Data / Federal awards / NAICS 334111 / THE LIOCE GROUP INC
THE LIOCE GROUP INC: 160 federal contract awards, $14.7 million obligated (FY2024 to FY2027)
THE LIOCE GROUP INC (UEI SSK3JD7D65D5), Huntsville, AL, received 160 federal prime contract awards with $14.7 million obligated in fiscal years 2024 to 2027, from 15 agencies under 7 NAICS codes. Its largest buyer is Social Security Administration ($5.9 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- SSK3JD7D65D5UEI
- Huntsville, ALLocation
- Small BusinessBusiness size
- 160Contract awards
- $14.7 millionObligated
- 2023-10-16First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 115 | $10.8 million |
| 333293 | Printing Machinery and Equipment Manufacturing | 32 | $3 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $327,016 |
| 541511 | Custom Computer Programming Services | 1 | $252,616 |
| 532420 | Office Machinery and Equipment Rental and Leasing | 7 | $246,236 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $77,046 |
| 325992 | Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing | 1 | $11,996 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Social Security Administration | 6 | $5.9 million |
| Department of Defense | 37 | $3.9 million |
| Environmental Protection Agency | 4 | $1.5 million |
| Department of Transportation | 3 | $1.1 million |
| Department of Health and Human Services | 8 | $1 million |
| Department of the Interior | 3 | $252,646 |
| Department of Homeland Security | 17 | $230,303 |
| Court Services and Offender Supervision Agency | 1 | $226,919 |
| General Services Administration | 68 | $216,608 |
| Department of Justice | 3 | $195,773 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.4 million |
| FY2025 | $3.8 million |
| FY2026 | $4.6 million |
Contract awards
The 50 largest of 160 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 28321323FA0010227 | Social Security Administration | BPA Call | 334111 | THIS BPA CALL IS FOR 12 MONTHS OF FULL MAINTENANCE COVERAGE, AND REMOVAL AND RELOCATION SERVICES FOR 2,812 SSA KONICA MINOLTA BUSINESS SOLUT | $4,986,159 | $6,247,717 | August 29, 2023 | September 28, 2027 | Baltimore, MD | usaspending.gov |
| 693JJ325F00001N | Department of Transportation | Delivery Order | 334111 | FIRM FIXED PRICE TASK ORDER FOR MULTI-FUNCTIONAL PRINTERS (MFPS) MAINTENANCE AND TECHNICAL SUPPORT SERVICES. | $1,071,856 | $2,027,552 | August 13, 2025 | September 30, 2027 | Washington, DC | usaspending.gov |
| 68HERD24F0028 | Environmental Protection Agency | Delivery Order | 334111 | THE U.S. EPA OFFICE OF IT OPERATIONS (OITO) IS RESPONSIBLE FOR MANAGING THE PRINTING SERVICES SUPPORT FOR THE EPA HEADQUARTERS IN WASHINGTON | $886,631 | $2,091,906 | January 1, 2024 | December 31, 2026 | Huntsville, AL | usaspending.gov |
| 75040119F80023 | Department of Health and Human Services | Delivery Order | 333293 | LEASE AND MAINTENANCE FOR MULTIFUNCTION DEVICES | $692,412 | $2,823,012 | September 16, 2019 | June 30, 2025 | Baltimore, MD | usaspending.gov |
| FA945122F0010 | Department of Defense | Delivery Order | 333293 | CENTRALIZED PRINTER LEASE | $673,232 | $1,066,166 | September 30, 2022 | March 31, 2027 | Huntsville, AL | usaspending.gov |
| W519TC26F0065 | Department of Defense | Delivery Order | 334111 | TO PROCURE HARDWARE LEASE AND MANAGED PRINT SERVICES FOR HEADQUARTERS ARMY MATERIEL COMMAND (HQ AMC) | $465,579 | $465,579 | February 27, 2026 | February 28, 2027 | Huntsville, AL | usaspending.gov |
