Data / Federal awards / NAICS 541513 / RELIABLE GOVERNMENT SOLUTIONS INCORPORATED
RELIABLE GOVERNMENT SOLUTIONS INCORPORATED: 21 federal contract awards, $879,287 obligated (FY2024 to FY2027)
RELIABLE GOVERNMENT SOLUTIONS INCORPORATED (UEI G9DFFBRC81V3), Rockville, MD, received 21 federal prime contract awards with $879,287 obligated in fiscal years 2024 to 2027, from 8 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($367,523) and its largest code is NAICS 541513 Computer Facilities Management Services.
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- G9DFFBRC81V3UEI
- Rockville, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $879,287Obligated
- 2023-10-24First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541513 | Computer Facilities Management Services | 11 | $712,424 |
| 541512 | Computer Systems Design Services | 5 | $148,827 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $26,074 |
| 541330 | Engineering Services | 2 | $0 |
| 541519 | Other Computer Related Services | 1 | $-192 |
| 511210 | Software Publishers | 1 | $-7,846 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $367,523 |
| Department of Commerce | 1 | $272,481 |
| General Services Administration | 4 | $87,840 |
| Department of Education | 1 | $82,575 |
| Small Business Administration | 1 | $43,920 |
| International Trade Commission | 1 | $17,220 |
| Department of Transportation | 1 | $7,919 |
| Department of Veterans Affairs | 1 | $-192 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $523,718 |
| FY2025 | $298,758 |
| FY2026 | $56,811 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1333BJ21F00002010 | Department of Commerce | Delivery Order | 541513 | ATHOC IWS SOLUTION MAINTENANCE | $272,481 | $1,150,811 | February 23, 2021 | May 22, 2025 | Rockville, MD | usaspending.gov |
| N0018923F0700 | Department of Defense | Delivery Order | 541512 | EMERGENCY NOTIFICATION SYSTEM | $114,452 | $171,678 | August 31, 2023 | September 29, 2026 | Chesapeake, VA | usaspending.gov |
| 47QACA25F0301 | General Services Administration | Delivery Order | 541513 | SBA INHOUSE EMERGENCY NOTIFICATION SYSTEM ENS GSA CONTINUATION | $87,840 | $87,840 | September 30, 2025 | September 29, 2027 | Washington, DC | usaspending.gov |
| 91990021F0042 | Department of Education | Delivery Order | 541513 | EMERGENCY NOTIFICATION SYSTEM | $82,575 | $210,954 | September 21, 2021 | September 24, 2026 | Washington, DC | usaspending.gov |
| HT001423F0160 | Department of Defense | Delivery Order | 541513 | ATHOC ALERTS NAS USER LICENSE | $56,508 | $82,262 | September 30, 2023 | September 29, 2026 | Bethesda, MD | usaspending.gov |
| N6847021F9200 | Department of Defense | Delivery Order | 541513 | PRODUCT LICENSE AND ANNUAL FEE - SOFTWAR | $53,200 | $133,000 | March 13, 2021 | March 12, 2026 | Greenbelt, MD | usaspending.gov |
| N5005421F1007 | Department of Defense | Delivery Order | 541513 | MASS NOTIFICATIONS SYSTEM BASE YEAR | $52,800 | $132,000 | January 8, 2021 | January 31, 2026 | Norfolk, VA | usaspending.gov |
| 73351022F0235 | Small Business Administration | Delivery Order | 541513 | EMERGENCY NOTIFICATION SYSTEM (ENS). EXPAND THE EXISTING SBA IN-HOUSE ENS TO MAKE IT MORE FUNCTIONAL, REDUCE COSTS, AND POSITION THE SBA TO | $43,920 | $145,097 | September 30, 2022 | September 29, 2025 | Greenbelt, MD | usaspending.gov |
| N6809322F0015 | Department of Defense | Delivery Order | 541513 | ATHOC ALERTS SERVICE | $33,729 | $113,848 | August 1, 2022 | July 31, 2025 | Camp Lejeune, NC | usaspending.gov |
| HT001424P0102 | Department of Defense | Purchase Order | 518210 | ATHOC ALERTING SYSTEM WMNS&TAS | $26,074 | $26,074 | March 28, 2024 | March 27, 2027 | Italy | usaspending.gov |
| HT940623F0062 | Department of Defense | Delivery Order | 541513 | ATHOC ALERTS USER LICENSE - MASS NOTIFICATION SYSTEM | $21,452 | $35,313 | July 1, 2023 | June 30, 2027 | Greenbelt, MD | usaspending.gov |
| 34300024F0007 | International Trade Commission | Delivery Order | 541512 | EMERGENCY NOTIFICATION SYSTEM SERVICE WITH ATHOC THROUGH THEIR AREA VENDOR. | $17,220 | $17,220 | March 21, 2024 | March 20, 2027 | Washington, DC | usaspending.gov |
| N6883623F0349 | Department of Defense | Delivery Order | 541512 | ATHOC NET-CENTRIC MASS NOTIFICATION SUB | $17,155 | $34,310 | September 20, 2023 | September 29, 2025 | Pensacola, FL | usaspending.gov |
| 693JK420F900004 | Department of Transportation | Delivery Order | 541513 | TO ACQUIRE ANNUAL CLOUD SERVICE SUBSCRIPTION THAT WILL INCLUDE A BASE YEAR AND FOUR OPTION YEARS. | $7,919 | $37,055 | April 29, 2020 | April 24, 2024 | Washington, DC | usaspending.gov |
| 47QTCA23D00CW | General Services Administration | FSS | 541512 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $65,000,000 | August 15, 2023 | usaspending.gov | ||
| N0017819D8408 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| GS06F0952Z | General Services Administration | GWAC | 541512 | FEDERAL ACQUISITION SERVICE GOVERNMENT WIDE ACQUISITION CONTRACT | $0 | $250 | August 22, 2011 | usaspending.gov | ||
| GS35F0218V | General Services Administration | FSS | 541513 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $7,000,000 | February 11, 2009 | usaspending.gov | ||
| N0017819F8408 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Greenbelt, MD | usaspending.gov |
| 36C24522P0640 | Department of Veterans Affairs | Purchase Order | 541519 | TELECOMS SERVICE | $-192 | $5,487 | July 27, 2022 | July 26, 2023 | Martinsburg, WV | usaspending.gov |
| N0016719P0346 | Department of Defense | Purchase Order | 511210 | ALERT SYSTEM | $-7,846 | $40,749 | September 30, 2019 | September 30, 2019 | Greenbelt, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541513 Computer Facilities Management Services
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 518210 Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services
- Open opportunities under NAICS 541513
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 518210
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.