Tracked vehiclesAnduril Enterprise 0.87% fill $173.4M / $20BCBP AST 46.50% fill $929.9M / $2.0BPalantir Maven 81.60% fill $637.6M / $781.3MShield AI USCG $61.4M drawn 12 ordersCounter-drone $2.1B drawn 25 C-UAS vehicles and awardsUSAspending compile · Oct 9 2026
AwardTape

AwardTape · Defense awards · Industrial equipment and supplies · Special industry machinery · SP700025P0052

SP700025P0052: $168K purchase order to The Lioce Group Inc

The Lioce Group Inc holds a purchase order from Defense Logistics Agency with $168K obligated since Oct 2023, against a ceiling of $206K. Latest action Feb 11, 2026.

Procurement of one inkjet flatbed printer, with 6 month warranty on base contract for jacksonville fl.

PIIDSP700025P0052
Typepurchase order
CompanyThe Lioce Group Inc
AgencyDefense Logistics Agency
Contracting officeDCSO-P NEW CUMBERLAND
CategoryIndustrial equipment and supplies · Special industry machinery
PSC3610 PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT
NAICS333310 COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING
Obligated since Oct 2023$168K
Total obligated (lifetime)$168K
Ceiling (base and all options)$206K
Base dateApr 1, 2025
Latest actionFeb 11, 2026
End dateSep 30, 2029
Actions since Oct 20235
PricingFirm fixed price
CompetitionCompeted under simplified acquisition
Place of performanceFL
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.

Terminal: alerts on new orders and modifications to this contract, and CSV export.

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