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AWARDDELIVERY ORDEROther than small business

Delivery order 70T02025F7503N002RELI GROUP INC

Overview

Award facts

Net obligations
$18.43M
$18,429,319of $21.38M potential value
Outlays (paid to date)
$4.89M
$4.89M paid of $18.43M obligated$4,887,102
Period of performance
Jun 17, 2025 to Oct 7, 2026
Ended
Modifications
10
Latest action Sep 23, 2026
Contract type
Delivery order
PIID 70T02025F7503N002

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

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

Dates and value

Award date
Signed on Jun 13, 2025
Potential end of performance
Jan 7, 2027
Current value
$21,329,740Base and exercised options
Potential value (if all options are exercised)
$21,380,891
Parent contract vehicle
GS35F385CA (FSS, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $8,650,114
  • FY2025: $9,779,205

Total across 2 fiscal years: $18,429,319

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameRELI GROUP INC
LocationWINDSOR MILL, MD
UEIZZEFBLYZN5B1
CAGE code6VJE6
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRELI GROUP INC

Business types and certifications

SBA 8(a) program participantFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. SECURITY TECHNOLOGY
Funded by
  1. Department of Homeland Security
  2. Transportation Security Administration
  3. ENROLLMENT SERVICES AND VETTING PROGRAMS
Funded from
CAS - mission support; CAS - aviation screening operations; CAS - other operations and enforcementProgram activities070-0550Federal accounts (agency financial reports)

Place of performance

Place of performance
Annapolis Junction, Howard County, Maryland 20701-0008
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
541511CUSTOM COMPUTER PROGRAMMING SERVICES
Product or service (PSC)
R408SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70T02025Q7503N002(as reported)
Solicitation date
Apr 23, 2025

Contract details

Subcontracting plan
Individual subcontract planF
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jun 13, 2025Base obligation at award: $9,779,205
Latest action
Sep 23, 2026 — Supplemental agreement (within scope)Modification P00011; obligation change +$483,404
Latest substantive action
Sep 23, 2026 — Supplemental agreement (within scope)Modification P00011; obligation change +$483,404
Actions by type
  • Base award1
  • Other administrative action4
  • Supplemental agreement (within scope)3
  • Option exercised3
11 actions recorded, Jun 13, 2025 to Sep 23, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,951,573
Latest action: change in base and all options
$2,900,422

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7013
Contracting office code
70T040
Transactions recorded under this award key
11

Funding

Funding agency code
7000
Funding sub-tier code
7013
Funding office code
70T97X
Treasury accounts
  • 070-2025/2025-0550-000
  • 070-2026/2026-0550-000
  • 070-X-0550-000
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression