Data / Federal awards / NAICS 236220 / RELIANCE CONSTRUCTION MANAGEMENT COMPANY
RELIANCE CONSTRUCTION MANAGEMENT COMPANY: 50 federal contract awards, $38.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RELIANCE CONSTRUCTION MANAGEMENT COMPANY (UEI EPN8RNDZT2F7), Cary, NC, received 50 federal prime contract awards with $38.7 million obligated in fiscal years 2024 to 2027, from 7 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($39.7 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
The request: Every federal contract awarded under NAICS 236220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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.
- EPN8RNDZT2F7UEI
- Cary, NCLocation
- Small BusinessBusiness size
- 50Contract awards
- $38.7 millionObligated
- 2023-10-30First action in window
- 2026-08-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 25 | $33.6 million |
| 541330 | Engineering Services | 6 | $3.2 million |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 5 | $1.5 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 6 | $1.3 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $1 million |
| 237130 | Power and Communication Line and Related Structures Construction | 3 | $113,044 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 561210 | Facilities Support Services | 1 | $0 |
| 541350 | Building Inspection Services | 1 | $-1,991,200 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 36 | $39.7 million |
| Department of Homeland Security | 1 | $1 million |
| Department of Justice | 4 | $4,000 |
| Department of the Interior | 1 | $0 |
| Department of State | 1 | $0 |
| Department of Health and Human Services | 6 | $-0 |
| Department of Housing and Urban Development | 1 | $-1,991,200 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.7 million |
| FY2025 | $23.2 million |
| FY2026 | $3.8 million |
Contract awards
All 50 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DY25F0110 | Department of Defense | Delivery Order | 236220 | BASE BID-CONSTR-INTERI RENO AND EXT IMPR | $17,875,023 | $17,875,023 | March 7, 2025 | November 19, 2026 | Washington, DC | usaspending.gov |
| W912DY23F0455 | Department of Defense | Delivery Order | 236220 | BASE - DESIGN | $8,449,532 | $8,879,661 | September 27, 2023 | January 29, 2027 | Malibu, CA | usaspending.gov |
| W912DY23F0371 | Department of Defense | Delivery Order | 236220 | REPAIR BY REPLACEMENT FOR ELEVATOR #3 | $2,340,803 | $6,853,313 | September 22, 2023 | January 5, 2026 | Boston, MA | usaspending.gov |
| W912DY25FA304 | Department of Defense | Delivery Order | 236220 | THE PURPOSE OF THIS ACTION IS TO PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT AND MATERIALS NECESSARY FOR THE RENOVATION, UPGRADE AND REPAIR OF | $2,160,993 | $2,160,993 | September 30, 2025 | February 26, 2027 | Monterey, CA | usaspending.gov |
| N6600125F0985 | Department of Defense | Delivery Order | 332311 | SERVICES - HEMPSS | $1,474,690 | $1,474,690 | September 29, 2025 | September 28, 2026 | San Diego, CA | usaspending.gov |
| W912HP25FA162 | Department of Defense | Delivery Order | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, INCIDENTAL ENGINEERING, AND OTHER ITEMS NECESSARY TO PERFORM IN ACCORDANCE WITH TH | $1,154,090 | $1,154,090 | September 18, 2025 | September 29, 2026 | Charleston Afb, SC | usaspending.gov |
