AwardTape · Defense awards · The Lioce Group Inc
The Lioce Group Inc: $4.0M in DoD and DHS awards
The Lioce Group Inc holds 54 DoD and DHS prime awards with $4.0M obligated Oct 18, 2023 to Sep 17, 2026. Largest category: IT services: end user at $753K; largest buyer: Department of the Army at $2.0M.
| Obligated FY2024+ | $4.0M |
|---|---|
| Awards | 54 |
| FY2024 | $1.4M |
| FY2025 | $1.3M |
| FY2026 to date | $1.3M |
| Lifetime obligated on these awards | $5.8M |
| First and latest action | Oct 18, 2023 · Sep 17, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | IT services: end user | $753K | 2 awards | 19% |
| 2 | IT services: it management | $466K | 1 awards | 12% |
| 3 | Equipment maintenance, other | $421K | 7 awards | 10% |
| 4 | Equipment leases and rentals | $417K | 18 awards | 10% |
| 5 | Special industry machinery | $316K | 3 awards | 7.9% |
| 6 | IT products: compute | $300K | 1 awards | 7.4% |
| 7 | IT products: end user | $253K | 2 awards | 6.3% |
| 8 | Printing, photography and mapping | $197K | 2 awards | 4.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $2.0M | 22 awards | 51% |
| 2 | Department of the Air Force | $834K | 2 awards | 21% |
| 3 | Defense Logistics Agency | $513K | 3 awards | 13% |
| 4 | Defense Information Systems Agency | $253K | 1 awards | 6.3% |
| 5 | Department of the Navy | $154K | 9 awards | 3.8% |
| 6 | U.S. Customs and Border Protection | $102K | 2 awards | 2.5% |
| 7 | Office of Procurement Operations | $90K | 12 awards | 2.2% |
| 8 | U.S. Secret Service | $40K | 1 awards | 1.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| FA945122F0010 delivery order | $673K | Centralized printer lease | Air Force | IT services: end user | Jun 3, 2026 DoD 90d |
| W519TC26F0065 delivery order | $466K | To procure hardware lease and managed print services for headquarters ARMY materiel command (hq amc) | Army | IT services: it management | Feb 27, 2026 DoD 90d |
| W9124P23F0224 delivery order | $300K | Printer/copier maint | Army | IT products: compute | Apr 9, 2025 DoD 90d |
| HC102825P0071 purchase order | $253K | Digital press equipment | Defense Information Systems Agency | IT products: end user | Mar 26, 2026 DoD 90d |
| SP700026P0003 purchase order | $186K | Up to 7 month lease of multifunctional devices and associated maintenance for alabama and washington d.c. | Defense Logistics Agency | Equipment leases and rentals | Nov 4, 2025 DoD 90d |
| SP700025P0052 purchase order | $168K | Procurement of one inkjet flatbed printer, with 6 month warranty on base contract for jacksonville fl. | Defense Logistics Agency | Special industry machinery | Feb 11, 2026 DoD 90d |
| W9124P23F0954 delivery order | $163K | Printer & copier maintenance - base | Army | Equipment maintenance, other | May 15, 2026 DoD 90d |
| FA701421F0188 delivery order | $161K | Pka-pittman-harris afosi managed print services | Air Force | Printing, photography and mapping | Jun 26, 2025 DoD 90d |
| SP700025P0062 purchase order | $159K | Purchase 1 die cutter with warranties for jacksonville, fl. | Defense Logistics Agency | Service and trade equipment | Mar 11, 2026 DoD 90d |
| W9124P23F0698 delivery order | $159K | Maintenance and replacement for copiers | Army | IT services: applications | Aug 7, 2025 DoD 90d |
| N0018925F0756 delivery order | $148K | Canon imagepress v900-includes the installation, set-up, warranty service and training with 4 option years for toner and maintenance. | Navy | Special industry machinery | Apr 7, 2026 DoD 90d |
| W9124P25FA135 delivery order | $141K | 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. | Army | IT services: delivery | Feb 10, 2026 DoD 90d |
| W912P524F0008 BPA call | $116K | Fy23 barkley power plant, cheatham lock, chickamauga lock and center hill res. electric vehicle charging station install | Army | Electronic components | Aug 22, 2024 DoD 90d |
| 70B03C23F00000589 delivery order | $102K | Copier lease plan | U.S. Customs and Border Protection | Equipment leases and rentals | Jul 30, 2026 |
| W912EE24F0079 BPA call | $98K | The usace mississippi valley division requires electric vehicle site assessments for various locations within the mississippi valley. | Army | Studies and analysis | Apr 29, 2024 DoD 90d |
| W9124P20F00A3 delivery order | $86K | Printer copier maint. base | Army | Equipment maintenance, other | May 15, 2024 DoD 90d |
| W911KF26FA034 delivery order | $80K | As needed service contract that includes emergency repairs is required by anad to avoid indefinite downtime. a list of active mfds and printers is included. | Army | IT services: end user | Mar 24, 2026 DoD 90d |
| W9127S24F0121 BPA call | $66K | Electric vehicle site assessments (evse) for u.s. corps of engineers (usace) little rock district to include beaver lake, table rock lake, mountain home and several locations along the mkarns. | Army | Professional services, other | Oct 17, 2024 DoD 90d |
| W9124P25C0007 definitive contract | $57K | This requirement is to procure maintenance services for office equipment. | Army | Equipment maintenance, other | Mar 19, 2026 DoD 90d |
