RELIABLE CONTRACTING GROUP, LLC
Total Awards
67
Since 2010
Total Won
$1.4B
Federal contracts
Avg Award
$21.4M
Largest Award
$490.0M
Last: 2026-04-27
Capabilities
Primary NAICS
237120
Contract Vehicles Held
52 activeFederal contract vehicles (GWACs, GSA Schedules, BPAs, IDCs, BOAs) where this vendor is the recipient. Task orders are issued through these vehicles.
| Type | Agency | Amount | Expires | NAICS | Set-Aside |
|---|---|---|---|---|---|
| Single-Award IDC | Department of Defense | $490.0M | 2021-07-04 | 237120 | Open / Full and Open |
| Single-Award IDC | Department of Defense | $349.0M | 2028-07-07 | 237120 | Small Business |
| Single-Award IDC | Department of Defense | $150.0M | 2029-10-06 | 237120 | Open / Full and Open |
| Single-Award IDC | Department of Defense | $126.0M | 2015-12-31 | 237120 | Small Business |
| Single-Award IDC | Department of Defense | - | 2026-08-31 | 237120 | Open / Full and Open |
Sourced from USAspending via BidSparq's vehicle directory. Hard cap 25 results.
Top customer agencies
Agencies that have awarded the most contracts to RELIABLE CONTRACTING GROUP, LLC
Department of Defense
67 • $1.4B
Top NAICS by award volume
Where RELIABLE CONTRACTING GROUP, LLC has won the most contracts
237120
67 awards • $1.4B
Set-aside profile
How RELIABLE CONTRACTING GROUP, LLC's wins break down by set-aside category
SBA
11 awards
16% of total
NONE
5 awards
7% of total
Recent contract awards
Latest 25 federal contracts awarded to RELIABLE CONTRACTING GROUP, LLC
| Date | Agency | NAICS | Set-aside | Amount |
|---|---|---|---|---|
| 2026-04-27 | Department of Defense | 237120 | - | $15,277,470 |
| 2026-04-16 | Department of Defense | 237120 | - | $8,891,498 |
| 2026-04-13 | Department of Defense | 237120 | - | $3,754,555 |
| 2026-03-23 | Department of Defense | 237120 | - | $4,528,639 |
| 2026-02-19 | Department of Defense | 237120 | - | $11,193,104 |
| 2026-01-28 | Department of Defense | 237120 | SBA | $4,236,612 |
| 2026-01-14 | Department of Defense | 237120 | - | $3,323,082 |
| 2025-11-20 | Department of Defense | 237120 | - | $5,815,036 |
| 2025-11-03 | Department of Defense | 237120 | - | $6,342,884 |
| 2025-10-27 | Department of Defense | 237120 | - | $4,586,125 |
| 2025-09-23 | Department of Defense | 237120 | - | $3,803,067 |
| 2025-09-23 | Department of Defense | 237120 | - | $17,456,682 |
| 2025-09-12 | Department of Defense | 237120 | - | $9,597,796 |
| 2025-08-20 | Department of Defense | 237120 | - | $7,470,156 |
| 2025-07-03 | Department of Defense | 237120 | - | $1,540,660 |
| 2025-05-28 | Department of Defense | 237120 | SBA | $3,518,836 |
| 2025-04-28 | Department of Defense | 237120 | - | $7,433,505 |
| 2025-04-11 | Department of Defense | 237120 | - | $2,736,781 |
| 2025-02-28 | Department of Defense | 237120 | - | $10,492,576 |
| 2025-02-06 | Department of Defense | 237120 | - | $1,435,018 |
| 2024-12-16 | Department of Defense | 237120 | - | $2,791,885 |
| 2024-11-25 | Department of Defense | 237120 | - | $2,897,065 |
| 2024-10-16 | Department of Defense | 237120 | - | $2,758,468 |
| 2024-09-16 | Department of Defense | 237120 | - | $8,367,337 |
| 2024-07-16 | Department of Defense | 237120 | - | $4,104,226 |
Active RFPs in RELIABLE CONTRACTING GROUP, LLC's primary NAICS (237120)
Open opportunities matching this vendor's NAICS specialty
Golf Clubhouse Irrigation Repairs
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C-101736: ITB 24-37: Water Tower 5 Internal & Water Tower 6 External Coating Replacements
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Separate Sanitary Sewer Flow Monitoring
Village of Mount Prospect • IL • Due Sep 7, 2026
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Light Rail CBD Fiber Replacement
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Construction of Intersection Improvements US‑71B & HWY‑264
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2026-0041-0358 Perins Canyon Bridge Temporary Abutment Repair
City of Durango • CO • Due Sep 7, 2026
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