| N6945025F1312 | Department of Defense | Delivery Order | 238210 | ACQR 6084444 SWF B5199 REPAIR 12 POWERPACKS AT NSB KINGS BAY, GA | $1,129,778 | $1,129,778 | September 10, 2025 | April 22, 2026 | Kings Bay, GA | usaspending.gov |
| 70FA5024P00000069 | Department of Homeland Security | Purchase Order | 541990 | THE SEVEN (7) GOVERNMENT-FURNISHED FORD F-550S ARE MISSION-CRITICAL UNITS. THE OBJECTIVE IS TO ENSURE OPERATIONAL STATUS FOLLOWING A HEMP EV | $1,002,027 | $1,002,027 | July 29, 2024 | July 29, 2025 | Frederick, MD | usaspending.gov |
| FA460024P0015 | Department of Defense | Purchase Order | 541330 | HEMP AND FAB T MAINTENANCE | $897,696 | $2,656,490 | February 1, 2024 | July 31, 2029 | Offutt Afb, NE | usaspending.gov |
| W911KB26FA011 | Department of Defense | Delivery Order | 541330 | C1001-CLR063 CY26 TO 1 LRDR CAMPUS HM/HS CT%3579 [566140] SERVICES | $818,584 | $904,892 | January 23, 2026 | December 31, 2026 | Anderson, AK | usaspending.gov |
| W912DY22C0063 | Department of Defense | Definitive Contract | 236220 | DESIGN AND RENOVATE THE EXISTING FIRST FLOOR OF BLDG. 4546 IN ACCORDANCE W ITH INTELLIGENCE COMMUNITY DIRECTIVE AND INTELLIGENCE COMMUNITY S | $695,533 | $5,644,484 | September 30, 2022 | January 31, 2025 | Huntsville, AL | usaspending.gov |
| FA460026C0005 | Department of Defense | Definitive Contract | 541330 | HIGH-ALTITUDE ELECTROMAGNETIC PULSE (HEMP) HARDNESS MAINTENANCE/HARDNESS SURVEILLANCE (HM/HS) ENGINEERING/TECHNICAL SUPPORT AND ENHANCEMENTS | $681,042 | $885,314 | May 1, 2026 | April 15, 2027 | Offutt Afb, NE | usaspending.gov |
| W911KB26FA007 | Department of Defense | Delivery Order | 541330 | CLR063-LRDR CAMPUS HM/HS SPARE PROCUREMENT-CY26, CLEAR SPACE FORCE STATION, ALASKA | $470,585 | $470,585 | December 23, 2025 | December 31, 2026 | Anderson, AK | usaspending.gov |
| W912DY23F0450 | Department of Defense | Delivery Order | 236220 | BASE BID 2: NORMANDY HALL ROOF REPAIR | $398,816 | $3,790,987 | September 28, 2023 | December 1, 2025 | Norfolk, VA | usaspending.gov |
| W911KB25FA004 | Department of Defense | Delivery Order | 541330 | SEED PROJECT TASK ORDER FOR CLR063 LRDR HMHS CAMPUS SATOC | $321,066 | $321,066 | March 17, 2025 | December 31, 2025 | Clear, AK | usaspending.gov |
| W912DR24F0366 | Department of Defense | Delivery Order | 236220 | RECONFIGURE JDOC TO SUPPORT NEW LAYOUT | $301,392 | $301,392 | September 19, 2025 | August 11, 2026 | Annapolis Junction, MD | usaspending.gov |
| N6945025F1315 | Department of Defense | Delivery Order | 238210 | INCREASE POWER AT GUN PIT AREA FOR CAMERA SYSTEM | $179,540 | $179,540 | September 16, 2025 | May 29, 2026 | Kings Bay, GA | usaspending.gov |
| W912DR24F0378 | Department of Defense | Delivery Order | 236220 | COMMAND C3E55 BADGE DOOR RENOVATION | $116,538 | $116,538 | September 25, 2024 | December 11, 2025 | Fort George G Meade, MD | usaspending.gov |
| W912DY22F0589 | Department of Defense | Delivery Order | 236220 | CONSTRUCTION FOR BUILDING 250 IMCOM ATLANTIC REGION JOINT BASE MYER-HENDERSON HALL FT. MYER, VA | $108,545 | $7,607,442 | September 26, 2022 | August 15, 2024 | Fort Myer, VA | usaspending.gov |
| N6945021F0247 | Department of Defense | Delivery Order | 237130 | BLDG 5060 C2 FACILITY IMPROVEMENT | $103,044 | $1,717,724 | April 20, 2021 | July 5, 2024 | Kings Bay, GA | usaspending.gov |
