70T05024F5500N012↗
Reli Group Inc received this contract from Mission Essentials, Transportation Security Administration: $506.2K obligated so far for support- professional: program management/support. Its period of performance ended 2025-03-27.
Key facts · data as of Oct 23, 2026
- Recipient
- Reli Group Inc
- Awarding agency
- Transportation Security Administration (Department of Homeland Security)
- Contracting office
- Mission Essentials (70T050)
- Obligated to date
- $506.2K
- Potential value
- $506.2K
- Ends
- 2025-03-27
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70T05024F5500N012, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70T05024F5500N012_7013_GS35F385CA_4732
Reli Group Inc: all federal awards · Department of Homeland Security: spending · Mission Essentials: what it buys
MANAGEMENT AND FINANCIAL CONSULTING, ACQUISITION AND GRANTS MANAGEMENT SUPPORT, AND BUSINESS PROGRAM AND PROJECT MANAGEMENT SERVICES
What it is
- Product or service
- Support- Professional: Program Management/Support (PSC R408)
- Industry
- Custom Computer Programming Services (NAICS 541511)
- Contracting office
- Mission Essentials (70T050)
- Competition
- Full and open competition · 1 offer received
- Set-aside
- HUBZone sole source
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS35F385CA
- Where the work is
- Baltimore, MD · district MD-07
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 2024-09-25. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-03-26 | P00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE ORDER END DATE FROM SEPTEMBER 27, 2025 TO MARCH 27, 2025. THE END DATE WAS INCORRECTLY ENTERED FOR THIS SIX-MONTH LOGICAL |
| 2025-03-26 | A00001 | Administrative change | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE ORDER END DATE FROM SEPTEMBER 27, 2025 TO MARCH 27, 2025. THE END DATE WAS INCORRECTLY ENTERED FOR THIS SIX-MONTH LOGICAL |
| 2024-09-25 | 0 | $506.2K | MANAGEMENT AND FINANCIAL CONSULTING, ACQUISITION AND GRANTS MANAGEMENT SUPPORT, AND BUSINESS PROGRAM AND PROJECT MANAGEMENT SERVICES |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