# Relyant Global LLC

Canonical: https://abierto.us/vendors/relyant-global-llc-mcltz223ajg3

- UEI: MCLTZ223AJG3
- CAGE: 7ARY5
- Parent: Veterans Holding Group LLC
- Location: Maryville, TN
- Awards in window: 44 (118 transactions), $67,319,382 obligated, January 2, 2025 to August 25, 2026

## Awarding agencies

- Department of State: 11 awards, $65,115,944
- Department of the Navy: 11 awards, $2,090,498
- Department of the Army: 15 awards, $153,165
- Federal Emergency Management Agency: 2 awards, $29,969
- Federal Acquisition Service: 2 awards, $5,000
- Missile Defense Agency: 2 awards, $500
- Department of the Air Force: 1 awards, -$75,694

## Industries

- 236220 Commercial and Institutional Building Construction: $44,244,074
- 561210 Facilities Support Services: $20,832,204
- 236210 Industrial Building Construction: $2,104,685
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $132,919
- 541320 Landscape Architectural Services: $2,500
- 562910 Remediation Services: $2,500
- 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500
- 237310 Highway, Street, and Bridge Construction: $0
- 238910 Site Preparation Contractors: $0

## Competition

- Full and Open Competition: 35 awards
- Full and Open Competition After Exclusion of Sources: 9 awards

