Federal Contractor Profile
Reliance Construction Management Company
Federal contracting record: $167M obligated across 168 awards from 12 agencies, FY 2016–2026.
$167M
Total Obligated
168
Award Records
12
Agencies Served
17
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
EPN8RNDZT2F7
CAGE Code
6YE87
Address
302 DAVIS GROVE CIR OFC 6005, CARY, NC, 275192523
First Federal Award
Oct 19, 2015
Most Recent Award
Jul 22, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$128M
76.6% of total obligations
- Department of Health and Human Services$19M
11.3% of total obligations
- Department of State$13M
7.5% of total obligations
- General Services Administration$4.2M
2.5% of total obligations
- Department of Housing and Urban Development$1.2M
0.7% of total obligations
- Department of Homeland Security$1.1M
0.7% of total obligations
- $628K
U.S. Agency for Global Media
0.4% of total obligations
- Department of Transportation$242K
0.1% of total obligations
- Department of Agriculture$153K
0.1% of total obligations
- Department of Veterans Affairs$96K
0.1% of total obligations
Top NAICS Activity
- $98M
- $35M
- $12M
- $8.7M
- $3.4M
- $2.8M
- $2.0M
- $1.5M
- $1.2M
- $1.0M
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 20, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | BASE - DESIGN | $1.9M |
| May 19, 2026 | Department of DefenseNIWC PACIFIC | 332311 | SERVICES - HEMPSS | $14K |
| Apr 28, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | THE PURPOSE OF THIS ACTION IS TO PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT AND MATERIALS NECESSARY FOR THE RENOVATION, UPGRADE AND REPAIR OF THE BATHROOM EXHAUST VENTS FOR FOUR UNACCOMPANIED HOUSING (UH) BARRACKS. | $78K |
| Jan 23, 2026 | Department of DefenseW2SN ENDIST ALASKA | 541330 | C1001-CLR063 CY26 TO 1 LRDR CAMPUS HM/HS CT%3579 [566140] SERVICES | $788K |
| Jan 13, 2026 | Department of DefenseFA4600 55 CONS PKP | 541330 | HEMP AND FAB T MAINTENANCE | $110K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 19, 2025 | Department of DefenseW2SN ENDIST ALASKA | 541330 | CLR063-LRDR CAMPUS HM/HS SPARE PROCUREMENT-CY26, CLEAR SPACE FORCE STATION, ALASKA | $471K |
| Sep 30, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | THE PURPOSE OF THIS ACTION IS TO PROVIDE ALL MANAGEMENT, LABOR, EQUIPMENT AND MATERIALS NECESSARY FOR THE RENOVATION, UPGRADE AND REPAIR OF THE BATHROOM EXHAUST VENTS FOR FOUR UNACCOMPANIED HOUSING (UH) BARRACKS. | $675K |
| Sep 26, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | BASE BID-CONSTR-INTERI RENO AND EXT IMPR | $58K |
| Sep 26, 2025 | Department of DefenseNIWC PACIFIC | 332311 | SERVICES - HEMPSS | $1.4M |
| Sep 18, 2025 | Department of DefenseW074 ENDIST CHARLESTON | 236220 | CONTRACTOR SHALL FURNISH ALL LABOR, EQUIPMENT, MATERIALS, INCIDENTAL ENGINEERING, AND OTHER ITEMS NECESSARY TO PERFORM IN ACCORDANCE WITH THE ATTACHED DRAWINGS AND SPECIFICATIONS. | $1.2M |
| Sep 17, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | BASE BID-CONSTR-INTERI RENO AND EXT IMPR | $326K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 238210 | INCREASE POWER AT GUN PIT AREA FOR CAMERA SYSTEM | $180K |
| Sep 10, 2025 | Department of DefenseNAVFACSYSCOM SOUTHEAST | 238210 | ACQR 6084444 SWF B5199 REPAIR 12 POWERPACKS AT NSB KINGS BAY, GA | $1.1M |
| Jul 9, 2025 | Department of DefenseFA8903 772 ESS PK | 236220 | ATTEND POST AWARD CONFERENCE TO BE SCHEDULED WITHIN 45 DAYS OF AWARD. THIS SATISFIES THE MINIMUM GUARANTEE. | $3K |
| May 19, 2025 | Department of DefenseFA4600 55 CONS PKP | 541330 | HEMP AND FAB T MAINTENANCE | $49K |
| Apr 23, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | BASE - DESIGN | $188K |
| Apr 3, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | BASE - DESIGN | $28K |
| Mar 18, 2025 | Department of DefenseW2SN ENDIST ALASKA | 541330 | SEED PROJECT TASK ORDER FOR CLR063 LRDR HMHS CAMPUS SATOC | $352K |
| Mar 7, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | BASE BID-CONSTR-INTERI RENO AND EXT IMPR | $17M |
| Mar 6, 2025 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | REPAIR BY REPLACEMENT FOR ELEVATOR #3 | $79K |
| Jan 21, 2025 | Department of DefenseFA4600 55 CONS PKP | 541330 | HEMP AND FAB T MAINTENANCE | $338K |
| Oct 23, 2024 | Department of DefenseNIWC PACIFIC | 332311 | OBLIGATION OF MINIMUM GUARANTEE | $10K |
| Sep 27, 2024 | Department of DefenseW2SD ENDIST BALTIMORE | 236220 | RECONFIGURE JDOC TO SUPPORT NEW LAYOUT | $301K |
| Sep 27, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 236220 | DESIGN AND RENOVATE THE EXISTING FIRST FLOOR OF BLDG. 4546 IN ACCORDANCE W ITH INTELLIGENCE COMMUNITY DIRECTIVE AND INTELLIGENCE COMMUNITY STANDARDS (ICS 705-1) F OR THE SUPPORTING THE DEFENSE INTELLIGENCE AGENCY MSIC REDSTONE ARSENAL, ALABAMA. | $696K |
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