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RELYANT GLOBAL LLC
MARYVILLE, TN, 37804
Unclaimed
VOSB· Self-reported in SAM
Prime contracting experience
44 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of State Department of State | DESIGN & BUILD AF WEST II, CHAD AND NIGER | SAQMMA17D0077USAspending | $8,904,432 | Oct 2, 2026 | Sep 27, 2021 – Oct 30, 2024 |
| Prime | Department of State Department of State | 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. | 19AQMM23D0086USAspending | $20,456,336 | Sep 23, 2026 | May 2, 2025 – Apr 30, 2030 |
| Prime | Department of State Department of State | MEDICAL CLINIC EQUIPMENT FOR BENIN, BURKINA FASO, AND TOGO | SAQMMA17D0077USAspending | $424,989 | Aug 25, 2026 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of State Department of State | MANDA BAY CONSTRUCTION | SAQMMA17D0077USAspending | $71,889,970 | Aug 21, 2026 | Jul 23, 2024 – Nov 10, 2027 |
| Prime | Department of Defense Department of the Army | CONSTRUCT DORM 131 MINOT AFB, ND | W9128F21D0021USAspending | $2,850,177 | Jul 22, 2026 | Feb 17, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | SHERIDAN LITTLE GOOSE CREEK LEVEE, SHERIDAN WY | W9128F18D0012USAspending | $2,738,869 | Jul 15, 2026 | Jul 27, 2020 – Jan 13, 2021 |
| Prime | Department of Defense Department of the Army | HAP (5 PROJECTS) IN GUATEMALA | W9127821D0080USAspending | $4,140,185 | Jun 29, 2026 | Jan 1, 2023 – Mar 8, 2026 |
| Prime | Department of State Department of State | 15 ARMORED PERSONNEL CARRIERS AND SPARE PARTS FOR BURKINA FASO AND NIGER | SAQMMA17D0077USAspending | $8,586,300 | Jun 18, 2026 | Sep 29, 2021 – Mar 29, 2023 |
| Prime | Department of Defense Department of the Navy | REPLACE THE REACH-IN DISPLAY FREEZERS AND REFRIGERATION SYSTEM. | N3319120D0008USAspending | $440,139 | Jun 17, 2026 | Jul 19, 2021 – Sep 17, 2022 |
| Prime | Department of Defense Department of the Army | TWO-PHASE DESIGN-BUILD CONSTRUCTION "C" STANDALONE CONTRACT FOR HUMANITARIAN ASSISTANCE REQUIREMENTS IN GUATEMALA IN SUPPORT OF MOBILE DISTRICT LATAM PROGRAM. | — | $2,924,262 | May 12, 2026 | Oct 2, 2023 – Jun 15, 2026 |
| Prime | Department of Defense Department of the Navy | N62742-22-C-1320, FY22 MCAF P-1366/AJJY073105P2, APR-MUNITIONS STORAGE IGLOOS, PHASE 2 ANDERSEN AIR FORCE BASE, GUAM | — | $32,932,378 | Apr 10, 2026 | Jan 6, 2022 – Mar 29, 2027 |
| Prime | Department of State Department of State | ANGOLA- AFRICA MARITIME SECURITY INITIATIVE | SAQMMA17D0077USAspending | $8,416,851 | Feb 5, 2026 | Sep 21, 2020 – Jan 31, 2026 |
| Prime | Department of State Department of State | SENEGAL IDS CURRICULUM DEVELOPMENT. | SAQMMA17D0077USAspending | $614,650 | Jan 12, 2026 | Jun 1, 2023 – Sep 30, 2024 |
| Prime | Department of State Department of State | ANGOLA MARINE PROFESSIONALIZATION | SAQMMA17D0077USAspending | $1,179,167 | Dec 10, 2025 | Sep 22, 2023 – Sep 21, 2025 |
| Prime | Department of State Department of State | BOTSWANA MI CURRICULUM | SAQMMA17D0077USAspending | $863,146 | Dec 10, 2025 | Sep 22, 2023 – Sep 21, 2025 |
| Prime | Department of Defense Department of the Army | TRANSMISSION LINE RELOCATION TASK ORDER FOR SOTO CANO AIR BASE, HONDURAS | W9127823D0075USAspending | $3,578,781 | Aug 22, 2025 | Sep 25, 2024 – Nov 12, 2026 |
| Prime | Department of Defense Department of the Army | DESIGN & CONSTRUCTION OF GPOI PROJECTS - CEOPAZ INSTALLATION, EL SALVADOR | W9127821D0080USAspending | $2,493,956 | Aug 22, 2025 | Sep 27, 2022 – Apr 14, 2025 |
| Prime | Department of Defense Department of the Army | DC-21-0006 EDI INCREASE POL CAPACITY, CAMPIA TURZII AIR BASE, ROMANIA SUPPORTING FACILITIES | W912GB21D0020USAspending | $24,876,395 | Dec 16, 2024 | Sep 25, 2021 – Dec 2, 2025 |
| Prime | Department of Defense Department of the Army | DESIGN AND CONSTRUCTION OF A SHIPPING AND RECEIVING BUILDING AT FORT MCCOY, WI | — | $7,532,500 | Oct 3, 2024 | Aug 9, 2018 – Dec 15, 2020 |
