Federal Contractor Profile
The Lioce Group INC
$39M obligated·376 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 51–100 of 762 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 15, 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 |
| Jan 15, 2025 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1230 | 334111 | THIS IS A CALL ORDER ISSUED AGAINST GSA'S EVSE BLANKET PURCHASE AGREEMENT (BPA) FOR THE DELIVERY AND INSTALLATION OF FIVE (5) LEVEL 2 CHARGING STATIONS FOR USDA, APHIS, PPQ FIELD OPERATIONS IN EDINBURG, TX. | $20K |
| Jan 10, 2025 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F3JWK | 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 |
| Jan 6, 2025 | Department of StateU.S. EMBASSY MANILA | 19RP3825P0184 | 325992 | PLOTTER, HP DESIGNJET T1700DR 44-IN PRINTER, + SUPPLIES | $12K |
| Dec 20, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0082 | 334111 | COPIERS AND SERVICE/SUPPLIES | $604 |
| Dec 19, 2024 | 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 | $500K |
| Dec 19, 2024 | Department of DefenseW6QK ACC-RSA | W9124P25C0006 | 334111 | PRINTER MAINTENANCE | $41K |
| Dec 9, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F2JQ8 | 334111 | HP 62XL HIGH YIELD BLACK ORIGINAL MFR PART NO.: HPI-C2P05AN#140 CONTRACTOR PART NO.: HPI-C2P05AN#140 UPC/ISBN/GTIN: 00888182992289 MANUFACTURER: HP INC. CONTRACT NO.: 47QTCA18D00AD | $127 |
| Dec 4, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC25F2BJ6 | 334111 | PN: HPI-C2P07AN#140; ITEM: HP 62XL HIGH YIELD TRI-COLOR 47QTCA18D00AD | $139 |
| Nov 21, 2024 | Department of Health and Human ServicesOFFICE OF INSPECTOR GENERAL | 75040119F80023 | 333293 | LEASE AND MAINTENANCE FOR MULTIFUNCTION DEVICES | $214K |
| Nov 20, 2024 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425FG055 | 334111 | HP 32 (CF232A) ORIGINAL LASERJET IMAGING | $188 |
| Nov 19, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0070 | 334111 | BASE YR_ PRINTER MAINT. CCAM-MZC-B | $21K |
| Nov 18, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0075 | 334111 | MULTI-FUNCTION DEVICES & PRINTERS | $10K |
| Nov 6, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP225PEC000001 | 532420 | LEASE AND MAINTENANCE OF MULTI-FUNCTIONAL DEVICES | $10K |
| Nov 5, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0050 | 334111 | PRINTER SHREDDER MAINTENANCE | $18K |
| Oct 24, 2024 | Department of DefenseNSWC CRANE | N0016425FP051 | 334111 | REQUIRED FOR DAILY USE JXMM 4522625046 | $247 |
| Sep 30, 2024 | Department of DefenseW072 ENDIST DETROIT | W911XK24F0066 | 334111 | ELECTRIC VEHICLE CHARGING STATIONS FOR THE DULUTH PROJECT OFFICE | $42K |
| Sep 26, 2024 | Department of DefenseW076 ENDIST LITTLE ROCK | W9127S24F0121 | 334111 | ELECTRIC VEHICLE SITE ASSESSMENTS (EVSE) FOR U.S. CORPS OF ENGINEERS (USACE) LITTLE ROCK DISTRICT TO INCLUDE BEAVER LAKE, TABLE ROCK LAKE, MOUNTAIN HOME AND SEVERAL LOCATIONS ALONG THE MKARNS. | $72K |
| Sep 24, 2024 | Department of AgricultureMRPBS MINNEAPOLIS MN | 12639524F1230 | 334111 | THIS IS A CALL ORDER ISSUED AGAINST GSA'S EVSE BLANKET PURCHASE AGREEMENT (BPA) FOR THE DELIVERY AND INSTALLATION OF FIVE (5) LEVEL 2 CHARGING STATIONS FOR USDA, APHIS, PPQ FIELD OPERATIONS IN EDINBURG, TX. | $41K |
| Sep 17, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0082 | 334111 | COPIERS AND SERVICE/SUPPLIES | $32K |
| Sep 17, 2024 | Department of JusticeFCI TALLAHASSEE | 15B31424F00000032 | 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 | $6K |
| Sep 4, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0250 | 334111 | EVCS INSTALLATION | $169K |
| Sep 3, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP224PEC000006 | 532420 | LEASE AND MAINTENANCE OF MULTI-FUNCTIONAL DEVICES | $10K |
| Aug 29, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0698 | 334111 | MAINTENANCE AND REPLACEMENT FOR COPIERS | $79K |
| Aug 29, 2024 | Department of DefenseW6QK ACC-RSA | W9124P23F0954 | 334111 | PRINTER & COPIER MAINTENANCE - BASE | $78K |
