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RELIASOURCE, INC.
Doing business as RELIASOURCE INC
BALTIMORE, MD, 21202
Unclaimed
WOSB· Self-reported in SAMMinority Owned
Prime contracting experience
9 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security U.S. Customs and Border Protection | ON THE SHELF DEPLOYMENT SUPPORT SERVICES. | GS35F320BAUSAspending | $2,594,389 | Sep 28, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Social Security Administration Social Security Administration | THIS REQUISITION SUPPORTS THE REPLACEMENT OF ZERO CLIENTS WITH THIN CLIENTS IN VIPR KIOSKS ACROSS ALL AGENCY FIELD OFFICES. THE INITIATIVE IS NECESSARY DUE TO THE UPCOMING END OF SUPPORT FOR THE PCOIP PROTOCOL AND THE END-OF-LIFE STATUS OF TERA2 ZERO | 28321322D00060012USAspending | $2,233,023 | Sep 24, 2026 | Sep 24, 2026 – Sep 23, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | TASK ORDER AWARD FOR THE TSA PRECHECK TOUCHLESS IDENTITY SOLUTION (TIS) EXPANSION. | GS35F320BAUSAspending | $3,478,534 | Aug 21, 2026 | Sep 29, 2025 – Sep 28, 2027 |
| Prime | Social Security Administration Social Security Administration | 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 | 28321322D00060012USAspending | $831,304 | May 7, 2026 | Apr 6, 2026 – Apr 5, 2027 |
| Prime | Social Security Administration Social Security Administration | RELIASOURCE OY 3 TO- KIOSK. TASK ORDER FOR KIOSK STORAGE SHIPMENT, OPERATIONS MANAGEMENT, MAINTENANCE/RELOCATIONS, AND STORAGE. | 28321322D00060012USAspending | $839,808 | Apr 29, 2025 | Apr 6, 2025 – Apr 5, 2026 |
| Prime | Railroad Retirement Board Railroad Retirement Board | PC FLEET RENEWAL DEPLOYMENT SERVICES | GS35F320BAUSAspending | $375,838 | Oct 23, 2024 | Sep 20, 2021 – May 9, 2022 |
| Prime | Social Security Administration Social Security Administration | 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. | 28321322D00060012USAspending | $498,669 | Apr 4, 2024 | Apr 6, 2024 – Apr 5, 2025 |
| Prime | Social Security Administration Social Security Administration | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE 1,480 KIOSKS TO BE DELIVERED AND INSTALLED IN FIELD OFFICES ACROSS THE NATION. THE SOCIAL SECURITY ADMINISTRATION (SSA) REQUIRES SINGLE UNIT KIOSKS FOR THE FIELD OFFICES TO FACILITATE VISITOR INTAK | 28321322D00060012USAspending | $11,070,933 | Mar 3, 2023 | Mar 3, 2023 – Mar 2, 2024 |
| Prime | Social Security Administration Social Security Administration | THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE 100 KIOSK UNITS AND STORAGE. | 28321322D00060012USAspending | $799,036 | Jan 9, 2023 | Sep 30, 2022 – Mar 29, 2023 |
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
7 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 | SUBCONTRACTOR - SERVICES / LABOR P000177934 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541330 Parent award performance state: VA Parent award description: FULL-SPECTRUM INTELLIGENCE, SURVEILLANCE & RECONNAISSANCE (ISR), INNOVATION AND INTEGRATION-3 (F3I-3) View parent award on USAspending | GS00Q14OADU309USAspending | $1,975,202 | Feb 26, 2024 | — – — |
| Subcontractor | General Services Administration | .PROVIDE IT SURGE SUPPORT EXPERTISE PROVIDING NETWORKING, SYSTEMS ENGINEERING, MANAGED SEAT SERVICES, ENGINEERING DESIGN SUPPORT SERVICES, AND PATCHING/VULNERABILITY SUPPORT. P010274169 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: VA Parent award description: THE SCOPE OF THE TO IS TO PROVIDE ENTERPRISE IT SERVICES FOR THE USACE. View parent award on USAspending | 47QTCK18D0001USAspending | $400,000 | May 25, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010219367-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541990 Parent award performance state: VA Parent award description: BASIC CONTRACT FOR SYSTEMIZATION, OPERATIONS, AND CLOSURE SUPPORT (SOCS) View parent award on USAspending | — | $536,129 | Jan 30, 2023 | — – — |
| Subcontractor | Social Security Administration | PROCURED GOODS AND/OR SERVICES BETWEEN 01-JAN-23 AND 31-JAN-23 IN SUPPORT OF CONTRACT SOW. P010282493-0 Parent award context Parent award agency: Social Security Administration · Social Security Administration Parent award NAICS: 541519 Parent award performance state: MD Parent award description: ITSSC TASK ORDER FOR INFRASTRUCTURE View parent award on USAspending | SS001760016USAspending | $422,035 | Jan 13, 2023 | — – — |
| Subcontractor | Department of Defense | PROCURED SERVICES BETWEEN 9/1/2022-9/30/2022 IN SUPPORT OF CONTRACT SOW. P010277992-0 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541990 Parent award performance state: VA Parent award description: BASIC CONTRACT FOR SYSTEMIZATION, OPERATIONS, AND CLOSURE SUPPORT (SOCS) View parent award on USAspending | — | $146,217 | Sep 29, 2022 | — – — |
| Subcontractor | Department of Transportation | INTEGRATED SERVICE CENTER IT SUPPORT FOR THE FAA AND ITS EMPLOYEES, CONTRACTORS, AND AFFILIATES, INCLUDUING BUT NOT LIMITED TO LIFECYCLE MANAGEMENT (LCM) PROCESS IMPROVEMENT, AD-HOC END-USER DEVICE PROVISIONING, LCM DEPLOYMENT, AND ASSET AND ACQUISITION MANAGEMENT. AND END-USER SUPPORT. P010253559 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541513 Parent award performance state: VA Parent award description: ISC CLIN 3 - LCAM END-USER - DEPOT - YEAR 1 View parent award on USAspending | 692M1520D00004USAspending | $500,000 | Oct 18, 2021 | — – — |
| Subcontractor | Department of Transportation | PROVIDE LIFECYCLE ASSET MANAGEMENT AND END-USER DEVICE SUPPORT FOR THE FAA TO INCLUDE DEVICE CONFIGURATION MANAGEMENT, END-USER DEVICE PROVISIONING, AND ASSET AND ACQUISITION MANAGEMENT OF HARDWARE AND SOFTWARE. P010253559 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 541513 Parent award performance state: VA Parent award description: ISC CLIN 1003 LIFECYCLE ASSET MANAGEMENT (LCAM) END-USER DEVICE SUPPORT View parent award on USAspending | 692M1520D00004USAspending | $500,000 | Oct 18, 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 Homeland SecurityGov-sourced
- Social Security AdministrationGov-sourced
- Railroad Retirement BoardGov-sourced