Data / Federal awards / NAICS 541512 / RELI GROUP INC
RELI GROUP INC: 104 federal contract awards, $262.8 million obligated (FY2024 to FY2027)
RELI GROUP INC (UEI ZZEFBLYZN5B1), Catonsville, MD, received 104 federal prime contract awards with $262.8 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Health and Human Services ($184.1 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- ZZEFBLYZN5B1UEI
- Catonsville, MDLocation
- Small BusinessBusiness size
- 104Contract awards
- $262.8 millionObligated
- 2023-10-18First action in window
- 2026-10-02Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 19 | $113.2 million |
| 541511 | Custom Computer Programming Services | 21 | $70.9 million |
| 541611 | Administrative Management and General Management Consulting Services | 48 | $41.7 million |
| 541720 | Research and Development in the Social Sciences and Humanities | 3 | $27.1 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 6 | $8.3 million |
| 524298 | All Other Insurance Related Activities | 1 | $2.1 million |
| 541690 | Other Scientific and Technical Consulting Services | 3 | $995,230 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $0 |
| 541618 | Other Management Consulting Services | 1 | $0 |
| 524292 | Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds | 1 | $-1,448,412 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 47 | $184.1 million |
| Department of Homeland Security | 52 | $78.7 million |
| General Services Administration | 4 | $2,250 |
| Consumer Product Safety Commission | 1 | $-40,898 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $103.6 million |
| FY2025 | $85.2 million |
| FY2026 | $74 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 104 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC22F0001 | Department of Health and Human Services | Delivery Order | 541512 | MULTIDIMENSIONAL INFORMATION DATA ANALYTICS SYSTEM (MIDAS) | $35,453,318 | $45,528,827 | November 1, 2022 | June 30, 2027 | Catonsville, MD | usaspending.gov |
| 75FCMC22F0046 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE OF THIS CONTRACT IS TO PROCURE MARKETPLACE STATE SECURITY AND PRIVACY SUPPORT SERVICES. THE CONTRACT WILL PROVIDE SECURITY OVERS | $26,910,713 | $34,029,046 | May 15, 2022 | April 14, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC20F0001 | Department of Health and Human Services | Delivery Order | 541720 | THE CENTER FOR MEDICARE AND MEDICAID INNOVATION (CMMI) SEEKS CONTRACT SUPPORT TO PROVIDE COMPLIANCE SERVICES FOR SEVERAL NEW HEALTHCARE MODE | $25,322,356 | $51,622,253 | September 24, 2020 | December 24, 2026 | Windsor Mill, MD | usaspending.gov |
| 75FCMC25FJ041 | Department of Health and Human Services | Delivery Order | 541511 | MEDICARE DRUG PRICE NEGOTIATION PROGRAM MONITORING, OVERSIGHT, COMPLIANCE, AND AUDITING (MOCA) | $18,661,857 | $18,661,857 | May 2, 2025 | May 1, 2027 | Catonsville, MD | usaspending.gov |
| 70T02025F7503N002 | Department of Homeland Security | Delivery Order | 541511 | TSA ENROLLMENT SERVICES AND VETTING (ESVP) VETTING AND ANALYSIS (VAD) AND SECURITY THREAT ANALYSIS DIV (STAD) PROGRAM MANAGEMENT SUPPORT SER | $18,429,319 | $21,329,740 | June 17, 2025 | October 7, 2026 | Annapolis Junction, MD | usaspending.gov |