| 28321321FDX030247 | Social Security Administration | Delivery Order | 333293 | ESTABLISH A BASE YEAR PLUS FOUR (4) ONE-YEAR OPTION PERIODS FOR A SUBSCRIPTION TO NETAPHOR SITEAUDIT ONSITE SOFTWARE AND MAINTENANCE. | $438,320 | $1,275,479 | July 28, 2021 | July 31, 2026 | Baltimore, MD | usaspending.gov |
| 68HERD24F0075 | Environmental Protection Agency | Delivery Order | 334111 | MULTI-FUNCTION DEVICES & PRINTERS | $344,105 | $344,105 | May 29, 2024 | December 16, 2024 | Huntsville, AL | usaspending.gov |
| 28321321FDX030310 | Social Security Administration | Delivery Order | 333293 | TO ACQUIRE MAINTENANCE FOR THE AGENCY'S CANON AND HP ENGINEERING PLOTTERS. | $303,610 | $1,283,677 | September 29, 2021 | September 28, 2025 | Bluemont, VA | usaspending.gov |
| W9124P23F0224 | Department of Defense | Delivery Order | 334111 | PRINTER/COPIER MAINT | $299,740 | $449,610 | February 28, 2023 | February 27, 2026 | Huntsville, AL | usaspending.gov |
| HC102825P0071 | Department of Defense | Purchase Order | 541511 | DIGITAL PRESS EQUIPMENT | $252,616 | $252,616 | September 19, 2025 | March 31, 2027 | Alexandria, VA | usaspending.gov |
| FA701421F0188 | Department of Defense | Delivery Order | 333293 | PKA-PITTMAN-HARRIS AFOSI MANAGED PRINT SERVICES | $241,152 | $382,886 | September 15, 2021 | July 14, 2027 | Quantico, VA | usaspending.gov |
| 9594CS26F0029 | Court Services and Offender Supervision Agency | BPA Call | 334111 | COPIERS | $226,919 | $226,919 | August 31, 2026 | August 31, 2027 | Washington, DC | usaspending.gov |
| 75F40123F80243 | Department of Health and Human Services | Delivery Order | 334111 | COPIERS MAINTENANCE SERVICES | $213,625 | $427,250 | July 31, 2023 | July 30, 2025 | Silver Spring, MD | usaspending.gov |
| 140S0322F0004 | Department of the Interior | Delivery Order | 333293 | OSMRE HQ PRINTER LEASE | $196,109 | $322,799 | June 17, 2022 | August 21, 2027 | Washington, DC | usaspending.gov |
| SP700026P0003 | Department of Defense | Purchase Order | 532420 | UP TO 7 MONTH LEASE OF MULTIFUNCTIONAL DEVICES AND ASSOCIATED MAINTENANCE FOR ALABAMA AND WASHINGTON D.C. | $186,236 | $186,236 | November 1, 2025 | February 28, 2026 | Huntsville, AL | usaspending.gov |
| 68HERD24F0128 | Environmental Protection Agency | Delivery Order | 334111 | THE PURPOSE OF THIS PR IS TO PROCURE PRINTER ACCESSORIES. ALL ITEMS LISTED UNDER THIS ORDER ARE TO BE SHIPPED TO LOCATIONS INDICATED ON THE | $179,173 | $179,173 | August 29, 2024 | October 18, 2024 | Huntsville, AL | usaspending.gov |
| SP700025P0052 | Department of Defense | Purchase Order | 333310 | PROCUREMENT OF ONE INKJET FLATBED PRINTER, WITH 6 MONTH WARRANTY ON BASE CONTRACT FOR JACKSONVILLE FL. | $167,791 | $167,791 | April 2, 2025 | March 31, 2026 | Jacksonville, FL | usaspending.gov |
| W9124P23F0954 | Department of Defense | Delivery Order | 334111 | PRINTER & COPIER MAINTENANCE - BASE | $163,000 | $327,252 | September 22, 2023 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 28321326FDX030169 | Social Security Administration | Delivery Order | 334111 | ESTABLISH A BASE YEAR PLUS ONE (1) YEAR OPTION PERIODS FOR A SUBSCRIPTION TO NETAPHOR SOFTWARE AUDIT SOFTWARE (PREVIOUS AWARD 28321321FDX030 | $160,600 | $160,600 | September 3, 2026 | July 31, 2028 | Huntsville, AL | usaspending.gov |
| SP700025P0062 | Department of Defense | Purchase Order | 333310 | PURCHASE 1 DIE CUTTER WITH WARRANTIES FOR JACKSONVILLE, FL. | $159,225 | $159,225 | May 13, 2025 | July 31, 2030 | Jacksonville, FL | usaspending.gov |