## Largest awards

- 19AQMM24F1364 (delivery order): $47,214,194, Acquisitions - Aqm Momentum. Issued Stop Work Order and Incorporated Anti-Discrimination Language Into Contract.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1364_1900_SAQMMA17D0077_1900/
- 19AQMM25F0551 (delivery order): $20,832,204, Acquisitions - Aqm Momentum. 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.. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F0551_1900_19AQMM23D0086_1900/
- N6274222C1320 (definitive contract): $2,104,685, Navfacsyscom Marianas. Base Item. https://www.usaspending.gov/award/CONT_AWD_N6274222C1320_9700_-NONE-_-NONE-/
- W9127823C0024 (definitive contract): $119,208, W074 Endist Mobile. LCS003 Title: Time Extension Due to Site Delays. https://www.usaspending.gov/award/CONT_AWD_W9127823C0024_9700_-NONE-_-NONE-/
- N6264925FM115 (delivery order): $56,689, NAVSUP FLT Log CTR Yokosuka. Base Operations and Life Support Service. https://www.usaspending.gov/award/CONT_AWD_N6264925FM115_9700_N0002325D0074_9700/
- N6264926FP007 (delivery order): $49,640, NAVSUP FLT Log CTR Yokosuka. Rtop 3170 - SBT-12 Philippines Vehicle Support. https://www.usaspending.gov/award/CONT_AWD_N6264926FP007_9700_N0002325D0074_9700/
- W9127822F0388 (delivery order): $42,456, W074 Endist Mobile. LCS012 Weather Time Extension Sep 24 - Dec 24. https://www.usaspending.gov/award/CONT_AWD_W9127822F0388_9700_W9127821D0080_9700/
- N6264926FM047 (delivery order): $26,089, NAVSUP FLT Log CTR Yokosuka. Logistics Support Services in Support of CTG 73.6 Riptoa in Philippines.. https://www.usaspending.gov/award/CONT_AWD_N6264926FM047_9700_N0002325D0074_9700/
- 70FB8026F00000057 (delivery order): $17,469, Community Survivor Assistance Sec. 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.. https://www.usaspending.gov/award/CONT_AWD_70FB8026F00000057_7022_70FB8026D00000009_7022/
- 70FB8026D00000009: $12,500, Community Survivor Assistance Sec. 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.. https://www.usaspending.gov/award/CONT_IDV_70FB8026D00000009_7022/
- N6274225F0127 (delivery order): $10,000, Navfacsyscom Pacific. Imacc Navfacpac Aor - Minimum Guarantee. https://www.usaspending.gov/award/CONT_AWD_N6274225F0127_9700_N6274225D1335_9700/
- 47QRCA25DSF93: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSF93_4732/
- 47QRCA25DU660: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU660_4732/
- HQ085926FE650 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FE650_9700_HQ085926DF488_9700/
- N0002325F0074 (delivery order): $500, Naval Supply Systems Command. This Wexmac Task Order Fulfills Minimum Guarantee Requirements. Wexmac Aligns with Secdef'S Focus on Homeland Defense, Bolstering Dod'S Response to Security Challenges. Note: Provided Services on Wexmac Are Not Consulting Services.. https://www.usaspending.gov/award/CONT_AWD_N0002325F0074_9700_N0002325D0074_9700/
- 19AQMM21F4528 (delivery order): $0, Acquisitions - Aqm Momentum. Medical Clinic Equipment for Benin, Burkina Faso, and Togo. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4528_1900_SAQMMA17D0077_1900/
- 19AQMM23F1458 (delivery order): $0, Acquisitions - Aqm Momentum. Senegal Ids Curriculum Development.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F1458_1900_SAQMMA17D0077_1900/
- N6264925FMA19 (delivery order): $0, NAVSUP FLT Log CTR Yokosuka. Logistical Support Services in Support of Eodmu5 2025 Sama Sama Exercise in Philippines.. https://www.usaspending.gov/award/CONT_AWD_N6264925FMA19_9700_N0002325D0074_9700/
- W9127822F0401 (delivery order): $0, W074 Endist Mobile. LCS004 Time Due to Supplier Delay. https://www.usaspending.gov/award/CONT_AWD_W9127822F0401_9700_W9127821D0080_9700/
- W9127824F0346 (delivery order): $0, W074 Endist Mobile. Latam Payment Terms Modification Changing Net Payment Terms from 21 to 14 Days.. https://www.usaspending.gov/award/CONT_AWD_W9127824F0346_9700_W9127823D0075_9700/
- W9128F20F0241 (delivery order): $0, W071 Endist Omaha. Sheridan - Little Goose/Big Goose Levees. https://www.usaspending.gov/award/CONT_AWD_W9128F20F0241_9700_W9128F18D0012_9700/
- 19AQMM22D0091: $0, Acquisitions - Aqm Momentum. DB Construction IDV-ADD Kahua and Eo Compliance Cert. https://www.usaspending.gov/award/CONT_IDV_19AQMM22D0091_1900/
