Federal Contractor Profile
The Lioce Group INC
$39M obligated·376 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 1–50 of 762 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 10, 2026 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00001N | 334111 | FIRM FIXED PRICE TASK ORDER FOR MULTI-FUNCTIONAL PRINTERS (MFPS) MAINTENANCE AND TECHNICAL SUPPORT SERVICES. | $637K |
| Feb 17, 2026 | Environmental Protection AgencyCONSTRUCTION, FINANCE, ADMINISTRATIVE & IA DIVISION | 68HERD24F0028 | 334111 | THE U.S. EPA OFFICE OF IT OPERATIONS (OITO) IS RESPONSIBLE FOR MANAGING THE PRINTING SERVICES SUPPORT FOR THE EPA HEADQUARTERS IN WASHINGTON, D.C. ALONG WITH REGIONAL OFFICES THROUGHOUT THE COUNTRY. UNDER THE TERMS OF THIS CONTRACT, THE CONTRACT HOLD | $20K |
| Feb 4, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0076 | 334111 | COPIER MAINTENANCE | $18K |
| Jan 21, 2026 | Department of JusticeFCI TALLAHASSEE | 15B31426F00000076 | 333293 | FY 2026 COPIERS SERVICES | $19K |
| Dec 30, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC26F28TS | 334111 | HP 962XL (3JA01AN#140) MAGENTA ORIGINAL INK CARTRIDGE, HIGH YIELD | $106 |
| Dec 23, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0082 | 334111 | COPIERS AND SERVICE/SUPPLIES | $3K |
| Dec 18, 2025 | Department of DefenseFA9451 AFRL RDK | FA945122F0010 | 333293 | CENTRALIZED PRINTER LEASE | $42K |
| Dec 10, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00001N | 334111 | FIRM FIXED PRICE TASK ORDER FOR MULTI-FUNCTIONAL PRINTERS (MFPS) MAINTENANCE AND TECHNICAL SUPPORT SERVICES. | $319K |
| Dec 5, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA135 | 334111 | PROVIDE ONGOING, MONTHLY TONER INCLUSIVE MAINTENANCE FOR 79 EXISTING MULTI-FUNCTION DEVICES (NETWORK PRINTERS/COPIERS/SCANNERS), FOR THE U.S. ARMY GARRISON, DIRECTORATE OF INFORMATION MANAGEMENT OFFICE (IMO),ON REDSTONE ARSENAL, AL. | $118K |
| Nov 14, 2025 | Department of DefenseW6QK ACC-RSA | W9124P24F0050 | 334111 | PRINTER SHREDDER MAINTENANCE | $19K |
| Nov 3, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0028 | 334111 | THE U.S. EPA OFFICE OF IT OPERATIONS (OITO) IS RESPONSIBLE FOR MANAGING THE PRINTING SERVICES SUPPORT FOR THE EPA HEADQUARTERS IN WASHINGTON, D.C. ALONG WITH REGIONAL OFFICES THROUGHOUT THE COUNTRY. UNDER THE TERMS OF THIS CONTRACT, THE CONTRACT HOLD | $100K |
| Oct 31, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700026P0003 | 532420 | UP TO 7 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR ALABAMA AND WASHINGTON D.C. | $186K |
| Oct 9, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025P0052 | 333310 | PROCUREMENT OF ONE INKJET FLATBED PRINTER, WITH 6 MONTH WARRANTY ON BASE CONTRACT FOR JACKSONVILLE FL. | $8K |
| Sep 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FA0010227 | 334111 | THIS BPA CALL IS FOR 12 MONTHS OF FULL MAINTENANCE COVERAGE, AND REMOVAL AND RELOCATION SERVICES FOR 2,812 SSA KONICA MINOLTA BUSINESS SOLUTIONS (KMBS) BIZHUB MODEL 364E, 368 AND 368E MULTIFUNCTIONAL DEVICES (MFDS) AND TEN (10) KMBS 1100 PRODUCTION P | $1.5M |
| Sep 29, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA135 | 334111 | PROVIDE ONGOING, MONTHLY TONER INCLUSIVE MAINTENANCE FOR 79 EXISTING MULTI-FUNCTION DEVICES (NETWORK PRINTERS/COPIERS/SCANNERS), FOR THE U.S. ARMY GARRISON, DIRECTORATE OF INFORMATION MANAGEMENT OFFICE (IMO),ON REDSTONE ARSENAL, AL. | $24K |
