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RELIABLE CONTRACTING GROUP, LLC
LOUISVILLE, KY, 40223
Unclaimed
Small Business
Prime contracting experience
42 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | FUELING SYSTEM REPAIRS LOCATE AT CAMP ATTERBURY INDIANA. | W9128F21D0057USAspending | $1,810,905 | Jul 21, 2026 | Jul 21, 2026 – Sep 1, 2027 |
| Prime | Department of Defense Department of the Army | WRIGHT PATTERSON AFB, OH API REPAIRS | W9128F21D0057USAspending | $11,241,115 | Jun 12, 2026 | May 23, 2025 – Jan 20, 2028 |
| Prime | Department of Defense Department of the Army | DFSP TAMPA-TRANSFER LINE REPAIRS | W9128F22D0018USAspending | $15,277,470 | Apr 27, 2026 | May 9, 2025 – Dec 29, 2026 |
| Prime | Department of Defense Department of the Army | FACILITY 90125 (TANK 1) REPAIR (R) | W9128F21D0057USAspending | $8,891,498 | Apr 16, 2026 | Jan 10, 2025 – Feb 10, 2027 |
| Prime | Department of Defense Department of the Army | SP-POL-CMP-REPAIR-FY24-SHW FAC 9073 | W9128F21D0057USAspending | $3,754,555 | Apr 13, 2026 | Apr 21, 2026 – Jun 4, 2027 |
| Prime | Department of Defense Department of the Army | FACILITY # 7007 | W9128F21D0057USAspending | $4,528,639 | Mar 23, 2026 | Oct 8, 2023 – Mar 11, 2027 |
| Prime | Department of Defense Department of the Army | ALL WORK FOR FACILITY 41105 (TANK 5) | W9128F21D0057USAspending | $4,236,612 | Jan 28, 2026 | Sep 24, 2024 – Aug 10, 2026 |
| Prime | Department of Defense Department of the Army | ALL WORK COMPLETE FOR TANK 7010 REPAIR (R) HUNTER AAF, GA | W9128F21D0057USAspending | $3,323,082 | Jan 14, 2026 | Nov 8, 2023 – Jan 31, 2026 |
| Prime | Department of Defense Department of the Army | FUELING FACILITY TANK 4- REPAIR AT CHARLESTON AFB | W9128F21D0057USAspending | $5,815,036 | Nov 20, 2025 | May 8, 2023 – Jan 13, 2025 |
| Prime | Department of Defense Department of the Army | FUEL TANK REPAIRS AT MACDILL AFB | W9128F21D0057USAspending | $6,342,884 | Nov 3, 2025 | Aug 16, 2024 – May 9, 2026 |
| Prime | Department of Defense Department of the Army | FACILITY 2069 (TANK 2) REPAIR (R) | W9128F21D0057USAspending | $4,586,125 | Oct 27, 2025 | Apr 26, 2024 – Jan 24, 2026 |
| Prime | Department of Defense Department of the Navy | POL CLEAN, INSPECT, AND REPAIR TANKS AT NAS MAYPORT AND DFSP JAX, FL | N3943020D2224USAspending | $3,803,067 | Sep 23, 2025 | Sep 23, 2025 – Sep 23, 2027 |
| Prime | Department of Defense Department of the Army | SP-POL-CMP-REPAIR-FY22 DVM TANKS 23 & 24 | W9128F22D0018USAspending | $17,456,682 | Sep 23, 2025 | May 14, 2024 – Dec 1, 2027 |
| Prime | Department of Defense Department of the Army | FUEL TANK 550 AND 580 REPAIR AND MAINTENANCE | W9128F21D0057USAspending | $9,597,796 | Sep 12, 2025 | Sep 12, 2025 – Oct 19, 2027 |
| Prime | Department of Defense Department of the Army | THIS PROJECT INCLUDES THE REMOVAL OF FOUR UNDERGROUND STORAGE TANKS AND INSTALLATION OF NEW TANKS TO INCLUDE THE ASSOCIATED ITEMS (PIPING, ETC.) TO MAKE OPERABLE. | W9128F21D0057USAspending | $7,470,156 | Aug 20, 2025 | Aug 19, 2025 – Feb 15, 2027 |
| Prime | Department of Defense Department of the Army | TANK 1 AND 2- FACILITY 41001 REPAIRS, CHARLESTON AFB, SC | W9128F21D0057USAspending | $1,540,660 | Jul 3, 2025 | Sep 21, 2023 – Jul 31, 2025 |
| Prime | Department of Defense Department of the Army | FAC 407, TYNDALL AFB - REPAIR (MR) | W9128F21D0057USAspending | $3,518,836 | May 28, 2025 | Mar 22, 2024 – May 10, 2025 |
| Prime | Department of Defense Department of the Army | MCALESTER AAP FUELING SYSTEM REPAIRS | W9128F21D0057USAspending | $7,433,505 | Apr 28, 2025 | Apr 28, 2025 – Oct 30, 2026 |
| Prime | Department of Defense Department of the Navy | X002 ECR FOR DLA PROJECT AT MCRD PARRIS ISLAND. INSTALL NEW DIES | N3943020D2224USAspending | $2,736,781 | Apr 11, 2025 | Sep 15, 2023 – Mar 14, 2025 |
| Prime | Department of Defense Department of the Army | TANK 4302 MAINTENANCE (M) | W9128F21D0057USAspending | $10,492,576 | Feb 28, 2025 | Oct 10, 2023 – Oct 19, 2025 |
