AwardTape / Contracts / 70T02025F7503N002
70T02025F7503N002: $18.4M Transportation Security Administration Award to Reli Group Inc
Tsa enrollment services and vetting (esvp) vetting and analysis (vad) and security threat analysis div (stad) program management support services. hubzone set-aside. due to system limitations, could not be loaded as such. Contracting activity: SECURITY TECHNOLOGY. Estimated completion: 2027-01-07.
$18.4M contract action / $21.4M cumulative ceiling / COMPETITION NOT STATED / 2027-01-07 completion / 70T020 SECURITY TECHNOLOGY
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70T02025F7503N002 · Parent Vehicle: GS35F385CA |
|---|---|
| Prime Contractor (Awardee) |
Reli Group Inc
(Maryland)
FY2024-FY2026 Federal Defense Portfolio: $78.7M obligated across 52 contracts
|
| Obligated Amount | $18,429,319 ($18.4M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $21,380,891 |
| USAspending / FPDS Obligation History | Base Record Obligated: $18,429,319 (signed 2025-06-13, latest FPDS action 2026-09-23) · 4 Issued Delivery/Task Order(s) totaling $2,573,817 |
| Awarding Branch / Agency | Transportation Security Administration |
| Contracting Command & DoDAAC | 70T020: SECURITY TECHNOLOGY |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R408 (Support- Professional: Program Management/Support) · NAICS 541511 (Custom Computer Programming Services) |
| Work Locations & Funding | Primary Place of Performance: Maryland |
| Estimated Completion Date | 2027-01-07 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70T02025F7503N002)
Tsa enrollment services and vetting (esvp) vetting and analysis (vad) and security threat analysis div (stad) program management support services. hubzone set-aside. due to system limitations, could not be loaded as such
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 2027-01-07
- Requirement Scope: Tsa enrollment services and vetting (esvp) vetting and analysis (vad) and security threat analysis div (stad) program management support services. hubzone set-aside. due to system limitations, could not be loaded as such
- Federal Supply Class: PSC R408 (Support- Professional: Program Management/Support)
- BD Action: Reference Prime Contract 70T02025F7503N002 when contacting Reli Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70T020 (SECURITY TECHNOLOGY)
- 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 70T02025F7503N002 (4 shown, $2.6M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70T02024F5900N007 | $1.1M | Reli Group Inc | 2024-09-20 / 2025-09-15 | 2026-01-24 | Program management services. |
| 70T01024F7671N002 | $945K | Reli Group Inc | 2024-08-22 / 2025-02-18 | 2025-04-25 | Contracting support services for TSA's contracting & procurement (c&p). |
| 70T05024F5500N012 | $506K | Reli Group Inc | 2024-09-25 / 2025-03-26 | 2025-03-27 | Management and financial consulting, acquisition and grants management support, and business program and project management services |
| 70T05024A7503N002 | $0 | Reli Group Inc | 2024-05-23 / 2026-02-23 | - | Integrated program management support services (ipmss) across the TSA enterprise |
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 70T02025F7503N002.
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 70T02025F7503N002
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 ↗
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