Data / Federal awards / NAICS 332999 / RELIANCE TEAM JOINT VENTURE LLC
RELIANCE TEAM JOINT VENTURE LLC: 4 federal contract awards, $597,504 obligated (FY2024 to FY2027)
RELIANCE TEAM JOINT VENTURE LLC (UEI QP84A5DML5D7), Castlewood, VA, received 4 federal prime contract awards with $597,504 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($597,504) and its largest code is NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing.
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- QP84A5DML5D7UEI
- Castlewood, VALocation
- Small BusinessBusiness size
- 4Contract awards
- $597,504Obligated
- 2024-04-02First action in window
- 2026-02-27Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $597,504 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $0 |
| 236220 | Commercial and Institutional Building Construction | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $597,504 |
| Department of Health and Human Services | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $0 |
| FY2025 | $107,488 |
| FY2026 | $490,016 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA251822C0008 | Department of Defense | Definitive Contract | 332999 | OCONUS SURVIVABLE POWER SOLUTION | $597,504 | $3,697,402 | September 15, 2022 | September 19, 2027 | Colorado Springs, CO | usaspending.gov |
| 75D30123C16501 | Department of Health and Human Services | Definitive Contract | 238210 | ROYBAL, GENOMIC SEQUENCING LAB UPS UPGRADE | $0 | $845,961 | May 18, 2023 | April 30, 2025 | Atlanta, GA | usaspending.gov |
| W912PM21D0005 | Department of Defense | IDC | 236220 | FORT BRAGG SATOC | $0 | $24,500,000 | March 1, 2021 | usaspending.gov | ||
| W912PM22F0059 | Department of Defense | Delivery Order | 236220 | TA-00023-22 E-1978 MOTOR POOL LATRINE, FORT BRAGG NC | $0 | $1,933,078 | September 30, 2022 | November 17, 2023 | Fort Bragg, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 236220
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.