| W912DR22F0336 | Department of Defense | Delivery Order | 236220 | DISA CONFERENCE ROOMS AND HVAC RENOVATIONS. | $36,966 | $1,071,318 | September 30, 2022 | October 7, 2024 | Fort George G Meade, MD | usaspending.gov |
| W912QR26FA109 | Department of Defense | Delivery Order | 237130 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD AND DESIGN BID BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO SUPPORT CONST | $10,000 | $10,000 | April 17, 2026 | April 16, 2029 | Louisville, KY | usaspending.gov |
| FA890325F0152 | Department of Defense | Delivery Order | 236220 | ATTEND POST AWARD CONFERENCE TO BE SCHEDULED WITHIN 45 DAYS OF AWARD. THIS SATISFIES THE MINIMUM GUARANTEE. | $3,000 | $3,000 | July 9, 2025 | October 7, 2025 | San Antonio, TX | usaspending.gov |
| 15F06726F0001170 | Department of Justice | Delivery Order | 236220 | MINIMUM GUARANTEE IN THE AMOUNT OF $2,000 IN ACCORDANCE WITH CONTRACT CLAUSE 52.216-22, INDEFINITE QUANTITY, AND GMACC RFP SOLICITATION NO. | $2,000 | $2,000 | August 10, 2026 | September 30, 2026 | Cary, NC | usaspending.gov |
| 15F06726F0001219 | Department of Justice | Delivery Order | 236220 | MINIMUM GUARANTEE IN THE AMOUNT OF $2,000 IN ACCORDANCE WITH CONTRACT CLAUSE 52.216-22, INDEFINITE QUANTITY, AND GMACC RFP SOLICITATION NO. | $2,000 | $2,000 | August 17, 2026 | September 30, 2026 | Cary, NC | usaspending.gov |
| HQ085926FG346 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 140FGA23D0129 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | March 28, 2023 | usaspending.gov | ||
| 15F06726D0000295 | Department of Justice | IDC | 236220 | GLOBAL MULTIPLE AWARD CONSTRUCTION CONTRACT REGION 1, TOTAL CEILING NOT TO EXCEED $600M OVER LIFE OF CONTRACT | $0 | $18,000,000 | March 31, 2026 | usaspending.gov | ||
| 75D30121C11071 | Department of Health and Human Services | Definitive Contract | 238210 | REPLACE SOC & UPS BATTERIES | $0 | $136,730 | August 6, 2021 | December 8, 2021 | Atlanta, GA | usaspending.gov |
| 19AQMM20C0187 | Department of State | Definitive Contract | 561210 | MAINTENANCE&REPAIR PROJECTS - ALGIERS, NAIROBI | $0 | $7,690,761 | September 18, 2020 | September 28, 2025 | Algeria | usaspending.gov |
| 75D30119C06546 | Department of Health and Human Services | Definitive Contract | 238210 | UPGRADE BUILDING 16 SWITCHBOARD AND CONTROLS | $0 | $2,130,140 | September 5, 2019 | May 15, 2021 | Atlanta, GA | usaspending.gov |
| 75D30120C09825 | Department of Health and Human Services | Definitive Contract | 238210 | UPS BATTERIES BLDG 17 | $0 | $1,495,747 | September 15, 2020 | October 30, 2023 | Wake Forest, NC | usaspending.gov |
| 15F06726D0000404 | Department of Justice | IDC | 236220 | GLOBAL MULTIPLE AWARD CONSTRUCTION CONTRACT REGION 2, TOTAL CEILING NOT TO EXCEED $600M OVER LIFE OF CONTRACT BASE + 4OY. | $0 | $18,000,000 | June 4, 2026 | usaspending.gov | ||
| W912DY22D0047 | Department of Defense | IDC | 236220 | FRR MATOC PROVIDE QUICK RESPONSE FOR FACILITY REPAIR, RENOVATION, CONVERSION, ALTERATION, ADDITIONS, CONSTRUCTION, EQUIPMENT PROCUREMENT/INS | $0 | $450,000,000 | April 12, 2022 | usaspending.gov | ||
| 75D30121C11575 | Department of Health and Human Services | Definitive Contract | 238210 | SWITCHGEAR AND GENERATOR PLC | $0 | $1,319,549 | August 11, 2021 | February 28, 2023 | Atlanta, GA | usaspending.gov |
| 75D30120C08846 | Department of Health and Human Services | Definitive Contract | 236220 | UPS BATTERIES | $0 | $346,013 | August 3, 2020 | March 4, 2021 | Atlanta, GA | usaspending.gov |
