AwardTape / Contracts / 70T02020F1NOIA026

70T02020F1NOIA026: $11.4M Transportation Security Administration Award to Reli Group Inc

Bpa call in support of enrollment services and vetting programs program management support services. the contractor will support TSA through strategic consulting, scientific, and technical support for programs, projects, initiatives or .... Contracting activity: CLOSEOUT. Estimated completion: 2025-06-16.

$11.4M contract action / $54.3M cumulative ceiling / COMPETITION NOT STATED / 2025-06-16 completion / 70T020 CLOSEOUT

1. Contract Summary & Primary Sources

Contract Number (PIID)	70T02020F1NOIA026 · Parent Vehicle: 70T05019A9NMED049
Prime Contractor (Awardee)	Reli Group Inc (Maryland) FY2024-FY2026 Federal Defense Portfolio: $78.7M obligated across 52 contracts
Obligated Amount	$11,369,439 ($11.4M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $54,320,267
USAspending / FPDS Obligation History	Base Record Obligated: $11,369,439 (signed 2020-06-17, latest FPDS action 2026-01-16) · 15 Issued Delivery/Task Order(s) totaling $31,019,943
Awarding Branch / Agency	Transportation Security Administration
Contracting Command & DoDAAC	70T020: CLOSEOUT
Competition & Contract Structure	COMPETITION NOT STATED · BPA Call / Firm-Fixed-Price (FFP)
Product / Service & Industry Codes	PSC R408 (Support- Professional: Program Management/Support) · NAICS 541611 (Administrative Management And General Management Consulting Services)
Work Locations & Funding	Primary Place of Performance: Maryland
Estimated Completion Date	2025-06-16
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70T02020F1NOIA026)

3. Subcontractor, Supply Chain & Capture Intelligence

For Tier-2 / Tier-3 Subcontractors & Suppliers

Subcontracting & Material Supply Window

Prime Awardee: Reli Group Inc
Delivery Runway: Active through 2025-06-16
Requirement Scope: Bpa call in support of enrollment services and vetting programs program management support services. the contractor will support TSA through strategic consulting, scientific, and technical support for programs, projects, initiatives or ...
Federal Supply Class: PSC R408 (Support- Professional: Program Management/Support)
BD Action: Reference Prime Contract 70T02020F1NOIA026 when contacting Reli Group Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70T020 (CLOSEOUT)
Acquisition Method: COMPETITION NOT STATED
FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.

