Awards for “LIONA ENTERPRISES INC”
25 awards on this page · sorted by amount · page 2
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA860124C0010 | LIONA ENTERPRISES INC | Department of Defense | $936.17K | 2024-06-11 | 2027-06-10 | 561110 | 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. |
| HQ003421P0008 | LIONA ENTERPRISES INC | Department of Defense | $924.5K | 2020-12-08 | 2023-12-07 | 541611 | ORA-OPERATIONAL RESEARCH ANALYST |
| FA281619C0001 | LIONA ENTERPRISES INC | Department of Defense | $822.34K | 2018-11-01 | 2023-11-02 | 541611 | IT SERVICE |
| 70B01C25C00000026 | LIONA ENTERPRISES INC | Department of Homeland Security | $808.75K | 2025-05-02 | 2026-05-01 | 334310 | A/V EQUIPMENT AND INSTALLATION AT ADVANCED TRAINING CENTER IN HARPER'S FERRY, WV |
| FA239626PB032 | LIONA ENTERPRISES INC | Department of Defense | $619.5K | 2026-03-23 | 2027-03-22 | 541512 | AFRL/RY - AV REFRESH FOR BLDG. 600, ROOM 1BR421 |
| FA865020P4226 | LIONA ENTERPRISES INC | Department of Defense | $596.04K | 2020-09-30 | 2021-03-30 | 334310 | AIR FORCE RESEARCH LABORATORY/711 HPW AUDITORIUM AUDIO/VISUAL UPGRADES |
| FA860423CB043 | LIONA ENTERPRISES INC | Department of Defense | $587.04K | 2023-09-30 | 2024-09-29 | 811210 | VTC AND AV INSTALLATION, MAINTENANCE, SUPPLIES AND SERVICES FOR MATAC AND PE AIRCRAFT DIRECTORATES. |
| FA800319CA012 | LIONA ENTERPRISES INC | Department of Defense | $584.83K | 2019-09-26 | 2021-09-28 | 541990 | MEDICAL LOGISTICS EQUIPMENT ANALYST SERVICES FOR AIR FORCE MEDICAL READINESS AGENCY |
| 77344422F0149 | LIONA ENTERPRISES INC | U.S. International Development Finance Corporation | $549.29K | 2022-10-03 | 2023-10-02 | 541611 | DFC STANDARD CONFERENCE ROOM CONFIGURATION |
| FA860419P1040 | LIONA ENTERPRISES INC | Department of Defense | $500.86K | 2019-08-26 | 2020-09-08 | 541513 | VIDEO TELECONFERENCING AND AUDIOVISUAL SYSTEM AND OPPERATION |
| FA860425CB019 | LIONA ENTERPRISES INC | Department of Defense | $500.43K | 2025-06-12 | 2025-12-11 | 541513 | VTC - AFSAC SECURITY ASSISTANCE AND COOPERATION DIRECTORATE |
| FA877018P0547 | LIONA ENTERPRISES INC | Department of Defense | $486.11K | 2018-09-14 | 2019-04-30 | 423430 | CONFERENCE ROOM UPGRADE |
| HT001121C5005 | LIONA ENTERPRISES INC | Department of Defense | $454.83K | 2021-08-26 | 2023-03-28 | 541990 | MEDICAL LOGISTICS EQUIPMENT ANALYST |
| FA281623F0069 | LIONA ENTERPRISES INC | Department of Defense | $373.25K | 2023-11-03 | 2025-11-02 | 541512 | NON CORE IT SERVICES |
| 47PM1119F0065 | LIONA ENTERPRISES INC | General Services Administration | $362.85K | 2019-07-08 | 2020-01-31 | 541990 | AUDIO VISUAL SYSTEM |
| 75H70324P00032 | LIONA ENTERPRISES INC | Department of Health and Human Services | $286.81K | 2024-06-24 | 2027-06-23 | 541990 | THE CONTRACTOR SHALL FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE CLINIC STAFF WITH SUPPORT AND GUIDANCE IN ORDER TO UTILIZE THE RPMS/EHR, AND TO MEET OTHER OUTSIDE REQUIREMENTS OF CMS & IHS, AND MANAGED CARE ENTITIES, IN ACCO |
| EDOOM17P5001 | LIONA ENTERPRISES INC | Department of Education | $274K | 2016-12-29 | 2019-09-24 | 541519 | IGF::OT::IGF OTHER FUNCTIONS. THE PURPOSE OF THIS PURCHASE ORDER IS TO REQUIRE NECESSARY LICENSES FOR THE SYMANTEC MYID CARDS USED BY THE U.S. DEPARTMENT OF EDUCATION. |
| M6700422F5053 | LIONA ENTERPRISES INC | Department of Defense | $249.75K | 2022-09-21 | 2022-10-21 | 541511 | TABLETS - |
| 49100423C0014 | LIONA ENTERPRISES INC | National Science Foundation | $238.28K | 2023-01-01 | 2026-12-31 | 541511 | DIGICERT |
| FA251822F0060 | LIONA ENTERPRISES INC | Department of Defense | $234.9K | 2022-09-29 | 2023-05-02 | 541512 | EMSEC DRAWINGS |
| FA860424CB040 | LIONA ENTERPRISES INC | Department of Defense | $231.44K | 2024-09-30 | 2025-09-29 | 541512 | VIDEO TELECONFERENCING (VTC) SYSTEM MAINTENANCE IN SUPPORT OF AFLCMC/WL |
| 91990023F0061 | LIONA ENTERPRISES INC | Department of Education | $228.1K | 2023-09-30 | 2025-09-29 | 541511 | RENEWAL OF PKI CERTS |
| FA481924C0012 | LIONA ENTERPRISES INC | Department of Defense | $217.5K | 2024-07-01 | 2026-06-30 | 541519 | VIDEO TELECONFERENCING AND AUDIO VIDEO TECHNOLOGY |
| 205AE926F00040 | LIONA ENTERPRISES INC | Department of the Treasury | $210.4K | 2026-03-11 | 2027-03-15 | 541511 | UPGRADES, INSTALLATION, CONFIGURATION, AND SUPPORT OF AUDIOVISUAL AND VIDEO CONFERENCING (VC) EQUIPMENT FOR TWO (2) INTERNAL REVENUE SERVICE (IRS) CONFERENCE ROOMS. |
| 77344426C0001 | LIONA ENTERPRISES INC | U.S. International Development Finance Corporation | $206K | 2026-02-23 | 2031-02-22 | 512110 | 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 |