| Prime | Department of State Department of State | NEW AWARD-TANZANIA IT TAWA TELE-COMMUNICATION NETWORK. | SAQMMA17D0077USAspending | $8,353,036 | Sep 27, 2024 | Oct 1, 2018 – Sep 29, 2021 |
| Prime | Department of Defense Department of the Navy | LODGING SERVICES | N6264921D0025USAspending | $275,060 | Jul 23, 2024 | Jan 29, 2024 – Jul 19, 2024 |
| Prime | Department of Defense Department of the Army | KWAJALEIN NEW TASK ORDER AWARD | W912DY22D0065USAspending | $29,990,514 | Jun 6, 2024 | Jul 28, 2023 – Jul 27, 2028 |
| Prime | Department of State Department of State | NIGER DESIGN & BUILD BOAT HOUSE | SAQMMA17D0077USAspending | $943,350 | May 15, 2024 | Sep 20, 2022 – Feb 8, 2024 |
| Prime | Department of Defense Department of the Army | SOFA A29 OPERATIONS AND SECURITY PACKAGE AT KAINJI, NIGERIA | — | $21,821,452 | Feb 29, 2024 | May 7, 2021 – Feb 29, 2024 |
| Prime | Department of State Department of State | DESIGN & BUILD G5 DEFENSE COLLEGE LIBRARY PROJECT | SAQMMA17D0077USAspending | $4,997,642 | Feb 5, 2024 | Aug 29, 2022 – Jun 30, 2024 |
| Prime | Department of Defense Department of the Navy | WORLDWIDE EXPEDITIONARY SUPPORT | N6264921D0025USAspending | $309,742 | Jan 11, 2024 | Dec 14, 2023 – Jan 6, 2024 |
| Prime | Department of State Department of State | DESIGN AND BUILD (D&B)/CONSTRUCTION GALILEE BORDER POST CONSTRUCTION IN DJIBOUTI | SAQMMA17D0077USAspending | $3,442,667 | Nov 30, 2023 | Aug 30, 2021 – Jan 31, 2024 |
| Prime | Department of State Department of State | CHAD COUNTER IED (CIED) AWARENESS TRAINING | SAQMMA17D0077USAspending | $519,656 | Nov 27, 2023 | Sep 30, 2021 – Sep 29, 2022 |
| Prime | Department of State Department of State | D&B FOR ONE HANGER AND ONE SCHOOLHOUSE IN KENYA. | SAQMMA17D0077USAspending | $8,926,879 | Nov 27, 2023 | Sep 28, 2018 – Oct 15, 2020 |
| Prime | Department of Defense Department of the Army | CONSTRUCT PERIMETER FENCE, CONSTRUCT SPORTS COURT, MKAB ROMANIA | W912GB22D0034USAspending | $1,961,179 | Oct 18, 2023 | Oct 20, 2023 – Apr 9, 2025 |
| Prime | Department of State Department of State | D&B MURCHISON RANGERS TRAINING CAMP IN UGANDA | SAQMMA17D0077USAspending | $4,677,970 | Sep 14, 2023 | Sep 28, 2021 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | RENOVATE CMF CTF SPACES AT GROUND FLOOR BLDG 71 NAVCENT | N3319120D0008USAspending | $1,342,132 | Jul 18, 2023 | Sep 13, 2021 – Oct 31, 2022 |
| Prime | Department of Defense Department of the Air Force | 16-0097 RENOVATE INTERIOR ROOMS FOR B723 | FA481420D0014USAspending | $362,774 | Jun 15, 2023 | Jul 27, 2021 – Sep 18, 2023 |
| Prime | Department of Defense Department of the Army | CONSTRUCT CDDAR EQUIPMENT FACILITY | W912GB20D0019USAspending | $613,392 | May 11, 2023 | Sep 30, 2021 – Jul 13, 2023 |
| Prime | Department of Defense Department of the Army | SOFA: REPLACEMENT OF ROOFS AND ROOF INSULATION | W912GB21D0004USAspending | $677,315 | May 11, 2023 | Nov 1, 2021 – May 18, 2023 |
| Prime | Department of State Department of State | AF CHAD ISR VEHICLES | SAQMMA17D0077USAspending | $611,526 | Feb 15, 2023 | Sep 17, 2020 – Dec 16, 2021 |
| Prime | Department of State Department of State | AF/WEST CONSTRUCTION BASE PROJECT | SAQMMA17D0077USAspending | $8,476,102 | Dec 21, 2022 | May 1, 2020 – Jul 15, 2021 |
| Prime | Department of State Department of State | IGF::OT::IGF TO IMPROVE MALIAN AND BURKINABE MILITARY CAPABILITIES TO IDENTIFY, NEUTRALIZE, AND EXPLOIT IMPROVISED EXPLOSIVE DEVICES (IED) IN ORDER TO PROTECT CITIZENS, ASSETS, AND TERRITORIES. THE PRIMARY MEANS OF ACCOMPLISHING THESE OBJECTIVES SHALL BE THROUGH INSTITUTIONAL AND TECHNICAL ASSISTANCE TO THE PARTNER NATIONS (PN) ARMED FORCES. | SAQMMA17D0077USAspending | $11,420,836 | Dec 15, 2022 | Sep 30, 2018 – Sep 29, 2021 |
