Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#14,286 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-13 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-02-02 |
|---|---|
| Legal name | RELIANCE CONTRACTORS INC (DBA RELIANCE CONTRACTORS INC) |
| Address | 200 SE 1ST ST STE 306, MIAMI, FL, 33131, USA / district 27 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2014-09-18 |
| NAICS | 561720 (+18 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders67 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| 70B03C22P00000298 | $236K | purchase order | U.S. Customs and Border Protection | Housekeeping and base services | Custodial and trash/waste removal order | Jul 23, 2026 |
| W912BV25P0001 | $113K | purchase order | Department of the Army | Housekeeping and base services | Robert s. kerr powerhouse janitorial services base year | Sep 4, 2025 |
| W912BV22P0019 | $93K | purchase order | Department of the Army | Housekeeping and base services | Navigation office cleaning | Jun 6, 2026 |
| 70FBR223P00000044 | $73K | purchase order | Federal Emergency Management Agency | Housekeeping and base services | The purpose of this fixed firm priced purchase order contract is for janitorial services at the FEMA ponce warehouse in support of the logistics management directorate (lmd). the contractor shall furnish all labor, tools, equipment, ... | Jul 6, 2026 |
| 70Z03324PSEAT0113 | $72K | purchase order | U.S. Coast Guard | Housekeeping and base services | Base and airsta janitorial services 12 month service contract | Aug 23, 2024 |
| 70Z03326PSEAT0128 | $71K | purchase order | U.S. Coast Guard | Housekeeping and base services | Janitorial contract fy26 + 2 option years | Sep 10, 2026 |
| W15QKN23P5035 | $71K | purchase order | Department of the Army | Housekeeping and base services | Refuse collection and recycling services, coraopolis/pittsburgh pa166/pa079 | Apr 21, 2026 |
| 70Z03325PSEAT0147 | $68K | purchase order | U.S. Coast Guard | Housekeeping and base services | Janitorial services | Aug 29, 2025 |
| W912P924C0019 | $64K | definitive contract | Department of the Army | Housekeeping and base services | Administration buildings | Jul 15, 2025 |
| W911SA24P3083 | $55K | purchase order | Department of the Army | Housekeeping and base services | Custodial services mi051 | May 18, 2026 |
| W911SA24P3032 | $52K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial services base year | Feb 25, 2026 |
| W9127S23P0104 | $47K | purchase order | Department of the Army | Housekeeping and base services | Ozark powerhouse janitorial services | Dec 10, 2025 |
| W911SA23P3071 | $43K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial services mt001 billings, mt - base year | May 6, 2026 |
| W9126G24P0050 | $42K | purchase order | Department of the Army | Housekeeping and base services | Navarro mills lake office janitorial services | May 13, 2026 |
| W911SA22P3017 | $40K | purchase order | Department of the Army | Housekeeping and base services | Custodial services at nd001 (38525) in bismarck, north dakota base year. | Feb 6, 2026 |
| W911SA23P3069 | $37K | purchase order | Department of the Army | Housekeeping and base services | Oh117 custodial services | Apr 13, 2026 |
| W911SA24P3094 | $36K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial base year | Sep 11, 2025 |
| W911SA22P3019 | $32K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial service base yr | Feb 6, 2026 |
| W911SA24P3098 | $31K | purchase order | Department of the Army | Housekeeping and base services | Custodial services ks083 | Mar 11, 2026 |
| 70Z03323PSEAT0072 | $30K | purchase order | U.S. Coast Guard | Housekeeping and base services | Janitorial contract | Jun 6, 2025 |
| W911SA25PA217 | $30K | purchase order | Department of the Army | Housekeeping and base services | Custodial services at tx187 4511 ne 24th ave amarillo, tx; iaw the performance work statement and terms and conditions of the solicitation and resultant contract. | Sep 15, 2025 |
| W912BV25P0008 | $29K | purchase order | Department of the Army | Housekeeping and base services | Award base year - janitorial services for us armed forces career center (recruiting station) - enid, oklahoma | May 4, 2026 |
| W9123823P0029 | $29K | purchase order | Department of the Army | Housekeeping and base services | Janitorial services for valley resident office | Jun 26, 2025 |
| W911SA24P3118 | $29K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial service base yr | Mar 3, 2026 |
| W911SA25PA166 | $28K | purchase order | Department of the Army | Housekeeping and base services | Non-personal custodial services ia009 in davenport, ia. the period of performance is 01 july 2025 to 30 june 2026, with four (4) twelve (12) month option periods with a six (6) month option to extend services. | Jun 30, 2025 |
| W911WN24P3014 | $28K | purchase order | Department of the Army | Real property leases | Portable toilet services for shenango river lake | Jun 1, 2026 |
| W912BV20P0100 | $27K | purchase order | Department of the Army | Housekeeping and base services | Janitorial services in support of operations at tenkiller powerhouse, oklahoma | Feb 7, 2025 |
| W912BV23P0054 | $25K | purchase order | Department of the Army | Housekeeping and base services | Kansas - fall river lake project office janitorial services, base year. | Feb 26, 2026 |
| W9127823P0082 | $25K | purchase order | Department of the Army | Housekeeping and base services | Fy23 janitorial services anniston resident office, al | May 28, 2026 |
| W911SA23P3109 | $25K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial service base | Feb 27, 2026 |
