NAICS 333293
Federal contract awards under NAICS code 333293 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
9
awards
$9,573,659
total value
0+
competing vendors
Agencies buying under 333293
Recent awards
CENTRALIZED PRINTER LEASE
· Department of Defense · $516,924 · Sep 30, 2022
XEROX BASE CLIN 0001 - MONTHLY LEASE & IMPRESSIONS; THIS ACTION WILL FUND 60 DAYS OF THE 9MTH PERIOD OF PERFORMANCE 04/01/2022 - 12/31/2022 DUE TO CR. THE FUNDING POP IS 04/01/2022 - 05/31/2022 IN THE AMOUNT OF $48,870.14. THIS CONTRACT IS BE
· Department of Agriculture · $291,075 · Mar 30, 2022
TO ACQUIRE MAINTENANCE FOR THE AGENCY'S CANON AND HP ENGINEERING PLOTTERS.
· Social Security Administration · $1,283,677 · Sep 29, 2021
ESTABLISH A BASE YEAR PLUS FOUR (4) ONE-YEAR OPTION PERIODS FOR A SUBSCRIPTION TO NETAPHOR SITEAUDIT ONSITE SOFTWARE AND MAINTENANCE.
· Social Security Administration · $1,114,879 · Jul 28, 2021
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.
· General Services Administration · $274,260 · Jun 1, 2020
PRINTER COPIER MAINT. BASE
· Department of Defense · $342,580 · May 12, 2020
LEASE AND MAINTENANCE FOR MULTIFUNCTION DEVICES
· Department of Health and Human Services · $2,958,729 · Sep 16, 2019
IGF::OT::IGF GRCA 2018 PARK-WIDE XEROX CONTRACT
· Department of the Interior · $296,549 · Feb 21, 2018
IGF::OT::IGF PATIENT REMINDER NOTIFICATION CARD DOCUMENT MANANGEMENT SOLUTION
· Department of Veterans Affairs · $2,494,986 · Oct 1, 2016
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