Data / Federal awards / NAICS 484210 / RELIANCE RELOCATION SERVICES, INC
RELIANCE RELOCATION SERVICES, INC: 576 federal contract awards, $41.8 million obligated (FY2024 to FY2027)
RELIANCE RELOCATION SERVICES, INC (UEI DN1XXUJL6UD3), Chicago, IL, received 576 federal prime contract awards with $41.8 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($25.8 million) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
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- UEI
- DN1XXUJL6UD3
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 576
- Obligated
- $41.8 million
- First action in window
- 2023-10-11
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 568 | $41.8 million |
| 531210 | Offices of Real Estate Agents and Brokers | 1 | $0 |
| 531390 | Other Activities Related to Real Estate | 7 | $-13,689 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 17 | $25.8 million |
| Department of Defense | 342 | $12.4 million |
| National Aeronautics and Space Administration | 4 | $1.9 million |
| Environmental Protection Agency | 203 | $1.6 million |
| Department of Justice | 2 | $0 |
| Department of the Treasury | 2 | $0 |
| General Services Administration | 1 | $0 |
| Department of Energy | 5 | $-4,164 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.8 million |
| FY2025 | $14.4 million |
| FY2026 | $21.6 million |
Contract awards
The 50 largest of 576 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW26FCL000010 | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $5,814,682 | $5,814,682 | July 1, 2026 | August 20, 2026 | Chicago, IL | usaspending.gov |
| 70CMSW26FCL000008 | Department of Homeland Security | BPA Call | 484210 | THIS AWARD DOCUMENTS THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS ENFO | $4,595,588 | $4,595,588 | June 1, 2026 | June 30, 2026 | Chicago, IL | usaspending.gov |
| 70CMSW26FCL000001 | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDER PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $3,640,642 | $3,640,642 | September 1, 2025 | December 9, 2025 | Chicago, IL | usaspending.gov |
| 70CMSW25FCL000003 | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $3,008,845 | $3,008,845 | July 1, 2025 | September 8, 2025 | Chicago, IL | usaspending.gov |
| 70CMSW25FCL000004 | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $1,940,997 | $1,940,997 | August 1, 2025 | September 8, 2025 | Chicago, IL | usaspending.gov |
| 70CMSW26FCL000007 | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $1,831,007 | $1,831,007 | May 1, 2026 | June 17, 2026 | Chicago, IL | usaspending.gov |
| 70CMSW25FCL000002 | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $1,540,180 | $1,540,180 | June 1, 2025 | September 5, 2025 | Chicago, IL | usaspending.gov |
| 70CMSW26FCL000004 | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $1,177,780 | $1,177,780 | December 1, 2025 | December 31, 2025 | Chicago, IL | usaspending.gov |
| 80NSSC25FA024 | National Aeronautics and Space Administration | BPA Call | 484210 | THIS BPA CALL PROVIDES THE VEHICLE FOR FUNDING FOR FY25 EMPLOYEE RELOCATION SERVICES FOR ALL NASA INSTALLATIONS UNDER NASA BPA 80NSSC23AA021 | $936,893 | $936,893 | October 1, 2024 | September 30, 2027 | Chicago, IL | usaspending.gov |
| 70CMSW25FCL000001 | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $849,570 | $849,570 | May 1, 2025 | September 5, 2025 | Chicago, IL | usaspending.gov |
| 70CMSW26FCL000006 | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $578,597 | $578,597 | February 1, 2026 | February 28, 2026 | Chicago, IL | usaspending.gov |
| 80NSSC24FA101 | National Aeronautics and Space Administration | BPA Call | 484210 | THIS BPA CALL PROVIDES THE VEHICLE FOR FUNDING FY24 EMPLOYEE RELOCATION SERVICES FOR ALL NASA INSTALLATIONS UNDER NASA BPA 80NSSC23AA021. | $548,560 | $548,560 | October 1, 2023 | September 30, 2027 | Chicago, IL | usaspending.gov |