| 75N97023F00001 | Department of Health and Human Services | Delivery Order | 541512 | PROFESSIONAL INFORMATION TECHNOLOGY SUPPORT SERVICES FOR THE HOSTING AND STORAGE SERVICES (HSS), CENTER FOR INFORMATION TECHNOLOGY (CIT) | $14,682,914 | $22,478,053 | August 5, 2023 | September 4, 2026 | Bethesda, MD | usaspending.gov |
| 75FCMC25FJ070 | Department of Health and Human Services | Delivery Order | 541512 | NATIONAL PLAN AND PROVIDER ENUMERATION SYSTEM (NPPES) OPERATIONS & MAINTENANCE (O&M). THE GOVERNMENT IS ISSUING A SOLE SOURCE FOLLOW ON UNDE | $12,859,897 | $12,859,897 | June 30, 2025 | November 29, 2026 | Catonsville, MD | usaspending.gov |
| 70T02020F1NOIA026 | Department of Homeland Security | BPA Call | 541611 | BPA CALL IN SUPPORT OF ENROLLMENT SERVICES AND VETTING PROGRAMS PROGRAM MANAGEMENT SUPPORT SERVICES. THE CONTRACTOR WILL SUPPORT TSA THROUGH | $11,369,439 | $53,734,389 | June 17, 2020 | June 16, 2025 | Annapolis Junction, MD | usaspending.gov |
| 75FCMC20F0002 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE OF THIS CONTRACT IS FOR CMS TO OBTAIN SOFTWARE DEVELOPMENT, MAINTENANCE, AND OPERATIONAL SUPPORT AND ENUMERATOR SERVICES FOR THE | $8,185,785 | $48,774,412 | September 24, 2020 | June 29, 2025 | Catonsville, MD | usaspending.gov |
| 75FCMC25FJ089 | Department of Health and Human Services | Delivery Order | 541511 | THE PURPOSE OF THIS CONTRACT ACTION IS TO PROCURE PROFESSIONAL SERVICE FOR THE MEDICAL RECORD REVIEW CONTRACTOR (MRRC) TO PERFORM MEDICARE P | $8,149,039 | $8,149,039 | September 30, 2025 | September 29, 2027 | Catonsville, MD | usaspending.gov |
| 75FCMC21F0001 | Department of Health and Human Services | Delivery Order | 541990 | THE CONTRACTOR SHALL CONDUCT ASSESSMENTS AND VALIDATION OF OWNERSHIP INFORMATION REPORTED TO CMS BY PROVIDERS ENROLLED IN THE MEDICARE PROGR | $6,684,799 | $20,067,505 | September 20, 2021 | September 19, 2026 | Catonsville, MD | usaspending.gov |
| 70T02020F1NOIA082 | Department of Homeland Security | BPA Call | 541611 | BPA CALL IN SUPPORT OF VETTING ANALYSIS DIVISION (VAD)/SECURITY THREAT ANALYSIS DIVISION (STAD). THE CONTRACTOR WILL SUPPORT TSA THROUGH STR | $6,327,978 | $30,636,386 | June 17, 2020 | June 16, 2025 | Annapolis Junction, MD | usaspending.gov |
| 70T04024F7672N011 | Department of Homeland Security | BPA Call | 541611 | INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACQUISITION PROGRAM MANAGEMENT (APM) PROGRAM EXECUTION OFFICE (PEO) TASK ORDER. | $6,211,096 | $6,211,096 | May 9, 2024 | August 8, 2025 | Catonsville, MD | usaspending.gov |
| 75N98120F00001 | Department of Health and Human Services | Delivery Order | 541512 | IHS INFORMATION TECHNOLOGY CYBERSECURITY PROGRAM SUPPORT SERVICES. | $5,623,685 | $20,835,570 | August 6, 2020 | August 15, 2025 | Catonsville, MD | usaspending.gov |
| 70T04024F7672N015 | Department of Homeland Security | BPA Call | 541611 | INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACQUISITION PROGRAM MANAGEMENT (APM) CHECKED BAGGAGE TECHNOLOGY DIVISION (CBTD) TASK | $5,219,762 | $5,219,762 | May 9, 2024 | August 8, 2025 | Catonsville, MD | usaspending.gov |
