The Lioce Group INC
UEI SSK3JD7D65D5 · AL · SAM.gov record ↗
$3.8M
FY2025 obligations
57
Contract awards
Jul 24, 2012
First action
Sep 29, 2025
Latest action
Obligations by agency
- Social Security Administration$1.7M
- Department Of Defense$1.2M
- Department Of Health And Human Services$202K
- Environmental Protection Agency$157K
- Department Of Transportation$126K
- Department Of The Interior$94K
- Department Of Homeland Security$73K
- Department Of Justice$72K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| SP700025P0062 ↗ | PURCHASE 1 DIE CUTTER WITH WARRANTIES FOR JACKSONVILLE, FL. | Defense Logistics Agency | 333310 | $113K | May 13, 2025 | Jul 31, 2026 |
| 28321321FDX030247 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION YEAR IV OF 28321321FDX030247 NETAPHOR SITEAUDIT SOFTWARE AND 2. REDUCE CLIN 0010 LICENSE QUANTITY FROM 35,000 TO 20,000. | Social Security Administration | 333293 | $161K | Jul 28, 2021 | Jul 31, 2026 |
| 70B03C23F00000589 ↗ | COPIER LEASE | U.S. Customs And Border Protection | 334111 | $34K | Jun 26, 2023 | Aug 1, 2026 |
| W9124P23F0698 ↗ | MAINTENANCE AND REPLACEMENT FOR COPIERS IN SUPPORT OF CARGO HELICOPTER (CH47F) PROJECT MANAGEMENT OFFICE (PMO). | Department Of The Army | 334111 | $79K | Aug 8, 2023 | Aug 11, 2026 |
| 70US0925F2GSA2245 ↗ | 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). | U.S. Secret Service | 334111 | $20K | Aug 12, 2025 | Aug 11, 2026 |
| 140S0322F0004 ↗ | OSMRE HQ PRINTER LEASE | Office Of Surface Mining, Reclamation And Enforcement | 333293 | $76K | Jun 17, 2022 | Aug 21, 2026 |
| 1333MF22FNFFN0045 ↗ | EXERCISE OPTION YEAR 3 OF MULTIFUNCTION COPIER LEASE AND MAINTENANCE AGREEMENT FOR 2 LOCATIONS; NMFS SEFSC GALVESTON, TX AND BEAUFORT, NC. (25-195) | National Oceanic And Atmospheric Administration | 333293 | $6K | Jul 1, 2022 | Sep 6, 2026 |
| HC102825P0071 ↗ | DIGITAL PRESS EQUIPMENT | Defense Information Systems Agency | 541511 | $253K | Sep 19, 2025 | Sep 18, 2026 |
| 28321323FA0010227 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 OF THE CALL ORDER. | Social Security Administration | 334111 | $1.5M | Aug 29, 2023 | Sep 28, 2026 |
| W9124P23F0954 ↗ | THE PURPOSE OF MODIFICATION P00002 IS TO EXERCISE OPTION 2 ON CLIN 2001 IN THE AMOUNT OF $82,090.43. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN UNCHANGED. | Department Of The Army | 334111 | $82K | Sep 22, 2023 | Sep 30, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 28321323FA0010227 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 2 OF THE CALL ORDER. | Social Security Administration | 334111 | $1.5M | Aug 29, 2023 | Sep 28, 2026 |
| HC102825P0071 ↗ | DIGITAL PRESS EQUIPMENT | Defense Information Systems Agency | 541511 | $253K | Sep 19, 2025 | Sep 18, 2026 |
| FA945122F0010 ↗ | CONFIGURATION, DELIVERY, INSTALLATION, LIFECYCLE SUPPORT/MAINTENANCE, AND REMOVAL/DISPOSAL OF NETWORK-ATTACHED PRINTERS, COPIERS, AND MULTI-FUNCTIONAL DEVICES (MFD) FOR THE AFRL PRS. | Department Of The Air Force | 333293 | $226K | Sep 30, 2022 | Mar 31, 2026 |
| 75040119F80023 ↗ | MULTI-FUNCTION DEVICE. CONSIDERATION FOR MISSING ONEDRIVE TO SCAN FEATURE. | Office Of The Inspector General | 333293 | $214K | Sep 16, 2019 | Jun 30, 2025 |
| 28321321FDX030247 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO: 1. EXERCISE OPTION YEAR IV OF 28321321FDX030247 NETAPHOR SITEAUDIT SOFTWARE AND 2. REDUCE CLIN 0010 LICENSE QUANTITY FROM 35,000 TO 20,000. | Social Security Administration | 333293 | $161K | Jul 28, 2021 | Jul 31, 2026 |
