB17K0074 | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS - REMOVAL AND REPLACEMENT OF THE EXISTING HORIZONTAL CABLE PLANT (NETWORK CABLING) FOR TTB, LOCATED IN CINCINNATI, OHIO. | $20K |
| Aug 22, 2018 | Department of DefenseCOMMANDING GENERAL | M0068117F0245 | 541990 | IGF::OT::IGF CPEN AV PREVENTIVE MAINTENANCE AND SERVICE | $10K |
| Aug 17, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017P00641 | 541513 | AUDIO VISUAL MAINTENANCE SUPPORT IGF::OT::IGF | $199K |
| Aug 10, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P8190 | 238210 | IGF::OT::IGF TUBE CELLS AND FIBER | $5K |
| Aug 9, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P8149 | 238210 | INSTALLATION OF SUMITOMO FUTUREFLEX AIR-BLOWN (ABF)AT THE VA LONG BEACH RESIDENT ENGINEER TRAILER | $35K |
| Aug 8, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P8105 | 333316 | PROJECTORS | $19K |
| Aug 1, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1048 | 541990 | ONE TIME A/V INSTALLATION AND A/V MAINTENANCE/REPAIR | $85K |
| Jul 26, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18C0001 | 541519 | IGF::OT::IGF IT ELECTRONIC FILING HELPDESK | $40K |
| Jul 25, 2018 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C18P00000322 | 238210 | ELECTRICAL INSTALLATION FOR GLOBAL ENTRY ENROLLMENT CENTER. | $30K |
| Jul 24, 2018 | 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 | $176K |
| Jul 23, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0164 | 541511 | IGF::OT::IGF PURCHASE AND INSTALLATION OF VOIP PHONE SYSTEM FOR THE DEA TASK FORCE OFFICE IN RICHLAND WA. | $75K |
| Jul 23, 2018 | 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 | $12K |
| Jul 13, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18P00000578 | 238390 | IGF::OT::IGF TELECOMMUNICATIONS SOLUTIONS GROUP | $2.1M |
| Jul 10, 2018 | Department of the TreasuryWORKFORCE DEVELOPMENT-APDP | 2091JB18F00109 | 541511 | CABLE SERVICES | $42K |
| Jun 22, 2018 | Department of DefenseCOMMANDING GENERAL | M0068117F0232 | 541990 | IGF::OT::IGF MCRD AV/PA PREVENTATIVE MAINTENANCE | $33K |
| Jun 20, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00134 | 511210 | IGF::OT::IGF - CAMTASIA STUDIO WINDOWS MAINTENANCE | $225 |
| Jun 11, 2018 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C18P00000348 | 334310 | IGF::OT::IGF AV EQUIPMENT AND INSTALL FOR ATC DFAC | $128K |
| May 24, 2018 | General Services AdministrationPBS R10 SERVICES ACQUISITIONS BRANCH | 47PL0218F0120 | 541511 | IGF::OT::IGF TELECOMMUNICATION INSTALLATION FOR THE DEA TASK FORCE OFFICE IN THE RICHLAND FEDERAL BLDG IN RICHLAND, WA. | $62K |
| May 23, 2018 | 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 | $306K |
| May 4, 2018 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26218P5371 | 238210 | IJF;;OT;;IGF INSTALLATION AND REMOVAL OF FIBER CABLES | $18K |
| Mar 12, 2018 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP16P0021 | 541512 | IGF::CT::IGF SOLARWINDS NETWORK CONFIGURATION MANAGER | $11K |
| Mar 7, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18C0001 | 541519 | IGF::OT::IGF IT ELECTRONIC FILING HELPDESK | $40K |
| Jan 23, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340918P00093 | 511210 | CAPTURE ONE PRO AND HELICON FOCUS SOFTWARE | $1K |
