Data / Federal awards / NAICS 236220 / RELYANT GLOBAL LLC
RELYANT GLOBAL LLC: 82 federal contract awards, $89.3 million obligated (FY2024 to FY2027)
RELYANT GLOBAL LLC (UEI MCLTZ223AJG3), Maryville, TN, received 82 federal prime contract awards with $89.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 9 NAICS codes. Its largest buyer is Department of State ($84.6 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- MCLTZ223AJG3
- Parent organization
- VETERANS HOLDING GROUP LLC
- Location
- Maryville, TN
- Business size
- Other Than Small Business
- Contract awards
- 82
- Obligated
- $89.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-25
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 54 | $63.8 million |
| 561210 | Facilities Support Services | 4 | $20.5 million |
| 236210 | Industrial Building Construction | 1 | $3.9 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 13 | $908,265 |
| 562910 | Remediation Services | 3 | $213,559 |
| 541320 | Landscape Architectural Services | 1 | $2,500 |
| 237310 | Highway, Street, and Bridge Construction | 3 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 238910 | Site Preparation Contractors | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 18 | $84.6 million |
| Department of Defense | 58 | $4.6 million |
| Department of Homeland Security | 3 | $48,304 |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $27 million |
| FY2025 | $53.5 million |
| FY2026 | $8.7 million |
Contract awards
The 50 largest of 82 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19AQMM24F1364 | Department of State | Delivery Order | 236220 | MANDA BAY CONSTRUCTION | $71,889,970 | $71,889,970 | July 23, 2024 | November 10, 2027 | Kenya | usaspending.gov |
| 19AQMM25F0551 | Department of State | Delivery Order | 561210 | CONTRACTOR SHALL PROVIDE VEHICLE MAINTENANCE SUPPORT INCLUDING BUT NOT LIMITED TO THE INSPECTIONS OF NEW VEHICLES, PREVENTIVE MAINTENANCE, A | $20,456,336 | $38,961,619 | May 2, 2025 | April 30, 2030 | Iraq | usaspending.gov |
| N6274222C1320 | Department of Defense | Definitive Contract | 236210 | N62742-22-C-1320, FY22 MCAF P-1366/AJJY073105P2, APR-MUNITIONS STORAGE IGLOOS, PHASE 2 ANDERSEN AIR FORCE BASE, GUAM | $3,933,168 | $32,932,378 | January 6, 2022 | March 29, 2027 | Yigo, GU | usaspending.gov |
| W9127824F0346 | Department of Defense | Delivery Order | 236220 | TRANSMISSION LINE RELOCATION TASK ORDER FOR SOTO CANO AIR BASE, HONDURAS | $3,578,781 | $3,578,781 | September 25, 2024 | November 12, 2026 | Honduras | usaspending.gov |
| 19AQMM23F2360 | Department of State | Delivery Order | 236220 | BOTSWANA MI CURRICULUM | $471,305 | $1,161,040 | September 22, 2023 | September 21, 2025 | Botswana | usaspending.gov |
| W912GB21C0009 | Department of Defense | Definitive Contract | 236220 | SOFA A29 OPERATIONS AND SECURITY PACKAGE AT KAINJI, NIGERIA | $350,259 | $21,821,452 | May 7, 2021 | February 29, 2024 | Nigeria | usaspending.gov |
| N4034524F0119 | Department of Defense | Delivery Order | 541614 | WORLDWIDE EXPEDITIONARY SUPPORT | $309,742 | $309,742 | December 14, 2023 | January 6, 2024 | United States | usaspending.gov |
| N4034524F0187 | Department of Defense | Delivery Order | 541614 | LODGING SERVICES | $275,060 | $275,060 | January 29, 2024 | July 19, 2024 | Philippines | usaspending.gov |
| 19AQMM23F1458 | Department of State | Delivery Order | 236220 | SENEGAL IDS CURRICULUM DEVELOPMENT. | $265,780 | $665,716 | June 1, 2023 | September 30, 2024 | Senegal | usaspending.gov |
| 19AQMM23F2188 | Department of State | Delivery Order | 236220 | ANGOLA MARINE PROFESSIONALIZATION | $249,975 | $1,828,874 | September 22, 2023 | September 21, 2025 | Angola | usaspending.gov |
| W912DY23F0158 | Department of Defense | Delivery Order | 562910 | KWAJALEIN NEW TASK ORDER AWARD | $214,059 | $29,990,514 | July 28, 2023 | July 27, 2028 | United States | usaspending.gov |
