The Lioce Group Inc
The Lioce Group Inc received $4.6M in federal prime contract obligations in the 12 months ending Oct 5, 2026, up 22.0% from $3.8M the year before, and $25.5M since FY2022. Its largest customer is the Social Security Administration.
See 6 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- SSK3JD7D65D5
- CAGE code
- 4RHJ7
- Headquarters
- Huntsville, AL
- Business size
- Small Business
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Social Security Administration | $1.9M | $12.1M |
| Department of Defense | $1.3M | $5.0M |
| Department of Health and Human Services | −$136K | $2.6M |
| Environmental Protection Agency | $96K | $1.5M |
| Department of Transportation | $956K | $1.1M |
| Corps of Engineers - Civil Works | $0 | $861K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | $4.0M | $17.0M |
| 333293 | Printing Machinery and Equipment Manufacturing | $258K | $7.6M |
| 333310 | Commercial and Service Industry Machinery Manufacturing | $69K | $327K |
| 541511 | Custom Computer Programming Services | $0 | $253K |
| 532420 | Office Machinery and Equipment Rental and Leasing | $186K | $246K |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | $41K | $77K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| J049 | Maint/Repair/Rebuild of Equipment- Maintenance and Repair Shop Equipment | $7.6M |
| 3610 | Printing, Duplicating, and Bookbinding Equipment | $4.8M |
| J074 | Maint/Repair/Rebuild of Equipment- Office Machines/Text Processing SYS/Visible Record Equipment | $2.1M |
| DE10 | IT and Telecom - END User AS a service: Help desk;tier 1-2,workspace,print,output,productivity Tools | $1.4M |
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $1.4M |
| 7A21 | IT and Telecom - Business Application Software (Perpetual License Software) | $1.2M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| 68HERD24F0028 | 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… | $887K | Dec 31, 2026 |
| W519TC26F0065 | Department of Defense TO PROCURE HARDWARE LEASE AND MANAGED PRINT SERVICES FOR HEADQUARTERS ARMY MATERIEL COMMAND (HQ AMC) | $466K | Feb 28, 2027 |
| FA945122F0010 | Department of Defense CENTRALIZED PRINTER LEASE | $932K | Mar 31, 2027 |
| 140S0322F0004 | Department of the Interior OSMRE HQ PRINTER LEASE | $323K | Aug 21, 2027 |
| 28321323FA0010227 | 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… | $6.2M | Sep 28, 2027 |
| 693JJ325F00001N | Department of Transportation FIRM FIXED PRICE TASK ORDER FOR MULTI-FUNCTIONAL PRINTERS (MFPS) MAINTENANCE AND TECHNICAL SUPPORT SERVICES. | $1.1M | Sep 30, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 36C25926F0375 | Department of Veterans Affairs TITLE: SALT LAKE CITY VA CANNON V800 INDUSTRIAL DIGITAL PRESS | $66K | Sep 21, 2026 |
| 28321326FDX030169 | Social Security Administration ESTABLISH A BASE YEAR PLUS ONE (1) YEAR OPTION PERIODS FOR A SUBSCRIPTION TO NETAPHOR SOFTWARE AUDIT SOFTWARE (PREVIOUS AWARD 28321321FDX030247) | $161K | Sep 3, 2026 |
| 47QSSC26F9Q9G | General Services Administration 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… | $298 | Jun 22, 2026 |
| 9594CS26F0029 | Court Services and Offender Supervision Agency COPIERS | $227K | Jun 4, 2026 |
| 68HERF26F0072 | Environmental Protection Agency 3610 - LEXMARK MULTIFUNCTION PRINTERS/DEVICES (BRAND-NAME) FOR THE WORK CAPITAL FUND EBUSINESS PROGRAM | $78K | Apr 27, 2026 |
| W911KF26FA034 | Department of Defense 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. | $80K | Mar 24, 2026 |
| W519TC26F0065 | Department of Defense TO PROCURE HARDWARE LEASE AND MANAGED PRINT SERVICES FOR HEADQUARTERS ARMY MATERIEL COMMAND (HQ AMC) | $466K | Feb 27, 2026 |
| 15B31426F00000076 | Department of Justice FY 2026 COPIERS SERVICES | $19K | Jan 21, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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