| 80NSSC26FA088 | National Aeronautics and Space Administration | BPA Call | 484210 | EMPLOYEE RELOCATION SERVICES FOR FY26 AGAINST BLANKET PURCHASE AGREEMENT (BPA) 80NSSC23AA021. | $445,992 | $445,992 | October 1, 2025 | September 30, 2027 | Chicago, IL | usaspending.gov |
| 70CMSW26FCL000005 | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDERS PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $319,100 | $319,100 | January 1, 2026 | May 20, 2026 | Chicago, IL | usaspending.gov |
| W912DR24F0153 | Department of Defense | BPA Call | 484210 | FY24 DNRP GUARANTEED HOME SALE | $304,931 | $304,931 | April 5, 2024 | April 4, 2025 | Fulshear, TX | usaspending.gov |
| W912DR25F0207 | Department of Defense | BPA Call | 484210 | FY25 DNRP GUARANTEED HOME SALE | $289,575 | $289,575 | July 10, 2025 | July 9, 2026 | Alexandria, VA | usaspending.gov |
| W912DR25F0238 | Department of Defense | BPA Call | 484210 | FY25 DNRP GUARANTEED HOME SALE | $263,250 | $263,250 | August 13, 2025 | August 12, 2026 | Arlington, VA | usaspending.gov |
| W912DR24F0154 | Department of Defense | BPA Call | 484210 | DNRP GUARANTEED HOME SALE | $251,492 | $251,492 | April 8, 2024 | April 7, 2025 | San Antonio, TX | usaspending.gov |
| 70CMSW26FC0000002 | Department of Homeland Security | BPA Call | 484210 | THIS AWARD PROCURES EMPLOYEE RELOCATION SERVICES; PRE-TRANSFER COUNSELING, PROPERTY AND MOVE MANAGEMENT SERVICES, & REAL ESTATE ASSISTANCE F | $238,028 | $238,028 | December 16, 2025 | December 15, 2026 | Chicago, IL | usaspending.gov |
| W912DR25F0263 | Department of Defense | BPA Call | 484210 | FY25 GUARANTEED HOME SALE | $210,600 | $210,600 | September 5, 2025 | September 4, 2026 | Colorado Springs, CO | usaspending.gov |
| 70CMSW26FCL000002 | Department of Homeland Security | BPA Call | 484210 | THIS AWARD IS TO DOCUMENT THE ORDER PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS | $208,200 | $208,200 | November 1, 2025 | December 10, 2025 | Chicago, IL | usaspending.gov |
| W912DR26FA157 | Department of Defense | BPA Call | 484210 | FY26 DNRP GUARANTEED HOME SALE IAN GUNN. | $193,050 | $193,050 | April 17, 2026 | April 16, 2027 | Honolulu, HI | usaspending.gov |
| W912DR25F0177 | Department of Defense | BPA Call | 484210 | FY25 DNRP GUARANTEED HOME SALE | $193,050 | $193,050 | June 17, 2025 | June 16, 2026 | Kapolei, HI | usaspending.gov |
| W912DR25F0157 | Department of Defense | BPA Call | 484210 | FY25 DNRP GUARANTEED HOME SALE | $187,171 | $263,250 | June 2, 2025 | May 29, 2026 | New Braunfels, TX | usaspending.gov |
| W912DR26FA175 | Department of Defense | BPA Call | 484210 | FY26 DNRP HOME SALE FOR JULIO VELA. | $175,500 | $175,500 | May 21, 2026 | May 20, 2027 | Ellicott City, MD | usaspending.gov |
| W912DR25F0058 | Department of Defense | BPA Call | 484210 | FY25 GUARANTEED HOME SALE | $172,657 | $172,657 | January 15, 2025 | January 14, 2026 | New Braunfels, TX | usaspending.gov |
| W912DR25F0019 | Department of Defense | BPA Call | 484210 | FY25 GUARANTEED HOME SALE | $167,603 | $167,603 | November 1, 2024 | October 31, 2025 | Washington, DC | usaspending.gov |
| W912DR25FA003 | Department of Defense | BPA Call | 484210 | GUARANTEED HOME SALE FOR DNRP | $164,093 | $164,093 | December 30, 2024 | December 29, 2025 | Colorado Springs, CO | usaspending.gov |
| W912DR24F0280 | Department of Defense | BPA Call | 484210 | FY24 DNRP GUARANTEED HOME SALE | $160,920 | $160,920 | August 5, 2024 | August 4, 2025 | Knoxville, TN | usaspending.gov |
| W912DR25F0204 | Department of Defense | BPA Call | 484210 | FY25 DNRP GUARANTEED HOME SALE | $157,775 | $157,775 | July 9, 2025 | July 8, 2026 | Falls Church, VA | usaspending.gov |
| W912DR26FA114 | Department of Defense | BPA Call | 484210 | DNRP GUARANTEED HOME SALE FOR MATTHEW BENSON | $149,175 | $149,175 | March 25, 2026 | March 24, 2027 | Ewa Beach, HI | usaspending.gov |
