Federal Contractor Profile
The Lioce Group INC
$39M obligated·376 awards·19 agencies·17 NAICS
Federal Contracts
Showing contracts 201–250 of 762 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 25, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0351 | 334111 | LRD EVSE SITE ASSESSMENT ADDENDUM | $53K |
| Aug 24, 2023 | 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 24, 2023 | Department of DefenseW2SD ENDIST NEW YORK | W912DS23F0078 | 334111 | ELECTRIC VEHICLE SUPPLY EQUIPMENT (EVSE) | $738 |
| Aug 17, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0698 | 334111 | MAINTENANCE AND REPLACEMENT FOR COPIERS | $79K |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7R8K | 334111 | CARTRIDGE,INK PN: J3M69A MAGENTA | $575 |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7R8M | 334111 | CARTRIDGE,INK PN: J3M70A YELLOW | $230 |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RB6 | 334111 | CARTRIDGE,INK L0R10A | $760 |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RB7 | 334111 | CARTRIDGE,INK PN: J3M70A YELLOW | $230 |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RB9 | 334111 | CARTRIDGE,INK L0R10A | $304 |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RTP | 334111 | CARTRIDGE,INK PN: J3M69A MAGENTA | $115 |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RTQ | 334111 | CARTRIDGE,INK PN: J3M70A YELLOW | $115 |
| Aug 16, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F7RTR | 334111 | CARTRIDGE,INK PN: J3M70A YELLOW | $115 |
| Aug 14, 2023 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71218F00195 | 333293 | PURCHASE OF FOUR(4)TOSHIBA COPIERS/PRINTERS FOR THE DESERT VISIONS AND NEVADA SKIES YOUTH WELLNESS CENTERS. | $4K |
| Jul 31, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80243 | 334111 | COPIERS MAINTENANCE SERVICES | $214K |
| Jul 31, 2023 | Department of DefenseW074 ENDIST MOBILE | W9127823F0251 | 334111 | THE PURPOSE OF THIS TASK ORDER IS TO AWARD ELECTRIC VEHICLE SUPPLY EQUIPMENT SITE ASSESSMENTS AT 17 DIFFERENT SITES. | $33K |
| Jul 27, 2023 | Department of the TreasuryIT OPERATIONS | 205AE923F00001 | 333293 | CANON COPIER COSTS & MAINTENANCE | $11K |
| Jul 24, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0621 | 334111 | CANON IMAGE PRESS LITE C265 | $89K |
| Jul 20, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A18F0017 | 333293 | IGF::OT::IGF MAIN POST CHAPEL COPIER LEASE (BASE&FOUR OPTIONS) | $3K |
| Jul 19, 2023 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS23F0206 | 334111 | PRINTER | $3K |
| Jul 19, 2023 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000310 | 333293 | LEASE AND MAINTENANCE FOR 12 B&W COPIERS FOR VSC | $14K |
| Jul 18, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00011 | 333293 | LIGHT WEIGHT COLOR AND HEAVY DUTY B&W | $5K |
| Jul 17, 2023 | Department of the InteriorDOI OSMRE (CO) | 140S0322F0004 | 333293 | OSMRE HQ PRINTER LEASE | $63K |
| Jul 7, 2023 | Department of DefenseW075 ENDIST SACRAMENTO | W9123823F0043 | 334111 | ELECTRIC VEHICLE CHARGING STATION SURVEYS | $24K |
| Jul 5, 2023 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA020F0102 | 333293 | THIS GSA TASK ORDER NUMBER 47HAA020F0102 IS AWARDED TO THE LIOCE GROUP INC., FOR NATIONWIDE PLOTTERS FOR GSA REGIONS 1, 3, 4, 7, 10, AND CENTRAL OFFICE. | $101K |
| Jul 5, 2023 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40123F80187 | 334111 | KONICA COPIERS MAINTENANCE | $30K |
| Jun 26, 2023 | Department of JusticeFCI TALLAHASSEE | 15B31423F00000031 | 333293 | COPIERS RP0077-23 IMAGE RUNNER ADVANCE DX 4751IG 12 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 | $26K |
