# Reliance Construction Management Company

Canonical: https://abierto.us/vendors/reliance-construction-management-company-epn8rndzt2f7

- UEI: EPN8RNDZT2F7
- CAGE: 6YE87
- Location: Cary, NC
- Awards in window: 45 (103 transactions), $32,554,801 obligated, January 4, 2024 to July 22, 2026

## Awarding agencies

- Department of the Army: 21 awards, $29,074,684
- Department of the Navy: 7 awards, $2,887,052
- Department of the Air Force: 5 awards, $1,581,738
- Federal Emergency Management Agency: 1 awards, $1,002,027
- Missile Defense Agency: 2 awards, $500
- U.S. Fish and Wildlife Service: 1 awards, $0
- Federal Bureau of Investigation: 2 awards, $0
- Department of State: 1 awards, $0
- Centers for Disease Control and Prevention: 4 awards, -$0
- Department of Housing and Urban Development: 1 awards, -$1,991,200

## Industries

- 236220 Commercial and Institutional Building Construction: $27,457,449
- 541330 Engineering Services: $3,188,973
- 332311 Prefabricated Metal Building and Component Manufacturing: $1,474,690
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $1,309,318
- 541990 All Other Professional, Scientific, and Technical Services: $1,002,027
- 237130 Power and Communication Line and Related Structures Construction: $113,044
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 561210 Facilities Support Services: $0
- 541350 Building Inspection Services: -$1,991,200

## Competition

- Full and Open Competition After Exclusion of Sources: 17 awards
- Full and Open Competition: 13 awards
- Not Available for Competition: 11 awards
- Not Competed Under SAP: 2 awards
- Competed Under SAP: 1 awards
- Not Competed: 1 awards

## Solicitations won

- Offutt Air Force Base High-Altitude Electromagnetic Pulse (HEMP) Hardness Maintenance/Hardness Surveillance (HM/HS) Engineering/Technical Support and Enhancements (FA460026R0002). https://abierto.us/opportunities/fa460026r0002
- LRDR HMHS Campus SATOC (W911KB25R0021), $25,000,000. https://abierto.us/opportunities/w911kb25r0021
- FEMA Vehicle Enhancement Support - HEMP (70FA50WX04705Y2024T_01), $1,002,027. https://abierto.us/opportunities/70fa50wx04705y2024t01
- High-Altitude ElectroMagnetic Pulse (HEMP) Mx and FAB-T (FA460024P0015), $2,656,490. https://abierto.us/opportunities/fa460024p0015

