Data / Federal awards / NAICS 335931 / RELIA-TEK, LLC
RELIA-TEK, LLC: 34 federal contract awards, $431,568 obligated (FY2024 to FY2027)
RELIA-TEK, LLC (UEI U1EKM5MBWRZ3), Charleston, SC, received 34 federal prime contract awards with $431,568 obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($431,568) and its largest code is NAICS 335931 Current-Carrying Wiring Device Manufacturing.
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- U1EKM5MBWRZ3UEI
- Charleston, SCLocation
- Small BusinessBusiness size
- 34Contract awards
- $431,568Obligated
- 2023-10-16First action in window
- 2026-02-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335931 | Current-Carrying Wiring Device Manufacturing | 10 | $404,069 |
| 334419 | Other Electronic Component Manufacturing | 22 | $14,392 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $9,177 |
| 444180 | Other Building Material Dealers | 1 | $3,931 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 34 | $431,568 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $329,609 |
| FY2025 | $109,216 |
| FY2026 | $-7,256 |
Contract awards
All 34 awards 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE4A624PP025 | Department of Defense | Purchase Order | 335931 | 8510625565!CABLE ASSEMBLY,POWE | $156,304 | $156,304 | May 10, 2024 | January 15, 2025 | North Charleston, SC | usaspending.gov |
| SPE4A625F8587 | Department of Defense | Delivery Order | 335931 | 8511265885!WIRING HARNESS | $73,248 | $73,248 | March 23, 2025 | July 28, 2025 | North Charleston, SC | usaspending.gov |
| SPE4A624F5708 | Department of Defense | Delivery Order | 335931 | 8510346454!WIRING HARNESS | $71,114 | $71,114 | December 20, 2023 | April 23, 2024 | North Charleston, SC | usaspending.gov |
| SPE4A624PM656 | Department of Defense | Purchase Order | 335931 | 8510591712!CABLE ASSEMBLY,SPEC | $54,595 | $54,595 | April 24, 2024 | July 23, 2024 | North Charleston, SC | usaspending.gov |
| SPE4A625F296Z | Department of Defense | Delivery Order | 335931 | 8511520515!WIRING HARNESS | $45,000 | $45,000 | July 22, 2025 | January 26, 2026 | North Charleston, SC | usaspending.gov |
| SPE4A624PD642 | Department of Defense | Purchase Order | 334419 | 8510406861!CABLE ASSEMBLY,SPEC | $21,701 | $21,701 | January 26, 2024 | March 11, 2024 | North Charleston, SC | usaspending.gov |
| SPE4A624P3337 | Department of Defense | Purchase Order | 335311 | 8510247501!CABLE ASSEMBLY,POWE | $9,177 | $9,177 | November 3, 2023 | May 21, 2024 | North Charleston, SC | usaspending.gov |
| SPE4A625F187T | Department of Defense | Delivery Order | 334419 | 8511464465!CABLE ASSEMBLY,RADI | $5,200 | $5,200 | June 25, 2025 | August 25, 2025 | North Charleston, SC | usaspending.gov |
| SPE4A625F288Q | Department of Defense | Delivery Order | 334419 | 8511516676!CABLE ASSEMBLY,RADI | $5,200 | $5,200 | July 21, 2025 | September 19, 2025 | North Charleston, SC | usaspending.gov |
| SPE4A624P4131 | Department of Defense | Purchase Order | 334419 | 8510259048!WIRING HARNESS,BRAN | $5,104 | $5,104 | November 9, 2023 | September 18, 2024 | North Charleston, SC | usaspending.gov |
| SPE4A625F0081 | Department of Defense | Delivery Order | 334419 | 8510932892!CABLE ASSEMBLY,RADI | $5,000 | $5,000 | October 2, 2024 | December 2, 2024 | North Charleston, SC | usaspending.gov |
| SPE4A724P4720 | Department of Defense | Purchase Order | 444180 | 8510330812!PROTECTOR,ELECTRICA | $3,931 | $3,931 | March 13, 2024 | May 13, 2024 | Vista, CA | usaspending.gov |
| SPE4A624P3580 | Department of Defense | Purchase Order | 335931 | 8510250395!CABLE ASSEMBLY,SPEC | $3,808 | $3,808 | November 6, 2023 | October 1, 2024 | North Charleston, SC | usaspending.gov |
| SPE4A624F2772 | Department of Defense | Delivery Order | 334419 | 8510272040!CABLE ASSEMBLY,POWE | $1,836 | $1,836 | November 17, 2023 | April 15, 2024 | North Charleston, SC | usaspending.gov |
