Data / Federal awards / NAICS 561210 / RELYANT GLOBAL PHILIPPINES, INC.
RELYANT GLOBAL PHILIPPINES, INC.: 14 federal contract awards, $6.6 million obligated (FY2024 to FY2027)
RELYANT GLOBAL PHILIPPINES, INC. (UEI TJ9AGX2YL2J5), Subic Bay Freeport Zone, Philippines, received 14 federal prime contract awards with $6.6 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($6.5 million) and its largest code is NAICS 561210 Facilities Support Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- TJ9AGX2YL2J5
- Location
- Subic Bay Freeport Zone, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $6.6 million
- First action in window
- 2023-10-18
- Latest action
- 2026-06-15
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 10 | $6.3 million |
| 488310 | Port and Harbor Operations | 1 | $165,000 |
| 561520 | Tour Operators | 1 | $52,989 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $25,488 |
| 333517 | Machine Tool Manufacturing | 1 | $22,071 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $6.5 million |
| Department of State | 2 | $75,061 |
| Department of Homeland Security | 1 | $25,488 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $157,896 |
| FY2025 | $3.3 million |
| FY2026 | $3.1 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| H9228026PE005 | Department of Defense | Purchase Order | 561210 | HANGAR SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $1,870,800 | $2,774,600 | March 1, 2026 | September 25, 2026 | Philippines | usaspending.gov |
| H9228025P0001 | Department of Defense | Purchase Order | 561210 | HANGAR SUPPORT SERVICES | $1,160,400 | $1,160,400 | April 1, 2025 | September 30, 2025 | Philippines | usaspending.gov |
| H9228025PE003 | Department of Defense | Purchase Order | 561210 | HANGAR SUPPORT SERVICES IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $1,160,400 | $1,160,400 | September 26, 2025 | March 25, 2026 | Philippines | usaspending.gov |
| W91QVP26FA040 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT SERVICES IN SUPPORT OF FIELD OPERATIONS FOR LA PAZ, PHILIPPINES ACCORDING TO THE ATTACHED ORDER FORM AND PERFORMANCE WORK | $788,386 | $788,386 | April 17, 2026 | May 6, 2026 | Philippines | usaspending.gov |
| H9228025P0002 | Department of Defense | Purchase Order | 561210 | HANGAR SUPPORT SERVICES | $760,000 | $760,000 | March 14, 2025 | November 30, 2025 | Philippines | usaspending.gov |
| W91QVP25FA014 | Department of Defense | BPA Call | 561210 | ITBAYAT BASE LIFE SUPPORT SABAK25 | $176,595 | $176,595 | April 17, 2025 | May 1, 2025 | Philippines | usaspending.gov |
| H9228026PE001 | Department of Defense | Purchase Order | 488310 | CRANE SUPPORT TO LIFT SOCPAC VESSELS FROM THE SEA TO LAND OR OTHER MODES OF TRANSPORTATION. | $165,000 | $165,000 | December 8, 2025 | September 30, 2026 | Philippines | usaspending.gov |
| M0031826FG005 | Department of Defense | BPA Call | 561210 | THIS REQUIREMENT IS FOR BASE LIFE SUPPORT (BLS) SERVICES AT BASCO ISLAND, CALAYAN ISLAND, AND ITBAYAT ISLAND PER ATTACHMENT 01 - BPA CALL SH | $148,033 | $148,033 | April 28, 2026 | July 1, 2026 | Philippines | usaspending.gov |
| M0031826FR002 | Department of Defense | BPA Call | 561210 | BASIC LIFE SUPPORT ISO SOUTHWEST APRON AND NORTH CONTAINER TERMINAL | $142,940 | $142,940 | June 15, 2026 | July 21, 2026 | Philippines | usaspending.gov |
| W91QVP24F0029 | Department of Defense | BPA Call | 561210 | SNBK24 MDTF SUBIC BLS | $82,768 | $82,768 | June 5, 2024 | June 23, 2024 | Philippines | usaspending.gov |
| 19RP3824P1519 | Department of State | Purchase Order | 561520 | JUSMAG/ODA 1326: TRANSPORTATION SUPPORT_01JUL2024-20JAN2025 | $52,989 | $52,989 | June 26, 2024 | June 30, 2024 | Philippines | usaspending.gov |
| 70Z08425PDL940009 | Department of Homeland Security | Purchase Order | 485999 | TRANSPORTATION SERVICES FOR PSU 305. | $25,488 | $25,488 | March 7, 2025 | March 10, 2025 | Philippines | usaspending.gov |
| 19RP3824P1631 | Department of State | Purchase Order | 333517 | JUSMAG/ODA 1326: FORKLIFT AND FLATBED TRUCK (WITH OPERATORS) | $22,071 | $22,071 | June 27, 2024 | June 30, 2024 | Philippines | usaspending.gov |
| W91QVP24A1407 | Department of Defense | BPA | 561210 | BASE LIFE SUPPORT SERVICES FOR THE PHILIPPINES | $0 | $25,000,000 | October 15, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 561520 Tour Operators
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 488310
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.