| Sep 24, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0756 | 334111 | CANON IMAGEPRESS V900-INCLUDES THE INSTALLATION, SET-UP, WARRANTY SERVICE AND TRAINING WITH 4 OPTION YEARS FOR TONER AND MAINTENANCE. | $128K |
| Sep 24, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030247 | 333293 | ESTABLISH A BASE YEAR PLUS FOUR (4) ONE-YEAR OPTION PERIODS FOR A SUBSCRIPTION TO NETAPHOR SITEAUDIT ONSITE SOFTWARE AND MAINTENANCE. | $161K |
| Sep 19, 2025 | Department of JusticeFCI TALLAHASSEE | 15B31425F00000032 | 333293 | COPIERS LEASE FOR 48MONTHS FOR FCI/FDC TALLAHASSEE ACCORDING TO THE STATEMENT OF WORK FOR A BASE YEAR, THREE 12- MONTH OPTION PERIOD. THE LIOCE GROUP (TLG) GSA: GS-03F-0143Y DUNS: 798247446 FFP | $19K |
| Sep 19, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825P0071 | 541511 | DIGITAL PRESS EQUIPMENT | $253K |
| Sep 5, 2025 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0028 | 334111 | THE U.S. EPA OFFICE OF IT OPERATIONS (OITO) IS RESPONSIBLE FOR MANAGING THE PRINTING SERVICES SUPPORT FOR THE EPA HEADQUARTERS IN WASHINGTON, D.C. ALONG WITH REGIONAL OFFICES THROUGHOUT THE COUNTRY. UNDER THE TERMS OF THIS CONTRACT, THE CONTRACT HOLD | $28K |
| Sep 2, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0311 | 334111 | PURCHASE OF 3 PRINTER/COPIER/FAX MACHINES NWITH ANNUAL SERVICE CONTRACT (1 YEAR WITH 4 ADDITIONAL OPTION YEARS) TO REPLACE OLD/OUT OF WARRANTY EQUIPMENT | $1K |
| Aug 25, 2025 | Department of DefenseFA9451 AFRL RDK | FA945122F0010 | 333293 | CENTRALIZED PRINTER LEASE | $85K |
| Aug 14, 2025 | Department of the InteriorDOI OSMRE (CO) | 140S0322F0004 | 333293 | OSMRE HQ PRINTER LEASE | $80K |
| Aug 13, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F2GSA2245 | 334111 | THIS FIRM FIXED PRICED CONTRACT IS TO PROVIDE MULTIFUNCTION PRINTERS/COPIERS FOR THE UNITED STATES SECRET SERVICE IN SUPPORT OF THE NATIONAL COMPUTER FORENSICS INSTITUTE (NCFI). | $20K |
| Aug 12, 2025 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ325F00001N | 334111 | FIRM FIXED PRICE TASK ORDER FOR MULTI-FUNCTIONAL PRINTERS (MFPS) MAINTENANCE AND TECHNICAL SUPPORT SERVICES. | $1.2M |
| Aug 8, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23F0954 | 334111 | PRINTER & COPIER MAINTENANCE - BASE | $82K |
| Aug 8, 2025 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA023F0184 | 333293 | MFDS DEVICES | $45K |
| Aug 7, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23F0698 | 334111 | MAINTENANCE AND REPLACEMENT FOR COPIERS | $79K |
| Aug 1, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF22FNFFN0045 | 333293 | LEASE/MAINTENANCE AGREEMENT FOR TWO (2) MULTI-PURPOSE COPIERS FOR BEAUFORT, NC AND GALVESTON TX. | $6K |
| Jul 10, 2025 | Department of JusticeFCI TALLAHASSEE | 15B31425F00000032 | 333293 | COPIERS LEASE FOR 48MONTHS FOR FCI/FDC TALLAHASSEE ACCORDING TO THE STATEMENT OF WORK FOR A BASE YEAR, THREE 12- MONTH OPTION PERIOD. THE LIOCE GROUP (TLG) GSA: GS-03F-0143Y DUNS: 798247446 FFP | $19K |
| Jun 26, 2025 | Department of DefenseFA7014 AFDW PK | FA701421F0188 | 333293 | PKA-PITTMAN-HARRIS AFOSI MANAGED PRINT SERVICES | $80K |
