70T01025F7573N002↗
Reli Group Inc received this contract from Workforce & Enterprise Operations, Transportation Security Administration: $762.6K obligated so far for support- professional: program management/support. It runs to 2027-09-11, or to 2030-09-11 if every option is exercised.
Key facts · data as of Oct 28, 2026
- Recipient
- Reli Group Inc
- Awarding agency
- Transportation Security Administration (Department of Homeland Security)
- Contracting office
- Workforce & Enterprise Operations (70T010)
- Obligated to date
- $762.6K
- Potential value
- $1.96M
- Ends
- 2027-09-11
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 28, 2026.
Cite this page: SpendQuery, Award 70T01025F7573N002, data as of Oct 28, 2026, https://spendquery.com/award?id=CONT_AWD_70T01025F7573N002_7013_70T05024A7503N002_7013
Reli Group Inc: all federal awards · Department of Homeland Security: spending · Workforce & Enterprise Operations: what it buys · The follow-on: recompete brief
TASK ORDER TO PROVIDE IPMSS REQUIREMENTS & CAPABILITIES ANALYSIS (RCA) FRONT OFFICE (FO) BUSINESS OPERATIONS SUPPORT SERVICES.
Up for re-bid: ends 2027-09-11. Recompete brief →
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Workforce & Enterprise Operations (70T010)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70T05024A7503N002
- Where the work is
- Fairfax, VA · district VA-08
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-09-11. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-29 | P00001 | Option exercised | $385.1K | MODIFICATION P00001 IS TO EXERCISE OP1 |
| 2025-09-11 | 0 | $377.5K | TASK ORDER TO PROVIDE IPMSS REQUIREMENTS & CAPABILITIES ANALYSIS (RCA) FRONT OFFICE (FO) BUSINESS OPERATIONS SUPPORT SERVICES. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-28). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