AwardTape / Contracts / 70T05024A7503N002
70T05024A7503N002: Transportation Security Administration Award to Reli Group Inc
Integrated program management support services (ipmss) across the TSA enterprise. Contracting activity: MISSION ESSENTIALS.
$340.0M cumulative ceiling / COMPETITION NOT STATED / 70T050 MISSION ESSENTIALS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70T05024A7503N002 · Parent Vehicle: GS35F385CA |
|---|---|
| Prime Contractor (Awardee) |
Reli Group Inc
FY2024-FY2026 Federal Defense Portfolio: $78.7M obligated across 52 contracts
|
| Obligated Amount | Order-Dependent / TBD |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $340,000,000 |
| USAspending / FPDS Obligation History | Base Record Obligated: $0 (signed 2024-05-23, latest FPDS action 2026-02-23) · 12 Issued Delivery/Task Order(s) totaling $37,955,492 |
| Awarding Branch / Agency | Transportation Security Administration |
| Contracting Command & DoDAAC | 70T050: MISSION ESSENTIALS |
| Competition & Contract Structure | COMPETITION NOT STATED · Blanket Purchase Agreement / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC R408 (Support- Professional: Program Management/Support) · NAICS 541511 (Custom Computer Programming Services) |
| Work Locations & Funding | Determined at the contract or task-order level |
| Estimated Completion Date | See order schedule |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70T05024A7503N002)
Integrated program management support services (ipmss) across the TSA enterprise
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 multi-year ordering period
- Requirement Scope: Integrated program management support services (ipmss) across the TSA enterprise
- Federal Supply Class: PSC R408 (Support- Professional: Program Management/Support)
- BD Action: Reference Prime Contract 70T05024A7503N002 when contacting Reli Group Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70T050 (MISSION ESSENTIALS)
- 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 70T05024A7503N002 (12 shown, $38.0M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70T02025F7503N002 | $18.4M | Reli Group Inc | 2025-06-13 / 2026-09-23 | 2027-01-07 | 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 |
| 70T04026F7503N007 | $4.6M | Reli Group Inc | 2026-09-30 / 2026-09-30 | 2031-06-30 | Integrated program management support services for the vetting analysis division |
| 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). |
| 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). |
| 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. |
| 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 |
| 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 70T05024A7503N002.
Recent Contract Actions from Buying Office 70T050 (MISSION ESSENTIALS)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-07-10 | 70T05022F5900N013 | ENSCO | $9.9M | Jul 9, 2031 | ENSCO wins $9.9M contract for regional phased ratio enhancement. Acquisition Management and Integration Center $375K obligated now work thro... |
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 70T05024A7503N002
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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