| Prime | Department of Defense Department of the Army | ELEANOR AASF, WEST VIRGINIA FUELING SYSTEM REPAIRS | W9128F21D0057USAspending | $1,435,018 | Feb 6, 2025 | May 23, 2023 – Feb 6, 2025 |
| Prime | Department of Defense Department of the Army | TANK 1921 MAINTENANCE | W9128F21D0057USAspending | $2,791,885 | Dec 16, 2024 | Sep 30, 2023 – Nov 15, 2024 |
| Prime | Department of Defense Department of the Army | LUKE AFB FUELING SYSTEM REPAIR | W9128F21D0057USAspending | $2,897,065 | Nov 25, 2024 | Feb 10, 2023 – Dec 15, 2024 |
| Prime | Department of Defense Department of the Army | REPAIRS AND NAS MERIDIAN MISSISSIPPI FOR FY 22. | W9128F21D0057USAspending | $2,758,468 | Oct 16, 2024 | Jul 28, 2022 – Oct 5, 2024 |
| Prime | Department of Defense Department of the Army | SRM - FACILITY LANGLEY TANK REPAIRS | W9128F21D0057USAspending | $8,367,337 | Sep 16, 2024 | Sep 27, 2022 – Feb 16, 2025 |
| Prime | Department of Defense Department of the Army | SRM TANK FACILITY REPAIRS | W9128F21D0057USAspending | $4,104,226 | Jul 16, 2024 | Feb 3, 2023 – Nov 3, 2024 |
| Prime | Department of Defense Department of the Army | QUANTICO MARINE CORPS CMP REPAIRS | W9128F21D0057USAspending | $5,780,920 | Jun 20, 2024 | Sep 23, 2022 – Jun 28, 2024 |
| Prime | Department of Defense Department of the Army | LETTERKENNY FUELING FACILITY REPAIRS | W9128F21D0057USAspending | $3,026,846 | May 22, 2024 | Jun 28, 2022 – May 30, 2024 |
| Prime | Department of Defense Department of the Army | TRANSFER LINE REPAIRS - NELLIS AFB, NV | W9128F21D0057USAspending | $2,673,312 | Mar 1, 2024 | May 12, 2022 – Mar 26, 2024 |
| Prime | Department of Defense Department of the Army | DLA HYDRANT FUELING SYSTEM ALTERATIONS, LRAFB | — | $16,298,242 | Jan 10, 2024 | Jul 8, 2021 – Jan 29, 2024 |
| Prime | Department of Defense Department of the Army | INCLUDES THE REPAIR OF THE EXISTING SECONDARY LINER SYSTEM FOR TWO 10,000-BARREL ABOVEGROUND FUEL STORAGE TANKS FOR THE HYDRANT FUEL SYSTEM. ON THE FLIGHTLINE, REMOVE THE TRUNNION VALVES WITH FUSIBLE LINK OPERATORS AT THE 25 PANTOGRAPH ISSUE POINTS. | W9128F21D0057USAspending | $3,490,991 | Dec 29, 2023 | Jan 6, 2024 – Feb 19, 2025 |
| Prime | Department of Defense Department of the Army | SRM - FACILITY GULPORT ANG, MS FUELING | W9128F21D0057USAspending | $2,785,986 | Sep 22, 2023 | Aug 16, 2022 – Oct 15, 2023 |
| Prime | Department of Defense Department of the Army | YUMA FAC 336 AND 337 MAINTENANCE AND REPAIRS | W9128F21D0057USAspending | $846,239 | Aug 30, 2023 | Jun 29, 2022 – Sep 20, 2023 |
| Prime | Department of Defense Department of the Army | MOODY AFB TANK REPAIRS | W9128F21D0057USAspending | $4,927,488 | Apr 19, 2023 | Oct 1, 2021 – Sep 29, 2023 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF - M - TANK(S) REPAIRS, GRISSOM ARB IN | W9128F16D0028USAspending | $13,796,789 | Feb 10, 2023 | Jul 12, 2018 – Jun 3, 2023 |
| Prime | Department of Defense Department of the Army | SCOTT AFB TANK REPAIRS | W9128F16D0028USAspending | $3,023,213 | Jan 13, 2023 | Jun 29, 2021 – Feb 8, 2023 |
| Prime | Department of Defense Department of the Army | REPLACE TANK MANSFIELD OHIO | W9128F16D0028USAspending | $3,419,216 | Aug 16, 2022 | Mar 24, 2021 – Aug 24, 2022 |
| Prime | Department of Defense Department of the Army | TRANSFER FUEL LINE REPAIRS, EGLIN AFB FL | W9128F16D0028USAspending | $34,685,043 | Aug 15, 2022 | Apr 26, 2019 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Army | ROBINS TANK 4313 REPAIRS | W9128F21D0057USAspending | $1,289,782 | Jun 24, 2022 | Sep 30, 2021 – Oct 17, 2022 |
| Prime | Department of Defense Department of the Army | TANKS 6045, 6046, 6047 REPAIRS, TYNDALL AFB, FL | W9128F16D0028USAspending | $6,705,697 | Apr 19, 2022 | Jan 15, 2021 – Nov 5, 2022 |
| Prime | Department of Defense Department of the Army | MCGUIRE TANK REPAIRS. | W9128F16D0028USAspending | $1,926,778 | Nov 16, 2021 | Jul 31, 2020 – Jan 26, 2022 |
| Prime | Department of Defense Department of the Army | WHITE SANDS MISSILE RANGE GOGO DEMOLITION. | W9128F16D0028USAspending | $2,412,410 | Oct 13, 2021 | Oct 15, 2020 – Aug 1, 2021 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of DefenseGov-sourced