THE LIOCE GROUP INC
Federal contractor profile
Total Awards
18
Total $
$7.8M
Top Agency
Department of Health and Human Services
NAICS Count
5
Total Awards
18
Total Obligated
$7.8M
Agencies Served
9
Expiring Contracts
8
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Health and Human Services | 2 | $5.6M |
| Environmental Protection Agency | 1 | $771,629.73 |
| Department of Defense | 4 | $645,229.45 |
| Department of Transportation | 2 | $454,310.1 |
| Department of Homeland Security | 2 | $204,878.52 |
| Department of the Interior | 1 | $55,440 |
| Department of Veterans Affairs | 1 | $34,611.09 |
| Department of Justice | 1 | $18,691.41 |
| General Services Administration | 4 | $105.78 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | 9 |
| 333293 | PRINTING MACHINERY AND EQUIPMENT MANUFACTURING | 5 |
| 333310 | COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING | 1 |
| 532420 | OFFICE MACHINERY AND EQUIPMENT RENTAL AND LEASING | 1 |
| 811210 | ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE | 1 |
Expiring Contracts (8)
68HERD24F0028208 days remaining
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
Environmental Protection Agency|Expires Dec 31, 2026
$771,629.73
693JJ325F00001N116 days remaining
FIRM FIXED PRICE TASK ORDER FOR MULTI-FUNCTIONAL PRINTERS (MFPS) MAINTENANCE AND TECHNICAL SUPPORT SERVICES.
Department of Transportation|Expires Sep 30, 2026
$434,726.1
HC102825P0071104 days remaining
DIGITAL PRESS EQUIPMENT
Department of Defense|Expires Sep 18, 2026
$252,616.42
70B03C23F0000058956 days remaining
COPIER LEASE PLAN
Department of Homeland Security|Expires Aug 1, 2026
$102,439.26
70B03C23F0000058956 days remaining
COPIER LEASE PLAN
Department of Homeland Security|Expires Aug 1, 2026
$102,439.26
W9124P24F0050163 days remaining
PRINTER SHREDDER MAINTENANCE
Department of Defense|Expires Nov 16, 2026
$53,876.01
36C10D24F0082122 days remaining
COPIERS AND SERVICE/SUPPLIES
Department of Veterans Affairs|Expires Oct 6, 2026
$34,611.09
15B31426F00000076116 days remaining
FY 2026 COPIERS SERVICES
Department of Justice|Expires Sep 30, 2026
$18,691.41
All Awards
FIRM FIXED PRICE
LEASE AND MAINTENANCE FOR MULTIFUNCTION DEVICES
Department of Health and Human Services75040119F80023$2.8M
FIRM FIXED PRICE
LEASE AND MAINTENANCE FOR MULTIFUNCTION DEVICES
Department of Health and Human Services75040119F80023$2.8M
TIME AND MATERIALS
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
Environmental Protection Agency68HERD24F0028$771,629.73
FIRM FIXED PRICE
FIRM FIXED PRICE TASK ORDER FOR MULTI-FUNCTIONAL PRINTERS (MFPS) MAINTENANCE AND TECHNICAL SUPPORT SERVICES.
Department of Transportation693JJ325F00001N$434,726.1
PURCHASE ORDER
DIGITAL PRESS EQUIPMENT
Department of DefenseHC102825P0071$252,616.42
FIRM FIXED PRICENO SET ASIDE USED.
UP TO 7 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR ALABAMA AND WASHINGTON D.C.
Department of DefenseSP700026P0003$186,236.48
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
PROCUREMENT OF ONE INKJET FLATBED PRINTER, WITH 6 MONTH WARRANTY ON BASE CONTRACT FOR JACKSONVILLE FL.
Department of DefenseSP700025P0052$152,500.54
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
COPIER LEASE PLAN
Department of Homeland Security70B03C23F00000589$102,439.26
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
COPIER LEASE PLAN
Department of Homeland Security70B03C23F00000589$102,439.26
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
COPIER MAINTENANCE
Department of the Interior140G0124F0076$55,440
FIRM FIXED PRICE
PRINTER SHREDDER MAINTENANCE
Department of DefenseW9124P24F0050$53,876.01
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
COPIERS AND SERVICE/SUPPLIES
Department of Veterans Affairs36C10D24F0082$34,611.09
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
PURCHASE ORDER FOR KONICA MINOLTA MFP POOLED MAINTENANCE AGREEMENT TO SERVICE 6 UNITS
Department of Transportation69056724P000009$19,584
FIRM FIXED PRICE
FY 2026 COPIERS SERVICES
Department of Justice15B31426F00000076$18,691.41
FIRM FIXED PRICE
HP 962XL (3JA01AN#140) MAGENTA ORIGINAL INK CARTRIDGE, HIGH YIELD
General Services Administration47QSSC26F28TS$105.78
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS03F0143Y0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT.
General Services AdministrationGS03F0143Y0
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services Administration47QTCA18D00AD0
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