# Liona Enterprises Inc. Canonical: https://abierto.us/vendors/liona-enterprises-inc-vf7nt1yfnbn3 - UEI: VF7NT1YFNBN3 - CAGE: 764F7 - Location: Cincinnati, OH - Awards in window: 28 (59 transactions), $10,121,737 obligated, January 7, 2026 to September 10, 2026 ## Awarding agencies - Internal Revenue Service: 5 awards, $3,317,263 - Office of the Assistant Secretary for Administration: 1 awards, $1,149,622 - Department of the Air Force: 9 awards, $1,148,588 - Department of Housing and Urban Development: 1 awards, $886,183 - Federal Energy Regulatory Commission: 1 awards, $779,113 - Department of the Army: 1 awards, $631,182 - U.S. Customs and Border Protection: 1 awards, $630,385 - U.S. International Development Finance Corporation: 2 awards, $371,411 - Washington Headquarters Services: 1 awards, $351,796 - Office of the Assistant Secretary for Administration and Management: 1 awards, $252,539 - Environmental Protection Agency: 1 awards, $246,302 - Department of the Navy: 1 awards, $232,080 - National Science Foundation: 1 awards, $65,273 - Indian Health Service: 1 awards, $60,000 - Federal Acquisition Service: 1 awards, $0 ## Industries - 541511 Custom Computer Programming Services: $4,161,648 - 541512 Computer Systems Design Services: $2,613,980 - 561422 Telemarketing Bureaus and Other Contact Centers: $886,183 - 541513 Computer Facilities Management Services: $657,517 - 541330 Engineering Services: $631,182 - 541611 Administrative Management and General Management Consulting Services: $583,876 - 561110 Office Administrative Services: $321,350 - 512110 Motion Picture and Video Production: $206,000 - 541990 All Other Professional, Scientific, and Technical Services: $60,000 - 541519 Other Computer Related Services: $0 ## Competition - Full and Open Competition: 7 awards - Not Competed Under SAP: 7 awards - Not Available for Competition: 5 awards - Full and Open Competition After Exclusion of Sources: 4 awards - Not Competed: 4 awards - Competed Under SAP: 1 awards ## Largest awards - 2032H826F00042 (bpa call): $1,898,142, Operation Services. Bank Secrecy Analytics Blanket Purchase Agreement Order.. https://www.usaspending.gov/award/CONT_AWD_2032H826F00042_2050_2032H825A00012_2050/ - 75P00124F80014 (delivery order): $1,149,622, Program Support Center Acq MGMT SVC. Property Management Information Systems Operations and Maintenance (Pmis). https://www.usaspending.gov/award/CONT_AWD_75P00124F80014_7570_47QTCB22D0112_4732/ - 86614923C00003 (definitive contract): $886,183, Cpo : Cpo; Acfo; Sfcod; FT Worth Op. Exercise Option Year 3 - Information Resource Center. https://www.usaspending.gov/award/CONT_AWD_86614923C00003_8600_-NONE-_-NONE-/ - 89603022F0029 (delivery order): $779,113, Federal Energy Regulatory Comm. Public Conferencing Solution Services. https://www.usaspending.gov/award/CONT_AWD_89603022F0029_8960_GS35F509GA_4732/ - W911SF24C0011 (definitive contract): $631,182, W6QM Micc-Ft Benning. Incremental Funding OY1. https://www.usaspending.gov/award/CONT_AWD_W911SF24C0011_9700_-NONE-_-NONE-/ - 70B06C22P00000370 (purchase order): $630,385, Mission Support Contracting Division. Administrative Modification to Update the Hours of Operation in the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_70B06C22P00000370_7014_-NONE-_-NONE-/ - 2032H826F00037 (bpa call): $623,832, Operation Services. Graph Environment Optimization. https://www.usaspending.gov/award/CONT_AWD_2032H826F00037_2050_2032H825A00012_2050/ - FA239626PB032 (purchase order): $619,497, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Afrl/Ry - Av Refresh for Bldg. 600, Room 1BR421. https://www.usaspending.gov/award/CONT_AWD_FA239626PB032_9700_-NONE-_-NONE-/ - 2032H823F00151 (delivery order): $584,885, Operation Services. The Purpose of This Modification Is to Authorize a Partial Payment for Option Year Two of the Contract.. https://www.usaspending.gov/award/CONT_AWD_2032H823F00151_2050_GS35F509GA_4732/ - HQ003424C0005 (definitive contract): $351,796, Washington Headquarters Services. Operational Research Analysis Support Services. https://www.usaspending.gov/award/CONT_AWD_HQ003424C0005_9700_-NONE-_-NONE-/ - FA860124C0010 (definitive contract): $321,350, FA8601 AFLCMC Pzio. The Contractor Shall Provide Personnel Data Systems (Pds) Administration and Management of the Awards and Decorations in the 88TH Force Support Squadron (88 