AwardTape / Contracts / 70T04026F7503N007

70T04026F7503N007: $4.6M Transportation Security Administration Award to Reli Group Inc

Integrated program management support services for the vetting analysis division. Contracting activity: SECURITY TECHNOLOGY. Estimated completion: 2031-06-30.

$4.6M contract action / $23.0M cumulative ceiling / COMPETITION NOT STATED / 2031-06-30 completion / 70T040 SECURITY TECHNOLOGY

1. Contract Summary & Primary Sources

Contract Number (PIID)	70T04026F7503N007 · Parent Vehicle: 70T05024A7503N002
Prime Contractor (Awardee)	Reli Group Inc (Maryland) FY2024-FY2026 Federal Defense Portfolio: $78.7M obligated across 52 contracts
Obligated Amount	$4,593,130 ($4.6M)
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $22,962,525
USAspending / FPDS Obligation History	Base Record Obligated: $4,593,130 (signed 2026-09-30, latest FPDS action 2026-09-30) · 7 Issued Delivery/Task Order(s) totaling $12,359,227
Awarding Branch / Agency	Transportation Security Administration
Contracting Command & DoDAAC	70T040: SECURITY TECHNOLOGY
Competition & Contract Structure	COMPETITION NOT STATED · BPA Call / 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	2031-06-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70T04026F7503N007)

Integrated program management support services for the vetting analysis division

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 2031-06-30
Requirement Scope: Integrated program management support services for the vetting analysis division
Federal Supply Class: PSC R408 (Support- Professional: Program Management/Support)
BD Action: Reference Prime Contract 70T04026F7503N007 when contacting Reli Group Inc Supply Chain / Small Business Liaison Officer.

For Competing Primes & Capture Managers

Buying Command & Recompete Posture

Buying Command: 70T040 (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 70T04026F7503N007 (7 shown, $12.4M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
70T04026F7503N003	$3.7M	Reli Group Inc	2026-05-01 / 2026-05-01	2031-04-30	Program management support services for the enrollment services and vetting programs to assist program offices in carrying out mission-essential responsibilities.
70T05026F7500N003	$3.5M	Reli Group Inc	2026-09-30 / 2026-09-30	2030-09-30	Counter-unmanned aircraft systems enterprise program management and technical support services
70T01025F7672N002	$2.3M	Reli Group Inc	2025-09-24 / 2026-05-27	2028-06-25	Ipmss apm msd
70T04026F7560N001	$1.3M	Reli Group Inc	2026-09-28 / 2026-09-28	2031-06-30	New bpa call order for IT support for TSA's exercise information system (exis).
70T01025F7573N002	$763K	Reli Group Inc	2025-09-11 / 2026-05-29	2030-09-11	Task order to provide ipmss requirements & capabilities analysis (rca) front office (fo) business operations support services.
70T05026F7672N011	$474K	Reli Group Inc	2026-09-30 / 2026-09-30	2028-09-30	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
70T01025F7672N004	$275K	Reli Group Inc	2025-09-05 / 2026-06-11	2028-03-09	Integrated program management support services (ipmss) acquisition program management (apm procurement coordination branch (pcb) task order.

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 70T04026F7503N007.

Recent Contract Actions from Buying Office 70T040 (SECURITY TECHNOLOGY)

Date	Contract (PIID)	Prime Contractor	Amount	Completion	Scope Summary
2026-07-08	70T04021F7672N023	Leidos	$27.2M	Feb 26, 2029	Leidos gets $27.2M modification for All Up Rounds for the AGM-190A Small Cruise Missile program. USSOCOM $549K obligated now work through Fe...

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 70T04026F7503N007

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 70T04026F7503N007

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 70T04026F7503N007 (issued under parent contract 70T05024A7503N002), awarded to Reli Group Inc (2026-09-30) in the amount of $4,593,130 by SECURITY TECHNOLOGY:

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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