THE LIOCE GROUP INC

HUNTSVILLE, AL, 35805

Unclaimed

Small Business

Prime contracting experience

26 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Prime	Department of Transportation Federal Highway Administration	FIRM FIXED PRICE TASK ORDER FOR MULTI-FUNCTIONAL PRINTERS (MFPS) MAINTENANCE AND TECHNICAL SUPPORT SERVICES. 693JJ325F00001NUSAspending	47QTCA18D00ADUSAspending	$1,071,856	Sep 28, 2026	Aug 13, 2025 – Sep 30, 2027
Prime	Social Security Administration Social Security Administration	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 28321323FA0010227USAspending	28321322A00040014USAspending	$6,247,717	Sep 22, 2026	Aug 29, 2023 – Sep 28, 2027
Prime	Environmental Protection Agency Environmental Protection Agency	THE U.S. EPA OFFICE OF IT OPERATIONS (OITO) IS RESPONSIBLE FOR MANAGING THE PRINTING SERVICES SUPPORT FOR THE EPA HEADQUARTERS IN WASHINGTON, D.C. ALONG WITH REGIONAL OFFICES THROUGHOUT THE COUNTRY. UNDER THE TERMS OF THIS CONTRACT, THE CONTRACT HOLD 68HERD24F0028USAspending	47QTCA18D00ADUSAspending	$886,631	Aug 27, 2026	Jan 1, 2024 – Dec 31, 2026
Prime	Department of the Interior Office of Surface Mining, Reclamation and Enforcement	OSMRE HQ PRINTER LEASE 140S0322F0004USAspending	GS03F0143YUSAspending	$322,799	Aug 24, 2026	Jun 17, 2022 – Aug 21, 2027
Prime	Department of Defense Department of the Army	PRINTER & COPIER MAINTENANCE - BASE W9124P23F0954USAspending	47QTCA18D00ADUSAspending	$327,252	Jul 16, 2026	Sep 22, 2023 – Sep 30, 2027
Prime	Department of Defense Department of the Air Force	PKA-PITTMAN-HARRIS AFOSI MANAGED PRINT SERVICES FA701421F0188USAspending	GS03F0143YUSAspending	$382,886	Jul 6, 2026	Sep 15, 2021 – Jul 14, 2027
Prime	Department of Defense Department of the Army	TO PROCURE HARDWARE LEASE AND MANAGED PRINT SERVICES FOR HEADQUARTERS ARMY MATERIEL COMMAND (HQ AMC) W519TC26F0065USAspending	47QTCA18D00ADUSAspending	$465,579	Jun 17, 2026	Feb 27, 2026 – Feb 28, 2027
Prime	Department of Defense Department of the Air Force	CENTRALIZED PRINTER LEASE FA945122F0010USAspending	GS03F0143YUSAspending	$931,694	Jun 3, 2026	Sep 30, 2022 – Mar 31, 2027
Prime	Department of Defense Defense Information Systems Agency	DIGITAL PRESS EQUIPMENT HC102825P0071USAspending	—	$252,616	Mar 26, 2026	Sep 19, 2025 – Mar 31, 2027
Prime	Department of Health and Human Services Office of the Inspector General	LEASE AND MAINTENANCE FOR MULTIFUNCTION DEVICES 75040119F80023USAspending	GS03F0143YUSAspending	$2,823,012	Feb 24, 2026	Sep 16, 2019 – Jun 30, 2025
Prime	Social Security Administration Social Security Administration	ESTABLISH A BASE YEAR PLUS FOUR (4) ONE-YEAR OPTION PERIODS FOR A SUBSCRIPTION TO NETAPHOR SITEAUDIT ONSITE SOFTWARE AND MAINTENANCE. 28321321FDX030247USAspending	GS03F0143YUSAspending	$1,275,479	Sep 24, 2025	Jul 28, 2021 – Jul 31, 2026
Prime	Department of Health and Human Services Food and Drug Administration	COPIERS MAINTENANCE SERVICES 75F40123F80243USAspending	47QTCA18D00ADUSAspending	$427,250	Jul 9, 2025	Jul 31, 2023 – Jul 30, 2025
Prime	Department of Defense Department of the Army	PRINTER/COPIER MAINT W9124P23F0224USAspending	47QTCA18D00ADUSAspending	$449,610	Apr 9, 2025	Feb 28, 2023 – Feb 27, 2026