| W912DR25F0198 | Department of Defense | BPA Call | 484210 | FY25 DNRP GUARANTEED HOME SALE | $149,175 | $149,175 | July 2, 2025 | July 1, 2026 | Silverdale, WA | usaspending.gov |
| 68HERD25F0101 | Environmental Protection Agency | BPA Call | 484210 | HOMESALE SERVICES FOR A FEDERAL GOVERNMENT EMPLOYEE | $148,888 | $148,888 | May 13, 2025 | May 12, 2026 | Chicago, IL | usaspending.gov |
| W912DR25F0093 | Department of Defense | BPA Call | 484210 | FY25 DNRP GUARANTEED HOME SALE | $146,367 | $164,093 | March 17, 2025 | March 17, 2026 | Lehi, UT | usaspending.gov |
| W912DR25F0227 | Department of Defense | BPA Call | 484210 | FY25 DNRP GUARANTEED HOME SALE | $140,400 | $140,400 | July 28, 2025 | July 27, 2026 | Hanover, MD | usaspending.gov |
| W912DR24F0249 | Department of Defense | BPA Call | 484210 | FY24 GUARANTEED HOME | $138,470 | $138,470 | July 15, 2024 | July 14, 2025 | Ewa Beach, HI | usaspending.gov |
| W912DR25F0094 | Department of Defense | BPA Call | 484210 | FY25 DNRP HOME SALES | $131,625 | $131,625 | March 18, 2025 | March 17, 2026 | Salado, TX | usaspending.gov |
| W912DR26FA118 | Department of Defense | BPA Call | 484210 | DNRP GUARANTEED HOME SALE FOR BRITTANY COTTRELL | $131,537 | $131,537 | March 26, 2026 | March 25, 2027 | Mililani, HI | usaspending.gov |
| W912DR24F0231 | Department of Defense | BPA Call | 484210 | FY24 DNRP GUARANTEED HOME SALE | $131,537 | $131,537 | June 28, 2024 | June 27, 2025 | Mulberry, FL | usaspending.gov |
| W912DR25F0252 | Department of Defense | BPA Call | 484210 | FY25 DNRP GUARANTEED HOME SALE | $123,363 | $123,363 | August 19, 2025 | August 18, 2026 | Vallejo, CA | usaspending.gov |
| W912DR25F0032 | Department of Defense | BPA Call | 484210 | DNRP GUARANTEED HOME SALE | $122,850 | $122,850 | November 22, 2024 | November 21, 2025 | Meridianville, AL | usaspending.gov |
| W912DR24F0237 | Department of Defense | BPA Call | 484210 | FY24 GUARANTEED HOME | $121,446 | $121,446 | July 2, 2024 | July 1, 2025 | Annapolis, MD | usaspending.gov |
| 68HERD25F0160 | Environmental Protection Agency | BPA Call | 484210 | HOME SALE FOR ATF EMPLOYEE CARLOS MARTIN IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK | $113,100 | $113,100 | September 9, 2025 | September 8, 2026 | Chicago, IL | usaspending.gov |
| W912DR26FA123 | Department of Defense | BPA Call | 484210 | DNRP GUARANTEED HOME SALE FOR TYLER DUGAN | $111,443 | $111,443 | March 31, 2026 | March 30, 2027 | Peyton, CO | usaspending.gov |
| W912DR25F0210 | Department of Defense | BPA Call | 484210 | FY25 DNRP GUARANTEED HOME SALE | $109,688 | $109,688 | September 7, 2025 | September 6, 2026 | Copperas Cove, TX | usaspending.gov |
| W912DR25F0221 | Department of Defense | BPA Call | 484210 | FY25 DNRP GUARANTEED HOME SALE | $109,688 | $109,688 | July 22, 2025 | July 21, 2026 | Anchorage, AK | usaspending.gov |
| W912DR25F0171 | Department of Defense | BPA Call | 484210 | FY25 DNRP GUARANTEED HOME SALE | $108,810 | $108,810 | June 11, 2025 | June 10, 2026 | Syracuse, UT | usaspending.gov |
| W912DR26FA150 | Department of Defense | BPA Call | 484210 | FY26 GUARANTEED HOME SALE FOR MARIA MOJICA | $108,284 | $108,284 | April 16, 2026 | April 15, 2027 | Hanover, MD | usaspending.gov |
| W912DR25F0194 | Department of Defense | BPA Call | 484210 | FY25 DNRP GUARANTEED HOME SALE | $105,300 | $105,300 | June 27, 2025 | June 26, 2026 | Laurel, MD | usaspending.gov |
| W912DR26FA083 | Department of Defense | BPA Call | 484210 | FY26 DNRP GUARANTEED HOME SALE FOR JAMES AKERS | $105,300 | $105,300 | February 19, 2026 | February 18, 2027 | Kathleen, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- All recipients under NAICS 531210 Offices of Real Estate Agents and Brokers
- All recipients under NAICS 531390 Other Activities Related to Real Estate
- Open opportunities under NAICS 484210
- Open opportunities under NAICS 531210
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.