Data / Federal awards / NAICS 237120 / RELIABLE CONTRACTING GROUP, LLC
RELIABLE CONTRACTING GROUP, LLC: 36 federal contract awards, $113.9 million obligated (FY2024 to FY2027)
RELIABLE CONTRACTING GROUP, LLC (UEI WESVZN7LENM9), Louisville, KY, received 36 federal prime contract awards with $113.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($113.9 million) and its largest code is NAICS 237120 Oil and Gas Pipeline and Related Structures Construction.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- WESVZN7LENM9UEI
- Louisville, KYLocation
- Small BusinessBusiness size
- 36Contract awards
- $113.9 millionObligated
- 2023-10-10First action in window
- 2026-06-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 36 | $113.9 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $113.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.8 million |
| FY2025 | $70.1 million |
| FY2026 | $5.1 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9128F24F0104 | Department of Defense | Delivery Order | 237120 | SP-POL-CMP-REPAIR-FY22 DVM TANKS 23 & 24 | $17,456,682 | $17,456,682 | May 14, 2024 | December 1, 2027 | Tucson, AZ | usaspending.gov |
| W9128F25FA035 | Department of Defense | Delivery Order | 237120 | DFSP TAMPA-TRANSFER LINE REPAIRS | $15,277,470 | $15,277,470 | May 9, 2025 | December 29, 2026 | Tampa, FL | usaspending.gov |
| W9128F25FA045 | Department of Defense | Delivery Order | 237120 | WRIGHT PATTERSON AFB, OH API REPAIRS | $11,241,115 | $11,241,115 | May 23, 2025 | January 20, 2028 | Dayton, OH | usaspending.gov |
| W9128F25FA169 | Department of Defense | Delivery Order | 237120 | FUEL TANK 550 AND 580 REPAIR AND MAINTENANCE | $9,597,796 | $9,597,796 | September 12, 2025 | October 19, 2027 | Offutt Afb, NE | usaspending.gov |
| W9128F25F0035 | Department of Defense | Delivery Order | 237120 | FACILITY 90125 (TANK 1) REPAIR (R) | $8,891,498 | $8,891,498 | January 10, 2025 | February 10, 2027 | Hurlburt Field, FL | usaspending.gov |
| W9128F25FA118 | Department of Defense | Delivery Order | 237120 | THIS PROJECT INCLUDES THE REMOVAL OF FOUR UNDERGROUND STORAGE TANKS AND INSTALLATION OF NEW TANKS TO INCLUDE THE ASSOCIATED ITEMS (PIPING, E | $7,470,156 | $7,470,156 | August 19, 2025 | February 15, 2027 | Columbus, OH | usaspending.gov |
| W9128F25FA019 | Department of Defense | Delivery Order | 237120 | MCALESTER AAP FUELING SYSTEM REPAIRS | $7,433,505 | $7,433,505 | April 28, 2025 | October 30, 2026 | Mcalester, OK | usaspending.gov |
| W9128F24F0183 | Department of Defense | Delivery Order | 237120 | FUEL TANK REPAIRS AT MACDILL AFB | $6,342,884 | $6,342,884 | August 16, 2024 | May 9, 2026 | Tampa, FL | usaspending.gov |
| W9128F24F0096 | Department of Defense | Delivery Order | 237120 | FACILITY 2069 (TANK 2) REPAIR (R) | $4,586,125 | $4,586,125 | April 26, 2024 | January 24, 2026 | Marietta, GA | usaspending.gov |
| W9128F24F0240 | Department of Defense | Delivery Order | 237120 | ALL WORK FOR FACILITY 41105 (TANK 5) | $4,236,612 | $4,236,612 | September 24, 2024 | August 10, 2026 | Charleston Afb, SC | usaspending.gov |
| N3943025F0145 | Department of Defense | Delivery Order | 237120 | POL CLEAN, INSPECT, AND REPAIR TANKS AT NAS MAYPORT AND DFSP JAX, FL | $3,803,067 | $3,803,067 | September 23, 2025 | September 23, 2027 | Jacksonville, FL | usaspending.gov |
| W9128F26FA062 | Department of Defense | Delivery Order | 237120 | SP-POL-CMP-REPAIR-FY24-SHW FAC 9073 | $3,754,555 | $3,754,555 | April 21, 2026 | June 4, 2027 | Shaw Afb, SC | usaspending.gov |
| W9128F24F0018 | Department of Defense | Delivery Order | 237120 | FAC 407, TYNDALL AFB - REPAIR (MR) | $3,518,836 | $3,518,836 | March 22, 2024 | May 10, 2025 | Tyndall Afb, FL | usaspending.gov |
| W9128F24F0046 | Department of Defense | Delivery Order | 237120 | INCLUDES THE REPAIR OF THE EXISTING SECONDARY LINER SYSTEM FOR TWO 10,000-BARREL ABOVEGROUND FUEL STORAGE TANKS FOR THE HYDRANT FUEL SYSTEM. | $3,490,991 | $3,490,991 | January 6, 2024 | February 19, 2025 | Nellis Afb, NV | usaspending.gov |
| W9128F24F0016 | Department of Defense | Delivery Order | 237120 | ALL WORK COMPLETE FOR TANK 7010 REPAIR (R) HUNTER AAF, GA | $3,323,082 | $3,323,082 | November 8, 2023 | January 31, 2026 | Savannah, GA | usaspending.gov |