Prime	Environmental Protection Agency Environmental Protection Agency	MULTI-FUNCTION DEVICES & PRINTERS 68HERD24F0075USAspending	47QTCA18D00ADUSAspending	$344,105	Nov 18, 2024	May 29, 2024 – Dec 16, 2024
Prime	General Services Administration Office of Administrative Services	THIS GSA TASK ORDER NUMBER 47HAA020F0102 IS AWARDED TO THE LIOCE GROUP INC., FOR NATIONWIDE PLOTTERS FOR GSA REGIONS 1, 3, 4, 7, 10, AND CENTRAL OFFICE. 47HAA020F0102USAspending	GS03F0143YUSAspending	$274,260	Oct 15, 2024	Jun 1, 2020 – Sep 29, 2024
Prime	Social Security Administration Social Security Administration	TO ACQUIRE MAINTENANCE FOR THE AGENCY'S CANON AND HP ENGINEERING PLOTTERS. 28321321FDX030310USAspending	GS03F0143YUSAspending	$1,283,677	Jul 9, 2024	Sep 29, 2021 – Sep 28, 2025
Prime	Social Security Administration Social Security Administration	THIS BPA CALL IS BEING ISSUED TO OBTAIN MAINTENANCE SERVICES FOR SSA OWNED KMBS MFDS BEGINNING 09/29/2022 THROUGH 09/28/2023 28321322FA0010363USAspending	28321322A00040014USAspending	$1,271,061	Jun 11, 2024	Sep 29, 2022 – Jun 11, 2024
Prime	Department of Defense Department of the Army	PRINTER COPIER MAINT. BASE W9124P20F00A3USAspending	GS03F0143YUSAspending	$342,580	May 15, 2024	May 12, 2020 – May 18, 2025
Prime	Social Security Administration Social Security Administration	PURCHASE KONICA BIZHUB 360I MULTI-FUNCTIONAL DEVICES (MFDS) 28321323FDX030243USAspending	47QTCA18D00ADUSAspending	$2,272,050	Sep 27, 2023	Sep 27, 2023 – Sep 27, 2024
Prime	Federal Trade Commission Federal Trade Commission	LEASE OF NEW PRODUCTION DEVICE PLUS MAINTENANCE AND UPGRADE OF EXISTING DEVICES FOR FTC'S COPY CENTER AT HQ. 29FTC120F0089USAspending	GS03F0143YUSAspending	$281,595	Aug 15, 2023	Sep 25, 2020 – Jul 14, 2023
Prime	Department of Defense Defense Counterintelligence and Security Agency	PERFORMANCE / MAINTENANCE. MULTIFUNCTION DEVICES FOR DSS AND ALL THE OFFICE LOCATIONS CONUS. HS002117F0005USAspending	GS03F0143YUSAspending	$2,042,276	Jul 1, 2023	Feb 8, 2017 – Jan 26, 2022
Prime	Department of Homeland Security Office of Procurement Operations	HEAVY DUTY COLOR COPIERS 70RFP319FREH00010USAspending	GS03F0143YUSAspending	$306,405	Mar 27, 2023	Feb 4, 2019 – Feb 28, 2024
Prime	Department of Defense Department of the Army	PRINTER COPIER MAINT. BASE W9124P20F0141USAspending	GS03F0143YUSAspending	$278,082	Feb 7, 2023	Feb 7, 2020 – Aug 6, 2023
Prime	Department of Defense Department of the Army	BASE YEAR OF 60-MONTH LEASE-TO-OWN PLAN (LTOP) OF A KONICA MINOLTA ACCURIOPRESS C6100. THIS IS A BASE PLUS OVERAGE PRICING WITH A MONTHLY BASE OF 2,400 B/W AND 48,500 COLOR COPIES/PRINTS PER MONTH BEFORE ANY APPLICABLE OVERAGES. W912L920F0108USAspending	GS03F0143YUSAspending	$260,997	Sep 27, 2022	Sep 29, 2020 – Sep 30, 2022
Prime	Department of Defense Department of the Army	MANAGED COPIER SERVICES BASE YEAR W9124P18F01B3USAspending	GS03F0143YUSAspending	$944,965	Sep 27, 2022	Sep 28, 2018 – Sep 29, 2022
Prime	Department of Defense Department of the Army	PRINTER AND COPIER MAINT. BASE W9124P20F0275USAspending	GS03F0143YUSAspending	$449,610	Jan 31, 2022	Feb 28, 2020 – Feb 27, 2023

