# The Lioce Group Inc.

Canonical: https://abierto.us/vendors/the-lioce-group-inc-ssk3jd7d65d5

- UEI: SSK3JD7D65D5
- CAGE: 4RHJ7
- Location: Huntsville, AL
- Awards in window: 32 (62 transactions), $1,937,728 obligated, January 21, 2026 to September 3, 2026

## Awarding agencies

- Federal Highway Administration: 2 awards, $637,130
- Department of the Army: 5 awards, $589,208
- Court Services and Offender Supervision Agency: 1 awards, $226,919
- Department of the Air Force: 1 awards, $188,347
- Social Security Administration: 2 awards, $160,600
- Defense Logistics Agency: 2 awards, $61,290
- Federal Prison System / Bureau of Prisons: 1 awards, $56,074
- U.S. Customs and Border Protection: 1 awards, $34,310
- Office of Surface Mining, Reclamation and Enforcement: 1 awards, $30,774
- Environmental Protection Agency: 2 awards, $23,325
- Department of the Navy: 1 awards, $20,448
- U.S. Secret Service: 1 awards, $19,815
- U.S. Geological Survey: 1 awards, $18,480
- National Oceanic and Atmospheric Administration: 2 awards, $7,123
- Department of Veterans Affairs: 1 awards, $0

## Industries

- 334111 Electronic Computer Manufacturing: $1,690,789
- 333293 Manufacturing: $144,747
- 333310 Commercial and Service Industry Machinery Manufacturing: $61,290
- 811210 Electronic and Precision Equipment Repair and Maintenance: $40,902
- 541511 Custom Computer Programming Services: $0

## Competition

- Full and Open Competition: 27 awards
- Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Largest awards

