Data / Federal awards / NAICS 459410 / RELIABLE INVESTMENTS LLC
RELIABLE INVESTMENTS LLC: 3 federal contract awards, $12,657 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RELIABLE INVESTMENTS LLC (UEI P6PLLKPGB9B3), Renton, WA, received 3 federal prime contract awards with $12,657 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of State ($12,657) and its largest code is NAICS 459410 Office Supplies and Stationery Retailers.
The request: Every federal contract awarded under NAICS 459410, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- P6PLLKPGB9B3
- Location
- Renton, WA
- Business size
- Other Than Small Business
- Contract awards
- 3
- Obligated
- $12,657
- First action in window
- 2024-01-23
- Latest action
- 2025-12-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 459410 | Office Supplies and Stationery Retailers | 1 | $12,657 |
| 561612 | Security Guards and Patrol Services | 1 | $0 |
| 333241 | Food Product Machinery Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 2 | $12,657 |
| Department of Defense | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2026 | $12,657 |
Contract awards
All 3 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19L16026P0075 | Department of State | Purchase Order | 459410 | GSO - EXPENDABLE OFFICE SUPPLY REPLENISHMENT | $12,657 | $12,657 | December 4, 2025 | December 19, 2025 | Liberia | usaspending.gov |
| 19L16024P0684 | Department of State | Purchase Order | 561612 | FAC: PRIVACY MATERIAL FOR MARINE HOUSE (COMPOSITE PLASTIC) | $0 | $0 | July 2, 2024 | January 31, 2025 | Renton, WA | usaspending.gov |
| N0024423P0353 | Department of Defense | Purchase Order | 333241 | ESP MACHINE SCHAERER COFFEE ART 220V 30A | $0 | $26,648 | August 28, 2023 | October 24, 2023 | Renton, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 459410 Office Supplies and Stationery Retailers
- All recipients under NAICS 561612 Security Guards and Patrol Services
- All recipients under NAICS 333241 Food Product Machinery Manufacturing
- Open opportunities under NAICS 561612
- Open opportunities under NAICS 333241
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.