Federal Contractor Profile
Reliasource, INC.
$27M obligated·47 awards·11 agencies·8 NAICS
Federal Contracts
Showing contracts 1–50 of 67 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 6, 2026 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321326FDX030048 | 334118 | THIS EFFORT PROVIDES MAINTENANCE FOR THE HARDWARE USED WITH THE VISITOR INTAKE PROCESS (VIPR) PROJECT. VIPR KIOSKS PROVIDE THE CHECK-IN INTERFACE FOR VISITORS TO FIELD OFFICES FOR SCHEDULED APPOINTMENTS AND UNSCHEDULED VISITS. THE VISITOR INTAKE PROC | $69K |
| Nov 12, 2025 | Department of Homeland SecuritySECURITY TECHNOLOGY | 70T02025F7503N004 | 541511 | TASK ORDER AWARD FOR THE TSA PRECHECK TOUCHLESS IDENTITY SOLUTION (TIS) EXPANSION. | $100K |
| Sep 26, 2025 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02025F7503N004 | 541511 | TASK ORDER AWARD FOR THE TSA PRECHECK TOUCHLESS IDENTITY SOLUTION (TIS) EXPANSION. | $1.4M |
| Aug 5, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030084 | 334118 | TASK ORDER AGAINST IDIQ 28321322D00060012 FOR BREAK/FIX INSTANCES ASSOCIATED WITH THE VIPR KIOSKS. | $50K |
| Apr 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030066 | 334118 | RELIASOURCE OY 3 TO- KIOSK. TASK ORDER FOR KIOSK STORAGE SHIPMENT, OPERATIONS MANAGEMENT, MAINTENANCE/RELOCATIONS, AND STORAGE. | $229K |
| Apr 16, 2025 | General Services AdministrationGSA/FAS/PSHC/OASIS PLUS | 47QRCA25DH001 | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $3K |
| Apr 2, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDS030066 | 334118 | RELIASOURCE OY 3 TO- KIOSK. TASK ORDER FOR KIOSK STORAGE SHIPMENT, OPERATIONS MANAGEMENT, MAINTENANCE/RELOCATIONS, AND STORAGE. | $611K |
| Jun 17, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030100 | 334118 | TO AWARD A TASK ORDER FOR KIOSK SHIPPING FROM STORAGE, KIOSK RELOCATIONS, AND OPERATION MANAGEMENT TASKS ASSOCIATED. THIS TASK ORDER WILL ALLOW THE AGENCY TO RELOCATE KIOSKS FOR FIELD OFFICE RELOCATIONS, SHIP OUT KIOSKS TO DESIGNATED FIELD OFFICE LOC | $73K |
| May 31, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030100 | 334118 | TO AWARD A TASK ORDER FOR KIOSK SHIPPING FROM STORAGE, KIOSK RELOCATIONS, AND OPERATION MANAGEMENT TASKS ASSOCIATED. THIS TASK ORDER WILL ALLOW THE AGENCY TO RELOCATE KIOSKS FOR FIELD OFFICE RELOCATIONS, SHIP OUT KIOSKS TO DESIGNATED FIELD OFFICE LOC | $140K |
| Apr 29, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030074 | 334118 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE STORAGE FOR THE 117 ADDITIONAL KIOSKS. KIOSKS WILL BE STORED AT RELIASOURCES WAREHOUSE DEPOT. | $75K |
| Apr 4, 2024 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030066 | 334118 | THIS TASK ORDER IS TO ACQUIRE MAINTENANCE AND SUPPORT SERVICES FOR ALL DEPLOYED HARDWARE. THE HARDWARE INVENTORY CONSISTS OF 5 BENCH KITS, 6 TEST KIOSKS AND 1600 OFFICIAL KIOSKS. | $499K |
| Dec 1, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321324FDS030012 | 334118 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE MAINTENANCE FOR KIOSKS ORDERED IN FY23. HARDWARE MAINTENANCE CO-TERMING FOR KIOSKS ORDERED AGAINST IDIQ 28321322D00060012. | $42K |
| Jun 27, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030141 | 334118 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR ADDITIONAL OM HRS THE CONTRACT UTILIZED IN PREPARATIONS FOR KIOSK DEVELOPMENT DEPLOYMENT. | $37K |
| Jun 6, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030128 | 334118 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR 150 KIOSK AFTER HOUR INSTALLATIONS AND THE DECOMMISSION OF 1600 KIOSKS. | $199K |
| May 17, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030101 | 334118 | THE PURPOSE OF THIS TASK ORDER TO PURCHASE MAINTENANCE FOR THE FIRST 120 KIOSKS, 2 PROTOTYPE KIOSKS, AND 4 BENCHKITS. | $21K |
| Mar 3, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030070 | 334118 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 1,480 KIOSKS TO BE DELIVERED AND INSTALLED IN FIELD OFFICES ACROSS THE NATION. THE SOCIAL SECURITY ADMINISTRATION (SSA) REQUIRES SINGLE UNIT KIOSKS FOR THE FIELD OFFICES TO FACILITATE VISITOR INTAK | $11M |
| Feb 13, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030062 | 334118 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE TWO ADDITIONAL BENCH KITS. THIS TESTING ULTIMATELY PROVIDES OPERATIONS SUPPORT TO ALL FIELD OFFICES FOR ROLLOUT OF NEW TECHNOLOGY. | $14K |
| Jan 29, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321323FDS030047 | 334118 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROCURE AN ADDITIONAL 2 KIOSKS FOR TESTING AT HEADQUARTERS. | $15K |
| Jan 9, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030199 | 334118 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 20 KIOSKS FOR PILOT TESTING IN SPECIFIC FIELD OFFICES. | $5K |
| Jan 9, 2023 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030228 | 334118 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 100 KIOSK UNITS AND STORAGE. | $16K |
