AwardTape · Defense awards · Reliance Contractors Inc
Reliance Contractors Inc: $2.0M in DoD and DHS awards
Reliance Contractors Inc holds 67 DoD and DHS prime awards with $2.0M obligated Oct 13, 2023 to Sep 18, 2026. Largest category: Housekeeping and base services at $1.9M; largest buyer: Department of the Army at $1.3M.
| Obligated FY2024+ | $2.0M |
|---|---|
| Awards | 67 |
| FY2024 | $673K |
| FY2025 | $802K |
| FY2026 to date | $498K |
| Lifetime obligated on these awards | $3.1M |
| Parent company (as reported) | Reliance Contractors Inc |
| First and latest action | Oct 13, 2023 · Sep 18, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Housekeeping and base services | $1.9M | 64 awards | 97% |
| 2 | Real property leases | $28K | 1 awards | 1.4% |
| 3 | Equipment leases and rentals | $24K | 2 awards | 1.2% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $1.3M | 45 awards | 67% |
| 2 | U.S. Coast Guard | $277K | 7 awards | 14% |
| 3 | U.S. Customs and Border Protection | $235K | 2 awards | 12% |
| 4 | Federal Emergency Management Agency | $85K | 2 awards | 4.3% |
| 5 | U.S. Immigration and Customs Enforcement | $41K | 3 awards | 2.1% |
| 6 | Department of the Navy | $16K | 1 awards | 0.8% |
| 7 | Department of the Air Force | $7.3K | 6 awards | 0.4% |
| 8 | Defense Logistics Agency | -$1.2K | 1 awards | -0.1% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70B03C22P00000298 purchase order | $236K | Custodial and trash/waste removal order | U.S. Customs and Border Protection | Housekeeping and base services | Jul 23, 2026 |
| W912BV25P0001 purchase order | $113K | Robert s. kerr powerhouse janitorial services base year | Army | Housekeeping and base services | Sep 4, 2025 DoD 90d |
| W912BV22P0019 purchase order | $93K | Navigation office cleaning | Army | Housekeeping and base services | Jun 6, 2026 DoD 90d |
| 70FBR223P00000044 purchase order | $73K | 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, ... | Federal Emergency Management Agency | Housekeeping and base services | Jul 6, 2026 |
| 70Z03324PSEAT0113 purchase order | $72K | Base and airsta janitorial services 12 month service contract | U.S. Coast Guard | Housekeeping and base services | Aug 23, 2024 |
| 70Z03326PSEAT0128 purchase order | $71K | Janitorial contract fy26 + 2 option years | U.S. Coast Guard | Housekeeping and base services | Sep 10, 2026 |
| W15QKN23P5035 purchase order | $71K | Refuse collection and recycling services, coraopolis/pittsburgh pa166/pa079 | Army | Housekeeping and base services | Apr 21, 2026 DoD 90d |
| 70Z03325PSEAT0147 purchase order | $68K | Janitorial services | U.S. Coast Guard | Housekeeping and base services | Aug 29, 2025 |
| W912P924C0019 definitive contract | $64K | Administration buildings | Army | Housekeeping and base services | Jul 15, 2025 DoD 90d |
| W911SA24P3083 purchase order | $55K | Custodial services mi051 | Army | Housekeeping and base services | May 18, 2026 DoD 90d |
| W911SA24P3032 purchase order | $52K | 0001 custodial services base year | Army | Housekeeping and base services | Feb 25, 2026 DoD 90d |
| W9127S23P0104 purchase order | $47K | Ozark powerhouse janitorial services | Army | Housekeeping and base services | Dec 10, 2025 DoD 90d |
| W911SA23P3071 purchase order | $43K | 0001 custodial services mt001 billings, mt - base year | Army | Housekeeping and base services | May 6, 2026 DoD 90d |
| W9126G24P0050 purchase order | $42K | Navarro mills lake office janitorial services | Army | Housekeeping and base services | May 13, 2026 DoD 90d |
| W911SA22P3017 purchase order | $40K | Custodial services at nd001 (38525) in bismarck, north dakota base year. | Army | Housekeeping and base services | Feb 6, 2026 DoD 90d |
| W911SA23P3069 purchase order | $37K | Oh117 custodial services | Army | Housekeeping and base services | Apr 13, 2026 DoD 90d |
| W911SA24P3094 purchase order | $36K | 0001 custodial base year | Army | Housekeeping and base services | Sep 11, 2025 DoD 90d |
| W911SA22P3019 purchase order | $32K | 0001 custodial service base yr | Army | Housekeeping and base services | Feb 6, 2026 DoD 90d |
| W911SA24P3098 purchase order | $31K | Custodial services ks083 | Army | Housekeeping and base services | Mar 11, 2026 DoD 90d |
| 70Z03323PSEAT0072 purchase order | $30K | Janitorial contract | U.S. Coast Guard | Housekeeping and base services | Jun 6, 2025 |
| W911SA25PA217 purchase order | $30K | 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. | Army | Housekeeping and base services | Sep 15, 2025 DoD 90d |
| W912BV25P0008 purchase order | $29K | Award base year - janitorial services for us armed forces career center (recruiting station) - enid, oklahoma | Army | Housekeeping and base services | May 4, 2026 DoD 90d |
| W9123823P0029 purchase order | $29K | Janitorial services for valley resident office | Army | Housekeeping and base services | Jun 26, 2025 DoD 90d |