| W9124P23F0698 | Department of Defense | Delivery Order | 334111 | MAINTENANCE AND REPLACEMENT FOR COPIERS | $158,904 | $238,356 | August 8, 2023 | August 11, 2026 | Huntsville, AL | usaspending.gov |
| N0018925F0756 | Department of Defense | Delivery Order | 334111 | CANON IMAGEPRESS V900-INCLUDES THE INSTALLATION, SET-UP, WARRANTY SERVICE AND TRAINING WITH 4 OPTION YEARS FOR TONER AND MAINTENANCE. | $148,304 | $148,304 | September 24, 2025 | April 16, 2027 | Hanover, MD | usaspending.gov |
| W9124P25FA135 | Department of Defense | Delivery Order | 334111 | PROVIDE ONGOING, MONTHLY TONER INCLUSIVE MAINTENANCE FOR 79 EXISTING MULTI-FUNCTION DEVICES (NETWORK PRINTERS/COPIERS/SCANNERS), FOR THE U.S | $141,309 | $141,309 | September 30, 2025 | September 29, 2026 | Huntsville, AL | usaspending.gov |
| W912P524F0008 | Department of Defense | BPA Call | 334111 | FY23 BARKLEY POWER PLANT, CHEATHAM LOCK, CHICKAMAUGA LOCK AND CENTER HILL RES. ELECTRIC VEHICLE CHARGING STATION INSTALL | $116,353 | $116,353 | October 20, 2023 | March 31, 2024 | Kuttawa, KY | usaspending.gov |
| 70B03C23F00000589 | Department of Homeland Security | Delivery Order | 334111 | COPIER LEASE PLAN | $102,439 | $139,714 | June 26, 2023 | July 31, 2027 | Huntsville, AL | usaspending.gov |
| W912EE24F0079 | Department of Defense | BPA Call | 334111 | THE USACE MISSISSIPPI VALLEY DIVISION REQUIRES ELECTRIC VEHICLE SITE ASSESSMENTS FOR VARIOUS LOCATIONS WITHIN THE MISSISSIPPI VALLEY. | $98,440 | $98,440 | April 30, 2024 | October 28, 2024 | Huntsville, AL | usaspending.gov |
| W9124P20F00A3 | Department of Defense | Delivery Order | 333293 | PRINTER COPIER MAINT. BASE | $85,645 | $342,580 | May 12, 2020 | May 18, 2025 | Huntsville, AL | usaspending.gov |
| W911KF26FA034 | Department of Defense | Delivery Order | 334111 | AS NEEDED SERVICE CONTRACT THAT INCLUDES EMERGENCY REPAIRS IS REQUIRED BY ANAD TO AVOID INDEFINITE DOWNTIME. A LIST OF ACTIVE MFDS AND PRINT | $80,000 | $80,000 | March 24, 2026 | March 23, 2027 | Anniston, AL | usaspending.gov |
| 68HERF26F0072 | Environmental Protection Agency | Delivery Order | 334111 | 3610 - LEXMARK MULTIFUNCTION PRINTERS/DEVICES (BRAND-NAME) FOR THE WORK CAPITAL FUND EBUSINESS PROGRAM | $77,657 | $77,657 | April 27, 2026 | June 12, 2026 | Huntsville, AL | usaspending.gov |
| 15B31425F00000032 | Department of Justice | BPA Call | 333293 | COPIERS LEASE FOR 48MONTHS FOR FCI/FDC TALLAHASSEE ACCORDING TO THE STATEMENT OF WORK FOR A BASE YEAR, THREE 12- MONTH OPTION PERIOD. THE LI | $74,766 | $74,766 | October 1, 2024 | September 19, 2025 | Huntsville, AL | usaspending.gov |
| 47QSSC24F0H6Y | General Services Administration | Delivery Order | 334111 | SOLICITATION #: 47QSEA-24-Q-0007 REQUISITION #: R0980832378201 EBUY RFQ #: RFQ1664159 VENDOR QUOTE #: RFQ1664159-RGG DESCRIPTION: SEVEN (7) | $73,237 | $73,237 | November 20, 2023 | December 16, 2023 | Huntsville, AL | usaspending.gov |
| 36C25926F0375 | Department of Veterans Affairs | Delivery Order | 334111 | TITLE: SALT LAKE CITY VA CANNON V800 INDUSTRIAL DIGITAL PRESS | $65,834 | $65,834 | September 21, 2026 | September 21, 2026 | Huntsville, AL | usaspending.gov |
| 75F40124F80187 | Department of Health and Human Services | Delivery Order | 334111 | KONICA PRINTERS AND MAINTENANCE | $65,623 | $65,623 | July 5, 2024 | July 5, 2025 | Silver Spring, MD | usaspending.gov |
| W9127S24F0121 | Department of Defense | BPA Call | 334111 | ELECTRIC VEHICLE SITE ASSESSMENTS (EVSE) FOR U.S. CORPS OF ENGINEERS (USACE) LITTLE ROCK DISTRICT TO INCLUDE BEAVER LAKE, TABLE ROCK LAKE, M | $65,550 | $65,550 | September 26, 2024 | April 30, 2025 | Little Rock, AR | usaspending.gov |