| W9124P24F0050 delivery order | $54K | Printer shredder maintenance | Army | Equipment maintenance, other | Nov 14, 2025 DoD 90d |
| W9124P24F0070 delivery order | $42K | Base yr_ printer maint. ccam-mzc-b | Army | Equipment maintenance, other | Nov 19, 2024 DoD 90d |
| W911XK24F0066 BPA call | $42K | Electric vehicle charging stations for the duluth project office | Army | Installation of equipment | Sep 30, 2024 DoD 90d |
| W9124P25C0006 definitive contract | $41K | Printer maintenance | Army | IT services: delivery | Dec 19, 2024 DoD 90d |
| 70US0925F2GSA2245 delivery order | $40K | 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 | Equipment leases and rentals | Jun 10, 2026 |
| W9124P23F0621 delivery order | $36K | Canon image press lite c265 | Army | Printing, photography and mapping | Mar 20, 2024 DoD 90d |
| W9124P20F3806 delivery order | $36K | Printer&copiermaintenanc(baseyr-clin001) | Army | IT services: other | Aug 29, 2024 DoD 90d |
| 70RFP319FREH00029 delivery order | $24K | Lease of mutifunctional devices for fletc and bren mar | Office of Procurement Operations | Equipment leases and rentals | Nov 30, 2023 |
| W912QR24F0250 delivery order | $23K | Evcs installation | Army | Electronic components | May 22, 2025 DoD 90d |
| W912PL24F0039 BPA call | $18K | Electric vehicle supply equipment (evse) site assessments | Army | Studies and analysis | Jul 25, 2024 DoD 90d |
| W9124P22F0220 delivery order | $15K | Base year printer maintenance | Army | Equipment maintenance, other | Jan 22, 2025 DoD 90d |
| 70RFP224PEC000002 purchase order | $10K | Lease and maintenance of multi-functional devices | Office of Procurement Operations | Equipment leases and rentals | Apr 30, 2024 |
| 70RFP224PEC000004 purchase order | $10K | Lease and maintenance of multi-functional devices | Office of Procurement Operations | Equipment leases and rentals | Apr 29, 2024 |
| 70RFP224PEC000005 purchase order | $10K | Lease and maintenance of multi-functional devices | Office of Procurement Operations | Equipment leases and rentals | Jun 28, 2024 |
| 70RFP224PEC000006 purchase order | $10K | Lease and maintenance of multi-functional devices | Office of Procurement Operations | Equipment leases and rentals | Sep 3, 2024 |
| 70RFP225PEC000001 purchase order | $10K | Lease and maintenance of multi-functional devices | Office of Procurement Operations | Equipment leases and rentals | Nov 6, 2024 |
| 70RFP225PEC000005 purchase order | $10K | Lease and maintenance of multi-functional devices | Office of Procurement Operations | Equipment leases and rentals | Feb 4, 2025 |
| 70RFP319FREH00032 delivery order | $6.3K | Lease of multi-functional devices for suitland mc | Office of Procurement Operations | Equipment leases and rentals | Oct 27, 2023 |
| 70RFP319FREH00030 delivery order | $4.7K | Lease of mutifunctional devices for asd | Office of Procurement Operations | Equipment leases and rentals | Oct 26, 2023 |
| 70RFP319FREH00031 delivery order | $4.7K | Lease of mutifunctional devices for denver mc | Office of Procurement Operations | Equipment leases and rentals | Oct 26, 2023 |
| W9124P24F0218 delivery order | $3.2K | Rental of printer scanner for six months | Army | Equipment maintenance, other | Feb 23, 2024 DoD 90d |
| N0016424FP1274 delivery order | $1.8K | Items are required for daily functions of the office wxm 4522569361 | Navy | Office supplies | Aug 5, 2024 DoD 90d |
| W912EE23F0141 BPA call | $1.5K | The usace mississippi valley division requires electric vehicle site assessments for 32 locations. | Army | Studies and analysis | Oct 18, 2023 DoD 90d |
| N6279325FG0051 delivery order | $1.3K | Hp toner & fuser units hp maint kit | Navy | Office supplies | Apr 21, 2025 DoD 90d |
| N0016424FP012 delivery order | $1.2K | Printing needs in special security office- 4522459837 | Navy | Office supplies | Mar 6, 2024 DoD 90d |
| N0016424FP819 delivery order | $681 | Nslc needs for warehouse support and operations in order to be able to receive and ship material for the NAVY. this particular item goes in a nmci printer that is completely down 4522507387 | Navy | Office supplies | May 8, 2024 DoD 90d |
| N0002426FG271 delivery order | $247 | Oem hp fuser kit | Navy | Office supplies | Oct 21, 2025 DoD 90d |
| N0016425FP051 delivery order | $247 | Required for daily use jxmm 4522625046 | Navy | IT products: end user | Oct 24, 2024 DoD 90d |
| N0017425FG055 delivery order | $188 | Hp 32 (cf232a) original laserjet imaging | Navy | Office supplies | Nov 20, 2024 DoD 90d |
| N0016425FP2976 delivery order | $143 | Required for daily functions of the office wxm 4522740121 | Navy | Special industry machinery | Apr 2, 2025 DoD 90d |
| 70CMSD24A00000005 blanket purchase agreement | $0 | Bpa for multi-functional devices | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | May 2, 2024 |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDefense Logistics AgencyDefense Information Systems AgencyDepartment of the NavyU.S. Customs and Border ProtectionOffice of Procurement OperationsU.S. Secret Service
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