Contractor
THE LIOCE GROUP INC
- UEI
- SSK3JD7D65D5
- Parent UEI
- SSK3JD7D65D5
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 16, 2018 to Aug 7, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Equipment Maintenance and Repair | 1 | $19,584 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 47QTCA18D00AD FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 16, 2018 | — |
| 70B03C23F00000589 COPIER LEASE | Department of Homeland Security | AL | Jul 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 Administration | AL | Jun 22, 2026 | $0 |
| 15B31426F00000076 FY 2026 COPIERS SERVICES | Department of Justice | AL | Apr 29, 2026 | $56,074 |
| 68HERD24F0028 R799 - U.S. EPA MANAGED PRINT SERVICES | Environmental Protection Agency | AL | Apr 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 Commerce | AL | Jun 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 Transportation | WA | Apr 2, 2026 | $29,376 |
| 28321323FA0010227 THE PURPOSE OF THIS MODIFICATION IS TO ASSIGN YOGITA SETHI AS COR, NORRIS MOORE AS A-COR, AND DARMINDER SURI AS COR-TM. | Social Security Administration | MD | Jun 23, 2026 | $4,511,445 |
| 75F40124F80187 KONICA PRINTERS AND MAINTENANCE | Department of Health and Human Services | MD | Jun 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 Security | AL | Jun 10, 2026 | $39,630 |
| GS03F0143Y FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 6, 2026 | — |
| 9594CS26F0029 COPIERS | Court Services and Offender Supervision Agency | DC | Jun 4, 2026 | $226,919 |
| 70RFP118FRE100010 LEASE OF MULTI-FUNCTIONAL DEVICES FOR FPS REGION 1 OFFICE, BOSTON, MA | Department of Homeland Security | MA | May 11, 2026 | $26,294 |
| 68HERF26F0072 3610 - LEXMARK MULTIFUNCTION PRINTERS/DEVICES (BRAND-NAME) FOR THE WORK CAPITAL FUND EBUSINESS PROGRAM | Environmental Protection Agency | AL | Apr 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 Defense | MD | Apr 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 Defense | AL | Mar 31, 2026 | $1,033,848 |
| HC102825P0071 EQUIPMENT AND CPC PLAN | Department of Defense | VA | Mar 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 Defense | AL | Mar 24, 2026 | $80,000 |
| W9124P25C0007 MAINTENANCE SERVICES FOR COPIERS, PRINTERS, AND SHREDDERS. | Department of Defense | AL | Mar 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 Defense | FL | Mar 11, 2026 | $159,225 |
| 693JJ325F00001N THE PURPOSE OF THIS MODIFICATION IS TO REPLACE THE ORDER'S INVOICE INSTRUCTIONS WITH THE INVOICE INSTRUCTIONS ON THE CONTINUATION PAGES. | Department of Transportation | DC | Mar 10, 2026 | $1,071,856 |
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.
- 1Awards are attributed by Unique Entity Identifier SSK3JD7D65D5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.