## Largest awards

- W912DY25F0110 (delivery order): $17,875,023, W2V6 USA Eng SPT CTR Huntsvil. Base Bid-Constr-Interi Reno and Ext Impr. https://www.usaspending.gov/award/CONT_AWD_W912DY25F0110_9700_W912DY22D0047_9700/
- W912DY23F0371 (delivery order): $2,340,803, W2V6 USA Eng SPT CTR Huntsvil. Option 01: Demolition and Construction. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0371_9700_W912DY22D0047_9700/
- W912DY23F0455 (delivery order): $2,268,751, W2V6 USA Eng SPT CTR Huntsvil. Utility Meters. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0455_9700_W912DY22D0047_9700/
- W912DY25FA304 (delivery order): $2,160,993, W2V6 USA Eng SPT CTR Huntsvil. The Purpose of This Action Is to Provide All Management, Labor, Equipment and Materials Necessary for the Renovation, Upgrade and Repair of the Bathroom Exhaust Vents for Four Unaccompanied Housing (Uh) Barracks.. https://www.usaspending.gov/award/CONT_AWD_W912DY25FA304_9700_W912DY22D0047_9700/
- N6600125F0985 (delivery order): $1,474,690, NIWC Pacific. Services - Hempss. https://www.usaspending.gov/award/CONT_AWD_N6600125F0985_9700_N6600125D0007_9700/
- W912HP25FA162 (delivery order): $1,154,090, W074 Endist Charleston. Contractor Shall Furnish All Labor, Equipment, Materials, Incidental Engineering, and Other Items Necessary to Perform in Accordance with the Attached Drawings and Specifications.. https://www.usaspending.gov/award/CONT_AWD_W912HP25FA162_9700_W912HP25D5017_9700/
- N6945025F1312 (delivery order): $1,129,778, Navfacsyscom Southeast. Acqr 6084444 SWF B5199 Repair 12 Powerpacks at NSB Kings Bay, Ga. https://www.usaspending.gov/award/CONT_AWD_N6945025F1312_9700_N6945021D0071_9700/
- 70FA5024P00000069 (purchase order): $1,002,027, National Continuity Section. The Seven (7) Government-Furnished Ford F-550S Are Mission-Critical Units. the Objective Is to Ensure Operational Status Following a Hemp Event. These Units Must Be Able to Respond Within a Short Time (I.E., 0-3 Hours) After an Event.. https://www.usaspending.gov/award/CONT_AWD_70FA5024P00000069_7022_-NONE-_-NONE-/
- FA460024P0015 (purchase order): $897,696, FA4600 55 Cons PKP. Hemp and Fab T Maintenance. https://www.usaspending.gov/award/CONT_AWD_FA460024P0015_9700_-NONE-_-NONE-/
- W911KB26FA011 (delivery order): $788,120, W2SN Endist Alaska. C1001-Clr063 CY26 to 1 LRDR Campus Hm/Hs CT%3579 [566140] Services. https://www.usaspending.gov/award/CONT_AWD_W911KB26FA011_9700_W911KB25DA001_9700/
- W912DY22C0063 (definitive contract): $695,533, W2V6 USA Eng SPT CTR Huntsvil. Add Private Offices and Conference Room. https://www.usaspending.gov/award/CONT_AWD_W912DY22C0063_9700_-NONE-_-NONE-/
- FA460026C0005 (definitive contract): $681,042, FA4600 55 Cons PKP. High-Altitude Electromagnetic Pulse (Hemp) Hardness Maintenance/Hardness Surveillance (Hm/Hs) Engineering/Technical Support and Enhancements. https://www.usaspending.gov/award/CONT_AWD_FA460026C0005_9700_-NONE-_-NONE-/
- W911KB26FA007 (delivery order): $470,585, W2SN Endist Alaska. Clr063-Lrdr Campus Hm/Hs Spare Procurement-Cy26, Clear Space Force Station, Alaska. https://www.usaspending.gov/award/CONT_AWD_W911KB26FA007_9700_W911KB25DA001_9700/
- W912DY23F0450 (delivery order): $398,816, W2V6 USA Eng SPT CTR Huntsvil. Modification to Install Tapered Insulation to Allow for Epdm Roof.. https://www.usaspending.gov/award/CONT_AWD_W912DY23F0450_9700_W912DY22D0047_9700/
- W911KB25FA004 (delivery order): $351,530, W2SN Endist Alaska. Seed Project Task Order for CLR063 LRDR HMHS Campus Satoc. https://www.usaspending.gov/award/CONT_AWD_W911KB25FA004_9700_W911KB25DA001_9700/
- W912DR24F0366 (delivery order): $301,392, W2SD Endist Baltimore. Reconfigure Jdoc to Support New Layout. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0366_9700_W912DR21D0019_9700/
- N6945025F1315 (delivery order): $179,540, Navfacsyscom Southeast. Increase Power at Gun Pit Area for Camera System. https://www.usaspending.gov/award/CONT_AWD_N6945025F1315_9700_N6945021D0071_9700/
- W912DR24F0378 (delivery order): $116,538, W2SD Endist Baltimore. Command C3E55 Badge Door Renovation. https://www.usaspending.gov/award/CONT_AWD_W912DR24F0378_9700_W912DR21D0019_9700/
- W912DY22F0589 (delivery order): $108,545, W2V6 USA Eng SPT CTR Huntsvil. Provide 30 Calendar Days of Additional Time to Perform Added Demolition and Repair for Mold Remediation Required by the Contract.. https://www.usaspending.gov/award/CONT_AWD_W912DY22F0589_9700_W912DY22D0047_9700/
- N6945021F0247 (delivery order): $103,044, Navfacsyscom Southeast. Nsb, Kings Bay, Ga, BLDG 5060 C2 Facility Improvement, MTS Pad Modification.. https://www.usaspending.gov/award/CONT_AWD_N6945021F0247_9700_N6945018D6420_9700/
- W912DR22F0336 (delivery order): $36,966, W2SD Endist Baltimore. Provide All Labor, Materials, Equipment and Design to Perform the Following Tasks: A. Relocate Existing Power and Data Ports on the East and West Wall to Be Relocated for the Credenza Locations and the Operators Desk. Please Ref. https://www.usaspending.gov/award/CONT_AWD_W912DR22F0336_9700_W912DR21D0019_9700/
