Data / Federal awards / NAICS 541511 / LIONA ENTERPRISES INC
LIONA ENTERPRISES INC: 77 federal contract awards, $35.3 million obligated (FY2024 to FY2027)
LIONA ENTERPRISES INC (UEI VF7NT1YFNBN3), Cincinnati, OH, received 77 federal prime contract awards with $35.3 million obligated in fiscal years 2024 to 2027, from 13 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($15.6 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- VF7NT1YFNBN3UEI
- Cincinnati, OHLocation
- Small BusinessBusiness size
- 77Contract awards
- $35.3 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 20 | $11.3 million |
| 541512 | Computer Systems Design Services | 24 | $7.7 million |
| 541611 | Administrative Management and General Management Consulting Services | 6 | $4 million |
| 541513 | Computer Facilities Management Services | 6 | $3.3 million |
| 561422 | Telemarketing Bureaus and Other Contact Centers | 1 | $2.6 million |
| 541519 | Other Computer Related Services | 7 | $2.4 million |
| 541330 | Engineering Services | 1 | $1.8 million |
| 561110 | Office Administrative Services | 1 | $936,173 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $834,946 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $286,813 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 44 | $15.6 million |
| Department of the Treasury | 5 | $3.7 million |
| Department of Health and Human Services | 3 | $3.6 million |
| Department of Housing and Urban Development | 1 | $2.6 million |
| Department of Homeland Security | 3 | $2.4 million |
| Department of Energy | 2 | $2.3 million |
| U.S. International Development Finance Corporation | 7 | $2 million |
| Environmental Protection Agency | 1 | $1.3 million |
| General Services Administration | 4 | $787,669 |
| Department of Labor | 1 | $775,968 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.8 million |
| FY2025 | $12.7 million |
| FY2026 | $11.8 million |
Contract awards
The 50 largest of 77 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA872624FB013 | Department of Defense | Delivery Order | 541511 | BLACKBERRY 2401. | $4,138,820 | $4,138,820 | February 2, 2024 | February 1, 2027 | Hanscom Afb, MA | usaspending.gov |
| 75P00124F80014 | Department of Health and Human Services | Delivery Order | 541512 | PROPERTY MANAGEMENT INFORMATION SYSTEMS OPERATIONS AND MAINTENANCE (PMIS) | $3,350,670 | $3,350,670 | January 23, 2024 | January 22, 2027 | Rockville, MD | usaspending.gov |
| 86614923C00003 | Department of Housing and Urban Development | Definitive Contract | 561422 | INFORMATION RESOURCE CENTER - PROVIDE TECHNICAL ASSISTANCE IN THE FORM OF GENERAL INFORMATION AND ACCESS TO RESOURCES OF FEDERAL, PUBLIC, IN | $2,586,375 | $3,406,770 | May 9, 2023 | May 28, 2027 | Cincinnati, OH | usaspending.gov |
| 89603022F0029 | Department of Energy | Delivery Order | 541511 | PUBLIC CONFERENCING SOLUTION SERVICES | $2,315,863 | $3,625,869 | June 8, 2022 | June 7, 2027 | Germantown, MD | usaspending.gov |
| 2032H826F00042 | Department of the Treasury | BPA Call | 541511 | BANK SECRECY ANALYTICS BLANKET PURCHASE AGREEMENT ORDER. | $1,898,142 | $1,898,142 | August 17, 2026 | August 16, 2027 | Cincinnati, OH | usaspending.gov |
| W911SF24C0011 | Department of Defense | Definitive Contract | 541330 | PROJECT MANAGEMENT SERVICES | $1,815,023 | $1,815,023 | August 28, 2024 | August 29, 2029 | Fort Benning, GA | usaspending.gov |