Fss) and Other Units Supported by Wright-Patterson Air Force Base (Wpafb), Ohio.. https://www.usaspending.gov/award/CONT_AWD_FA860124C0010_9700_-NONE-_-NONE-/ - 1605TA23F00011 (delivery order): $252,539, Dol - Itas Division a Procurement. Order Issued to Provide Electronic Filing System (Efs) Helpdesk Support Services for the Department of Labor (Dol) Office of Labor Management Standards (Olms).. https://www.usaspending.gov/award/CONT_AWD_1605TA23F00011_1605_47QTCB22D0112_4732/ - 68HERD23F0080 (delivery order): $246,302, Construction, Finance, Administrative & Ia Division. R499 - National Environmental Publications Internet Site (Nepis). https://www.usaspending.gov/award/CONT_AWD_68HERD23F0080_6800_47QTCB22D0112_4732/ - N0018924CZ047 (definitive contract): $232,080, NAVSUP FLT Log CTR Norfolk. Senior and Administrative Services for Opnav. https://www.usaspending.gov/award/CONT_AWD_N0018924CZ047_9700_-NONE-_-NONE-/ - 205AE926F00040 (delivery order): $210,404, IT Operations. Upgrades, Installation, Configuration, and Support of Audiovisual and Video Conferencing (Vc) Equipment for Two (2) Internal Revenue Service (Irs) Conference Rooms.. https://www.usaspending.gov/award/CONT_AWD_205AE926F00040_2050_GS35F509GA_4732/ - 77344426C0001 (definitive contract): $206,000, Office of Acquisition. DFC Requires High-Quality Live Production and Creative Services to Support Its Audio-Visual Communications Mission. These Services Include, But Not Limited To, Social Media Content Creation, Live Streaming Events, Recorded Messaging, and Executive-Le. https://www.usaspending.gov/award/CONT_AWD_77344426C0001_7700_-NONE-_-NONE-/ - 77344426P0021 (purchase order): $165,411, Office of Acquisition. This Is Part of DFC Initiative to Modernize Conference Room Technology by Installing New Audiovisual Capabilities, Replacing End-Of-Service-Life Equipment, and Correcting Known Audio Performance Issues in Selected Rooms. the Effort Is Intended to Imp. https://www.usaspending.gov/award/CONT_AWD_77344426P0021_7700_-NONE-_-NONE-/ - FA860426PB022 (purchase order): $149,338, FA8604 AFLCMC Pzi. Win Bldg7, RM 108 VTC Refresh. https://www.usaspending.gov/award/CONT_AWD_FA860426PB022_9700_-NONE-_-NONE-/ - 49100423C0014 (definitive contract): $65,273, Div of Acq and Cooperative Support. Digicert Oy 2 Exercise. https://www.usaspending.gov/award/CONT_AWD_49100423C0014_4900_-NONE-_-NONE-/ - 75H70324P00032 (purchase order): $60,000, California Indian Health Service. P00004 Increase the Amount of Funds and Exercise Option 2 See Attached Pricing for Allocation in Attachment A. the Government Reduced the Amount Per E.O. 14222. All Other Terms and Conditions of the Contract Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_75H70324P00032_7527_-NONE-_-NONE-/ - FA239626FB096 (delivery order): $31,271, FA2396 USAF AFMC AFRL PZL AFRL Pzle. Afrl/Rq - CC - D210 Rehab. https://www.usaspending.gov/award/CONT_AWD_FA239626FB096_9700_FA239625DB001_9700/ - FA860426FB177 (delivery order): $18,380, FA8604 AFLCMC Pzi. VTC Maintenance Order 00001. https://www.usaspending.gov/award/CONT_AWD_FA860426FB177_9700_FA860426DB011_9700/ - FA860424CB019 (definitive contract): $8,752, FA8604 AFLCMC Pzi. Video Teleconferencing and Audiovisual Maintenance, Design, Installation, and Operation. https://www.usaspending.gov/award/CONT_AWD_FA860424CB019_9700_-NONE-_-NONE-/ - FA860425PB053 (purchase order): $0, FA8604 AFLCMC Pzi. 445TH Airlift Wing Conference Room 162, BLGD 4010, Area a VTC. https://www.usaspending.gov/award/CONT_AWD_FA860425PB053_9700_-NONE-_-NONE-/ - FA860426PB019 (purchase order): $0, FA8604 AFLCMC Pzi. VTC Tech Refresh/Upgrade BLDG 7, Conference Room 208. https://www.usaspending.gov/award/CONT_AWD_FA860426PB019_9700_-NONE-_-NONE-/ - 2032H825A00012: $0, Taxpayer Focused Support. Data Analytics & Innovation Support (Dais) 2.0. P00003 Is Issued to Update Contracting Officer and Contract Specialist.. https://www.usaspending.gov/award/CONT_IDV_2032H825A00012_2050/ - FA860426DB011: $0, FA8604 AFLCMC Pzi. Video Teleconferencing and Audiovisual Maintenance, Design, Integration, Installation, Technical Support, Services, and Supplies. https://www.usaspending.gov/award/CONT_IDV_FA860426DB011_9700/ - GS35F509GA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F509GA_4732/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/liona-enterprises-inc-vf7nt1yfnbn3.