RELIASOURCE, INC. Federal Contracts — Government Award History
Total (All Time)$16M
Latest FY$2M
Primary AgencyDepartment of Homeland Security
RELIASOURCE, INC. has received $16M in total federal contract awards
across 4 fiscal year(s). ▲ 199.9% vs FY2024 Peak year was FY2023 ($11M).
Primary awarding agency: Department of Homeland Security.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $2.3M | 3건 | Department of Homeland Security | |
| FY2024 | $755,528 | 4건 | Social Security Administration | |
| FY2023 | $11.4M | 6건 | Social Security Administration | |
| FY2022 | $1.1M | 5건 | Social Security Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-03-03 | Social Security Administration | $11.1M | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 1,480 KIOSKS TO BE DELIVERED A |
| 2025-09-29 | Department of Homeland Security | $1.4M | TASK ORDER AWARD FOR THE TSA PRECHECK TOUCHLESS IDENTITY SOLUTION (TIS) EXPANSIO |
| 2025-04-06 | Social Security Administration | $839,808 | RELIASOURCE OY 3 TO- KIOSK. TASK ORDER FOR KIOSK STORAGE SHIPMENT, OPERATIONS MA |
| 2026-04-06 | Social Security Administration | $831,304 | THIS EFFORT PROVIDES MAINTENANCE FOR THE HARDWARE USED WITH THE VISITOR INTAKE P |
| 2022-09-30 | Social Security Administration | $799,036 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 100 KIOSK UNITS AND STORAGE. |
| 2024-04-06 | Social Security Administration | $498,669 | THIS TASK ORDER IS TO ACQUIRE MAINTENANCE AND SUPPORT SERVICES FOR ALL DEPLOYED |
| 2021-09-20 | Railroad Retirement Board | $375,838 | PC FLEET RENEWAL DEPLOYMENT SERVICES |
| 2023-06-06 | Social Security Administration | $199,341 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR 150 KIOSK AFTER HOUR INS |
| 2022-09-08 | Social Security Administration | $149,607 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 20 KIOSKS FOR PILOT TESTING IN SPE |
| 2024-05-31 | Social Security Administration | $140,198 | TO AWARD A TASK ORDER FOR KIOSK SHIPPING FROM STORAGE, KIOSK RELOCATIONS, AND OP |
| 2022-05-11 | Social Security Administration | $94,719 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR CLIN 0001, THE DELIVERY |
| 2024-04-29 | Social Security Administration | $74,595 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE STORAGE FOR THE 117 ADDITIONAL KIOS |
| 2022-02-17 | Commodity Futures Trading Commission | $63,699 | INFORMATION TECHNOLOGY ASSET RELOCATION FOR CFTC’S EASTERN REGIONAL AND CENTRAL |
| 2025-08-05 | Social Security Administration | $50,000 | TASK ORDER AGAINST IDIQ 28321322D00060012 FOR BREAK/FIX INSTANCES ASSOCIATED WIT |
| 2023-12-07 | Social Security Administration | $42,067 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE MAINTENANCE FOR KIOSKS ORDERED IN F |
| 2023-06-27 | Social Security Administration | $37,124 | THE PURPOSE OF THIS TASK ORDER IS TO OBLIGATE FUNDS FOR ADDITIONAL OM HRS THE CO |
| 2022-05-17 | Social Security Administration | $29,400 | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE BENCH TEST KITS VIA CLIN 0002A AND |
| 2023-05-17 | Social Security Administration | $21,140 | THE PURPOSE OF THIS TASK ORDER TO PURCHASE MAINTENANCE FOR THE FIRST 120 KIOSKS, |
| 2020-12-14 | Smithsonian Institution | $17,882 | SOFTWARE SUPPORT |
| 2023-01-29 | Social Security Administration | $14,961 | THE PURPOSE OF THIS DELIVERY/TASK ORDER IS TO PROCURE AN ADDITIONAL 2 KIOSKS FOR |