75N98120F00001↗
Reli Group Inc received this contract from Nih Nitaa Dita-Dvi of Info Tech Acq, National Institutes of Health: $9.54M obligated so far for it and telecom- cyber security and data backup. Its period of performance ended 2025-08-15.
Key facts · data as of Oct 26, 2026
- Recipient
- Reli Group Inc
- Awarding agency
- National Institutes of Health (Department of Health and Human Services)
- Contracting office
- Nih Nitaa Dita-Dvi of Info Tech Acq (75N981)
- Obligated to date
- $9.54M
- Potential value
- $22.92M
- Ends
- 2025-08-15
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award 75N98120F00001, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_75N98120F00001_7529_75N98119D00027_7529
Reli Group Inc: all federal awards · Department of Health and Human Services: spending · Nih Nitaa Dita-Dvi of Info Tech Acq: what it buys
IHS INFORMATION TECHNOLOGY CYBERSECURITY PROGRAM SUPPORT SERVICES.
What it is
- Product or service
- IT and Telecom- Cyber Security and Data Backup (PSC D310)
- Industry
- Computer Systems Design Services (NAICS 541512)
- Contracting office
- Nih Nitaa Dita-Dvi of Info Tech Acq (75N981)
- Competition
- Full and open after exclusion of sources · 9 offers received
- Set-aside
- 8(a)
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under CIO-SP3 Small Business (75N98119D00027)
- Where the work is
- Baltimore, MD · district MD-07
- Topics
- cybersecurity
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
10 actions since 2023-04-18. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-03-25 | P00018 | Funding only | -$145.2K | THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE REMAINING FUNDING. |
| 2026-03-10 | P00017 | Close-out | $0 | THE PURPOSE OF THIS MODIFICATION IS TO CLOSEOUT THIS TASK ORDER. |
| 2025-07-25 | P00016 | Administrative change | -$1.99M | THE PURPOSE OF THIS MOD IS TO CANCEL LINE 2 AND LINE 602 THAT WERE DUPLICATES ON MOD 15. |
| 2025-07-23 | P00015 | Administrative change | $1.99M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FIVE. |
| 2025-07-18 | P00014 | Option exercised | $1.99M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FIVE. |
| 2024-07-16 | P00013 | Option exercised | $3.98M | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR FIVE. |
| 2024-01-29 | P00012 | Administrative change | -$194.8K | ITCPSS DEOBLIGATION OF EXCESS FUNDS |
| 2023-12-27 | P00011 | Supplemental agreement (work within scope) | $0 | ITCPSS SOW RESCOPE |
| 2023-06-23 | P00010 | Option exercised | $3.92M | ITCPSS EXERCISE OPTION YEAR FOUR |
| 2023-04-18 | P00009 | Supplemental agreement (work within scope) | $0 | ITCPSS CHANGE TO SOW |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