| W9128F23F0242 | Department of Defense | Delivery Order | 237120 | TANK 4302 MAINTENANCE (M) | $953,454 | $10,492,576 | October 10, 2023 | October 19, 2025 | Warner Robins, GA | usaspending.gov |
| W9128F23F0250 | Department of Defense | Delivery Order | 237120 | FACILITY # 7007 | $809,818 | $4,528,639 | October 8, 2023 | March 11, 2027 | Savannah, GA | usaspending.gov |
| W9128F22F0088 | Department of Defense | Delivery Order | 237120 | TRANSFER LINE REPAIRS - NELLIS AFB, NV | $783,239 | $2,673,312 | May 12, 2022 | March 26, 2024 | Nellis Afb, NV | usaspending.gov |
| W9128F22F0209 | Department of Defense | Delivery Order | 237120 | QUANTICO MARINE CORPS CMP REPAIRS | $209,847 | $5,780,920 | September 23, 2022 | June 28, 2024 | Quantico, VA | usaspending.gov |
| W9128F23F0052 | Department of Defense | Delivery Order | 237120 | SRM TANK FACILITY REPAIRS | $142,377 | $4,104,226 | February 3, 2023 | November 3, 2024 | Shaw Afb, SC | usaspending.gov |
| N4008523F6726 | Department of Defense | Delivery Order | 237120 | X002 ECR FOR DLA PROJECT AT MCRD PARRIS ISLAND. INSTALL NEW DIES | $113,005 | $2,736,781 | September 15, 2023 | March 14, 2025 | Parris Island, SC | usaspending.gov |
| W9127S21C6002 | Department of Defense | Definitive Contract | 237120 | DLA HYDRANT FUELING SYSTEM ALTERATIONS, LRAFB | $96,453 | $16,298,242 | July 8, 2021 | January 29, 2024 | Little Rock Afb, AR | usaspending.gov |
| W9128F23F0121 | Department of Defense | Delivery Order | 237120 | ELEANOR AASF, WEST VIRGINIA FUELING SYSTEM REPAIRS | $74,170 | $1,435,018 | May 23, 2023 | February 6, 2025 | Eleanor, WV | usaspending.gov |
| W9128F23F0254 | Department of Defense | Delivery Order | 237120 | TANK 1 AND 2- FACILITY 41001 REPAIRS, CHARLESTON AFB, SC | $58,426 | $1,540,660 | September 21, 2023 | July 31, 2025 | Charleston Afb, SC | usaspending.gov |
| W9128F22F0258 | Department of Defense | Delivery Order | 237120 | SRM - FACILITY LANGLEY TANK REPAIRS | $52,086 | $8,367,337 | September 27, 2022 | February 16, 2025 | Hampton, VA | usaspending.gov |
| W9128F23F0055 | Department of Defense | Delivery Order | 237120 | LUKE AFB FUELING SYSTEM REPAIR | $50,525 | $2,897,065 | February 10, 2023 | December 15, 2024 | Luke Afb, AZ | usaspending.gov |
| W9128F23F0232 | Department of Defense | Delivery Order | 237120 | TANK 1921 MAINTENANCE | $49,525 | $2,791,885 | September 30, 2023 | November 15, 2024 | Trenton, NJ | usaspending.gov |
| W9128F22F0159 | Department of Defense | Delivery Order | 237120 | REPAIRS AND NAS MERIDIAN MISSISSIPPI FOR FY 22. | $49,120 | $2,758,468 | July 28, 2022 | October 5, 2024 | Meridian, MS | usaspending.gov |
| W9128F23F0111 | Department of Defense | Delivery Order | 237120 | FUELING FACILITY TANK 4- REPAIR AT CHARLESTON AFB | $46,266 | $5,815,036 | May 8, 2023 | January 13, 2025 | Charleston Afb, SC | usaspending.gov |
| W9128F22F0129 | Department of Defense | Delivery Order | 237120 | LETTERKENNY FUELING FACILITY REPAIRS | $20,368 | $3,026,846 | June 28, 2022 | May 30, 2024 | Chambersburg, PA | usaspending.gov |
| FA890325F0095 | Department of Defense | Delivery Order | 237120 | POST AWARD CONFERENCE | $3,000 | $3,000 | March 26, 2025 | April 30, 2025 | San Antonio, TX | usaspending.gov |
| FA890325D0049 | Department of Defense | IDC | 237120 | INDEFINITE-DELIVERY, INDEFINITE QUANTITY (IDIQ) MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR WORLDWIDE DEPARTMENT OF DEFENSE (DOD) PETROLE | $0 | $2,500,000,000 | March 26, 2025 | usaspending.gov | ||
| N3943020D2224 | Department of Defense | IDC | 237120 | POL MULTIPLE AWARD CONSTRUCTION CONTRACT | $0 | $934,000,000 | March 1, 2020 | usaspending.gov | ||
| W9128F21D0057 | Department of Defense | IDC | 237120 | $349M D-B/D-B-B FUELS MATOC - SB - US AND OUTLYING AREAS | $0 | $349,000,000 | July 8, 2021 | usaspending.gov | ||
| W9128F22D0018 | Department of Defense | IDC | 237120 | $150M DB FUELS MATOC - UNRESTRICTED - US AND OUTLYING AREAS | $0 | $150,000,000 | October 7, 2022 | usaspending.gov | ||
| W9128F23F0002 | Department of Defense | Delivery Order | 237120 | MIN GUARANTEE - $150M DB FUELS MATOC | $-2,500 | $0 | October 7, 2022 | October 6, 2027 | Louisville, KY | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- Open opportunities under NAICS 237120
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.