Data / Federal awards / NAICS 541511 / RELIASOURCE, INC.
RELIASOURCE, INC.: 17 federal contract awards, $10.7 million obligated (FY2024 to FY2027)
RELIASOURCE, INC. (UEI G6GTEF2DABF7), Baltimore, MD, received 17 federal prime contract awards with $10.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($6.1 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- G6GTEF2DABF7UEI
- Baltimore, MDLocation
- Small BusinessBusiness size
- 17Contract awards
- $10.7 millionObligated
- 2023-10-03First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 5 | $6 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 11 | $4.7 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $6.1 million |
| Social Security Administration | 12 | $4.7 million |
| General Services Administration | 2 | $2,500 |
| Railroad Retirement Board | 1 | $-113,551 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $823,502 |
| FY2025 | $2.1 million |
| FY2026 | $7.8 million |
Contract awards
All 17 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70T02025F7503N004 | Department of Homeland Security | Delivery Order | 541511 | TASK ORDER AWARD FOR THE TSA PRECHECK TOUCHLESS IDENTITY SOLUTION (TIS) EXPANSION. | $3,478,534 | $3,482,768 | September 29, 2025 | September 28, 2027 | Baltimore, MD | usaspending.gov |
| 70B04C26F00001158 | Department of Homeland Security | Delivery Order | 541511 | ON THE SHELF DEPLOYMENT SUPPORT SERVICES. | $2,594,389 | $2,594,389 | September 30, 2026 | September 29, 2027 | Baltimore, MD | usaspending.gov |
| 28321326FDS030152 | Social Security Administration | Delivery Order | 334118 | THIS REQUISITION SUPPORTS THE REPLACEMENT OF ZERO CLIENTS WITH THIN CLIENTS IN VIPR KIOSKS ACROSS ALL AGENCY FIELD OFFICES. THE INITIATIVE I | $2,233,023 | $2,233,023 | September 24, 2026 | September 23, 2027 | Baltimore, MD | usaspending.gov |
| 28321325FDS030066 | Social Security Administration | Delivery Order | 334118 | RELIASOURCE OY 3 TO- KIOSK. TASK ORDER FOR KIOSK STORAGE SHIPMENT, OPERATIONS MANAGEMENT, MAINTENANCE/RELOCATIONS, AND STORAGE. | $839,808 | $839,808 | April 6, 2025 | April 5, 2026 | Baltimore, MD | usaspending.gov |
| 28321326FDX030048 | Social Security Administration | Delivery Order | 334118 | THIS EFFORT PROVIDES MAINTENANCE FOR THE HARDWARE USED WITH THE VISITOR INTAKE PROCESS (VIPR) PROJECT. VIPR KIOSKS PROVIDE THE CHECK-IN INTE | $831,304 | $831,304 | April 6, 2026 | April 5, 2027 | Baltimore, MD | usaspending.gov |
| 28321324FDS030066 | Social Security Administration | Delivery Order | 334118 | THIS TASK ORDER IS TO ACQUIRE MAINTENANCE AND SUPPORT SERVICES FOR ALL DEPLOYED HARDWARE. THE HARDWARE INVENTORY CONSISTS OF 5 BENCH KITS, 6 | $498,669 | $498,669 | April 6, 2024 | April 5, 2025 | Baltimore, MD | usaspending.gov |
| 28321324FDS030100 | Social Security Administration | Delivery Order | 334118 | TO AWARD A TASK ORDER FOR KIOSK SHIPPING FROM STORAGE, KIOSK RELOCATIONS, AND OPERATION MANAGEMENT TASKS ASSOCIATED. THIS TASK ORDER WILL AL | $213,158 | $213,158 | May 31, 2024 | May 30, 2025 | Tampa, FL | usaspending.gov |
| 28321324FDS030074 | Social Security Administration | Delivery Order | 334118 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE STORAGE FOR THE 117 ADDITIONAL KIOSKS. KIOSKS WILL BE STORED AT RELIASOURCES WAREHOUSE DEPOT. | $74,595 | $74,595 | April 29, 2024 | April 28, 2025 | Baltimore, MD | usaspending.gov |
| 28321325FDS030084 | Social Security Administration | Delivery Order | 334118 | TASK ORDER AGAINST IDIQ 28321322D00060012 FOR BREAK/FIX INSTANCES ASSOCIATED WITH THE VIPR KIOSKS. | $50,000 | $50,000 | August 5, 2025 | April 5, 2026 | Baltimore, MD | usaspending.gov |
| 28321324FDS030012 | Social Security Administration | Delivery Order | 334118 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE MAINTENANCE FOR KIOSKS ORDERED IN FY23. HARDWARE MAINTENANCE CO-TERMING FOR KIOSKS ORDERED AGAI | $41,451 | $41,451 | December 7, 2023 | April 5, 2024 | Baltimore, MD | usaspending.gov |
| 47QRCA25DH001 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 16, 2025 | usaspending.gov | ||
| 28321320A00040035 | Social Security Administration | BPA | 541511 | THE PURPOSE OF THIS BPA IS FOR INSTALLATIONS OF IT EQUIPMENT AT FIELD OFFICES NATIONWIDE, INCLUDING HEADQUARTERS OFFICES, OFFICES OF DISABIL | $0 | $0 | September 23, 2020 | usaspending.gov | ||
| 28321322D00060012 | Social Security Administration | IDC | 334118 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE SINGLE UNIT KIOSKS FOR THE FIELD OFFICES TO FACILITATE VISITOR INTAKE PROCESS (VIPR) FUNCTIONS. T | $0 | $18,890,797 | April 6, 2022 | usaspending.gov | ||
| GS35F320BA | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $250,000 | April 10, 2014 | usaspending.gov | ||
| 28321323FDS030101 | Social Security Administration | Delivery Order | 334118 | THE PURPOSE OF THIS TASK ORDER TO PURCHASE MAINTENANCE FOR THE FIRST 120 KIOSKS, 2 PROTOTYPE KIOSKS, AND 4 BENCHKITS. | $-4,371 | $16,769 | May 17, 2023 | April 5, 2024 | Baltimore, MD | usaspending.gov |
| 28321323FDS030128 | Social Security Administration | Delivery Order | 334118 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR 150 KIOSK AFTER HOUR INSTALLATIONS AND THE DECOMMISSION OF 1600 KIOSKS. | $-67,140 | $132,201 | June 6, 2023 | May 9, 2024 | Baltimore, MD | usaspending.gov |
| 60RRBH21F0191 | Railroad Retirement Board | Delivery Order | 541511 | PC FLEET RENEWAL DEPLOYMENT SERVICES | $-113,551 | $375,838 | September 20, 2021 | May 9, 2022 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 336611
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.