| Jun 13, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C23F00000589 | 334111 | COPIER LEASE PLAN | $34K |
| Jun 7, 2023 | 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 |
| Jun 7, 2023 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR23F0199 | 334111 | GSA BPA CALL FOR LRD EVSE SITE ASSESSMENT (30 SITES) | $44K |
| Jun 6, 2023 | Department of DefenseNSWC CRANE | N0016423FP811 | 334111 | ITEM TO BE USED SUPPORT TO INCLUDE CAIMAN TRANSMITTER SUPPORT, PROGRAM MANAGEMENT AND SYSTEMS ENGINEERING EFFORTS- 4522303396 | $432 |
| May 30, 2023 | Department of DefenseFA7014 AFDW PK | FA701421F0188 | 333293 | PKA-PITTMAN-HARRIS AFOSI MANAGED PRINT SERVICES | $71K |
| May 23, 2023 | Department of the TreasuryIT OPERATIONS | 205AE923F00001 | 333293 | CANON COPIER COSTS & MAINTENANCE | $9K |
| May 11, 2023 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19F00001102 | 333293 | LEASE OF COPIER | $3K |
| May 1, 2023 | Department of DefenseW6QK ACC-RI | W52P1J21F4034 | 334111 | FULL SERVICE MAINTENANCE AGREEMENT | $6K |
| Apr 29, 2023 | Department of the InteriorDENVER FED CENTER | 140R8119F0184 | 333293 | LAKE BERRYESSA COPIERS | $6K |
| Apr 27, 2023 | Department of DefenseW6QK ACC-RSA | W9124P20F00A3 | 333293 | PRINTER COPIER MAINT. BASE | $86K |
| Apr 18, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDX030082 | 334111 | THE PURPOSE OF THIS TASK ORDER IS TO REMOVE AND RELOCATE A LARGE PRINTING DEVICE. | $8K |
| Apr 17, 2023 | Department of the TreasuryIT OPERATIONS | 205AE923F00001 | 333293 | CANON COPIER COSTS & MAINTENANCE | $87K |
| Mar 30, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00011 | 333293 | LIGHT WEIGHT COLOR AND HEAVY DUTY B&W | $5K |
| Mar 27, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREH00010 | 333293 | HEAVY DUTY COLOR COPIERS | $61K |
| Mar 23, 2023 | Department of Homeland SecurityFPS EAST CCG DIV 3 ACQ DIV | 70RFP319FREM00005 | 333293 | LEASE OF HEAVY DUTY AND LIGHT WEIGHT B/W AND COLOR MDFS FOR BCM,PMC AND DMC | $12K |
| Mar 14, 2023 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W9124A18F0017 | 333293 | IGF::OT::IGF MAIN POST CHAPEL COPIER LEASE (BASE&FOUR OPTIONS) | $3K |
| Mar 13, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F3S8C | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP PN CE314A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HP COLOR IMAGING DRUM FOR LASERJET PRO M275, 100 COLOR MFP, M175NW, CLJP CP1020 PRINTERS AND OTHER LASER PRINTERS THAT USE HP P/N CE314 | $456 |
| Mar 13, 2023 | General Services AdministrationGSA/FAS ADMIN SVCS ACQUISITION BR(2 | 47QSEA23F3S8H | 334111 | CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HP PN CE314A CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES HP COLOR IMAGING DRUM FOR LASERJET PRO M275, 100 COLOR MFP, M175NW, CLJP CP1020 PRINTERS AND OTHER LASER PRINTERS THAT USE HP P/N CE314 | $456 |
| Mar 9, 2023 | Department of DefenseW6QK ACC-RSA | W9124P22F0220 | 333293 | BASE YEAR PRINTER MAINTENANCE | $7K |
| Mar 6, 2023 | Department of the InteriorFWS, SAT TEAM 2 | 140FS223F0049 | 334111 | CO-ROCKY MTN AR NWR-BPA-EV CHARGE STATIONS | $81K |
| Mar 2, 2023 | Department of DefenseW6QK ACC-RSA | W9124P23F0224 | 334111 | PRINTER/COPIER MAINT | $150K |
| Feb 9, 2023 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00119F00040 | 333293 | IGF::OT::IGF MAINTENANCE AGREEMENT FOR 7 TOSHIBA COPIERS | $20K |
| Feb 7, 2023 | Department of DefenseW6QK ACC-RSA | W9124P20F0141 | 333293 | PRINTER COPIER MAINT. BASE | $40K |
| Jan 31, 2023 | 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 | $57K |
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