| W911SA24P3118 purchase order | $29K | 0001 custodial service base yr | Army | Housekeeping and base services | Mar 3, 2026 DoD 90d |
| W911SA25PA166 purchase order | $28K | 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. | Army | Housekeeping and base services | Jun 30, 2025 DoD 90d |
| W911WN24P3014 purchase order | $28K | Portable toilet services for shenango river lake | Army | Real property leases | Jun 1, 2026 DoD 90d |
| W912BV20P0100 purchase order | $27K | Janitorial services in support of operations at tenkiller powerhouse, oklahoma | Army | Housekeeping and base services | Feb 7, 2025 DoD 90d |
| W912BV23P0054 purchase order | $25K | Kansas - fall river lake project office janitorial services, base year. | Army | Housekeeping and base services | Feb 26, 2026 DoD 90d |
| W9127823P0082 purchase order | $25K | Fy23 janitorial services anniston resident office, al | Army | Housekeeping and base services | May 28, 2026 DoD 90d |
| W911SA23P3109 purchase order | $25K | 0001 custodial service base | Army | Housekeeping and base services | Feb 27, 2026 DoD 90d |
| W912WJ24P0069 purchase order | $24K | Office janitorial services, otter brook lake and surry mountain lake, keene and surry, nh. | Army | Housekeeping and base services | Jun 4, 2026 DoD 90d |
| W911SA26PA146 purchase order | $23K | 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. | Army | Housekeeping and base services | May 27, 2026 DoD 90d |
| W911SA26PA086 purchase order | $23K | 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. | Army | Housekeeping and base services | Mar 19, 2026 DoD 90d |
| W15QKN25PA163 purchase order | $22K | 99th - b08 - custodial - ct030 - branford | Army | Housekeeping and base services | Sep 18, 2025 DoD 90d |
| 70CDCR21P00000011 purchase order | $22K | Janitorial services | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Mar 25, 2025 |
| W15QKN23P5074 purchase order | $21K | Refuse collection and recycling services, grafton, wv (wv014). | Army | Housekeeping and base services | Aug 13, 2025 DoD 90d |
| W911SA26PA137 purchase order | $19K | Custodial services at ks032 - topeka, ks; iaw the performance work statement and terms and conditions of the solicitation and resultant contract. | Army | Housekeeping and base services | May 8, 2026 DoD 90d |
| 70Z02926PGALV0107 purchase order | $18K | Base st. louis janitorial base +4 | U.S. Coast Guard | Housekeeping and base services | Sep 18, 2026 |
| 70Z02424PBOST0039 purchase order | $18K | Cleaning for five months at south weymouth, ma. oct-feb | U.S. Coast Guard | Housekeeping and base services | Aug 12, 2024 |
| W911SA25PA193 purchase order | $17K | Custodial services ia001 in the state of iowa, iaw the performance work statement, terms and conditions of the solicitation and resultant contract. | Army | Housekeeping and base services | Aug 21, 2025 DoD 90d |
| N0017423P0205 purchase order | $16K | Ap hill restroom rental | Navy | Equipment leases and rentals | Sep 3, 2025 DoD 90d |
| W911SA24P3087 purchase order | $15K | 0001 custodial services base year | Army | Housekeeping and base services | Mar 5, 2026 DoD 90d |
| W911SA26PA099 purchase order | $15K | 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. | Army | Housekeeping and base services | Mar 27, 2026 DoD 90d |
| W912BV21P0071 purchase order | $13K | Janitorial services for pine creek lake, ok base year | Army | Housekeeping and base services | Jun 25, 2025 DoD 90d |
| 70CDCR26P00000005 purchase order | $13K | 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. | U.S. Immigration and Customs Enforcement | Housekeeping and base services | May 8, 2026 |
| W911SA26PA013 purchase order | $12K | 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. | Army | Housekeeping and base services | Dec 5, 2025 DoD 90d |
| 70FBR520P00000031 purchase order | $12K | Annex a/r janitorial service | Federal Emergency Management Agency | Housekeeping and base services | Feb 13, 2024 |
| W15QKN25PA184 purchase order | $11K | 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 ... | Army | Housekeeping and base services | Sep 24, 2025 DoD 90d |
| W912WJ26PA021 purchase order | $10K | Office janitorial services, north hartland lake, hartland, vt and union village dam, east thetford, vt | Army | Housekeeping and base services | Jan 22, 2026 DoD 90d |
| W15QKN25PA105 purchase order | $9.4K | 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 jason.m.belcher.civ@ARMY.mil | Army | Housekeeping and base services | Jul 15, 2025 DoD 90d |
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 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyU.S. Coast GuardU.S. Customs and Border ProtectionFederal Emergency Management AgencyU.S. Immigration and Customs EnforcementDepartment of the NavyDepartment of the Air ForceDefense Logistics Agency
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