AwardTape / Contracts / 70T05026F7672N011

70T05026F7672N011: $474K Transportation Security Administration Award to Reli Group Inc

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. Contracting activity: MISSION ESSENTIALS. Estimated completion: 2028-09-30.

$474K contract action / $953K cumulative ceiling / COMPETITION NOT STATED / 2028-09-30 completion / 70T050 MISSION ESSENTIALS

1. Contract Summary & Primary Sources

Contract Number (PIID)	70T05026F7672N011 · Parent Vehicle: 70T05024A7503N002
Prime Contractor (Awardee)	Reli Group Inc (Maryland) FY2024-FY2026 Federal Defense Portfolio: $78.7M obligated across 52 contracts
Obligated Amount	$474,067
Cumulative Face Value / Ceiling	USAspending Base IDV Ceiling: $952,877
USAspending / FPDS Obligation History	Base Record Obligated: $474,067 (signed 2026-09-30, latest FPDS action 2026-09-30) · 7 Issued Delivery/Task Order(s) totaling $16,478,290
Awarding Branch / Agency	Transportation Security Administration
Contracting Command & DoDAAC	70T050: MISSION ESSENTIALS
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	2028-09-30
Verified Primary Sources	USAspending / FPDS Record ↗

2. Verbatim Announcement & Scope Breakdown

USAspending / FPDS Transaction Description (Contract 70T05026F7672N011)

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 2028-09-30
Requirement Scope: 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
Federal Supply Class: PSC R408 (Support- Professional: Program Management/Support)
BD Action: Reference Prime Contract 70T05026F7672N011 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 70T05026F7672N011 (7 shown, $16.5M obligated)

Order PIID	Obligated	Awardee	Start / Latest Action	End Date	Order Scope
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).
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.
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 70T05026F7672N011.

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 70T05026F7672N011

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 70T05026F7672N011

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 70T05026F7672N011 (issued under parent contract 70T05024A7503N002), awarded to Reli Group Inc (2026-09-30) in the amount of $474,067 by MISSION ESSENTIALS:

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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