| 70B06C22P00000370 | Department of Homeland Security | Purchase Order | 541513 | AUDIO VISUAL SUPPORT SERVICES | $1,559,631 | $2,191,179 | September 20, 2022 | September 26, 2027 | Cincinnati, OH | usaspending.gov |
| 77344424F0002 | U.S. International Development Finance Corporation | BPA Call | 541611 | AV SUPPORT LIONA BPA | $1,377,213 | $1,377,213 | November 16, 2023 | November 16, 2028 | Washington, DC | usaspending.gov |
| 68HERD23F0080 | Environmental Protection Agency | Delivery Order | 541512 | NATIONAL ENVIRONMENTAL PUBLICATIONS INTERNET SITE (NEPIS) SUPPORT AT THE US EPA, CINCINNATI, OH | $1,317,723 | $1,808,006 | April 1, 2023 | March 31, 2027 | Cincinnati, OH | usaspending.gov |
| N0018924CZ047 | Department of Defense | Definitive Contract | 541611 | SENIOR ADMINISTRATIVE AND PROFESSIONAL SUPPORT SERVICES | $1,247,961 | $2,603,976 | May 11, 2024 | May 10, 2027 | Cincinnati, OH | usaspending.gov |
| FA881125CB001 | Department of Defense | Definitive Contract | 541519 | IMFS 2.1 | $1,244,035 | $1,244,035 | January 1, 2025 | December 31, 2026 | Cincinnati, OH | usaspending.gov |
| HQ003424C0005 | Department of Defense | Definitive Contract | 541611 | OPERATIONAL RESEARCH ANALYSIS SUPPORT SERVICES | $1,118,110 | $1,118,110 | December 8, 2023 | December 7, 2026 | Washington, DC | usaspending.gov |
| FA860424CB019 | Department of Defense | Definitive Contract | 541513 | VIDEO TELECONFERENCING AND AUDIOVISUAL MAINTENANCE, DESIGN, INSTALLATION, AND OPERATION | $1,102,504 | $1,112,503 | September 9, 2024 | September 8, 2026 | Wright Patterson Afb, OH | usaspending.gov |
| 2032H823F00151 | Department of the Treasury | Delivery Order | 541511 | THE SCOPE OF THIS PWS ENCOMPASSES CONTRACTOR SUPPORT TO PROVIDE NECESSARY CONSULTING AND PROFESSIONAL SERVICES TO MAINTAIN AN EXISTING ENVIR | $1,015,025 | $1,645,793 | February 1, 2024 | August 9, 2026 | Washington, DC | usaspending.gov |
| FA860124C0010 | Department of Defense | Definitive Contract | 561110 | THE CONTRACTOR SHALL PROVIDE PERSONNEL DATA SYSTEMS (PDS) ADMINISTRATION AND MANAGEMENT OF THE AWARDS AND DECORATIONS IN THE 88TH FORCE SUPP | $936,173 | $936,173 | June 11, 2024 | June 10, 2027 | Dayton, OH | usaspending.gov |
| 70B01C25C00000026 | Department of Homeland Security | Definitive Contract | 334310 | A/V EQUIPMENT AND INSTALLATION AT ADVANCED TRAINING CENTER IN HARPER'S FERRY, WV | $808,746 | $808,746 | May 2, 2025 | May 1, 2026 | Harpers Ferry, WV | usaspending.gov |
| 1605TA23F00011 | Department of Labor | Delivery Order | 541512 | ORDER ISSUED TO PROVIDE ELECTRONIC FILING SYSTEM (EFS) HELPDESK SUPPORT SERVICES FOR THE DEPARTMENT OF LABOR (DOL) OFFICE OF LABOR MANAGEMEN | $775,968 | $1,034,990 | January 1, 2023 | December 31, 2026 | Washington, DC | usaspending.gov |
| 47QFLA19F0062 | General Services Administration | Delivery Order | 541511 | BLACKBERRY SUPPORT | $685,381 | $10,382,073 | March 30, 2019 | September 29, 2024 | Scott Afb, IL | usaspending.gov |
| 2032H826F00037 | Department of the Treasury | BPA Call | 541511 | GRAPH ENVIRONMENT OPTIMIZATION | $623,832 | $623,832 | September 28, 2026 | September 27, 2027 | Cincinnati, OH | usaspending.gov |
| FA239626PB032 | Department of Defense | Purchase Order | 541512 | AFRL/RY - AV REFRESH FOR BLDG. 600, ROOM 1BR421 | $619,497 | $619,497 | March 23, 2026 | March 22, 2027 | Cincinnati, OH | usaspending.gov |