| W912QR18C0026 | Department of Defense | Definitive Contract | 236220 | DESIGN AND CONSTRUCTION OF A SHIPPING AND RECEIVING BUILDING AT FORT MCCOY, WI | $175,000 | $7,532,500 | August 9, 2018 | December 15, 2020 | Sparta, WI | usaspending.gov |
| W9127823C0024 | Department of Defense | Definitive Contract | 236220 | TWO-PHASE DESIGN-BUILD CONSTRUCTION "C" STANDALONE CONTRACT FOR HUMANITARIAN ASSISTANCE REQUIREMENTS IN GUATEMALA IN SUPPORT OF MOBILE DISTR | $119,208 | $2,924,262 | October 2, 2023 | June 15, 2026 | Guatemala | usaspending.gov |
| W9127822F0388 | Department of Defense | Delivery Order | 236220 | HAP (5 PROJECTS) IN GUATEMALA | $114,324 | $4,141,928 | January 1, 2023 | March 8, 2026 | Guatemala | usaspending.gov |
| N4034524F0091 | Department of Defense | Delivery Order | 541614 | LOGISTICS SERVICES | $99,417 | $99,417 | November 30, 2023 | December 18, 2023 | Philippines | usaspending.gov |
| W9127822F0401 | Department of Defense | Delivery Order | 236220 | DESIGN & CONSTRUCTION OF GPOI PROJECTS - CEOPAZ INSTALLATION, EL SALVADOR | $80,740 | $2,493,956 | September 27, 2022 | April 14, 2025 | El Salvador | usaspending.gov |
| N6264925FM115 | Department of Defense | Delivery Order | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $56,689 | $63,063 | September 6, 2025 | October 8, 2025 | United States | usaspending.gov |
| N6264926FP007 | Department of Defense | Delivery Order | 541614 | RTOP 3170 - SBT-12 PHILIPPINES VEHICLE SUPPORT | $49,640 | $49,640 | March 20, 2026 | March 31, 2027 | Philippines | usaspending.gov |
| N4034524F0205 | Department of Defense | Delivery Order | 541614 | PNP SOFLE SUBIC BAY PHILIPPINES | $41,129 | $41,129 | February 1, 2024 | July 22, 2024 | Philippines | usaspending.gov |
| N6264926FM047 | Department of Defense | Delivery Order | 541614 | LOGISTICS SUPPORT SERVICES IN SUPPORT OF CTG 73.6 RIPTOA IN PHILIPPINES. | $26,089 | $26,089 | April 8, 2026 | May 10, 2026 | Philippines | usaspending.gov |
| N4034524F0227 | Department of Defense | Delivery Order | 541614 | COBRA GOLD 24 EXERCISE THAILAND | $24,771 | $24,771 | February 12, 2024 | March 15, 2024 | Thailand | usaspending.gov |
| 70FB8026F00000103 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER TO ESTABLISH THE OPERATIONAL TASK ORDER SUPPORTING STEADY-STATE SERVICES FOR HAUL, INSTALLATION, MAINTENANCE, | $18,335 | $18,335 | September 25, 2026 | September 24, 2027 | Maryville, TN | usaspending.gov |
| 70FB8026F00000057 | Department of Homeland Security | Delivery Order | 236220 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE, AND DEACTIVATION | $17,469 | $17,469 | July 16, 2026 | August 15, 2026 | Washington, DC | usaspending.gov |
| N4034524F0218 | Department of Defense | Delivery Order | 541614 | FLASH TORCH 24-7013 EXERCISE THAILAND | $14,891 | $14,891 | February 7, 2024 | March 1, 2024 | Thailand | usaspending.gov |
| 70FB8026D00000009 | Department of Homeland Security | IDC | 236220 | LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE, AND DEACTIVATION (LOGHOUSE) II. THE SHARED CONTRACT CEILING OF $2.6B IS NOT FUN | $12,500 | $12,500 | July 1, 2026 | usaspending.gov | ||
| N4034524F0361 | Department of Defense | Delivery Order | 541614 | LOGISTICS MANAGEMENT AND INTEGRATION | $10,336 | $10,336 | May 3, 2024 | September 14, 2024 | Philippines | usaspending.gov |
| N6274225F0127 | Department of Defense | Delivery Order | 236220 | IMACC NAVFACPAC AOR - MINIMUM GUARANTEE | $10,000 | $10,000 | April 24, 2025 | April 23, 2033 | Pearl Harbor, HI | usaspending.gov |
| 47QRCA25DSF93 | General Services Administration | IDC | 562910 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | July 2, 2025 | usaspending.gov | ||
| 47QRCA25DU660 | General Services Administration | IDC | 541320 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | April 15, 2025 | usaspending.gov | ||
