# Reliasource, Inc.

Canonical: https://abierto.us/vendors/reliasource-inc-g6gtef2dabf7

- UEI: G6GTEF2DABF7
- CAGE: 3A6P3
- Location: Baltimore, MD
- Awards in window: 15 (61 transactions), $5,802,891 obligated, January 10, 2024 to August 21, 2026

## Awarding agencies

- Transportation Security Administration: 1 awards, $3,478,534
- Social Security Administration: 11 awards, $2,435,407
- Federal Acquisition Service: 2 awards, $2,500
- Railroad Retirement Board: 1 awards, -$113,551

## Industries

- 541511 Custom Computer Programming Services: $3,364,983
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $2,435,407
- 336611 Ship Building and Repairing: $2,500

## Competition

- Full and Open Competition: 14 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Touchless Identity Verification Units (JA-2026-04-1301). https://abierto.us/opportunities/ja2026041301

## Largest awards

- 70T02025F7503N004 (delivery order): $3,478,534, Credentialing, Screening & Intelligence Analysis. Task Order Award for the TSA Precheck Touchless Identity Solution (Tis) Expansion.. https://www.usaspending.gov/award/CONT_AWD_70T02025F7503N004_7013_GS35F320BA_4732/
- 28321325FDS030066 (delivery order): $839,808, SSA Ofc of Acquisition Grants. Reliasource Oy 3 To- Kiosk. Task Order for Kiosk Storage Shipment, Operations Management, Maintenance/Relocations, and Storage.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030066_2800_28321322D00060012_2800/
- 28321326FDX030048 (delivery order): $831,304, SSA Ofc of Acquisition Grants. This Effort Provides Maintenance for the Hardware Used with the Visitor Intake Process (Vipr) Project. Vipr Kiosks Provide the Check-In Interface for Visitors to Field Offices for Scheduled Appointments and Unscheduled Visits. the Visitor Intake Proc. https://www.usaspending.gov/award/CONT_AWD_28321326FDX030048_2800_28321322D00060012_2800/
- 28321324FDS030066 (delivery order): $498,669, SSA Ofc of Acquisition Grants. This Task Order Is to Acquire Maintenance and Support Services for All Deployed Hardware. the Hardware Inventory Consists of 5 Bench Kits, 6 Test Kiosks and 1600 Official Kiosks.. https://www.usaspending.gov/award/CONT_AWD_28321324FDS030066_2800_28321322D00060012_2800/
- 28321324FDS030100 (delivery order): $213,158, SSA Ofc of Acquisition Grants. To Award a Task Order for Kiosk Shipping from Storage, Kiosk Relocations, and Operation Management Tasks Associated. This Task Order Will Allow the Agency to Relocate Kiosks for Field Office Relocations, Ship Out Kiosks to Designated Field Office Loc. https://www.usaspending.gov/award/CONT_AWD_28321324FDS030100_2800_28321322D00060012_2800/
- 28321324FDS030074 (delivery order): $74,595, SSA Ofc of Acquisition Grants. The Purpose of This Task Order Is to Acquire Storage for the 117 Additional Kiosks. Kiosks Will Be Stored at Reliasources Warehouse Depot.. https://www.usaspending.gov/award/CONT_AWD_28321324FDS030074_2800_28321322D00060012_2800/
- 28321325FDS030084 (delivery order): $50,000, SSA Ofc of Acquisition Grants. Task Order Against IDIQ 28321322D00060012 for Break/Fix Instances Associated with the Vipr Kiosks.. https://www.usaspending.gov/award/CONT_AWD_28321325FDS030084_2800_28321322D00060012_2800/
- 47QRCA25DH001: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Hubzone Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DH001_4732/
- 28321320A00040035: $0, SSA Ofc of Acquisition Grants. Exercise Option Year 4 of BPA #28321320A00040035 for Installations of IT Equipment.. https://www.usaspending.gov/award/CONT_IDV_28321320A00040035_2800/
- 28321322D00060012: $0, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to Exercise Option Year 2.. https://www.usaspending.gov/award/CONT_IDV_28321322D00060012_2800/
- GS35F320BA: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F320BA_4732/
- 28321324FDS030012 (delivery order): -$616, SSA Ofc of Acquisition Grants. The Purpose This Modification Is to De-Obligate Un-Invoiced Funds from the Task Order to Begin to the Closeout Process.. https://www.usaspending.gov/award/CONT_AWD_28321324FDS030012_2800_28321322D00060012_2800/
- 28321323FDS030101 (delivery order): -$4,371, SSA Ofc of Acquisition Grants. The Purpose This Modification Is to De-Obligate Un-Invoiced Funds from the Task Order to Begin to the Closeout Process.. https://www.usaspending.gov/award/CONT_AWD_28321323FDS030101_2800_28321322D00060012_2800/
- 28321323FDS030128 (delivery order): -$67,140, SSA Ofc of Acquisition Grants. The Purpose of This Modification Is to De-Obligate Un-Invoiced Funds in Order to Proceed with to Closeout.. https://www.usaspending.gov/award/CONT_AWD_28321323FDS030128_2800_28321322D00060012_2800/
- 60RRBH21F0191 (delivery order): -$113,551, RRB - Acquisition MGMT Division. PC Fleet Renewal Deployment Services Funds De-Obligation. https://www.usaspending.gov/award/CONT_AWD_60RRBH21F0191_6000_GS35F320BA_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/reliasource-inc-g6gtef2dabf7.