| FA881120C0002 | Department of Defense | Definitive Contract | 541519 | INTEGRATED MANAGEMENT FRAMEWORK SUPPORT (IMFS) | $576,194 | $4,982,293 | January 1, 2020 | December 31, 2024 | Cincinnati, OH | usaspending.gov |
| FA860425CB019 | Department of Defense | Definitive Contract | 541513 | VTC - AFSAC SECURITY ASSISTANCE AND COOPERATION DIRECTORATE | $500,428 | $500,428 | June 12, 2025 | December 11, 2025 | Wright Patterson Afb, OH | usaspending.gov |
| 75H70324P00032 | Department of Health and Human Services | Purchase Order | 541990 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE CLINIC STAFF WITH SUPPORT AND GUIDANCE IN ORDER TO UTI | $286,813 | $286,813 | June 24, 2024 | June 23, 2027 | Sacramento, CA | usaspending.gov |
| FA860424CB040 | Department of Defense | Definitive Contract | 541512 | VIDEO TELECONFERENCING (VTC) SYSTEM MAINTENANCE IN SUPPORT OF AFLCMC/WL | $231,441 | $231,441 | September 30, 2024 | September 29, 2025 | Dayton, OH | usaspending.gov |
| FA481924C0012 | Department of Defense | Definitive Contract | 541519 | VIDEO TELECONFERENCING AND AUDIO VIDEO TECHNOLOGY | $230,450 | $236,925 | July 1, 2024 | August 31, 2026 | Panama City, FL | usaspending.gov |
| 205AE926F00040 | Department of the Treasury | Delivery Order | 541511 | UPGRADES, INSTALLATION, CONFIGURATION, AND SUPPORT OF AUDIOVISUAL AND VIDEO CONFERENCING (VC) EQUIPMENT FOR TWO (2) INTERNAL REVENUE SERVICE | $210,404 | $210,404 | March 11, 2026 | March 15, 2027 | Washington, DC | usaspending.gov |
| 77344426C0001 | U.S. International Development Finance Corporation | Definitive Contract | 512110 | DFC REQUIRES HIGH-QUALITY LIVE PRODUCTION AND CREATIVE SERVICES TO SUPPORT ITS AUDIO-VISUAL COMMUNICATIONS MISSION. THESE SERVICES INCLUDE, | $206,000 | $206,000 | February 23, 2026 | February 22, 2031 | Washington, DC | usaspending.gov |
| 77344424F0068 | U.S. International Development Finance Corporation | BPA Call | 541611 | A/V CONFERENCE ROOMS STANDAR | $200,000 | $200,000 | May 10, 2024 | June 25, 2025 | Washington, DC | usaspending.gov |
| FA281623F0069 | Department of Defense | Delivery Order | 541512 | NON CORE IT SERVICES | $191,175 | $373,247 | November 3, 2023 | November 2, 2025 | El Segundo, CA | usaspending.gov |
| 49100423C0014 | National Science Foundation | Definitive Contract | 541511 | DIGICERT | $187,088 | $238,277 | January 1, 2023 | December 31, 2026 | Alexandria, VA | usaspending.gov |
| FA239625FB013 | Department of Defense | Delivery Order | 541512 | AFRL/RQ-TASK ORDER_BD - UPDATE ALL DESIGNATED ROOMS TO AUDIO VISUAL OVER INTERNET PROTOCOL (AVOIP) STANDARD. | $169,058 | $169,058 | November 15, 2024 | November 14, 2025 | Dayton, OH | usaspending.gov |
| 77344426P0021 | U.S. International Development Finance Corporation | Purchase Order | 541512 | THIS IS PART OF DFC INITIATIVE TO MODERNIZE CONFERENCE ROOM TECHNOLOGY BY INSTALLING NEW AUDIOVISUAL CAPABILITIES, REPLACING END-OF-SERVICE- | $165,411 | $165,411 | May 28, 2026 | May 27, 2027 | Washington, DC | usaspending.gov |
| FA239625FB189 | Department of Defense | Delivery Order | 541512 | RQ A/V IDIQ | $158,392 | $158,392 | August 11, 2025 | August 10, 2026 | Dayton, OH | usaspending.gov |
| FA860426PB022 | Department of Defense | Purchase Order | 541512 | WIN BLDG7, RM 108 VTC REFRESH | $149,338 | $149,338 | May 28, 2026 | December 31, 2026 | Dayton, OH | usaspending.gov |
| FA860425PB053 | Department of Defense | Purchase Order | 541519 | 445TH AIRLIFT WING CONFERENCE ROOM 162, BLGD 4010, AREA A VTC | $143,454 | $143,454 | September 30, 2025 | May 29, 2026 | Dayton, OH | usaspending.gov |