| Jun 25, 2025 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000589 | 334111 | COPIER LEASE PLAN | $34K |
| Jun 20, 2025 | Department of JusticeFCI TALLAHASSEE | 15B31425F00000032 | 333293 | COPIERS LEASE FOR 48MONTHS FOR FCI/FDC TALLAHASSEE ACCORDING TO THE STATEMENT OF WORK FOR A BASE YEAR, THREE 12- MONTH OPTION PERIOD. THE LIOCE GROUP (TLG) GSA: GS-03F-0143Y DUNS: 798247446 FFP | $19K |
| May 27, 2025 | Department of DefenseFA9451 AFRL RDK | FA945122F0010 | 333293 | CENTRALIZED PRINTER LEASE | $63K |
| May 14, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F8MHH | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD P/N C4810A (HP 11) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES BLACK PRINTHEAD FOR USE WITH HEWLETT PACKARD DESIGNJET 70, 100, 500 AND 800 SERIES, DESIGNJET WIDEFORMAT 10PS, 20 | $138 |
| May 13, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025P0062 | 333310 | PURCHASE 1 DIE CUTTER WITH WARRANTIES FOR JACKSONVILLE, FL. | $113K |
| Apr 24, 2025 | Department of Transportation690567 WESTERN FEDERAL LANDS DIV | 69056724P000009 | 811210 | PURCHASE ORDER FOR KONICA MINOLTA MFP POOLED MAINTENANCE AGREEMENT TO SERVICE 6 UNITS | $10K |
| Apr 23, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025P0052 | 333310 | PROCUREMENT OF ONE INKJET FLATBED PRINTER, WITH 6 MONTH WARRANTY ON BASE CONTRACT FOR JACKSONVILLE FL. | $26K |
| Apr 21, 2025 | Department of DefenseSUP OF SHIPBUILDING CONV AND REPAIR | N6279325FG0051 | 334111 | HP TONER & FUSER UNITS HP MAINT KIT | $1K |
| Apr 2, 2025 | Department of DefenseNSWC CRANE | N0016425FP2976 | 334111 | REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE WXM 4522740121 | $143 |
| Apr 1, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025P0052 | 333310 | PROCUREMENT OF ONE INKJET FLATBED PRINTER, WITH 6 MONTH WARRANTY ON BASE CONTRACT FOR JACKSONVILLE FL. | $119K |
| Mar 14, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0082 | 334111 | COPIERS AND SERVICE/SUPPLIES | $1K |
| Mar 13, 2025 | Department of DefenseFA9451 AFRL RDK | FA945122F0010 | 333293 | CENTRALIZED PRINTER LEASE | $42K |
| Feb 28, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25C0007 | 811210 | THIS REQUIREMENT IS TO PROCURE MAINTENANCE SERVICES FOR OFFICE EQUIPMENT. | $17K |
| Feb 18, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F54T1 | 334111 | CARTRIDGE,TONERAME CARTRIDGE, TONER I.A.W. SAMSUNG P/N MLT-D304S (SV046A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURE STANDARD YIELD CARTRIDGE FOR USE WITH SAMSUNG LASER PRINT TECHNOLOGY PROXPRESS M4530 AND M4583 SERIES PRINTERS OR ANY OTHER PRI | $743 |
| Feb 13, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0124F0076 | 334111 | COPIER MAINTENANCE | $18K |
| Feb 4, 2025 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP225PEC000005 | 532420 | LEASE AND MAINTENANCE OF MULTI-FUNCTIONAL DEVICES | $10K |
| Jan 30, 2025 | Department of DefenseFA9451 AFRL RDK | FA945122F0010 | 333293 | CENTRALIZED PRINTER LEASE | $36K |
| Jan 22, 2025 | Department of DefenseW6QK ACC-RSA | W9124P22F0220 | 333293 | BASE YEAR PRINTER MAINTENANCE | $8K |
| Jan 16, 2025 | Department of DefenseW6QK ACC-RSA | W9124P23F0224 | 334111 | PRINTER/COPIER MAINT | $150K |
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