Contractor
RELYANT GLOBAL LLC
- UEI
- MCLTZ223AJG3
- Parent UEI
- RJWUNEFCCW71
- Resolved by
- uei
- Confidence
- 1.000
Active from Jul 22, 2024 to Aug 3, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Commercial Building Construction | 2 | $12,500 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 19AQMM24F1364 MANDA BAY CONSTRUCTION | Department of State | — | Jul 22, 2024 | $71,889,970 |
| 19AQMM25F0551 CONTRACTOR SHALL PROVIDE VEHICLE MAINTENANCE SUPPORT INCLUDING BUT NOT LIMITED TO THE INSPECTIONS OF NEW VEHICLES, PREVENTIVE MAINTENANCE, AND REPAIR SERVICES FOR THE ENTIRE USMI VEHICLE FLEET. | Department of State | — | May 1, 2025 | $39,337,487 |
| 70FB8026D00000009 LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE, AND DEACTIVATION (LOGHOUSE) II. THE SHARED CONTRACT CEILING OF $2.6B IS NOT FUNDED. TASK ORDERS AWARDED UNDER THIS IDIQ WILL BE FUNDED BY DISASTERS FUNDS AS APPLICABLE. | Department of Homeland Security | — | Jun 30, 2026 | — |
| 70FB8026F00000057 THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDING FOR THE LOGISTICS HOUSING OPERATIONS UNIT INSTALLATION, MAINTENANCE, AND DEACTIVATION (LOGHOUSE) 2 CONTRACT KICKOFF MEETING. | Department of Homeland Security | DC | Jul 17, 2026 | $17,469 |
| 47QRCA25DSF93 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 47QRCA25DU660 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration | — | Mar 27, 2026 | — |
| 19AQMM22D0091 DB CONSTRUCTION IDV | Department of State | — | May 7, 2026 | — |
| 19AQMM21F4529 ARMORED PERSONNEL CARRIERS AND SPARE PARTS FOR SENEGAL AND NIGER | Department of State | — | Apr 21, 2026 | $8,586,300 |
| 19AQMM23D0086 DIPPS SB AWARD | Department of State | — | Jun 12, 2026 | — |
| W912GB21F0004 THIS MODIFICATION IS TO DE-OBLIGATE THE MINIMUM GUARANTEE FROM THE BASE CONTRACT W912GB21D0004. THE MINIMUM GUARANTEE WAS MET WHEN TASK ORDER W912GB21F0344 WAS AWARDED FOR $428,243.00. | Department of Defense | — | Apr 17, 2026 | $0 |
| W9127822F0388 LCS017 TITLE: WEATHER TIME EXTENSION JUL 25 - AUG 25 | Department of Defense | — | Mar 18, 2026 | $4,141,928 |
| N6274222C1320 REA FOR BACKWARDS FACING PORTION FOR PC 016 | Department of Defense | GU | Mar 11, 2026 | $32,932,378 |
| N6264926FM047 LOGISTICS SUPPORT SERVICES IN SUPPORT OF CTG 73.6 RIPTOA IN PHILIPPINES. | Department of Defense | — | Apr 8, 2026 | $26,089 |
| W9127823C0024 HAP 39415 JALAPA ELEMENTARY SCHOOL HAP 39419 RIO HONDO ELEMENTARY SCHOOLHAP 39422 CHIQUIMULILLA SCHOOLHAP 67464 STA CATALINA LA TINTA MIDDLE SCHOOLHAP 39414 TERRERO BARROSO ELEMENTARY SCHOOLRESTROOM BUILDING | Department of Defense | — | Apr 8, 2026 | $2,924,262 |
| N6264926FP007 RTOP 3170 - SBT-12 PHILIPPINES VEHICLE SUPPORT | Department of Defense | — | Mar 20, 2026 | $49,640 |
| N4019218F4258 REQUIREMENT | Department of Defense | GU | Mar 13, 2026 | $99,314 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier MCLTZ223AJG3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.