| FA860424PB034 | Department of Defense | Purchase Order | 541519 | AFIT AUDIO VISUAL (AV) ROOM UPGRADES | $141,297 | $141,297 | August 30, 2024 | December 30, 2024 | Dayton, OH | usaspending.gov |
| FA239625FB237 | Department of Defense | Delivery Order | 541512 | AFRL/RQ - CB - AVOIP II | $127,006 | $127,006 | September 19, 2025 | September 18, 2026 | Cincinnati, OH | usaspending.gov |
| 47HAA023F0109 | General Services Administration | Delivery Order | 541511 | AUDITORIUM MAINTENANCE AND SERVICES FOR 12-MONTHS BASE AND 3, 12-MONTHS OPTION PERIODS. | $102,287 | $130,919 | July 27, 2023 | July 26, 2026 | Washington, DC | usaspending.gov |
| FA860424CB022 | Department of Defense | Definitive Contract | 541512 | PROVIDE ENGINEERING, LABOR AND EQUIPMENT TO UPGRADE EXISTING AV SYSTEM IN CONFERENCE ROOM 107. | $97,536 | $97,536 | September 1, 2024 | March 31, 2025 | Dayton, OH | usaspending.gov |
| FA239625FB256 | Department of Defense | Delivery Order | 541512 | AFRL/RQ - CA - MAINTENANCE AND MATERIALS | $88,090 | $88,090 | September 30, 2025 | September 29, 2026 | Cincinnati, OH | usaspending.gov |
| 91990023F0061 | Department of Education | Delivery Order | 541511 | RENEWAL OF PKI CERTS | $85,114 | $228,100 | September 30, 2023 | September 29, 2025 | Washington, DC | usaspending.gov |
| FA239624FB276 | Department of Defense | Delivery Order | 541512 | RQ TASK ORDER_BB_MAINTENANCE AND MATERIAL | $73,060 | $73,060 | September 30, 2024 | September 29, 2025 | Dayton, OH | usaspending.gov |
| FA860421P1001 | Department of Defense | Purchase Order | 541513 | VIDEO TELECONFERENCE CAPABILITES (VTC) | $71,106 | $3,483,025 | December 8, 2020 | July 29, 2024 | Cincinnati, OH | usaspending.gov |
| FA860423CB043 | Department of Defense | Definitive Contract | 811210 | VTC AND AV INSTALLATION, MAINTENANCE, SUPPLIES AND SERVICES FOR MATAC AND PE AIRCRAFT DIRECTORATES. | $63,213 | $587,040 | September 30, 2023 | September 29, 2024 | Wright Patterson Afb, OH | usaspending.gov |
| M0068124F0220 | Department of Defense | Delivery Order | 541511 | CAMERA AND VIDEO SERVER REFRESH | $54,693 | $54,693 | September 13, 2024 | September 14, 2026 | Camp Pendleton, CA | usaspending.gov |
| 77344424F0133 | U.S. International Development Finance Corporation | BPA Call | 541611 | ORDER OFF OF LIONA BPA | $52,795 | $52,795 | August 7, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| FA239625FB020 | Department of Defense | Delivery Order | 541512 | AFRL/RQ- A/V TASK ORDER-BC- SCREEN ADDITIONS -MYERS HALL AND EXEMPLARS | $48,039 | $48,039 | December 19, 2024 | December 18, 2025 | Dayton, OH | usaspending.gov |
| 77344424F0134 | U.S. International Development Finance Corporation | BPA Call | 541611 | ORDER OFF OF LIONA BPA | $38,319 | $38,319 | August 12, 2024 | September 25, 2024 | Washington, DC | usaspending.gov |
| FA860424CB036 | Department of Defense | Definitive Contract | 541512 | VIDEO TELECONFERENCING AND AUDIOVISUAL (VTC/AV) MAINTENANCE, DESIGN AND INSTALLATION | $38,200 | $38,200 | September 25, 2024 | September 24, 2026 | Dayton, OH | usaspending.gov |
| FA239625FB061 | Department of Defense | Delivery Order | 541512 | UPDATE CONFERENCE ROOM 107, BLDG 676 AT ARNOLD AFB | $35,766 | $35,766 | February 19, 2025 | February 18, 2026 | Arnold Afb, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.