THE LIOCE GROUP INC Federal Contracts — Government Award History
Total (All Time)$27M
Latest FY$975,082
Primary AgencyDepartment of Defense
THE LIOCE GROUP INC has received $27M in total federal contract awards
across 11 fiscal year(s). ▼ 70.6% vs FY2025 Peak year was FY2023 ($5M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $975,082 | 5건 | Department of Defense | |
| FY2025 | $3.3M | 15건 | Department of Transportation | |
| FY2024 | $2.0M | 22건 | Environmental Protection Agency | |
| FY2023 | $5.1M | 22건 | Social Security Administration | |
| FY2022 | $2.2M | 8건 | Social Security Administration | |
| FY2021 | $3.1M | 9건 | Social Security Administration | |
| FY2020 | $2.5M | 15건 | Department of Defense | |
| FY2019 | $3.9M | 15건 | Department of Health and Human Services | |
| FY2018 | $1.2M | 8건 | Department of Defense | |
| FY2017 | $2.3M | 6건 | Department of Defense | |
| FY2016 | $305,601 | 9건 | Department of the Interior |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2019-09-16 | Department of Health and Human Services | $3.0M | LEASE AND MAINTENANCE FOR MULTIFUNCTION DEVICES |
| 2023-09-27 | Social Security Administration | $2.3M | PURCHASE KONICA BIZHUB 360I MULTI-FUNCTIONAL DEVICES (MFDS) |
| 2017-02-08 | Department of Defense | $2.0M | PERFORMANCE / MAINTENANCE. MULTIFUNCTION DEVICES FOR DSS AND ALL THE OFFICE LOCA |
| 2021-09-29 | Social Security Administration | $1.3M | TO ACQUIRE MAINTENANCE FOR THE AGENCY’S CANON AND HP ENGINEERING PLOTTERS. |
| 2023-08-29 | Social Security Administration | $1.3M | THIS BPA CALL IS FOR 12 MONTHS OF FULL MAINTENANCE COVERAGE, AND REMOVAL AND REL |
| 2022-09-29 | Social Security Administration | $1.2M | THIS BPA CALL IS BEING ISSUED TO OBTAIN MAINTENANCE SERVICES FOR SSA OWNED KMBS |
| 2025-08-13 | Department of Transportation | $1.2M | FIRM FIXED PRICE TASK ORDER FOR MULTI-FUNCTIONAL PRINTERS (MFPS) MAINTENANCE AND |
| 2024-10-01 | Department of Transportation | $1.2M | FIRM FIXED PRICE TASK ORDER FOR MULTI-FUNCTIONAL PRINTERS (MFPS) MAINTENANCE AND |
| 2021-07-28 | Social Security Administration | $1.1M | ESTABLISH A BASE YEAR PLUS FOUR (4) ONE-YEAR OPTION PERIODS FOR A SUBSCRIPTION T |
| 2018-09-28 | Department of Defense | $944,965 | MANAGED COPIER SERVICES BASE YEAR |
| 2024-01-01 | Environmental Protection Agency | $722,278 | THE U.S. EPA OFFICE OF IT OPERATIONS (OITO) IS RESPONSIBLE FOR MANAGING THE PRIN |
| 2022-09-30 | Department of Defense | $516,924 | CENTRALIZED PRINTER LEASE |
| 2026-02-27 | Department of Defense | $465,579 | TO PROCURE HARDWARE LEASE AND MANAGED PRINT SERVICES FOR HEADQUARTERS ARMY MATER |
| 2020-02-28 | Department of Defense | $449,610 | PRINTER AND COPIER MAINT. BASE |
| 2020-05-12 | Department of Defense | $342,580 | PRINTER COPIER MAINT. BASE |
| 2024-05-29 | Environmental Protection Agency | $334,179 | MULTI-FUNCTION DEVICES & PRINTERS |
| 2019-02-04 | Department of Homeland Security | $306,405 | HEAVY DUTY COLOR COPIERS |
| 2020-09-25 | Federal Trade Commission | $281,595 | LEASE OF NEW PRODUCTION DEVICE PLUS MAINTENANCE AND UPGRADE OF EXISTING DEVICES |
| 2020-02-07 | Department of Defense | $278,082 | PRINTER COPIER MAINT. BASE |
| 2020-06-01 | General Services Administration | $274,260 | THIS GSA TASK ORDER NUMBER 47HAA020F0102 IS AWARDED TO THE LIOCE GROUP INC., FOR |