70T05026F7672N011↗
Reli Group Inc received this contract from Mission Essentials, Transportation Security Administration: $474.1K obligated so far for support- professional: program management/support. It runs to 2027-09-30, or to 2028-09-30 if every option is exercised.
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
- $474.1K
- Potential value
- $952.9K
- Ends
- 2027-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70T05026F7672N011, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_70T05026F7672N011_7013_70T05024A7503N002_7013
Reli Group Inc: all federal awards · Department of Homeland Security: spending · Mission Essentials: what it buys · The follow-on: recompete brief
TSA HEREBY ISSUES THIS FIRM FIXED PRICE TASK ORDER 70T05026F7672N011 UNDER THE INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BLANKET PURCHASE AGREEMENT (BPA) 70T05024A7503N002 WITH RELI GROUP, INC
Up for re-bid: ends 2027-09-30. Recompete brief →
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 · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- Blanket purchase agreement (BPA) · under 70T05024A7503N002
- 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
1 action since 2026-09-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-30 | 0 | $474.1K | TSA HEREBY ISSUES THIS FIRM FIXED PRICE TASK ORDER 70T05026F7672N011 UNDER THE INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BLANKET PURCHASE AGREEMENT (BPA) 70T05024A7503N002 WITH RELI GROUP, INC |
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 ↗