| Aug 29, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0128 | 334111 | THE PURPOSE OF THIS PR IS TO PROCURE PRINTER ACCESSORIES. ALL ITEMS LISTED UNDER THIS ORDER ARE TO BE SHIPPED TO LOCATIONS INDICATED ON THE PRINTER ACCESSORY PRICING SCHEDULE ATTACHED. OEI OFFICE: OEI/OITO/WCFD/SMB COR: GLORIA MERIWEATHER | $179K |
| Aug 29, 2024 | Department of DefenseW6QK ACC-RSA | W9124P20F3806 | 333293 | PRINTER&COPIERMAINTENANC(BASEYR-CLIN001) | $36K |
| Aug 28, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ20FNRMA0052 | 333293 | ATDD MULTI-FUNCTIONAL DEVICE LEASE | $3K |
| Aug 27, 2024 | 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 | $1.6M |
| Aug 26, 2024 | Department of DefenseFA9451 AFRL RDK | FA945122F0010 | 333293 | CENTRALIZED PRINTER LEASE | $105K |
| Aug 20, 2024 | 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 | $22K |
| Aug 15, 2024 | Department of the InteriorDOI OSMRE (CO) | 140S0322F0004 | 333293 | OSMRE HQ PRINTER LEASE | $34K |
| Aug 14, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF22FNFFN0045 | 333293 | LEASE/MAINTENANCE AGREEMENT FOR TWO (2) MULTI-PURPOSE COPIERS FOR BEAUFORT, NC AND GALVESTON TX. | $6K |
| Aug 5, 2024 | Department of DefenseNSWC CRANE | N0016424FP1274 | 334111 | ITEMS ARE REQUIRED FOR DAILY FUNCTIONS OF THE OFFICE WXM 4522569361 | $2K |
| Jul 30, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FA0010193 | 334111 | BPA CALL FOR 12 MONTHS FULL MAINTENANCE COVERAGE, RELOCATION SERVICES, AND REMOVAL SERVICES FOR 73 OIG KONICA MINOLTA BUSINESS SOLUTIONS (KMBS) BIZHUB MULTIFUNCTIONAL DEVICES (MFDS). BASE YEAR PLUS THREE OPTION YEAR PERIODS. | $37K |
| Jul 25, 2024 | Department of DefenseW075 ENDIST LOS ANGELES | W912PL24F0039 | 334111 | ELECTRIC VEHICLE SUPPLY EQUIPMENT (EVSE) SITE ASSESSMENTS | $18K |
| Jul 22, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80372 | 334111 | COPIERS & MAINTENANCE SERVICES | $22K |
| Jul 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBJZJ | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG P/N MLT-D307L CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH SAMSUNG ML- 4512ND, ML-5012ND AND ML-5017ND PRINTERS AND ANY OTHER PRINTER USING SAMSUNG P/N | $193 |
| Jul 17, 2024 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000589 | 334111 | COPIER LEASE PLAN | $34K |
| Jul 17, 2024 | General Services AdministrationGSA/FAS/GSS/QSCB, SUPPLY CHAIN MANAGEMENT CONTRACTING DIVISION | 47QSSC24FBKPC | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. SAMSUNG P/N MLT-D307L CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HIGH YIELD CARTRIDGE FOR USE WITH SAMSUNG ML- 4512ND, ML-5012ND AND ML-5017ND PRINTERS AND ANY OTHER PRINTER USING SAMSUNG P/N | $193 |
| Jul 12, 2024 | Department of the InteriorDOI OSMRE (CO) | 140S0322F0004 | 333293 | OSMRE HQ PRINTER LEASE | $59K |
| Jul 11, 2024 | Department of JusticeFCI TALLAHASSEE | 15B31424F00000032 | 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 | $53K |
| Jul 9, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321321FDX030310 | 333293 | TO ACQUIRE MAINTENANCE FOR THE AGENCY'S CANON AND HP ENGINEERING PLOTTERS. | $304K |
| Jul 5, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80187 | 334111 | KONICA PRINTERS AND MAINTENANCE | $66K |
| Jun 28, 2024 | Department of Homeland SecurityFPS EAST CCG DIV 2 ACQ DIV | 70RFP224PEC000005 | 532420 | LEASE AND MAINTENANCE OF MULTI-FUNCTIONAL DEVICES | $10K |
| Jun 27, 2024 | Department of DefenseFA7014 AFDW PK | FA701421F0188 | 333293 | PKA-PITTMAN-HARRIS AFOSI MANAGED PRINT SERVICES | $80K |
| Jun 11, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FA0010363 | 334111 | THIS BPA CALL IS BEING ISSUED TO OBTAIN MAINTENANCE SERVICES FOR SSA OWNED KMBS MFDS BEGINNING 09/29/2022 THROUGH 09/28/2023 | $1K |
| May 29, 2024 | Department of the InteriorDENVER FED CENTER | 140R8119F0184 | 333293 | LAKE BERRYESSA COPIERS | $549 |
| May 29, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0075 | 334111 | MULTI-FUNCTION DEVICES & PRINTERS | $334K |
| May 28, 2024 | 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. | $278K |
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