Data / Federal awards / NAICS 325120 / RELIANT HOLDINGS LTD
RELIANT HOLDINGS LTD: 5 federal contract awards, $217,437 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
RELIANT HOLDINGS LTD (UEI F7PAPWQH7YF2), Pampa, TX, received 5 federal prime contract awards with $217,437 obligated in fiscal years 2024 to 2027, from 3 agencies under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($95,171) and its largest code is NAICS 325120 Industrial Gas Manufacturing.
The request: Every federal contract awarded under NAICS 325120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F7PAPWQH7YF2UEI
- Pampa, TXLocation
- Small BusinessBusiness size
- 5Contract awards
- $217,437Obligated
- 2023-10-01First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 325120 | Industrial Gas Manufacturing | 5 | $217,437 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 2 | $95,171 |
| Department of Defense | 1 | $77,166 |
| Department of Agriculture | 2 | $45,100 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27,144 |
| FY2025 | $68,923 |
| FY2026 | $121,370 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA487722P0002 | Department of Defense | Purchase Order | 325120 | PKB - WEEKLY DELIVERY OF DRY ICE TO THE 355 MEDICAL GROUP FOR SPECIMEN TRANSPORT. | $77,166 | $124,800 | October 1, 2021 | September 30, 2026 | Tucson, AZ | usaspending.gov |
| 36C26025P1022 | Department of Veterans Affairs | Purchase Order | 325120 | WEEKLY DRY ICE DELIVERY | $59,331 | $59,331 | September 19, 2025 | September 18, 2027 | Pampa, TX | usaspending.gov |
| 12639526F0863 | Department of Agriculture | Delivery Order | 325120 | FIRM FIXED PRICE ORDER FOR DRY ICE TO BE DELIVERED TO NCAH. | $45,100 | $45,100 | September 28, 2026 | September 27, 2027 | Ames, IA | usaspending.gov |
| 36C25225P0823 | Department of Veterans Affairs | Purchase Order | 325120 | WEEKLY DRY ICE DELIVERY. | $35,840 | $35,840 | June 15, 2025 | June 14, 2026 | Pampa, TX | usaspending.gov |
| 12639526D0049 | Department of Agriculture | IDC | 325120 | FIRM FIXED PRICE IDIQ FOR DRY ICE TO BE DELIVERED TO NCAH. | $0 | $244,276 | September 21, 2026 | usaspending.gov |
Also on SpecStream
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.