| Sep 26, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030228 | 334118 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 100 KIOSK UNITS AND STORAGE. | $783K |
| Sep 8, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030199 | 334118 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 20 KIOSKS FOR PILOT TESTING IN SPECIFIC FIELD OFFICES. | $145K |
| May 17, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030122 | 334118 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE BENCH TEST KITS VIA CLIN 0002A AND TO OBLIGATE FUNDING FOR THE PURCHASE OF 2 PROTOTYPE KIOSKS VIA CLIN 0002. | $29K |
| May 11, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDS030115 | 334118 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR CLIN 0001, THE DELIVERY OF AN ACCEPTABLE PROTOTYPE KIOSK DESIGN. | $95K |
| May 5, 2022 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0191 | 541511 | PC FLEET RENEWAL DEPLOYMENT SERVICES | $61K |
| Apr 6, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322D00060012 | 334118 | THE PURPOSE OF THIS CONTRACT IS TO ACQUIRE SINGLE UNIT KIOSKS FOR THE FIELD OFFICES TO FACILITATE VISITOR INTAKE PROCESS (VIPR) FUNCTIONS. THE NEW IDIQ CONTRACT WILL PROVIDE FOR THE DESIGN, DEVELOPMENT, DELIVERY, TESTING, AND DEPLOYMENT OF THE KIO | $100K |
| Feb 23, 2022 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0191 | 541511 | PC FLEET RENEWAL DEPLOYMENT SERVICES | $29K |
| Feb 17, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY22F0025 | 541511 | INFORMATION TECHNOLOGY ASSET RELOCATION FOR CFTC'S EASTERN REGIONAL AND CENTRAL REGIONAL OFFICES | $64K |
| Sep 20, 2021 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH21F0191 | 541511 | PC FLEET RENEWAL DEPLOYMENT SERVICES | $399K |
| Dec 14, 2020 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314521F00452119 | 541511 | SOFTWARE SUPPORT | $18K |
| Sep 25, 2020 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314520F00449214 | 541511 | SOFTWARE LICENSES | $48K |
| May 28, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320P00050146 | 511210 | RENEWAL OF MAINTENANCE ON APPVIEWX ADC+. PERIOD OF PERFORMANCE: 09/13/2020 TO 09/12/2021. | $16K |
| May 11, 2020 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00187 | 541511 | THE INTENT OF THIS REQUISITION IS TO RECOMPETE THE GLOBAL EVENT CONTROL SERVER (GECS) SOFTWARE MAINTENANCE SUPPORT AGREEMENT FOR LICENSES 802259, 802259 AND 802261. | $15K |
| Dec 17, 2019 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314520F00437328 | 541511 | SOFTWARE SUPPORT | $20K |
| Nov 22, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630016 | 541512 | IGF::OT::IGF LAPTOP DEPOT | $344K |
| Aug 27, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630016 | 541512 | IGF::OT::IGF LAPTOP DEPOT | $15K |
| Aug 12, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630016 | 541512 | IGF::OT::IGF LAPTOP DEPOT | $322K |
| Apr 19, 2019 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630016 | 541512 | IGF::OT::IGF LAPTOP DEPOT | $125K |
| Apr 4, 2019 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00187 | 541511 | THE INTENT OF THIS REQUISITION IS TO RECOMPETE THE GLOBAL EVENT CONTROL SERVER (GECS) SOFTWARE MAINTENANCE SUPPORT AGREEMENT FOR LICENSES 802259, 802259 AND 802261. | $14K |
| Feb 8, 2019 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | 33314519P00417071 | 541519 | IGF::OT::IGF NLYTE ENTERPRISE EDITION STANDARD SUPPORT. | $20K |
| Oct 11, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630016 | 541512 | IGF::OT::IGF LAPTOP DEPOT | $907K |
| Sep 26, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000275 | 541511 | NYLTE SOFTWARE LICENSES | $39K |
| Sep 5, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321318FDX030593 | 541511 | APPVIEWX SOFTWARE - 28321317FDX030054 | $15K |
| Jun 7, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | 1605DC18F00187 | 541511 | THE INTENT OF THIS REQUISITION IS TO RECOMPETE THE GLOBAL EVENT CONTROL SERVER (GECS) SOFTWARE MAINTENANCE SUPPORT AGREEMENT FOR LICENSES 802259, 802259 AND 802261. | $12K |
| Jun 1, 2018 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630016 | 541512 | IGF::OT::IGF LAPTOP DEPOT | $112K |
| Dec 26, 2017 | Smithsonian InstitutionOFC OF CHIEF INFORMATION OFFICER | F18DO4100000391200 | 541511 | IGF::OT::IGF NLYTE-ENNT-SSUP SOFTWARE SUPPORT. | $21K |
| Oct 31, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | SS001630016 | 541512 | IGF::OT::IGF LAPTOP DEPOT | $982K |
| Sep 12, 2017 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132317NC0227 | 541511 | NLYTE SOFTWARE RENEWAL IGF::OT::IGF | $277K |
| Sep 9, 2017 | Department of JusticeHEADQUATERS | DJD17HQG0134 | 541511 | IGF::OT::IGF | $654K |
| Sep 7, 2017 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321317FDX030054 | 541511 | LOADBALANCER LTM/GTM MANAGEMENT SOFTWARE | $88K |
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