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Subcontracting experience

5 records from government sources. Past participation is not evidence of current teaming interest.

Role	Agency	Description	Vehicle	Obligated	Action date	Period
Subcontractor	General Services Administration	EITS BRIDGE TASK ORDER 2.0 113005-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: DCSA EITS BRIDGE TASK ORDER 20 View parent award on USAspending	47QTCK18D0029USAspending	$41,324	Mar 1, 2023	— – —
Subcontractor	General Services Administration	DCSA EITS BRIDGE CONTRACT 110971-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: EITS BRIDGE View parent award on USAspending	—	$82,648	Jan 1, 2023	— – —
Subcontractor	General Services Administration	DCSA EITS BRIDGE CONTRACT 110971-0 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: EITS BRIDGE View parent award on USAspending	—	$330,592	Aug 1, 2022	— – —
Subcontractor	Department of Defense	DEVCOM AVMC ENTERPRISE PRINTER FLEET 1576 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: VA Parent award description: PRINTER FLEET MANAGEMWENT View parent award on USAspending	W52P1J18DA139USAspending	$519,115	Dec 15, 2021	— – —
Subcontractor	Department of Defense	DEVCOM AVMC ENTERPIRSE PRINTER FLEET 1374 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541519 Parent award performance state: VA Parent award description: PRINTER FLEET MANAGEMWENT View parent award on USAspending	W52P1J18DA139USAspending	$1,196,900	Oct 18, 2021	— – —

Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.

Agencies supported

Department of the InteriorGov-sourced
Social Security AdministrationGov-sourced
Environmental Protection AgencyGov-sourced
Department of TransportationGov-sourced
Department of Health and Human ServicesGov-sourced
Department of DefenseGov-sourced
General Services AdministrationGov-sourced
Federal Trade CommissionGov-sourced
Department of Homeland SecurityGov-sourced

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Identifiers

UEI: SSK3JD7D65D5
CAGE: 4RHJ7
Website: https://www.liocegroup.com

NAICS codes

323120Support Activities for Printing(definition)
325910Printing Ink Manufacturing(definition)
334111Electronic Computer Manufacturing(definition)
334118Computer Terminal and Other Computer Peripheral Equipment Manufacturing(definition)
335999All Other Miscellaneous Electrical Equipment and Component Manufacturing(definition)
423420Office Equipment Merchant Wholesalers(definition)
423430Computer and Computer Peripheral Equipment and Software Merchant Wholesalers(definition)
513210Software Publishers(definition)
532420Office Machinery and Equipment Rental and LeasingPrimary(definition)
541511Custom Computer Programming Services(definition)
541519Other Computer Related Services(definition)
541611Administrative Management and General Management Consulting Services(definition)
541990All Other Professional, Scientific, and Technical Services(definition)
561439Other Business Service Centers (including Copy Shops)(definition)
561499All Other Business Support Services(definition)
333293NAICS 333293(definition)

Data sources

SAM.gov monthly extract
ID SSK3JD7D65D5 · fetched Oct 25, 2026 · source
USAspending.gov
ID recipient:SSK3JD7D65D5 · fetched Oct 26, 2026 · source
SBA Small Business Search
ID SSK3JD7D65D5 · fetched Oct 26, 2026 · source

Last synced Oct 26, 2026 · profile updated Oct 26, 2026

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Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.