| SPE4A624F292W | Department of Defense | Delivery Order | 334419 | 8510763133!CABLE ASSEMBLY,POWE | $1,428 | $1,428 | July 18, 2024 | December 16, 2024 | North Charleston, SC | usaspending.gov |
| SPE4A625V050F | Department of Defense | Purchase Order | 334419 | 8511259339!CABLE ASSEMBLY,POWE | $1,409 | $1,409 | March 19, 2025 | September 3, 2025 | North Charleston, SC | usaspending.gov |
| SPE4A621F9120 | Department of Defense | Delivery Order | 334419 | 8508042845!CABLE ASSEMBLY,SPECIAL PURPOS | $656 | $7,736 | March 8, 2021 | December 31, 2025 | North Charleston, SC | usaspending.gov |
| SPE4A624F053Q | Department of Defense | Delivery Order | 334419 | 8510567687!CABLE ASSEMBLY,POWE | $612 | $612 | April 12, 2024 | September 9, 2024 | North Charleston, SC | usaspending.gov |
| SPE4A622F328C | Department of Defense | Delivery Order | 334419 | 8509316571!CABLE ASSEMBLY,SPECIAL PURPOS | $443 | $7,736 | August 16, 2022 | January 30, 2026 | North Charleston, SC | usaspending.gov |
| SPE4A623F1307 | Department of Defense | Delivery Order | 334419 | 8509472378!CABLE ASSEMBLY,SPECIAL PURPOS | $443 | $7,736 | October 18, 2022 | January 30, 2026 | North Charleston, SC | usaspending.gov |
| SPE4A623F8988 | Department of Defense | Delivery Order | 334419 | 8509759950!CABLE ASSEMBLY,SPECIAL PURPOS | $225 | $7,736 | March 14, 2023 | December 31, 2025 | North Charleston, SC | usaspending.gov |
| SPE4A618V3835 | Department of Defense | Purchase Order | 335931 | 8504983447!WIRING HARNESS | $0 | $27,360 | November 30, 2017 | April 13, 2021 | Charleston, SC | usaspending.gov |
| SPE4A618P9635 | Department of Defense | Purchase Order | 334419 | 8505204085!CABLE ASSEMBLY,POWE | $0 | $44,946 | February 14, 2018 | May 5, 2021 | Charleston, SC | usaspending.gov |
| SPE4A621P8151 | Department of Defense | Purchase Order | 334419 | 8507895937!CABLE ASSEMBLY,RADI | $0 | $17,660 | January 15, 2021 | December 13, 2021 | Houston, TX | usaspending.gov |
| SPE4A625F439G | Department of Defense | Delivery Order | 334419 | 8511651202!CABLE ASSEMBLY,SPEC | $0 | $0 | September 18, 2025 | January 16, 2026 | North Charleston, SC | usaspending.gov |
| SPE4A723PE343 | Department of Defense | Purchase Order | 335931 | 8510096221!PROTECTOR,ELECTRICA | $0 | $2,340 | August 25, 2023 | November 30, 2023 | Vista, CA | usaspending.gov |
| SPE4A621D0253 | Department of Defense | IDC | 335931 | 4610078617!WIRING HARNESS | $0 | $711,764 | July 16, 2021 | usaspending.gov | ||
| SPE4A624D60BG | Department of Defense | IDC | 334419 | 4610106344!CABLE ASSEMBLY,POWE | $0 | $250,000 | October 16, 2023 | usaspending.gov | ||
| SPE4A621D5513 | Department of Defense | IDC | 334419 | 4610071780!CABLE ASSEMBLY,SPECIAL PURPOS | $0 | $250,000 | February 26, 2021 | usaspending.gov | ||
| SPE4A621D5561 | Department of Defense | IDC | 334419 | 4610072621!CABLE ASSEMBLY,RADI | $0 | $250,000 | March 16, 2021 | usaspending.gov | ||
| SPE4A625D0083 | Department of Defense | IDC | 335931 | 4610123393!WIRING HARNESS | $0 | $1,999,999 | July 15, 2025 | usaspending.gov | ||
| SPE4A626D5362 | Department of Defense | IDC | 334419 | 4610131672! | $0 | $350,000 | February 10, 2026 | usaspending.gov | ||
| SPE4A624D5322 | Department of Defense | IDC | 334419 | 4610108422!CABLE ASSEMBLY,SPEC | $0 | $250,000 | January 17, 2024 | usaspending.gov | ||
| SPE4A623F0894 | Department of Defense | Delivery Order | 334419 | 8509466472!CABLE ASSEMBLY,RADI | $-34,864 | $0 | October 14, 2022 | February 3, 2023 | North Charleston, SC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335931 Current-Carrying Wiring Device Manufacturing
- All recipients under NAICS 334419 Other Electronic Component Manufacturing
- All recipients under NAICS 335311 Power, Distribution, and Specialty Transformer Manufacturing
- Open opportunities under NAICS 335931
- Open opportunities under NAICS 334419
- Open opportunities under NAICS 335311
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.