70T01025F7672N004↗
Reli Group Inc received this contract from Workforce & Enterprise Operations, Transportation Security Administration: $275.4K obligated so far for support- professional: program management/support. It runs to 2027-03-09, or to 2028-03-09 if every option is exercised.
Key facts · data as of Oct 25, 2026
- Recipient
- Reli Group Inc
- Awarding agency
- Transportation Security Administration (Department of Homeland Security)
- Contracting office
- Workforce & Enterprise Operations (70T010)
- Obligated to date
- $275.4K
- Potential value
- $463.3K
- Ends
- 2027-03-09
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 70T01025F7672N004, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_70T01025F7672N004_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
INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACQUISITION PROGRAM MANAGEMENT (APM PROCUREMENT COORDINATION BRANCH (PCB) TASK ORDER.
Up for re-bid: ends 2027-03-09. 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
- Solicitation
- 70T01025Q7672N001
- 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
3 actions since 2025-09-05. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-06-11 | P00002 | Option exercised | $92.3K | THE PURPOSE OF P00002 IS TO EXERCISE OPTION PERIOD 2 |
| 2026-02-17 | P00001 | Option exercised | $92.3K | THE PURPOSE OF P00001 IS TO REVISE THE OPTION PERIOD 1 PERIOD OF PERFORMANCE, EXTEND THE PERIOD OF PERFORMANCE THROUGH 9/9/2026 IN SUPPORT OF OPTION PERIOD ONE AND OBLIGATE ASSOCIATED FUNDING. |
| 2025-09-05 | 0 | $90.7K | INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACQUISITION PROGRAM MANAGEMENT (APM PROCUREMENT COORDINATION BRANCH (PCB) TASK ORDER. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