| Jan 16, 2018 | Department of EducationCONTRACTS AND ACQUISTIONS MANAGEMEN | EDOOM17P5001 | 541519 | IGF::OT::IGF OTHER FUNCTIONS. THE PURPOSE OF THIS PURCHASE ORDER IS TO REQUIRE NECESSARY LICENSES FOR THE SYMANTEC MYID CARDS USED BY THE U.S. DEPARTMENT OF EDUCATION. | $103K |
| Dec 7, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18C0001 | 541519 | IGF::OT::IGF IT ELECTRONIC FILING HELPDESK | $55K |
| Nov 9, 2017 | Department of DefenseCOMMANDING GENERAL | M0068115P0177 | 561621 | IGF::OT::IGF CLOSED CIRCUIT TELEVISION SYSTEM INSTALLATION AND MSA + 4 OPTION YEARS | $2K |
| Nov 2, 2017 | Department of DefenseFA2816 SMC PK PKO | FA281618P0001 | 541611 | IGF::OT::IGF IT SERVICE | $150K |
| Oct 23, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18C0001 | 541519 | IGF::OT::IGF IT ELECTRONIC FILING HELPDESK | $26K |
| Sep 30, 2017 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA17P8004 | 238210 | FTU TEMP TRAILER MATERIALS | $111K |
| Sep 27, 2017 | Department of the TreasuryARC DIV PROC SVCS - TTB | TFSATTB17K0074 | 541511 | IGF::OT::IGF FOR OTHER FUNCTIONS - REMOVAL AND REPLACEMENT OF THE EXISTING HORIZONTAL CABLE PLANT (NETWORK CABLING) FOR TTB, LOCATED IN CINCINNATI, OHIO. | $108K |
| Sep 27, 2017 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | HSBP1017P00641 | 541513 | AUDIO VISUAL MAINTENANCE SUPPORT IGF::OT::IGF | $195K |
| Sep 26, 2017 | Department of DefenseCOMMANDING GENERAL | M0068117F0245 | 541990 | IGF::OT::IGF CPEN AV PREVENTIVE MAINTENANCE AND SERVICE | $9K |
| Sep 21, 2017 | Department of DefenseCOMMANDING GENERAL | M0068117F0232 | 541990 | IGF::OT::IGF MCRD AV/PA PREVENTATIVE MAINTENANCE | $24K |
| Sep 5, 2017 | Department of the TreasuryARC DIV PROC SVCS - MINT | TMHQ17P0292 | 511210 | ADOBE CAPTIVATE SOFTWARE LICENSE | $1K |
| Aug 17, 2017 | Department of DefenseCOMMANDING GENERAL | M0068117P0056 | 334310 | CPEN AV EQUIPMENT AND MOBILE SOLUTION | $74K |
| Aug 11, 2017 | Department of EducationCONTRACTS AND ACQUISTIONS MGMT | EDOOM17P5001 | 541519 | IGF::OT::IGF OTHER FUNCTIONS. THE PURPOSE OF THIS PURCHASE ORDER IS TO REQUIRE NECESSARY LICENSES FOR THE SYMANTEC MYID CARDS USED BY THE U.S. DEPARTMENT OF EDUCATION. | $111K |
| Jul 27, 2017 | Department of the InteriorPWR GOGA(86000) | INP17PD02073 | 541990 | IGF::OT::IGF O:OTHER | $17K |
| Jul 7, 2017 | Department of the TreasuryARC DIV PROC SVCS - MINT | TMHQ17P0240 | 511210 | IGF::OT::IGF - CAMTASIA STUDIO SOFTWARE MAINTENANCE | $225 |
| Jul 5, 2017 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26217P5062 | 238210 | IGF::OT::IGF INSTALL FIBER&TUBE, BUILDINGS 126OP&150, VA LONG BEACH HEALTHCARE SYSTEM. | $26K |
| Jun 27, 2017 | Department of the TreasuryARC DIV PROC SVCS - MINT | TMHQ17P0231 | 511210 | ADOBE PHOTOSHOP AND ADOBE CAPTIVATE LICENSE UPGRADES | $2K |
| Jun 21, 2017 | Department of the TreasuryARC DIV PROC SVCS - MINT | TMHQ17P0223 | 334118 | DELL 24 ULTRASHARP MONITORS - U2412M [ALL SITES] | $57K |
| Apr 6, 2017 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP16P0021 | 541512 | IGF::CT::IGF SOLARWINDS NETWORK CONFIGURATION MANAGER | $11K |
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