Skip to content
BidBenchmark

Contractor

THE LIOCE GROUP INC

HUNTSVILLE, AL
UEI
SSK3JD7D65D5
Parent UEI
SSK3JD7D65D5
Resolved by
uei
Confidence
1.000
Obligated to date
$11,081,0401
Awards
26
Agencies served
12

Active from Apr 16, 2018 to Sep 22, 2026.

Sign in to watch

What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Equipment Maintenance and Repair2$77,046
Software Development1$252,616

Recent awards

AwardAgencyPlaceFirst actionCurrent value
28321323FA0010227

THIS BPA CALL IS FOR 12 MONTHS OF FULL MAINTENANCE COVERAGE, AND REMOVAL AND RELOCATION SERVICES FOR 2,812 SSA KONICA MINOLTA BUSINESS SOLUTIONS (KMBS) BIZHUB MODEL 364E, 368 AND 368E MULTIFUNCTIONAL DEVICES (MFDS) AND TEN (10) KMBS 1100 PRODUCTION P

Social Security AdministrationMDAug 29, 2023$6,247,717
36C25926F0375

TITLE: SALT LAKE CITY VA CANNON V800 INDUSTRIAL DIGITAL PRESS

Department of Veterans AffairsALSep 21, 2026$65,834
28321326FDX030169

ESTABLISH A BASE YEAR PLUS ONE (1) YEAR OPTION PERIODS FOR A SUBSCRIPTION TO NETAPHOR SOFTWARE AUDIT SOFTWARE (PREVIOUS AWARD 28321321FDX030247)

Social Security AdministrationALSep 3, 2026$160,600
47QTCA18D00AD

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—Apr 16, 2018—
1305M324F0311

PURCHASE OF 3 PRINTER/COPIER/FAX MACHINES NWITH ANNUAL SERVICE CONTRACT (1 YEAR WITH 4 ADDITIONAL OPTION YEARS) TO REPLACE OLD/OUT OF WARRANTY EQUIPMENT

Department of CommerceALAug 20, 2024$24,481
140S0322F0004

OSMRE HQ PRINTER LEASE

Department of the InteriorDCJun 17, 2022$322,799
70B03C23F00000589

COPIER LEASE

Department of Homeland SecurityALJul 30, 2026$139,714
47QTCA24A0005

OTHER THAN SCHEDULE

General Services Administration—Sep 6, 2024—
47QSSC26F9Q9G

CARTRIDGE, TONER: ITEM NAME CARTRIDGE, TONER I.A.W. HEWLETT PACKARD PN CE251A (HP 504A) CARTRIDGE TYPE NEW (OEM GENUINE) SPECIAL FEATURES STANDARD YIELD CARTRIDGE FOR USE WITH HP COLOR LASERJET CP3525/CM3530 SERIES PRINTERS INCLUDING CP3525DN, P3525N

General Services AdministrationALJun 22, 2026$0
15B31426F00000076

FY 2026 COPIERS SERVICES

Department of JusticeALApr 29, 2026$56,074
68HERD24F0028

R799 - U.S. EPA MANAGED PRINT SERVICES

Environmental Protection AgencyALApr 28, 2026$2,091,906
1333MF22FNFFN0045

EXERCISE OPTION YEAR 4 OF MULTIFUNCTION COPIER LEASE AND MAINTENANCE AGREEMENT FOR 2 LOCATIONS; NMFS SEFSC GALVESTON, TX AND BEAUFORT, NC. (26-394)

Department of CommerceALJun 29, 2026$28,291
69056724P000009

MODIFICATION P00005 REPLACES THE CONTRACT CLAUSES (E-1 THROUGH E-27) TO INCORPORATE THE CHANGES PROVIDED BY THE REVOLUTIONARY FAR OVERHAUL. THIS MODIFICATION ALSO EXERCISES OPTION TO EXTEND. BY WAY OF THIS MODIFICATION, OPTION ITEM 2 (CLIN 20101) IS

Department of TransportationWAApr 2, 2026$29,376
75F40124F80187

KONICA PRINTERS AND MAINTENANCE

Department of Health and Human ServicesMDJun 16, 2026$65,623
70US0925F2GSA2245

TO EXERCISE OPTION YEAR 1 FOR MULTIFUNCTION PRINTERS/COPIERS AND TO ADD FAR 52.222-90 ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS IN ACCORDANCE WITH EO 14398

Department of Homeland SecurityALJun 10, 2026$39,630
GS03F0143Y

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services Administration—Apr 6, 2026—
9594CS26F0029

COPIERS

Court Services and Offender Supervision AgencyDCJun 4, 2026$226,919
70RFP118FRE100010

LEASE OF MULTI-FUNCTIONAL DEVICES FOR FPS REGION 1 OFFICE, BOSTON, MA

Department of Homeland SecurityMAMay 11, 2026$26,294
68HERF26F0072

3610 - LEXMARK MULTIFUNCTION PRINTERS/DEVICES (BRAND-NAME) FOR THE WORK CAPITAL FUND EBUSINESS PROGRAM

Environmental Protection AgencyALApr 27, 2026$77,657
N0018925F0756

BILATERAL MODIFICATION IS TO EXERCISE OPTION YEAR ONE, CLIN 1001.THE PERIOD OF PERFORMANCE FOR THIS OPTION IS FROM 15 APRIL 2026 TO 16 APRIL 2027. ADDITIONALLY, THIS MODIFICATION UPDATES THE WAWF TABLE.

Department of DefenseMDApr 7, 2026$148,304
FA945122F0010

CONFIGURATION, DELIVERY, INSTALLATION, LIFECYCLE SUPPORT/MAINTENANCE, AND REMOVAL/DISPOSAL OF NETWORK ATTACHED PRINTERS, COPIERS, AND MULTIFUNCTIONAL DEVICES (MFD) FOR THE AFRL PRS.

Department of DefenseALMar 31, 2026$1,033,848
HC102825P0071

EQUIPMENT AND CPC PLAN

Department of DefenseVAMar 26, 2026$252,616
W911KF26FA034

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.

Department of DefenseALMar 24, 2026$80,000
W9124P25C0007

MAINTENANCE SERVICES FOR COPIERS, PRINTERS, AND SHREDDERS.

Department of DefenseALMar 19, 2026$57,462
SP700025P0062

PURCHASE 1 DIE CUTTER WITH WARRANTIES FOR JACKSONVILLE, FL. P00002 IS TO EXERCISE AND FUND THE FY26 OPTION FOR THE WARRANTY PERIOD IN ACCORDANCE WITH FAR 52.217-9.

Department of DefenseFLMar 11, 2026$159,225

Sources and method

Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.

Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.

  1. 1Awards are attributed by Unique Entity Identifier SSK3JD7D65D5, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Sep 26, 2026.
THE LIOCE GROUP INC federal contracts · BidBenchmark