RELYCO SALES INC Federal Contracts — Government Award History
Total (All Time)$154,278
Latest FY$154,278
Primary AgencyDepartment of Defense
RELYCO SALES INC has received $154,278 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2021 ($154,278).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2021 | $154,278 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-09-22 | Department of Defense | $227,000 | ONE TIME PURCHASE OF 1M SHEETS OF NO-TEAR PAPER TO BE DELIVERED TO MECHANICSBURG |
| 2022-06-22 | Department of Defense | $217,000 | PURCHASE OF 1,000 CARTONS OF SYNTHETIC POLYESTER PAPER |
| 2023-08-17 | Department of Defense | $200,500 | 8510072506!STATIONERY PRODUCT MANUFACTUR |
| 2019-09-21 | Department of the Treasury | $199,511 | AUTO BOTTOM BOXES |
| 2019-09-01 | Department of the Treasury | $127,213 | AUTO BOTTOM BOXES, BOX FLATS AND STRETCH FILM |
| 2021-03-25 | Department of Defense | $106,486 | PURCHASE OF CARTONS OFF OF IDIQ CLIN 0029 AND CLIN 0031 |
| 2020-08-24 | Department of Defense | $76,528 | PURCHASE FOLDER/SEALER AND 1 YEAR MAINTENANCE. |
| 2025-12-22 | Department of Defense | $75,032 | S2P2: NEXPRESS PAPER/SUBSTRATE: W911S226U2232 |
| 2021-04-15 | Department of Defense | $33,310 | CCARTONS OF PAPER FROM CLIN 0029 & CLIN 0030 |
| 2020-09-25 | Department of Defense | $24,914 | DLA PACIFIC OFFICE GROUP HAS A REQUIREMENT TO PURCHASE A FOLDER/INSERTER 1-YEA |
| 2020-12-03 | Department of Defense | $14,482 | PURCHASE WHITE NO HOLE PAPER. |