Results50 per page / sorted by obligated FY2024+
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| W519TC26F0065 delivery order | The Lioce Group Inc | $466K | To procure hardware lease and managed print services for headquarters ARMY materiel command (hq amc) | Army | IT services: it management | Feb 27, 2026 DoD 90d |
| W9124P23F0224 delivery order | The Lioce Group Inc | $300K | Printer/copier maint | Army | IT products: compute | Apr 9, 2025 DoD 90d |
| W9124P23F0954 delivery order | The Lioce Group Inc | $163K | Printer & copier maintenance - base | Army | Equipment maintenance, other | May 15, 2026 DoD 90d |
| W9124P23F0698 delivery order | The Lioce Group Inc | $159K | Maintenance and replacement for copiers | Army | IT services: applications | Aug 7, 2025 DoD 90d |
| N0018925F0756 delivery order | The Lioce Group Inc | $148K | Canon imagepress v900-includes the installation, set-up, warranty service and training with 4 option years for toner and maintenance. | Navy | Special industry machinery | Apr 7, 2026 DoD 90d |
| W9124P25FA135 delivery order | The Lioce Group Inc | $141K | 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. | Army | IT services: delivery | Feb 10, 2026 DoD 90d |
| 70B03C23F00000589 delivery order | The Lioce Group Inc | $102K | Copier lease plan | U.S. Customs and Border Protection | Equipment leases and rentals | Jul 30, 2026 |
| W911KF26FA034 delivery order | The Lioce Group Inc | $80K | 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. | Army | IT services: end user | Mar 24, 2026 DoD 90d |
| W9124P24F0050 delivery order | The Lioce Group Inc | $54K | Printer shredder maintenance | Army | Equipment maintenance, other | Nov 14, 2025 DoD 90d |
| W9124P24F0070 delivery order | The Lioce Group Inc | $42K | Base yr_ printer maint. ccam-mzc-b | Army | Equipment maintenance, other | Nov 19, 2024 DoD 90d |
| 70US0925F2GSA2245 delivery order | The Lioce Group Inc | $40K | This firm fixed priced contract is to provide multifunction printers/copiers for the united states secret service in support of the national computer forensics institute (ncfi). | U.S. Secret Service | Equipment leases and rentals | Jun 10, 2026 |
| W9124P23F0621 delivery order | The Lioce Group Inc | $36K | Canon image press lite c265 | Army | Printing, photography and mapping | Mar 20, 2024 DoD 90d |
| W912QR24F0250 delivery order | The Lioce Group Inc | $23K | Evcs installation | Army | Electronic components | May 22, 2025 DoD 90d |
| W9124P24F0218 delivery order | The Lioce Group Inc | $3K | Rental of printer scanner for six months | Army | Equipment maintenance, other | Feb 23, 2024 DoD 90d |
| N0016424FP1274 delivery order | The Lioce Group Inc | $2K | Items are required for daily functions of the office wxm 4522569361 | Navy | Office supplies | Aug 5, 2024 DoD 90d |
| N6279325FG0051 delivery order | The Lioce Group Inc | $1K | Hp toner & fuser units hp maint kit | Navy | Office supplies | Apr 21, 2025 DoD 90d |
| N0016424FP012 delivery order | The Lioce Group Inc | $1K | Printing needs in special security office- 4522459837 | Navy | Office supplies | Mar 6, 2024 DoD 90d |
| N0016424FP819 delivery order | The Lioce Group Inc | $681 | Nslc needs for warehouse support and operations in order to be able to receive and ship material for the NAVY. this particular item goes in a nmci printer that is completely down 4522507387 | Navy | Office supplies | May 8, 2024 DoD 90d |
| N0002426FG271 delivery order | The Lioce Group Inc | $247 | Oem hp fuser kit | Navy | Office supplies | Oct 21, 2025 DoD 90d |
| N0016425FP051 delivery order | The Lioce Group Inc | $247 | Required for daily use jxmm 4522625046 | Navy | IT products: end user | Oct 24, 2024 DoD 90d |
| N0017425FG055 delivery order | The Lioce Group Inc | $188 | Hp 32 (cf232a) original laserjet imaging | Navy | Office supplies | Nov 20, 2024 DoD 90d |
| N0016425FP2976 delivery order | The Lioce Group Inc | $143 | Required for daily functions of the office wxm 4522740121 | Navy | Special industry machinery | Apr 2, 2025 DoD 90d |
| 70CMSD24A00000005 blanket purchase agreement | The Lioce Group Inc | $0 | Bpa for multi-functional devices | U.S. Immigration and Customs Enforcement | Equipment leases and rentals | May 2, 2024 |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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