Federal Contractor Profile
Relyant Global LLC
$433M obligated·183 awards·5 agencies·23 NAICS
Federal Contracts
Showing award actions 101–150 of 300 funded award actions, most recent first.
- Contracts with positive obligations
- 183
- Funded award actions shown
- 300
- Obligations shown
- $433M
- Awarding agencies
- 5
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 25, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 8, 2022 | Department of DefenseCOMMANDING GENERAL | M2900023P0008 | 488390 | SUPPORT FOR HYDROGRAPHIC SURVEY | $18K |
| Sep 29, 2022 | Department of DefenseNAVSUP FLC SIGONELLA NAPLES OFFICE | N6817122FH810 | 488310 | MINIMUM GUARANTEE | $3K |
| Sep 29, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0344 | 236220 | SOFA: REPLACEMENT OF ROOFS AND ROOF INSULATION | $241K |
| Sep 27, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0388 | 236220 | HAP (5 PROJECTS) IN GUATEMALA | $4.0M |
| Sep 27, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127822F0401 | 236220 | DESIGN & CONSTRUCTION OF GPOI PROJECTS - CEOPAZ INSTALLATION, EL SALVADOR | $2.4M |
| Sep 20, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3962 | 236220 | NIGER DESIGN & BUILD BOAT HOUSE | $7.9M |
| Sep 17, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3430 | 236220 | ANGOLA- AFRICA MARITIME SECURITY INITIATIVE | $2.6M |
| Sep 15, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21C0009 | 236220 | SOFA A29 OPERATIONS AND SECURITY PACKAGE AT KAINJI, NIGERIA | $7K |
| Sep 13, 2022 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4458 | 236220 | RENOVATE CMF CTF SPACES AT GROUND FLOOR BLDG 71 NAVCENT | $102K |
| Sep 12, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB22F0252 | 236220 | FY22 ROMANIA DB MATOC - MINIMUM GUARANTEE | $2K |
| Aug 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3077 | 236220 | DESIGN & BUILD G5 DEFENSE COLLEGE LIBRARY PROJECT | $4.8M |
| Aug 29, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22F3077 | 236220 | DESIGN & BUILD G5 DEFENSE COLLEGE LIBRARY PROJECT | $175K |
| Aug 29, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0244 | 236220 | DC-21-0006 EDI INCREASE POL CAPACITY, CAMPIA TURZII AIR BASE, ROMANIA SUPPORTING FACILITIES | $2K |
| Aug 25, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0244 | 236220 | DC-21-0006 EDI INCREASE POL CAPACITY, CAMPIA TURZII AIR BASE, ROMANIA SUPPORTING FACILITIES | $906 |
| Aug 17, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522P0032 | 561990 | SUBIC BAY EXERCISE IN PHILIPPINES | $21K |
| Jul 14, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1403 | 236220 | AF/WEST CONSTRUCTION BASE PROJECT | $91K |
| Jun 24, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0286 | 236220 | CONSTRUCT CDDAR EQUIPMENT FACILITY | $13K |
| Jun 1, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4529 | 236220 | 15 ARMORED PERSONNEL CARRIERS AND SPARE PARTS FOR BURKINA FASO AND NIGER | $194K |
| Apr 29, 2022 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY22F0204 | 562910 | MINIMUM GUARANTEE TASK ORDER FOR BASE CONTRACT | $3K |
| Mar 25, 2022 | Department of DefenseW074 ENDIST MOBILE | W9127821F0472 | 236220 | CI OPERATIONS CENTER BASE BID AND OPTIONS 1-3 | $16K |
| Mar 23, 2022 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0244 | 236220 | DC-21-0006 EDI INCREASE POL CAPACITY, CAMPIA TURZII AIR BASE, ROMANIA SUPPORTING FACILITIES | $5K |
| Mar 10, 2022 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3430 | 236220 | ANGOLA- AFRICA MARITIME SECURITY INITIATIVE | $591K |
| Mar 9, 2022 | Department of DefenseCOMMANDING GENERAL | M2900022P0019 | 517919 | INTERNET SERVICE | $2K |
| Feb 24, 2022 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522P0032 | 561990 | SUBIC BAY EXERCISE IN PHILIPPINES | $49K |