Issued Task & Delivery Orders under 70T02020F1NOIA026 (15 shown, $31.0M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70T02020F1NOIA082	$6.3M	Reli Group Inc	2020-06-17 / 2026-09-01	2025-06-16	Bpa call in support of vetting analysis division (vad)/security threat analysis division (stad). the contractor will support TSA through strategic consulting, scientific, and technical support for programs, projects, initiatives or ...
70T04024F7672N011	$6.2M	Reli Group Inc	2024-05-02 / 2025-12-10	2025-08-08	Integrated program management support services (ipmss) acquisition program management (apm) program execution office (peo) task order.
70T04024F7672N015	$5.2M	Reli Group Inc	2024-05-09 / 2025-02-19	2025-08-08	Integrated program management support services (ipmss) acquisition program management (apm) checked baggage technology division (cbtd) task order.
70T02021F7560N005	$2.5M	Reli Group Inc	2021-10-01 / 2025-09-30	2026-09-29	Purpose of bpa call is to provide funding for continued IT operations and maintenance, hosting and enhancement of the exercise information system (exis).
70T04024F7672N016	$2.5M	Reli Group Inc	2024-05-09 / 2025-12-11	2025-08-08	Task order under integrated program management support services (ipmss) blanket purchase agreement (bpa) in support of field information systems program management and cybersecurity support
70T04024F7672N014	$2.4M	Reli Group Inc	2024-05-09 / 2025-12-11	2025-08-08	Task order under integrated program management support services (ipmss) blanket purchase agreement (bpa) in support of acquisition program management (apm) mission support division (msd) & procurement support
70T04024F7672N012	$1.5M	Reli Group Inc	2024-05-01 / 2025-12-10	2025-08-08	Task order in support of deployment & sustainment division (dsd) under integrated program management support services bpa
70T04024F7672N013	$1.4M	Reli Group Inc	2024-05-03 / 2025-12-12	2025-08-08	Test & evaluation division (ted) support services task order under integrated program management support services (ipmss) bpa
70T01021F7663N014	$1.4M	Reli Group Inc	2022-02-01 / 2026-05-05	2025-03-31	Dates were corrected 1/30/23 per p00002 that changed the period of performance. the purpose of this base task order is to obligate funds for human capital program management support from 11/1/2021 through 10/31/2022
70T04024F7573N002	$623K	Reli Group Inc	2024-05-06 / 2025-11-24	2025-02-08	Requirements & capabilities analysis (rca) front office (fo) business operations support services (boss) task order under integrated program management support services (ipmss) blanket purchase agreement (bpa)
70T01021F7668N052	$498K	Reli Group Inc	2021-09-30 / 2024-05-07	2024-11-09	This requirement is to issue a task order against established bpa # 70t05019a9nmed049 for support services.
70T04024F7672N006	$286K	Reli Group Inc	2024-04-17 / 2025-09-22	2025-08-08	Integrated program management support services (ipmss) acquisition program management (apm_ procurement coordination branch (pcb) task order.
70T01022F7668N001	$165K	Reli Group Inc	2022-01-29 / 2026-01-15	2024-09-30	Task order for lease data collection, data entry, validation, and reporting services
70T04020F1NAP8002	$130K	Reli Group Inc	2019-11-06 / 2024-09-16	2024-05-09	Task order under the integrated program management support services 70t05019a9nmed049 to provide acquisition program management/ mission support division/ procurement coordination branch support services.
70T02019F1LPIE200	$0	Reli Group Inc	2019-08-13 / 2024-11-06	2024-09-23	The contracted support will support the government in reviewing and revising various transportation security administration (TSA) policies related to existing amendments, alternate procedures, security programs, and other documents ...

Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Reli Group Inc Supply Chain / Small Business Liaison referencing contract 70T02020F1NOIA026.

4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)

Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.

Free DIY 5 U.S.C. 552 Generator ($0 Cost)

Pre-Filled FOIA Request Letter for 70T02020F1NOIA026

Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗

Open in Email Client (mailto:) Open Agency FOIA Portal ↗

Date: 2026-10-27
To: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route)
Email: whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil
Portal: https://www.foia.gov/
Re: Freedom of Information Act Request (5 U.S.C. 552) - Contract 70T02020F1NOIA026

Dear FOIA Officer:

Pursuant to the Freedom of Information Act, 5 U.S.C. 552, and 32 CFR Part 286, I respectfully request electronic PDF copies of the following records for Contract 70T02020F1NOIA026 (issued under parent contract 70T05019A9NMED049), awarded to Reli Group Inc (2026-01-16) in the amount of $11,369,439 by CLOSEOUT:

1. The unclassified Section C Statement of Work (SOW) or Performance Work Statement (PWS); and
2. The Section B Schedule of Supplies or Services (CLIN descriptions, quantities, and total contract ceiling).

Scope & Expedited Administrative Processing:
To streamline review and avoid third-party Reverse-FOIA delays under Executive Order 12600, this request seeks only unclassified, releasable contract sections and total CLIN ceilings. You may exclude proprietary contractor unit-cost build-ups, indirect rate tables (5 U.S.C. 552(b)(4)), and export-controlled technical drawings (10 U.S.C. 130).

Fee & Delivery Instructions:
Please deliver responsive records electronically in PDF format to the email address below. Please notify me in advance if estimated search and review fees will exceed $25.00.

Thank you for your assistance.

Sincerely,

[Your Name]
[Your Title / Organization]
[Your Email Address]
[Your Phone Number]

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