- W912QR26FA109 (delivery order): $10,000, W072 Endist Louisville. Indefinite Delivery Indefinite Quantity (Idiq) Design Build and Design Bid Build Multiple Award Task Order Contract (Matoc) to Support Construction Requirements for the Energy Resilience and Conservation Investment Program (Ercip) Nationwide.. https://www.usaspending.gov/award/CONT_AWD_W912QR26FA109_9700_W912QR26DA031_9700/
- FA890325F0152 (delivery order): $3,000, FA8903 772 Ess PK. Attend Post Award Conference to Be Scheduled Within 45 Days of Award. This Satisfies the Minimum Guarantee.. https://www.usaspending.gov/award/CONT_AWD_FA890325F0152_9700_FA890325D0067_9700/
- HQ085926FG346 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG346_9700_HQ085926DG311_9700/
- 19AQMM20C0187 (definitive contract): $0, Acquisitions - Aqm Momentum. Maintenance and Repair Projects: Algiers HVAC Chillers Replacement Modification to Change Crane Contractor. https://www.usaspending.gov/award/CONT_AWD_19AQMM20C0187_1900_-NONE-_-NONE-/
- 75D30120C09825 (definitive contract): $0, CDC Office of Acquisition Services. Ups Batteries BLDG 17. https://www.usaspending.gov/award/CONT_AWD_75D30120C09825_7523_-NONE-_-NONE-/
- 75D30121C11071 (definitive contract): $0, CDC Office of Acquisition Services. Replace Soc & Ups Batteries. https://www.usaspending.gov/award/CONT_AWD_75D30121C11071_7523_-NONE-_-NONE-/
- 75D30121C11575 (definitive contract): $0, CDC Office of Acquisition Services. Switchgear and Generator PLC. https://www.usaspending.gov/award/CONT_AWD_75D30121C11575_7523_-NONE-_-NONE-/
- N6600123F1006 (delivery order): $0, NIWC Pacific. Services to Support NIWC Code 41170 Hemp Hm/Hs Plan Development - P0002. https://www.usaspending.gov/award/CONT_AWD_N6600123F1006_9700_N6600121D0040_9700/
- N6600125F0037 (delivery order): $0, NIWC Pacific. Obligation of Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6600125F0037_9700_N6600125D0007_9700/
- 140FGA23D0129: $0, Fws, Gaoa. Multiple Award Task Order Contract (Matoc) for Design-Build Construction Services for the Department of Interior and Forest Service. https://www.usaspending.gov/award/CONT_IDV_140FGA23D0129_1448/
- 15F06726D0000295: $0, FBI-JEH. Global Multiple Award Construction Contract Region 1, Total Ceiling Not to Exceed $600M Over Life of Contract. https://www.usaspending.gov/award/CONT_IDV_15F06726D0000295_1549/
- 15F06726D0000404: $0, FBI-JEH. Global Multiple Award Construction Contract Region 2, Total Ceiling Not to Exceed $600M Over Life of Contract Base + 4OY.. https://www.usaspending.gov/award/CONT_IDV_15F06726D0000404_1549/
- FA251723D0001: $0, FA2517 21 Cons BLDG 350. The Front Range Federal Installations Have a Requirement for a Multiple Award Construction Contract (Macc) to Support a Broad Range of Design-Bid-Build/Design-Build Services Up to 100% and Maintenance, Repair and Minor Construction Work on Real Prope. https://www.usaspending.gov/award/CONT_IDV_FA251723D0001_9700/
- FA890325D0067: $0, FA8903 772 Ess PK. Comprehensive Construction and Engineering Multiple Award Task Order Contract (Matoc) Indefinite-Delivery Indefinite-Quantity (Idiq) in Accordance with the Statement of Work (Sow), Dated 6 June 2024.. https://www.usaspending.gov/award/CONT_IDV_FA890325D0067_9700/
- HQ085926DG311: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG311_9700/
- N6600125D0007: $0, NIWC Pacific. Design, Development, Testing, Production, Monitoring, Sustainment and Technical Support of PEO C4I / PMW 770 High-Altitude Electromagnetic Pulse Shielded Systems (Hempss) Development of Technology In, and Demonstration of Hemp Hardening Processes.. https://www.usaspending.gov/award/CONT_IDV_N6600125D0007_9700/
- W911KB25DA001: $0, W2SN Endist Alaska. CLR063 Long Range Discrimination Radar (Lrdr) Hardness Maintenance Hardness Surveillance (Hmhs) Campus, Primarily Clear Space Force Station, Alaska. https://www.usaspending.gov/award/CONT_IDV_W911KB25DA001_9700/
- W912DR21D0019: $0, W2SD Endist Baltimore. Executive Orders 14148 and 14173. https://www.usaspending.gov/award/CONT_IDV_W912DR21D0019_9700/
- W912DY22D0047: $0, W2V6 USA Eng SPT CTR Huntsvil. Base - Construction Option Year One (1) Exercised.. https://www.usaspending.gov/award/CONT_IDV_W912DY22D0047_9700/
- W912HP25D5017: $0, W074 Endist Charleston. Sdvosb Db/Dbb Matoc. https://www.usaspending.gov/award/CONT_IDV_W912HP25D5017_9700/
- W912QR26DA031: $0, W072 Endist Louisville. Indefinite Delivery Indefinite Quantity (Idiq) Design Build and Design Bid Build Multiple Award Task Order Contract (Matoc) to Support Construction Requirements for the Energy Resilience and Conservation Investment Program (Ercip) Nationwide.. https://www.usaspending.gov/award/CONT_IDV_W912QR26DA031_9700/
- 75D30121C10301 (definitive contract): -$0, CDC Office of Acquisition Services. Soc Relocation. https://www.usaspending.gov/award/CONT_AWD_75D30121C10301_7523_-NONE-_-NONE-/
- W912HP22C7000 (definitive contract): -$3,000, W074 Endist Charleston. Option 1 -Surge Suppression LPS. https://www.usaspending.gov/award/CONT_AWD_W912HP22C7000_9700_-NONE-_-NONE-/
- 86614819C00005 (definitive contract): -$1,991,200, Cpo : Program Support Branch Denver. Closeout Upcs Inspection Backlog Regions I, Ii, IV and V. https://www.usaspending.gov/award/CONT_AWD_86614819C00005_8600_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reliance-construction-management-company-epn8rndzt2f7.