- 19AQMM23D0086: $0, Acquisitions - Aqm Momentum. Dipps SB Award. https://www.usaspending.gov/award/CONT_IDV_19AQMM23D0086_1900/
- 19AQMM25D0712: $0, Acquisitions - Aqm Momentum. Globalcap IDIQ Award- Training, Equipment, Logistics, and Construction. https://www.usaspending.gov/award/CONT_IDV_19AQMM25D0712_1900/
- HQ085926DF488: $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_HQ085926DF488_9700/
- N0002325D0074: $0, Naval Supply Systems Command. The Purpose of This Modification Is to Incorporate a New Geographic Region and Increase the Contract Maximum for the Worldwide Expeditionary Multiple Award Contract (Wexmac).. https://www.usaspending.gov/award/CONT_IDV_N0002325D0074_9700/
- N6274225D1335: $0, Navfacsyscom Pacific. Imacc Navfacpac Aor - Base Period. https://www.usaspending.gov/award/CONT_IDV_N6274225D1335_9700/
- W9128F21D0021: $0, W071 Endist Omaha. Base - FSRM Military and Civil Aor. https://www.usaspending.gov/award/CONT_IDV_W9128F21D0021_9700/
- W912DY21D0070: $0, W2V6 USA Eng SPT CTR Huntsvil. General Project Support Services. https://www.usaspending.gov/award/CONT_IDV_W912DY21D0070_9700/
- W912GB21D0004: $0, W2SD Endist Europe. Mod Is to Implement Executive Order 14148 Initial Rescissions of Harmful Executive Orders and Actions and Class Deviation 2025-O0004-Revocation of Executive Order on Sustainability. https://www.usaspending.gov/award/CONT_IDV_W912GB21D0004_9700/
- W912GB21D0020: $0, W2SD Endist Europe. Sofa: Base Modification to Remove Clauses 52.222-21 and 52.222-26. https://www.usaspending.gov/award/CONT_IDV_W912GB21D0020_9700/
- W912GB22D0034: $0, W2SD Endist Europe. Modification to Delete Clauses. https://www.usaspending.gov/award/CONT_IDV_W912GB22D0034_9700/
- W912GB24D0005: $0, W076 Endist Middle Eas. Modification to Fix Formatting for Contract Migration to Acws. Taxiway/Runway Matoc.. https://www.usaspending.gov/award/CONT_IDV_W912GB24D0005_9700/
- W912HN23D3001: $0, W074 Endist Savannah. Airfield Maintenance - Base (2 Yr). https://www.usaspending.gov/award/CONT_IDV_W912HN23D3001_9700/
- W912GB21F0063 (delivery order): -$2,500, W2SD Endist Europe. The Base Contracts W912gb21d0020-W912gb21f0063 Minimum Guarantee Was Met When Awarding Task Order W912gb21f0244. the Minimum Guarantee of $2,500.00 Has Been Deobligated and the Task Order Closed Out.. https://www.usaspending.gov/award/CONT_AWD_W912GB21F0063_9700_W912GB21D0020_9700/
- W912GB20F0238 (delivery order): -$3,000, W2SD Endist Europe. Deob MG. https://www.usaspending.gov/award/CONT_AWD_W912GB20F0238_9700_W912GB20D0019_9700/
- W912GB21F0004 (delivery order): -$3,000, W2SD Endist Europe. 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.. https://www.usaspending.gov/award/CONT_AWD_W912GB21F0004_9700_W912GB21D0004_9700/
- N3319120F4400 (delivery order): -$5,000, Navfacsyscom Europe Africa Central. Relyant Global LLC De-Obligation Amount of $5,000.00. https://www.usaspending.gov/award/CONT_AWD_N3319120F4400_9700_N3319120D0008_9700/
- N4019218F4258 (delivery order): -$75,694, FA5240 36 Cons LGC. Requirement. https://www.usaspending.gov/award/CONT_AWD_N4019218F4258_9700_N4019216D2824_9700/
- N4019220F4485 (delivery order): -$152,105, Navfacsyscom Marianas. T4C - Deductive Modification. https://www.usaspending.gov/award/CONT_AWD_N4019220F4485_9700_N4019216D2824_9700/
- 19AQMM23F2360 (delivery order): -$297,687, Acquisitions - Aqm Momentum. Issued Stop Work Order and Incorporated Anti-Discrimination Language Into Contract.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2360_1900_SAQMMA17D0077_1900/
- 19AQMM20F3430 (delivery order): -$347,540, Acquisitions - Aqm Momentum. Angola- Africa Maritime Security Initiative. https://www.usaspending.gov/award/CONT_AWD_19AQMM20F3430_1900_SAQMMA17D0077_1900/
- 19AQMM23F2188 (delivery order): -$670,943, Acquisitions - Aqm Momentum. 100% SB Set-Aside.. https://www.usaspending.gov/award/CONT_AWD_19AQMM23F2188_1900_SAQMMA17D0077_1900/
- 19AQMM21F4529 (delivery order): -$1,614,284, Acquisitions - Aqm Momentum. Armored Personnel Carriers and Spare Parts for Senegal and Niger. https://www.usaspending.gov/award/CONT_AWD_19AQMM21F4529_1900_SAQMMA17D0077_1900/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/relyant-global-llc-mcltz223ajg3.