| Dec 16, 2021 | Department of DefenseNAVFACSYSCOM PACIFIC | N6274222C1320 | 236210 | N62742-22-C-1320, FY22 MCAF P-1366/AJJY073105P2, APR-MUNITIONS STORAGE IGLOOS, PHASE 2 ANDERSEN AIR FORCE BASE, GUAM | $29M |
| Dec 7, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20C0007 | 236220 | SOFA A-29 BEDDOWN CRITICAL FACILITIES PACKAGE | $14K |
| Dec 6, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21C0009 | 236220 | SOFA A29 OPERATIONS AND SECURITY PACKAGE AT KAINJI, NIGERIA | $5K |
| Oct 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR SINGAPORE OFFICE | N4034522P0007 | 561990 | TRANSPORTATION SUPPORT SERVICES | $32K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4528 | 236220 | MEDICAL CLINIC EQUIPMENT FOR BENIN, BURKINA FASO, AND TOGO | $448K |
| Sep 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4529 | 236220 | 15 ARMORED PERSONNEL CARRIERS AND SPARE PARTS FOR BURKINA FASO AND NIGER | $10.0M |
| Sep 29, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0472 | 236220 | CI OPERATIONS CENTER BASE BID AND OPTIONS 1-3 | $1.3M |
| Sep 28, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3328 | 236220 | D&B MURCHISON RANGERS TRAINING CAMP IN UGANDA | $4.7M |
| Sep 28, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0344 | 236220 | SOFA: REPLACEMENT OF ROOFS AND ROOF INSULATION | $428K |
| Sep 27, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4311 | 236220 | DESIGN & BUILD AF WEST II, CHAD AND NIGER | $9.7M |
| Sep 25, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F4339 | 236220 | CHAD COUNTER IED (CIED) AWARENESS TRAINING | $537K |
| Sep 20, 2021 | Department of DefenseW071 ENDIST KANSAS CITY | W912DQ18F4095 | 236220 | RENOVATIONS TO BUILDING 7243&7608 AT FORT RILEY, KANSAS | $44K |
| Sep 20, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0286 | 236220 | CONSTRUCT CDDAR EQUIPMENT FACILITY | $580K |
| Sep 17, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3379 | 236220 | AF CHAD ISR VEHICLES | $58K |
| Sep 16, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3430 | 236220 | ANGOLA- AFRICA MARITIME SECURITY INITIATIVE | $300K |
| Sep 16, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB21F0244 | 236220 | DC-21-0006 EDI INCREASE POL CAPACITY, CAMPIA TURZII AIR BASE, ROMANIA SUPPORTING FACILITIES | $27M |
| Sep 14, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4458 | 236220 | RENOVATE CMF CTF SPACES AT GROUND FLOOR BLDG 71 NAVCENT | $1.1M |
| Sep 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F1403 | 236220 | AF/WEST CONSTRUCTION BASE PROJECT | $2.2M |
| Sep 2, 2021 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY21F0454 | 238910 | MINIMUM OBLIGATION CONTRACT. FRP NORTHEAST MATOC ACQUISITION IS TO PROVIDE A SIMPLIFIED PROCESS TO RESPOND TO THE FEDERAL GOVERNMENT'S REQUIREMENT FOR DEMOLITION AND ABATEMENT OF EXCESS FACILITIES | $3K |
| Aug 30, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F3339 | 236220 | DESIGN AND BUILD (D&B)/CONSTRUCTION GALILEE BORDER POST CONSTRUCTION IN DJIBOUTI | $3.4M |
| Aug 9, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM20F3511 | 236220 | AF SENEGAL ELECTRICIANS/TRAINING SERVICES | $508K |
| Aug 3, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0140 | 236220 | PKM - 21-00054 - RESTROOM & BREAKROOM REPAIR BLDG 3541 | $178K |
| Jul 28, 2021 | Department of DefenseW074 ENDIST MOBILE | W9127821F0241 | 236220 | MINIMUM GUARANTEE TASK ORDER FOR CENTAM MATOC IDIQ CONTRACT | $1K |
| Jul 27, 2021 | Department of DefenseFA4814 6 CONS PK | FA481421F0166 | 236220 | 16-0097 RENOVATE INTERIOR ROOMS FOR B723 | $329K |
| Jul 18, 2021 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F4245 | 236220 | REPLACE THE REACH-IN DISPLAY FREEZERS AND REFRIGERATION SYSTEM. | $427K |
| Jul 16, 2021 | Department of DefenseW2SD ENDIST EUROPE | W912GB20C0007 | 236220 | SOFA A-29 BEDDOWN CRITICAL FACILITIES PACKAGE | $49K |
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