| W912WJ24P0069 | $24K | purchase order | Department of the Army | Housekeeping and base services | Office janitorial services, otter brook lake and surry mountain lake, keene and surry, nh. | Jun 4, 2026 |
| W911SA26PA146 | $23K | purchase order | Department of the Army | Housekeeping and base services | Non-personal service to provide all labor, transportation, equipment, materials, supervision and other items for services necessary to manage and provide custodial services for 63rd rd for ca065 in san diego, california, iaw with the pws. | May 27, 2026 |
| W911SA26PA086 | $23K | purchase order | Department of the Army | Housekeeping and base services | Non-personal custodial services at ks085. the period of performance is 1 april 2026 to 31 march 2027, four (4) twelve (12) month option periods and a six-month (6) option to extend services. | Mar 19, 2026 |
| W15QKN25PA163 | $22K | purchase order | Department of the Army | Housekeeping and base services | 99th - b08 - custodial - ct030 - branford | Sep 18, 2025 |
| 70CDCR21P00000011 | $22K | purchase order | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Janitorial services | Mar 25, 2025 |
| W15QKN23P5074 | $21K | purchase order | Department of the Army | Housekeeping and base services | Refuse collection and recycling services, grafton, wv (wv014). | Aug 13, 2025 |
| W911SA26PA137 | $19K | purchase order | Department of the Army | Housekeeping and base services | Custodial services at ks032 - topeka, ks; iaw the performance work statement and terms and conditions of the solicitation and resultant contract. | May 8, 2026 |
| 70Z02926PGALV0107 | $18K | purchase order | U.S. Coast Guard | Housekeeping and base services | Base st. louis janitorial base +4 | Sep 18, 2026 |
| 70Z02424PBOST0039 | $18K | purchase order | U.S. Coast Guard | Housekeeping and base services | Cleaning for five months at south weymouth, ma. oct-feb | Aug 12, 2024 |
| W911SA25PA193 | $17K | purchase order | Department of the Army | Housekeeping and base services | Custodial services ia001 in the state of iowa, iaw the performance work statement, terms and conditions of the solicitation and resultant contract. | Aug 21, 2025 |
| N0017423P0205 | $16K | purchase order | Department of the Navy | Equipment leases and rentals | Ap hill restroom rental | Sep 3, 2025 |
| W911SA24P3087 | $15K | purchase order | Department of the Army | Housekeeping and base services | 0001 custodial services base year | Mar 5, 2026 |
| W911SA26PA099 | $15K | purchase order | Department of the Army | Housekeeping and base services | Non-personal custodial services at ia058 multi-site. the pop shall be for one (1) base period beginning 4/1/26 (or subsequent date) and four (4) 12-month option periods with an option to extend services for up to six (6) months. | Mar 27, 2026 |
| W912BV21P0071 | $13K | purchase order | Department of the Army | Housekeeping and base services | Janitorial services for pine creek lake, ok base year | Jun 25, 2025 |
| 70CDCR26P00000005 | $13K | purchase order | U.S. Immigration and Customs Enforcement | Housekeeping and base services | This is a firm fixed price (ffp) purchase order to provide janitorial services in support of the ICE- ero san diego field office for 12 months. | May 8, 2026 |
| W911SA26PA013 | $12K | purchase order | Department of the Army | Housekeeping and base services | Non-personal service to provide custodial services at il073 iaw the pws and terms and conditions of the contract. the pop is 15 dec 2025 to 30 nov 2026 with four, twelve month option periods and a six-month option to extend services. | Dec 5, 2025 |
| 70FBR520P00000031 | $12K | purchase order | Federal Emergency Management Agency | Housekeeping and base services | Annex a/r janitorial service | Feb 13, 2024 |
| W15QKN25PA184 | $11K | purchase order | Department of the Army | Housekeeping and base services | Replaces pr#12311105 pr#12355305 - 09/16/2025 - vs 99th - c09 - new - custodial - marion - va039 - unfunded contract: w15qkn-21-p-5082 cor/rfos dodaac: w81gh2 place of performance dodaac: w26rfr pop: 27 sep 25 - 26 sep 26 new base + 4 ... | Sep 24, 2025 |
| W912WJ26PA021 | $10K | purchase order | Department of the Army | Housekeeping and base services | Office janitorial services, north hartland lake, hartland, vt and union village dam, east thetford, vt | Jan 22, 2026 |
| W15QKN25PA105 | $9K | purchase order | Department of the Army | Housekeeping and base services | 99th - c09 - new - cust - wv020 - jane lew cor/rfos dodaac: w13evw place of performance dodaac: w27awa pop: 31 july 25 - 30 july 26 new base + 4 option years cor poc: jason m belcher 919-802-7094 [email protected] | Jul 15, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | FA452823D0002 | 6 | $7K | $2K | - | Level 1 and level 2 cleaning for alert facility building 1085 | Nov 12, 2024 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 45 | $1.3M | 67% |
| 2 | U.S. Coast Guard | 7 | $277K | 14% |
| 3 | U.S. Customs and Border Protection | 2 | $235K | 12% |
| 4 | Federal Emergency Management Agency | 2 | $85K | 4.3% |
| 5 | U.S. Immigration and Customs Enforcement | 3 | $41K | 2.1% |
| 6 | Department of the Navy | 1 | $16K | 0.8% |
| 7 | Department of the Air Force | 6 | $7K | 0.4% |
| 8 | Defense Logistics Agency | 1 | -$1K | -0.1% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | 64 | $1.9M | 97% |
| 2 | Real property leases | 1 | $28K | 1.4% |
| 3 | Equipment leases and rentals | 2 | $24K | 1.2% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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