| 75FCMC23F0003 | Department of Health and Human Services | Delivery Order | 541511 | DATA EXCHANGE (DEX) 2.0. | $4,919,625 | $6,317,291 | December 1, 2022 | November 30, 2026 | Catonsville, MD | usaspending.gov |
| 70T04026F7503N007 | Department of Homeland Security | BPA Call | 541511 | INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE VETTING ANALYSIS DIVISION | $4,593,130 | $4,593,130 | September 30, 2026 | September 29, 2027 | Windsor Mill, MD | usaspending.gov |
| 75N98126F00001 | Department of Health and Human Services | Delivery Order | 541512 | INFORMATION TECHNOLOGY CYBERSECURITY PROGRAM SUPPORT SERVICES (ITCPSS) | $3,957,776 | $3,957,776 | February 15, 2026 | February 14, 2027 | Catonsville, MD | usaspending.gov |
| 70T04026F7503N003 | Department of Homeland Security | BPA Call | 541511 | PROGRAM MANAGEMENT SUPPORT SERVICES FOR THE ENROLLMENT SERVICES AND VETTING PROGRAMS TO ASSIST PROGRAM OFFICES IN CARRYING OUT MISSION-ESSEN | $3,666,649 | $3,666,649 | May 1, 2026 | April 30, 2027 | Windsor Mill, MD | usaspending.gov |
| 70T05026F7500N003 | Department of Homeland Security | BPA Call | 541511 | COUNTER-UNMANNED AIRCRAFT SYSTEMS ENTERPRISE PROGRAM MANAGEMENT AND TECHNICAL SUPPORT SERVICES | $3,548,464 | $3,548,464 | September 30, 2026 | September 30, 2029 | Windsor Mill, MD | usaspending.gov |
| 75FCMC23F0097 | Department of Health and Human Services | Delivery Order | 541512 | THE PURPOSE OF THIS REQUISITION IS FOR A NEW CONTRACT AWARD FOR MED TO OBTAIN TECHNICAL SUPPORT SERVICES TO DELIVER SYSTEMS ANALYSIS, DESIGN | $3,235,497 | $4,251,787 | June 29, 2023 | June 28, 2027 | Catonsville, MD | usaspending.gov |
| 70T02021F7560N005 | Department of Homeland Security | BPA Call | 541611 | PURPOSE OF BPA CALL IS TO PROVIDE FUNDING FOR CONTINUED IT OPERATIONS AND MAINTENANCE, HOSTING AND ENHANCEMENT OF THE EXERCISE INFORMATION S | $2,480,833 | $5,892,999 | October 1, 2021 | September 29, 2026 | Catonsville, MD | usaspending.gov |
| 70T04024F7672N016 | Department of Homeland Security | BPA Call | 541611 | TASK ORDER UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF FIELD INFORMATION SYS | $2,470,712 | $2,470,712 | May 9, 2024 | August 8, 2025 | Springfield, VA | usaspending.gov |
| 70T04024F7672N014 | Department of Homeland Security | BPA Call | 541611 | TASK ORDER UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BLANKET PURCHASE AGREEMENT (BPA) IN SUPPORT OF ACQUISITION PROGRAM M | $2,365,789 | $2,365,789 | May 9, 2024 | August 8, 2025 | Springfield, VA | usaspending.gov |
| 70T01025F7672N002 | Department of Homeland Security | BPA Call | 541511 | IPMSS APM MSD | $2,327,785 | $3,921,119 | September 26, 2025 | June 25, 2028 | Springfield, VA | usaspending.gov |
| 75FCMC21C0001 | Department of Health and Human Services | Definitive Contract | 524298 | REVIEW RECOVERY AUDIT CONTRACTORS CLAIM DETERMINATIONS ON MEDICARE CLAIMS THAT WERE PAID UNDER PART A OR B OF TITLE XVIII OF THE SOCIAL SECU | $2,089,952 | $13,263,552 | January 4, 2021 | January 3, 2026 | Catonsville, MD | usaspending.gov |
| 75FCMC24F0178 | Department of Health and Human Services | Delivery Order | 541720 | MONITORING AND AUDIT SERVICES FOR THE MAKING CARE PRIMARY (MCP) MODEL | $1,744,427 | $1,744,427 | August 22, 2024 | April 11, 2025 | Windsor Mill, MD | usaspending.gov |
