70T05024A7503N002↗
Reli Group Inc received this contract vehicle from Mission Essentials, Transportation Security Administration: $0 obligated so far for support- professional: program management/support. It runs to 2030-06-30.
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
- $0
- Potential value
- $340.00M
- Ends
- 2030-06-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 70T05024A7503N002, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_IDV_70T05024A7503N002_7013
Reli Group Inc: all federal awards · Department of Homeland Security: spending · Mission Essentials: what it buys
INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACROSS THE TSA ENTERPRISE
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 · 24 offers received
- Set-aside
- HUBZone
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself · under GS35F385CA
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.
Orders under this vehicle
8 orders worth $18.55M (current value). The largest:
- 70T04026F7503N007 · $4.59M · ends 2027-09-29
- 70T01025F7672N002 · $3.92M · ends 2028-06-25
- 70T04026F7503N003 · $3.67M · ends 2027-04-30
- 70T05026F7500N003 · $3.55M · ends 2029-09-30
- 70T04026F7560N001 · $1.30M · ends 2027-09-29
- 70T01025F7573N002 · $762.6K · ends 2027-09-11
- 70T05026F7672N011 · $474.1K · ends 2027-09-30
- 70T01025F7672N004 · $275.4K · ends 2027-03-09
Every action
6 actions since 2024-05-23. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-02-23 | P00005 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE BPA THROUGH 30 JUNE 2030. |
| 2025-04-25 | P00004 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00004 IS TO REMOVE 52.222-21 - PROHIBITION OF SEGREGATED FACILITIES AND 52.222-26 - EQUAL OPPORTUNITY IN ACCORDANCE WITH EXECUTIVE ORDERS 14168 AND 14173. |
| 2025-03-17 | P00003 | Administrative change | $0 | THE PURPOSE OF MODIFICATION P00003 IS TO UPDATE CONTRACTOR PERSONNEL ACCESS TO TSA FACILITIES, INFORMATION OR SYSTEMS (SEPTEMBER 2020) TO CONTRACTOR PERSONNEL ACCESS TO TSA FACILITIES, INFORMATION OR SYSTEMS (FEBRUARY 2025) |
| 2024-12-06 | P00002 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE SECTION IV - SUPPLEMENTAL CLAUSES TO ADD PRIVACY RELATED TERMS. |
| 2024-11-19 | P00001 | Change order | $0 | THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE PERFORMANCE WORK STATEMENT (PWS) TO INCORPORATE REQUIRED INFORMATION TECHNOLOGY ACQUISITION REVIEW (ITAR) COMPLIANCE LANGUAGE. |
| 2024-05-23 | 0 | $0 | INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACROSS THE TSA ENTERPRISE |
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 ↗