| 15B31424F00000032 | Department of Justice | BPA Call | 333293 | COPIERS LEASE FOR 48MONTHS FOR FCI/FDC TALLAHASSEE ACCORDING TO THE STATEMENT OF WORK FOR A BASE YEAR, THREE 12- MONTH OPTION PERIOD. THE LI | $64,933 | $64,933 | October 29, 2023 | December 18, 2024 | Huntsville, AL | usaspending.gov |
| 12639524F1230 | Department of Agriculture | BPA Call | 334111 | THIS IS A CALL ORDER ISSUED AGAINST GSA'S EVSE BLANKET PURCHASE AGREEMENT (BPA) FOR THE DELIVERY AND INSTALLATION OF FIVE (5) LEVEL 2 CHARGI | $61,460 | $61,460 | September 27, 2024 | March 12, 2025 | Edinburg, TX | usaspending.gov |
| 47HAA020F0102 | General Services Administration | Delivery Order | 333293 | THIS GSA TASK ORDER NUMBER 47HAA020F0102 IS AWARDED TO THE LIOCE GROUP INC., FOR NATIONWIDE PLOTTERS FOR GSA REGIONS 1, 3, 4, 7, 10, AND CEN | $60,143 | $274,260 | June 1, 2020 | September 29, 2024 | Washington, DC | usaspending.gov |
| W9124P25C0007 | Department of Defense | Definitive Contract | 811210 | THIS REQUIREMENT IS TO PROCURE MAINTENANCE SERVICES FOR OFFICE EQUIPMENT. | $57,462 | $57,462 | February 28, 2025 | February 27, 2027 | Huntsville, AL | usaspending.gov |
| 15B31426F00000076 | Department of Justice | BPA Call | 333293 | FY 2026 COPIERS SERVICES | $56,074 | $56,074 | October 1, 2025 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 140G0124F0076 | Department of the Interior | Delivery Order | 334111 | COPIER MAINTENANCE | $55,440 | $55,440 | February 9, 2024 | April 30, 2026 | Huntsville, AL | usaspending.gov |
| W9124P24F0050 | Department of Defense | Delivery Order | 334111 | PRINTER SHREDDER MAINTENANCE | $53,876 | $53,876 | November 17, 2023 | November 16, 2026 | Huntsville, AL | usaspending.gov |
| 47HAA023F0184 | General Services Administration | Delivery Order | 333293 | MFDS DEVICES | $50,756 | $62,230 | September 30, 2023 | June 18, 2025 | Washington, DC | usaspending.gov |
| W9124P24F0070 | Department of Defense | Delivery Order | 334111 | BASE YR_ PRINTER MAINT. CCAM-MZC-B | $42,456 | $42,456 | November 17, 2023 | November 19, 2025 | Huntsville, AL | usaspending.gov |
| W911XK24F0066 | Department of Defense | BPA Call | 334111 | ELECTRIC VEHICLE CHARGING STATIONS FOR THE DULUTH PROJECT OFFICE | $42,363 | $42,363 | September 30, 2024 | April 25, 2025 | Duluth, MN | usaspending.gov |
| W9124P25C0006 | Department of Defense | Definitive Contract | 334111 | PRINTER MAINTENANCE | $40,973 | $40,973 | December 17, 2024 | September 29, 2025 | Huntsville, AL | usaspending.gov |
| 70US0925F2GSA2245 | Department of Homeland Security | Delivery Order | 334111 | THIS FIRM FIXED PRICED CONTRACT IS TO PROVIDE MULTIFUNCTION PRINTERS/COPIERS FOR THE UNITED STATES SECRET SERVICE IN SUPPORT OF THE NATIONAL | $39,630 | $39,630 | August 12, 2025 | August 11, 2027 | Hoover, AL | usaspending.gov |
| W9124P23F0621 | Department of Defense | Delivery Order | 334111 | CANON IMAGE PRESS LITE C265 | $35,676 | $125,075 | July 14, 2023 | April 30, 2025 | Huntsville, AL | usaspending.gov |
| W9124P20F3806 | Department of Defense | Delivery Order | 333293 | PRINTER&COPIERMAINTENANC(BASEYR-CLIN001) | $35,616 | $168,012 | September 20, 2020 | September 20, 2025 | Huntsville, AL | usaspending.gov |
| 36C10D24F0082 | Department of Veterans Affairs | Delivery Order | 334111 | COPIERS AND SERVICE/SUPPLIES | $34,611 | $37,236 | September 15, 2024 | October 6, 2027 | Huntsville, AL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 333310
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.