| 70T05025F5500N006 | Department of Homeland Security | Delivery Order | 541512 | WEB SERVICES EXPERT-LEVEL TECHNICAL SUPPORT SERVICES | $1,712,677 | $1,712,677 | September 30, 2025 | September 29, 2027 | Windsor Mill, MD | usaspending.gov |
| 75FCMC22C0006 | Department of Health and Human Services | Definitive Contract | 541611 | PROVIDER COMPLIANCE GROUP DATA ANALYSIS (PCG DA)-CONTRACTOR SHALL DETERMINE IF THE TARGETED PROBE AND EDUCATE (TPE) AND PRIOR AUTHORIZATION | $1,663,636 | $4,320,054 | December 13, 2021 | March 7, 2025 | Catonsville, MD | usaspending.gov |
| 75FCMC21C0021 | Department of Health and Human Services | Definitive Contract | 541990 | STATISTICAL SAMPLING AND OVERPAYMENT ESTIMATION CONTRACT | $1,635,661 | $4,411,799 | July 1, 2021 | June 30, 2026 | Catonsville, MD | usaspending.gov |
| 70T04024F7672N012 | Department of Homeland Security | BPA Call | 541611 | TASK ORDER IN SUPPORT OF DEPLOYMENT & SUSTAINMENT DIVISION (DSD) UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES BPA | $1,502,787 | $1,502,787 | May 9, 2024 | August 8, 2025 | Arlington, DC | usaspending.gov |
| 70T04024F7672N013 | Department of Homeland Security | BPA Call | 541611 | TEST & EVALUATION DIVISION (TED) SUPPORT SERVICES TASK ORDER UNDER INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BPA | $1,384,126 | $1,384,126 | May 9, 2024 | August 8, 2025 | Springfield, VA | usaspending.gov |
| 70T01021F7663N014 | Department of Homeland Security | BPA Call | 541611 | DATES WERE CORRECTED 1/30/23 PER P00002 THAT CHANGED THE PERIOD OF PERFORMANCE. THE PURPOSE OF THIS BASE TASK ORDER IS TO OBLIGATE FUNDS FOR | $1,354,460 | $3,250,443 | February 1, 2022 | March 31, 2025 | Springfield, DC | usaspending.gov |
| 70T04026F7560N001 | Department of Homeland Security | BPA Call | 541511 | NEW BPA CALL ORDER FOR IT SUPPORT FOR TSA'S EXERCISE INFORMATION SYSTEM (EXIS). | $1,304,228 | $1,304,228 | September 30, 2026 | September 29, 2027 | Windsor Mill, MD | usaspending.gov |
| HHSM500201700084G | Department of Health and Human Services | Delivery Order | 541611 | IGF::OT::IGF RADV MEDICAL RECORD REVIEW CONTRACTOR (MRCC)-A | $1,123,223 | $7,297,265 | September 30, 2017 | September 29, 2025 | Windsor Mill, MD | usaspending.gov |
| 70T02024F5900N007 | Department of Homeland Security | Delivery Order | 541511 | PROGRAM MANAGEMENT SERVICES. | $1,122,914 | $1,431,736 | September 25, 2024 | October 24, 2025 | Springfield, VA | usaspending.gov |
| 75D30121C11943 | Department of Health and Human Services | Definitive Contract | 541690 | RISK MANAGEMENT SVCS | $992,730 | $1,846,913 | July 21, 2021 | July 2, 2026 | Catonsville, MD | usaspending.gov |
| 70T01024F7671N002 | Department of Homeland Security | Delivery Order | 541511 | CONTRACTING SUPPORT SERVICES FOR TSA'S CONTRACTING & PROCUREMENT (C&P). | $944,653 | $944,653 | August 26, 2024 | April 25, 2025 | Springfield, VA | usaspending.gov |
| 75FCMC21C0025 | Department of Health and Human Services | Definitive Contract | 541511 | THE CONTRACTOR WILL MAINTAIN AND ENHANCE THE AUDIT MANAGEMENT SYSTEM (AMS) TO ALLOW THE GOVERNMENT TO SUCCESSFULLY PERFORM THE DAILY TRACKIN | $849,670 | $4,125,859 | August 21, 2021 | August 20, 2025 | Windsor Mill, MD | usaspending.gov |