| Prime | Department of State Department of State | AF SENEGAL ELECTRICIANS/TRAINING SERVICES | SAQMMA17D0077USAspending | $507,511 | Dec 13, 2022 | Sep 28, 2020 – Sep 27, 2022 |
| Prime | Department of Defense Department of the Army | SOFA:CONSTRUCTION OF FIRST FLOOR | — | $262,270 | Nov 2, 2022 | Nov 15, 2020 – Apr 5, 2022 |
| Prime | Department of Defense Department of the Army | CI OPERATIONS CENTER BASE BID AND OPTIONS 1-3 | W9127821D0080USAspending | $1,328,209 | Mar 25, 2022 | Sep 30, 2021 – May 2, 2023 |
| Prime | Department of Defense Department of the Army | ENVIRONMENTAL FOOTPRINT REDUCTION IV, AFGHANISTAN IGF::OT::IGF | W912DY17D0036USAspending | $48,866,833 | Mar 1, 2022 | Sep 13, 2017 – Sep 12, 2021 |
| Prime | Department of Defense Department of the Army | SOFA A-29 BEDDOWN CRITICAL FACILITIES PACKAGE | — | $4,574,693 | Dec 7, 2021 | Mar 9, 2020 – Jan 7, 2022 |
| Prime | Department of Defense Department of the Army | RENOVATIONS TO BUILDING 7243&7608 AT FORT RILEY, KANSAS | W912DQ17D4002USAspending | $8,259,783 | Oct 8, 2021 | Sep 29, 2018 – Sep 12, 2020 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
12 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | RELYANT GLOBAL LLC LCV-P497264 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending | W52P1J19D0045USAspending | $0 | Apr 18, 2024 | — – — |
| Subcontractor | Department of Defense | RELYANT GLOBAL LLC LCV-P497262 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending | W52P1J19D0045USAspending | $98,741 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Defense | RELYANT GLOBAL LLC LCV-P497265 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending | W52P1J19D0045USAspending | $53,862 | Apr 4, 2024 | — – — |
| Subcontractor | Department of Defense | RELYANT GLOBAL LLC LCV-P410048 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending | W52P1J19D0045USAspending | $0 | Mar 21, 2024 | — – — |
| Subcontractor | Department of Defense | RELYANT GLOBAL LLC LCV-P497263 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending | W52P1J19D0045USAspending | $18,028 | Mar 4, 2024 | — – — |
| Subcontractor | Department of Defense | RELYANT GLOBAL LLC LCV-P495230 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending | W52P1J19D0045USAspending | $0 | Mar 2, 2024 | — – — |
| Subcontractor | Department of Defense | RELYANT GLOBAL LLC LCV-P502022 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending | W52P1J19D0045USAspending | $260,185 | Nov 24, 2023 | — – — |
| Subcontractor | Department of Defense | RELYANT GLOBAL LLC LCV-P502021 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending | W52P1J19D0045USAspending | $99,720 | Nov 24, 2023 | — – — |
| Subcontractor | Department of Defense | RELYANT GLOBAL LLC LCV-P502016 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending | W52P1J19D0045USAspending | $212,954 | Oct 14, 2023 | — – — |
| Subcontractor | Department of Defense | RELYANT GLOBAL LLC LCV-P497256 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending | W52P1J19D0045USAspending | $45,430 | Oct 12, 2023 | — – — |
| Subcontractor | Department of Defense | RELYANT GLOBAL LLC LCV-P502011 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V AWARD FOR PACOM SETTING THE THEATER SERVICES IN SUPPORT OF LEASE, LICENSE, LURA AND NON-LURA SERVICES AT SUBIC BAY, PHILIPPINES. View parent award on USAspending | W52P1J19D0045USAspending | $165,107 | Sep 18, 2023 | — – — |
| Subcontractor | Department of Defense | MEC & EXCAVATION 6022092-3123100 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 236220 Parent award performance state: GU Parent award description: FY19 MCON PROJECT P-290 EARTH COVERED MAGAZINES, ANDERSEN AIR FORCE BASE, GUAM View parent award on USAspending | N6274219D1332USAspending | $2,807,000 | Mar 28, 2022 | — – — |
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 StateGov-sourced
- Department of DefenseGov-sourced