- 693JJ325F00001N (delivery order): $637,130, 693JJ3 Acquisition and Grants MGT. The Purpose of This Modification Is to Replace the Order'S Invoice Instructions with the Invoice Instructions on the Continuation Pages.. https://www.usaspending.gov/award/CONT_AWD_693JJ325F00001N_6925_47QTCA18D00AD_4732/
- W519TC26F0065 (delivery order): $465,579, W6QK ACC-RI. To Procure Hardware Lease and Managed Print Services for Headquarters Army Materiel Command (Hq Amc). https://www.usaspending.gov/award/CONT_AWD_W519TC26F0065_9700_47QTCA18D00AD_4732/
- 9594CS26F0029 (bpa call): $226,919, Court Services Offender Supv Agcy. Copiers. https://www.usaspending.gov/award/CONT_AWD_9594CS26F0029_9594_47QTCA24A0005_4732/
- FA945122F0010 (delivery order): $188,347, FA9451 AFRL RDK. Configuration, Delivery, Installation, Lifecycle Support/Maintenance, and Removal/Disposal of Network Attached Printers, Copiers, and Multifunctional Devices (Mfd) for the AFRL Prs.. https://www.usaspending.gov/award/CONT_AWD_FA945122F0010_9700_GS03F0143Y_4732/
- 28321326FDX030169 (delivery order): $160,600, SSA Ofc of Acquisition Grants. Establish a Base Year Plus One (1) Year Option Periods for a Subscription to Netaphor Software Audit Software (Previous Award 28321321FDX030247). https://www.usaspending.gov/award/CONT_AWD_28321326FDX030169_2800_47QTCA18D00AD_4732/
- W911KF26FA034 (delivery order): $80,000, W6QK ACC Anad. 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.. https://www.usaspending.gov/award/CONT_AWD_W911KF26FA034_9700_47QTCA18D00AD_4732/
- 68HERF26F0072 (delivery order): $77,657, Construction, Finance, Administrative & Ia Division. 3610 - Lexmark Multifunction Printers/Devices (Brand-Name) for the Work Capital Fund Ebusiness Program. https://www.usaspending.gov/award/CONT_AWD_68HERF26F0072_6800_47QTCA18D00AD_4732/
- 15B31426F00000076 (bpa call): $56,074, Fci Tallahassee. Fy 2026 Copiers Services. https://www.usaspending.gov/award/CONT_AWD_15B31426F00000076_1540_15B31422A00000039_1540/
- SP700025P0062 (purchase order): $46,000, Dcso-P New Cumberland. 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.. https://www.usaspending.gov/award/CONT_AWD_SP700025P0062_9700_-NONE-_-NONE-/
- W9124P25C0007 (definitive contract): $40,902, W6QK ACC-RSA. Maintenance Services for Copiers, Printers, and Shredders.. https://www.usaspending.gov/award/CONT_AWD_W9124P25C0007_9700_-NONE-_-NONE-/
- 70B03C23F00000589 (delivery order): $34,310, Border Enforcement Contracting Division. Copier Lease. https://www.usaspending.gov/award/CONT_AWD_70B03C23F00000589_7014_47QTCA18D00AD_4732/
- 140S0322F0004 (delivery order): $30,774, Doi Osmre (Co). Osmre HQ Printer Lease. https://www.usaspending.gov/award/CONT_AWD_140S0322F0004_1438_GS03F0143Y_4732/
- N0018925F0756 (delivery order): $20,448, NAVSUP FLT Log CTR Norfolk. 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.. https://www.usaspending.gov/award/CONT_AWD_N0018925F0756_9700_47QTCA18D00AD_4732/
- 70US0925F2GSA2245 (delivery order): $19,815, U. S. Secret Service. 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. https://www.usaspending.gov/award/CONT_AWD_70US0925F2GSA2245_7009_47QTCA18D00AD_4732/
- 140G0124F0076 (delivery order): $18,480, Ofc of Acqusition Grants-National. Copier Maintenance Exercise Option Year Two (2). https://www.usaspending.gov/award/CONT_AWD_140G0124F0076_1434_47QTCA18D00AD_4732/
- SP700025P0052 (purchase order): $15,290, Dcso-P New Cumberland. Procurement of One Inkjet Flatbed Printer, with 6 Month Warranty on Base Contract for Jacksonville Fl. P00004 Mod to Exercise and Fund Option in Accordance with FAR 52.212-4(C).. https://www.usaspending.gov/award/CONT_AWD_SP700025P0052_9700_-NONE-_-NONE-/
- 1333MF22FNFFN0045 (delivery order): $5,658, Department of Commerce NOAA. Exercise Option Year 4 of Multifunction Copier Lease and Maintenance Agreement for 2 Locations; NMFS Sefsc Galveston, TX and Beaufort, Nc. (26-394). https://www.usaspending.gov/award/CONT_AWD_1333MF22FNFFN0045_1330_GS03F0143Y_4732/
- W9124P23F0954 (delivery order): $2,728, W6QK ACC-RSA. The Purpose of Modification P00002 Is to Exercise Option 2 on Clin 2001 in the Amount of $82,090.43. All Other Terms and Conditions of This Contract Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_W9124P23F0954_9700_47QTCA18D00AD_4732/
- 1305M324F0311 (delivery order): $1,465, Department of Commerce NOAA. Exercise Option Year 2 GFDL Multifunction Printers. https://www.usaspending.gov/award/CONT_AWD_1305M324F0311_1330_47QTCA18D00AD_4732/
- 28321323FA0010227 (bpa call): $0, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Assign Yogita Sethi as Cor, Norris Moore as A-Cor, and Darminder Suri as Cor-Tm.. https://www.usaspending.gov/award/CONT_AWD_28321323FA0010227_2800_28321322A00040014_2800/
- 36C10D24F0082 (delivery order): $0, Veterans Benefits Admin. Modification to Exercise Option Year 2. https://www.usaspending.gov/award/CONT_AWD_36C10D24F0082_3600_47QTCA18D00AD_4732/
- 47QSSC26F9Q9G (delivery order): $0, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 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. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F9Q9G_4732_47QTCA18D00AD_4732/
- 69056724P000009 (purchase order): $0, 690567 Western Federal Lands Div. 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. https://www.usaspending.gov/award/CONT_AWD_69056724P000009_6925_-NONE-_-NONE-/
- HC102825P0071 (purchase order): $0, IT Contracting Division - PL83. Equipment and CPC Plan. https://www.usaspending.gov/award/CONT_AWD_HC102825P0071_9700_-NONE-_-NONE-/
- W9124P25FA135 (delivery order): $0, W6QK ACC-RSA. Provide Ongoing, Monthly Toner Inclusive Maintenance for 79 Existing Multi-Function Devices (Network Printers/Copiers/Scanners), for the U.S. Army Garrison, Directorate of Information Management Office (Imo),on Redstone Arsenal, Al.. https://www.usaspending.gov/award/CONT_AWD_W9124P25FA135_9700_47QTCA18D00AD_4732/
- 47QTCA18D00AD: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QTCA18D00AD_4732/
- 47QTCA24A0005: $0, Gsa/Fas Center for IT Schedule Prog. Other Than Schedule. https://www.usaspending.gov/award/CONT_IDV_47QTCA24A0005_4732/
- GS03F0143Y: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS03F0143Y_4732/
- 75F40124F80187 (delivery order): -$9, FDA Office of Acq Grant SVCS. Konica Printers and Maintenance. https://www.usaspending.gov/award/CONT_AWD_75F40124F80187_7524_47QTCA18D00AD_4732/
- 70RFP118FRE100010 (delivery order): -$389, FPS East CCG Div 1 Acq Div. Lease of Multi-Functional Devices for FPS Region 1 Office, Boston, Ma. https://www.usaspending.gov/award/CONT_AWD_70RFP118FRE100010_7001_GS03F0143Y_4732/
- 68HERD24F0028 (delivery order): -$54,332, Construction, Finance, Administrative & Ia Division. R799 - U.S. EPA Managed Print Services. https://www.usaspending.gov/award/CONT_AWD_68HERD24F0028_6800_47QTCA18D00AD_4732/
- 75040119F80023 (delivery order): -$135,717, Office of Inspector General. Eoi::ending Radical and Wasteful Government Dei Programs and Preferencing (January 20, 2025)::eoi.Close-Out Multi-Function Device. Consideration for Missing Onedrive to Scan Feature.. https://www.usaspending.gov/award/CONT_AWD_75040119F80023_7504_GS03F0143Y_4732/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/the-lioce-group-inc-ssk3jd7d65d5.