| 70T01025F7573N002 | Department of Homeland Security | BPA Call | 541511 | TASK ORDER TO PROVIDE IPMSS REQUIREMENTS & CAPABILITIES ANALYSIS (RCA) FRONT OFFICE (FO) BUSINESS OPERATIONS SUPPORT SERVICES. | $762,643 | $762,643 | September 12, 2025 | September 11, 2027 | Springfield, VA | usaspending.gov |
| 70T04024F7573N002 | Department of Homeland Security | BPA Call | 541611 | REQUIREMENTS & CAPABILITIES ANALYSIS (RCA) FRONT OFFICE (FO) BUSINESS OPERATIONS SUPPORT SERVICES (BOSS) TASK ORDER UNDER INTEGRATED PROGRAM | $623,389 | $623,389 | May 9, 2024 | February 8, 2025 | Springfield, VA | usaspending.gov |
| 75FCMC24F0092 | Department of Health and Human Services | Delivery Order | 541512 | ADMINISTRATIVE SIMPLIFICATION ENFORCEMENT AND TESTING TOOL | $600,798 | $600,798 | June 1, 2024 | August 30, 2024 | Windsor Mill, MD | usaspending.gov |
| 70T05024F5500N012 | Department of Homeland Security | Delivery Order | 541511 | MANAGEMENT AND FINANCIAL CONSULTING, ACQUISITION AND GRANTS MANAGEMENT SUPPORT, AND BUSINESS PROGRAM AND PROJECT MANAGEMENT SERVICES | $506,250 | $506,250 | September 28, 2024 | September 27, 2025 | Catonsville, MD | usaspending.gov |
| 70T01021F7668N052 | Department of Homeland Security | BPA Call | 541611 | THIS REQUIREMENT IS TO ISSUE A TASK ORDER AGAINST ESTABLISHED BPA # 70T05019A9NMED049 FOR SUPPORT SERVICES. | $497,854 | $3,394,334 | September 30, 2021 | November 9, 2024 | Springfield, VA | usaspending.gov |
| 70T05026F7672N011 | Department of Homeland Security | BPA Call | 541511 | TSA HEREBY ISSUES THIS FIRM FIXED PRICE TASK ORDER 70T05026F7672N011 UNDER THE INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) BLANKE | $474,067 | $474,067 | October 1, 2026 | September 30, 2027 | Windsor Mill, MD | usaspending.gov |
| 75D30126F21441 | Department of Health and Human Services | Delivery Order | 541511 | RISK MANAGEMENT FRAMEWORK- EO 14398 | $421,261 | $421,261 | September 1, 2026 | August 30, 2027 | Hyattsville, MD | usaspending.gov |
| 70T04024F7672N006 | Department of Homeland Security | BPA Call | 541611 | INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACQUISITION PROGRAM MANAGEMENT (APM_ PROCUREMENT COORDINATION BRANCH (PCB) TASK ORDER | $285,951 | $285,951 | May 9, 2024 | August 8, 2025 | Catonsville, MD | usaspending.gov |
| 70T01025F7672N004 | Department of Homeland Security | BPA Call | 541511 | INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES (IPMSS) ACQUISITION PROGRAM MANAGEMENT (APM PROCUREMENT COORDINATION BRANCH (PCB) TASK ORDER. | $275,390 | $275,390 | September 10, 2025 | March 9, 2027 | Springfield, VA | usaspending.gov |
| 70T01022F7668N001 | Department of Homeland Security | BPA Call | 541611 | TASK ORDER FOR LEASE DATA COLLECTION, DATA ENTRY, VALIDATION, AND REPORTING SERVICES | $165,494 | $810,002 | January 29, 2022 | September 30, 2024 | Springfield, DC | usaspending.gov |
| 70T04020F1NAP8002 | Department of Homeland Security | BPA Call | 541611 | TASK ORDER UNDER THE INTEGRATED PROGRAM MANAGEMENT SUPPORT SERVICES 70T05019A9NMED049 TO PROVIDE ACQUISITION PROGRAM MANAGEMENT/ MISSION SUP | $129,711 | $983,137 | November 6, 2019 | May 9, 2024 | Catonsville, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.