| N6600125F0037 | Department of Defense | Delivery Order | 332311 | OBLIGATION OF MINIMUM GUARANTEE | $0 | $0 | December 11, 2024 | December 10, 2029 | Cary, NC | usaspending.gov |
| FA890325D0067 | Department of Defense | IDC | 236220 | COMPREHENSIVE CONSTRUCTION AND ENGINEERING MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) INDEFINITE-DELIVERY INDEFINITE-QUANTITY (IDIQ) IN ACCO | $0 | $15,000,000,000 | July 9, 2025 | usaspending.gov | ||
| N6600121D0040 | Department of Defense | IDC | 332311 | DEVELOPMENT, TESTING, PRODUCTION, SUSTAINMENT AND TECHNICAL SUPPORT OF TAKE CHARGE AND MOVE OUT (TACAMO) GROUND COMMUNICATIONS. INCLUDES DEV | $0 | $13,790,264 | December 11, 2020 | usaspending.gov | ||
| W911KB25DA001 | Department of Defense | IDC | 541330 | CLR063 LONG RANGE DISCRIMINATION RADAR (LRDR) HARDNESS MAINTENANCE HARDNESS SURVEILLANCE (HMHS) CAMPUS, PRIMARILY CLEAR SPACE FORCE STATION, | $0 | $25,000,000 | March 6, 2025 | usaspending.gov | ||
| W912HP25D5017 | Department of Defense | IDC | 236220 | SDVOSB DB/DBB MATOC | $0 | $99,000,000 | September 18, 2025 | usaspending.gov | ||
| W912QR26DA031 | Department of Defense | IDC | 237130 | INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) DESIGN BUILD AND DESIGN BID BUILD MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) TO SUPPORT CONST | $0 | $2,000,000,000 | April 17, 2026 | usaspending.gov | ||
| N6600123F1006 | Department of Defense | Delivery Order | 332311 | NIWC PACIFIC HIGH-ALTITUDE ELECTROMAGNETIC PULSE (HEMP) SYSTEMS S-851 T HEMP SHIELDED ENCLOSURE HARDNESS RESTORATION SERVICES | $0 | $580,529 | August 15, 2023 | May 14, 2025 | San Diego, CA | usaspending.gov |
| FA251723D0001 | Department of Defense | IDC | 236220 | THE FRONT RANGE FEDERAL INSTALLATIONS HAVE A REQUIREMENT FOR A MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC) TO SUPPORT A BROAD RANGE OF DESIG | $0 | $950,000,000 | January 4, 2023 | usaspending.gov | ||
| HQ085926DG311 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N6600125D0007 | Department of Defense | IDC | 332311 | DESIGN, DEVELOPMENT, TESTING, PRODUCTION, MONITORING, SUSTAINMENT AND TECHNICAL SUPPORT OF PEO C4I / PMW 770 HIGH-ALTITUDE ELECTROMAGNETIC P | $0 | $12,478,211 | October 23, 2024 | usaspending.gov | ||
| W912DR21D0019 | Department of Defense | IDC | 236220 | 8(A) SOLE SOURCE IDIQ FFP CONTRACT,DB AND DBB CONSTRUCTION SERVICES. THE GEOGRAPHIC LOCATION IS WITHIN THE BALTIMORE-WASHINGTON CORRIDOR BUT | $0 | $4,500,000 | September 30, 2021 | usaspending.gov | ||
| 75D30121C10301 | Department of Health and Human Services | Definitive Contract | 236220 | SOC RELOCATION | $-0 | $1,197,274 | June 10, 2021 | September 9, 2022 | Atlanta, GA | usaspending.gov |
| W912HP22C7000 | Department of Defense | Definitive Contract | 236220 | SURGE SUPPRESSION LPS | $-3,000 | $2,615,479 | February 16, 2022 | June 30, 2023 | Charleston Afb, SC | usaspending.gov |
| 86614819C00005 | Department of Housing and Urban Development | Definitive Contract | 541350 | UPCS INSPECTION BACKLOG REGIONS I, II, IV AND V | $-1,991,200 | $1,168,500 | June 10, 2019 | December 31, 2021 | Wake Forest, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 332311 Prefabricated Metal Building and Component Manufacturing
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 332311
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.