| W9124P23F0224 ↗ | PRINTER/COPIER MAINT | Department Of The Army | 334111 | $150K | Feb 28, 2023 | Feb 27, 2026 |
| 68HERD24F0028 ↗ | 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 | 334111 | $147K | Jan 1, 2024 | Jun 30, 2027 |
| SP700025P0052 ↗ | PROCUREMENT OF ONE INKJET FLATBED PRINTER, WITH 6 MONTH WARRANTY ON BASE CONTRACT FOR JACKSONVILLE FL. | Defense Logistics Agency | 333310 | $145K | Apr 2, 2025 | Sep 30, 2029 |
| N0018925F0756 ↗ | CANON IMAGEPRESS V900-INCLUDES THE INSTALLATION, SET-UP, WARRANTY SERVICE AND TRAINING WITH 4 OPTION YEARS FOR TONER AND MAINTENANCE. | Department Of The Navy | 334111 | $128K | Sep 24, 2025 | Dec 23, 2025 |
| 693JJ325F00001N ↗ | FIRM FIXED PRICE TASK ORDER FOR MULTI-FUNCTIONAL PRINTERS (MFPS) MAINTENANCE AND TECHNICAL SUPPORT SERVICES. | Federal Highway Administration | 334111 | $116K | Aug 13, 2025 | Sep 30, 2026 |
| SP700025P0062 ↗ | PURCHASE 1 DIE CUTTER WITH WARRANTIES FOR JACKSONVILLE, FL. | Defense Logistics Agency | 333310 | $113K | May 13, 2025 | Jul 31, 2026 |
| W9124P23F0954 ↗ | THE PURPOSE OF MODIFICATION P00002 IS TO EXERCISE OPTION 2 ON CLIN 2001 IN THE AMOUNT OF $82,090.43. ALL OTHER TERMS AND CONDITIONS OF THIS CONTRACT REMAIN UNCHANGED. | Department Of The Army | 334111 | $82K | Sep 22, 2023 | Sep 30, 2026 |
| FA701421F0188 ↗ | AFOSI MANAGED PRINT SERVICES (MPS) PWS | Department Of The Air Force | 333293 | $80K | Sep 15, 2021 | Jul 14, 2026 |
| W9124P23F0698 ↗ | MAINTENANCE AND REPLACEMENT FOR COPIERS IN SUPPORT OF CARGO HELICOPTER (CH47F) PROJECT MANAGEMENT OFFICE (PMO). | Department Of The Army | 334111 | $79K | Aug 8, 2023 | Aug 11, 2026 |
| 140S0322F0004 ↗ | OSMRE HQ PRINTER LEASE | Office Of Surface Mining, Reclamation And Enforcement | 333293 | $76K | Jun 17, 2022 | Aug 21, 2026 |
| 15B31425F00000032 ↗ | 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 | Federal Prison System / Bureau Of Prisons | 333293 | $75K | Oct 1, 2024 | Sep 30, 2025 |
| 47HAA023F0184 ↗ | NOTICE OF TERMINATION FOR CONVENIENCE | Office Of Administrative Services | 333293 | $45K | Sep 30, 2023 | Jun 18, 2025 |
| W9124P25C0006 ↗ | PRINTER MAINTENANCE | Department Of The Army | 334111 | $41K | Dec 17, 2024 | Sep 29, 2025 |
| 70B03C23F00000589 ↗ | COPIER LEASE | U.S. Customs And Border Protection | 334111 | $34K | Jun 26, 2023 | Aug 1, 2026 |
| W9124P25FA135 ↗ | 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. | Department Of The Army | 334111 | $24K | Sep 30, 2025 | Nov 30, 2025 |
| W9124P24F0070 ↗ | BASE YR_ PRINTER MAINT. CCAM-MZC-B | Department Of The Army | 334111 | $21K | Nov 17, 2023 | Nov 19, 2025 |
| 12639524F1230 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO ADD $20,477.00 OF FUNDING FOR ADDITIONAL UNFORESEEN WORK RELATED TO SITE PLANNING/VALIDATION AND PREPARATION WORK FOR EV CHARGING STATIONS AND TO EXTEND THE PERIOD OF PERFORMANCE TO 02/13/2025. | Animal And Plant Health Inspection Service | 334111 | $20K | Sep 27, 2024 | Mar 12, 2025 |
| 70US0925F2GSA2245 ↗ | 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). | U.S. Secret Service | 334111 | $20K | Aug 12, 2025 | Aug 11, 2026 |
| 140G0124F0076 ↗ | COPIER MAINTENANCE EXERCISE OPTION YEAR ONE (1) | U.S. Geological Survey | 334111 | $18K | Feb 9, 2024 | Apr 30, 2026 |
| W9124P24F0050 ↗ | OPT YR 1 - FLRAA PRINTER SHREDDER MAINT | Department Of The Army | 334111 | $18K | Nov 17, 2023 | Nov 16, 2025 |