Awards for “LIONA ENTERPRISES INC”
25 awards on this page · sorted by amount · page 7
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA330022P0071 | LIONA ENTERPRISES INC | Department of Defense | $17.65K | 2022-09-27 | 2022-12-23 | 334111 | AIR UNIVERSITY CONFERENCE ROOM A/V UPGRADE |
| M0068119P0050 | LIONA ENTERPRISES INC | Department of Defense | $17.29K | 2019-06-24 | 2023-06-30 | 811213 | VTC MAINTENANCE |
| 47PL0218F0237 | LIONA ENTERPRISES INC | General Services Administration | $17.28K | 2018-10-01 | 2018-12-31 | 541511 | IGF::OT::IGF TRANSFER SECURITY CAMERA INFRASTRUCTURE FROM GSA TO DHS FPS - EG/WW FEDERAL BUILDING - PORTLAND, OR |
| INP17PD02073 | LIONA ENTERPRISES INC | Department of the Interior | $17.25K | 2017-07-27 | 2017-12-30 | 541990 | IGF::OT::IGF O:OTHER |
| FA860123FG270 | LIONA ENTERPRISES INC | Department of Defense | $17.15K | 2022-10-01 | 2023-09-30 | 541511 | T AND TELECOM -IT MANAGEMENT SUPPORT SERVICES (LABOR) |
| W912QR20F0345 | LIONA ENTERPRISES INC | Department of Defense | $17.02K | 2020-09-16 | 2020-10-30 | 238210 | LRL CABLING IDIQ - TASK ORDER |
| 47PL0119F0081 | LIONA ENTERPRISES INC | General Services Administration | $16.99K | 2019-09-10 | 2020-03-12 | 541511 | CABLING UPGRADES FOR THE BUILDING AUTOMATION SYSTEM AT THE HURFF A. SAUNDERS FEDERAL BUILDING, LOCATED AT THE 709 W 9TH STREET, JUNEAU, AK. |
| VA26215P5380 | LIONA ENTERPRISES INC | Department of Veterans Affairs | $15.96K | 2015-06-10 | 2015-07-21 | 238210 | IGF::CT::IGF INSTALL APPROXIMATELY 3,000 FEET OF CORRUGATED, 1-INCH INSIDE DIAMETER, OSP (OUTSIDE PLANT) INNER-DUCT WITH PULL TAPE |
| N0016424F0089 | LIONA ENTERPRISES INC | Department of Defense | $15.89K | 2024-06-03 | 2024-11-30 | 541511 | BRAND NAME OR EQUAL TO: CS-DESKPRO-NR-K9 |
| FA860120FG323 | LIONA ENTERPRISES INC | Department of Defense | $15.71K | 2019-10-01 | 2020-09-30 | 541511 | ADP SUPPORT EQUIPMENT |
| 47PL0220F0244 | LIONA ENTERPRISES INC | General Services Administration | $15.46K | 2020-08-18 | 2021-02-26 | 541511 | INSTALLATION OF DATA DROPS AND AN ELECTRICAL OUTLET FOR THE BORDER PATROL STATION AT LYNDEN, WA. |
| 15DDHQ19F00001692 | LIONA ENTERPRISES INC | Department of Justice | $15.17K | 2019-09-23 | 2019-10-22 | 541511 | INSTALLATION OF NETWORK CABLING AT MERRIFIELD FACILITY |
| FA860425CB110 | LIONA ENTERPRISES INC | Department of Defense | $14.96K | 2025-09-30 | 2026-02-28 | 238210 | HQ AFLCMC/WN - TECH REFRESH VTC UPGRADE TO AV SIGNAGE CONFERENCE ROOM |
| FA228021C0001 | LIONA ENTERPRISES INC | Department of Defense | $14.84K | 2021-08-31 | 2022-09-30 | 541611 | AFWERX CONFERENCE ROOM UPGRADE |
| 47PL0119F0042 | LIONA ENTERPRISES INC | General Services Administration | $13.94K | 2019-05-07 | 2019-05-23 | 541511 | 2020 CENSUS IT NETWORK RM (LOW VOLTAGE), PORTLAND OR |
| FA860122FG059 | LIONA ENTERPRISES INC | Department of Defense | $13.84K | 2021-10-01 | 2022-09-30 | 541990 | IT AND TELECOM -BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) |
| 70B06C19F00000361 | LIONA ENTERPRISES INC | Department of Homeland Security | $13.41K | 2019-05-31 | 2019-09-30 | 541990 | IGF::OT::IGF INSTALL AV EQUIPMENT FOR THE ATC |
| 47PL0223F0016 | LIONA ENTERPRISES INC | General Services Administration | $12.53K | 2022-11-29 | 2023-09-15 | 541511 | THE PURPOSE OF THIS TASK ORDER IS FOR EHRM INFRASTRUCTURE UPDATES/UPGRADES FOR THE VA IN EUGENE, OR. FOR CONTRACT 47PL0223F0016 IN ACCORDANCE WITH THE INCLUDED SCOPE. |
| FA860423CB045 | LIONA ENTERPRISES INC | Department of Defense | $11.06K | 2023-09-30 | 2024-09-29 | 541519 | VTC UPDATED SUPPLIES AND INSTALLATION FOR AFICC/KQ |
| FA860124FG137 | LIONA ENTERPRISES INC | Department of Defense | $11K | 2023-10-01 | 2024-09-30 | 541511 | F INSTALLATION OF EQUIPMENT-MISCELLANEOUS |
| FA860421CB045 | LIONA ENTERPRISES INC | Department of Defense | $10.83K | 2021-08-03 | 2022-04-01 | 541519 | VIDEO TELECONFERENCING INSTALLATION |
| VA26215P6664 | LIONA ENTERPRISES INC | Department of Veterans Affairs | $9.36K | 2015-07-06 | 2016-09-30 | 238210 | IGF::OT::IGF |
| DOCRA133M16SE0358 | LIONA ENTERPRISES INC | Department of Commerce | $8.06K | 2016-02-16 | 2016-04-15 | 238210 | IGF::OT::IGF THIS IS TO INSTALL, TEST AND CERTIFY LOW-VOLTAGE CABLING ON THE PIER IN SAN DIEGO, CA. |
| M0068116P0188 | LIONA ENTERPRISES INC | Department of Defense | $7.74K | 2016-09-30 | 2016-09-30 | 811211 | IGF::OT::IGF THEATER AV REPAIR |
| 47PL0119F0069 | LIONA ENTERPRISES INC | General Services Administration | $7.56K | 2019-08-12 | 2020-01-03 | 541511 | INSTALL DATA CABLES AT MCCLURE FEDERAL BUILDING |