| W912GB24F0004 | Department of Defense | Delivery Order | 237310 | SOFA: ISRAEL MINIMUM GUARANTEE | $2,500 | $2,500 | October 18, 2023 | October 12, 2028 | Israel | usaspending.gov |
| HQ085926FE650 | 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 |
| N0002325F0074 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| 19AQMM21F3339 | Department of State | Delivery Order | 236220 | DESIGN AND BUILD (D&B)/CONSTRUCTION GALILEE BORDER POST CONSTRUCTION IN DJIBOUTI | $0 | $3,442,667 | August 30, 2021 | January 31, 2024 | Djibouti | usaspending.gov |
| 19AQMM21F4311 | Department of State | Delivery Order | 236220 | DESIGN & BUILD AF WEST II, CHAD AND NIGER | $0 | $9,746,131 | September 27, 2021 | October 30, 2024 | Niger | usaspending.gov |
| 19AQMM21F4528 | Department of State | Delivery Order | 236220 | MEDICAL CLINIC EQUIPMENT FOR BENIN, BURKINA FASO, AND TOGO | $0 | $424,989 | September 30, 2021 | September 29, 2022 | Benin | usaspending.gov |
| 19AQMM22F3077 | Department of State | Delivery Order | 236220 | DESIGN & BUILD G5 DEFENSE COLLEGE LIBRARY PROJECT | $0 | $4,997,642 | August 29, 2022 | June 30, 2024 | Mauritania | usaspending.gov |
| 47QSHA20D002K | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | April 22, 2020 | usaspending.gov | ||
| FA481421F0140 | Department of Defense | Delivery Order | 236220 | PKM - 21-00054 - RESTROOM & BREAKROOM REPAIR BLDG 3541 | $0 | $177,731 | August 3, 2021 | December 17, 2022 | Tampa, FL | usaspending.gov |
| N3319121F4245 | Department of Defense | Delivery Order | 236220 | REPLACE THE REACH-IN DISPLAY FREEZERS AND REFRIGERATION SYSTEM. | $0 | $456,156 | July 19, 2021 | September 17, 2022 | Bahrain | usaspending.gov |
| 19AQMM22D0091 | Department of State | IDC | 236220 | IDIQ FOR DESIGN BUILD CONSTRUCTION AND CONSTRUCTION PROJECTS | $0 | $150,000,000 | June 30, 2022 | usaspending.gov | ||
| 19AQMM25D0712 | Department of State | IDC | 561210 | GLOBALCAP IDIQ AWARD- TRAINING, EQUIPMENT, LOGISTICS, AND CONSTRUCTION | $0 | $5,000,000,000 | July 1, 2025 | usaspending.gov | ||
| N6264925FMA19 | Department of Defense | Delivery Order | 541614 | LOGISTICAL SUPPORT SERVICES IN SUPPORT OF EODMU5 2025 SAMA SAMA EXERCISE IN PHILIPPINES. | $0 | $0 | September 16, 2025 | October 24, 2025 | Philippines | usaspending.gov |
| W912GB21F0126 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE ISRAEL N. MATOC | $0 | $3,000 | June 22, 2021 | June 21, 2026 | Israel | usaspending.gov |
| W912GB23F0319 | Department of Defense | Delivery Order | 236220 | CONSTRUCT PERIMETER FENCE, CONSTRUCT SPORTS COURT, MKAB ROMANIA | $0 | $1,961,179 | October 20, 2023 | April 9, 2025 | Romania | usaspending.gov |
| W9128F23F0049 | Department of Defense | Delivery Order | 236220 | CONSTRUCT DORM 131 MINOT AFB, ND | $0 | $11,568,643 | February 17, 2023 | July 31, 2024 | Minot Afb, ND | usaspending.gov |
| 19AQMM23D0086 | Department of State | IDC | 561210 | DIPPS SB AWARD | $0 | $2,500,000,000 | June 30, 2023 | usaspending.gov | ||
| HQ085926DF488 | 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 | ||
| N0002325D0074 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $67,100,000,500 | January 1, 2025 | usaspending.gov | ||
| W9128F20F0241 | Department of Defense | Delivery Order | 236220 | SHERIDAN LITTLE GOOSE CREEK LEVEE, SHERIDAN WY | $0 | $3,553,077 | July 27, 2020 | August 25, 2021 | Sheridan, WY | usaspending.gov |
| W912GB21F0133 | Department of Defense | Delivery Order | 236220 | MINIMUM GUARANTEE FOR ISRAEL S MATOC | $0 | $3,000 | June 22, 2021 | June 21, 2026 | Israel | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 236210 Industrial Building Construction
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 236210
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.