RELYANT GLOBAL LLC
MARYVILLE, Tennessee
Total Received
$287.3M
Total Awards
68
State
Tennessee
Last Updated
Apr 22, 2026
Yearly Funding Trend
$262.5M24
$24.8M25
Top 50 Awards to RELYANT GLOBAL LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 22, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_19AQMM24F1364_1900_SAQMMA17D0077_1900 INCORPORATE SOW UPDATE | Department of State Department of State | — | — | 2024 | $70,778,855 |
CONT_AWD_N6274222C1320_9700_-NONE-_-NONE- N6274222C1320 P00006 ADMINISTRATIVE MOD RESCIND P00003 | Department of Defense Department of the Navy | — | YIGO, GU-98 | 2024 | $30,827,693 |
CONT_AWD_W912DY23F0158_9700_W912DY22D0065_9700 P00003 OAWR KWAJALEIN TEST DIGS/ SOIL PILE | Department of Defense Department of the Army | — | MH-99 | 2024 | $29,990,514 |
CONT_AWD_W912GB21F0244_9700_W912GB21D0020_9700 DESCOPE CLINS 7, 8, 9, 10, AND 11 CONTRACT FOR FY21 EDI MCAF CAMPIA TURZII, ROMANIA INCREASE POL CAPACITY REFERENCE NO. R00018 CR037 DESCOPE CLINS 7, 8, 9, 10, AND 11 | Department of Defense Department of the Army | — | — | 2024 | $24,876,395 |
CONT_AWD_W912GB21C0009_9700_-NONE-_-NONE- CONTRACT FOR NIGERIA A29 OPS & SECURITY PACKAGE AT NIGERIA. REFERENCE NO. R00009 CR016 TIME EXTENSION AC UNITS | Department of Defense Department of the Army | — | — | 2024 | $21,814,777 |
CONT_AWD_19AQMM25F0551_1900_19AQMM23D0086_1900 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… | Department of State Department of State | — | — | 2025 | $13,458,663 |
CONT_AWD_W9128F23F0049_9700_W9128F21D0021_9700 DB RENOVATE DORM 131 {MAFB} R00004 ADDITIONAL ACM TESTING | Department of Defense Department of the Army | — | MINOT AFB, ND-00 | 2024 | $11,568,643 |
CONT_AWD_19AQMM21F4311_1900_SAQMMA17D0077_1900 DESIGN & BUILD AF WEST II, CHAD AND NIGER | Department of State Department of State | — | — | 2024 | $9,746,131 |
CONT_AWD_19AQMM18F4771_1900_SAQMMA17D0077_1900 D&B HANGAR IN KENYA/SCHOOLHOUSE THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP. | Department of State Department of State | — | — | 2024 | $8,926,879 |
CONT_AWD_19AQMM21F4529_1900_SAQMMA17D0077_1900 ARMORED PERSONNEL CARRIERS AND SPARE PARTS FOR SENEGAL AND NIGER | Department of State Department of State | — | — | 2024 | $8,586,300 |
CONT_AWD_19AQMM20F3430_1900_SAQMMA17D0077_1900 DEOBLIGATION OF FUNDS | Department of State Department of State | — | — | 2024 | $8,416,851 |
CONT_AWD_19AQMM18F3187_1900_SAQMMA17D0077_1900 TANZANIA IT TAWA | Department of State Department of State | — | — | 2024 | $8,353,036 |
CONT_AWD_W912QR18C0026_9700_-NONE-_-NONE- FT. MCCOY SHIPPING AND RECEIVING BUILDING SETTLEMENT | Department of Defense Department of the Army | — | SPARTA, WI-03 | 2025 | $7,532,500 |
CONT_AWD_19AQMM22F3077_1900_SAQMMA17D0077_1900 DESIGN AND BUILD G5 DEFENSE COLLEGE LIBRARY CONSTRUCTION THIS MOD ADDS FUNDS | Department of State Department of State | — | — | 2024 | $4,997,642 |
CONT_AWD_W9127822F0388_9700_W9127821D0080_9700 LCS009 WEATHER TIME EXTENSION APR - JUN 2024 | Department of Defense Department of the Army | — | — | 2024 | $4,097,729 |
CONT_AWD_W9127824F0346_9700_W9127823D0075_9700 TRANSMISSION LINE RELOCATION NOTICE TO PROCEED | Department of Defense Department of the Army | — | — | 2024 | $3,578,781 |
CONT_AWD_W9128F20F0241_9700_W9128F18D0012_9700 SHERIDAN - LITTLE GOOSE/BIG GOOSE LEVEES | Department of Defense Department of the Army | — | SHERIDAN, WY-00 | 2025 | $3,553,077 |
CONT_AWD_19AQMM21F3339_1900_SAQMMA17D0077_1900 D&B GALILEE BORDER POST CONSTRUCTION IN DJIBOUTI | Department of State Department of State | — | — | 2024 | $3,442,667 |
CONT_AWD_W9127823C0024_9700_-NONE-_-NONE- LCS003 TITLE: TIME EXTENSION DUE TO SITE DELAYS | Department of Defense Department of the Army | — | — | 2024 | $2,836,706 |
CONT_AWD_W9127822F0401_9700_W9127821D0080_9700 LCS003 WEATHER TIME EXTENSION NOV 22 - AUG 24 | Department of Defense Department of the Army | — | — | 2024 | $2,493,956 |
CONT_AWD_W912GB23F0319_9700_W912GB22D0034_9700 NTP CONSTRUCT PERIMETER FENCE | Department of Defense Department of the Army | — | — | 2024 | $1,961,179 |
CONT_AWD_19AQMM23F2188_1900_SAQMMA17D0077_1900 DEOB FUNDS | Department of State Department of State | — | — | 2024 | $1,179,167 |
CONT_AWD_19AQMM22F3962_1900_SAQMMA17D0077_1900 NIGER DESIGN & BUILD BOAT HOUSE DE-SCOPE | Department of State Department of State | — | — | 2024 | $943,350 |
CONT_AWD_19AQMM23F2360_1900_SAQMMA17D0077_1900 DEOB FUNDS | Department of State Department of State | — | — | 2024 | $863,146 |
CONT_AWD_19AQMM23F1458_1900_SAQMMA17D0077_1900 SENEGAL IDS CURRICULUM DEVELOPMENT. | Department of State Department of State | — | — | 2024 | $614,650 |
CONT_AWD_19AQMM21F4339_1900_SAQMMA17D0077_1900 THIS IS A NON-PERSONAL SERVICES TASK ORDER TO PROVIDE COUNTER-IMPROVISED EXPLOSIVE DEVICE TRAINING TO THE ARMY NATIONAL CHADIAN AND GROUPEMENT SPECIAL ANTI-TERRORISM, IN COORDINAT… | Department of State Department of State | — | — | 2024 | $519,656 |
CONT_AWD_N4034524F0119_9700_N6264921D0025_9700 WORLDWIDE EXPEDITIONARY SUPPORT | Department of Defense Department of the Navy | — | PW-99 | 2024 | $309,742 |
CONT_AWD_N4034524F0187_9700_N6264921D0025_9700 LODGING SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $275,060 |
CONT_AWD_FA481421F0140_9700_FA481420D0014_9700 PKC RENOVATE BLDG 3541 RESTROOMS | Department of Defense Department of the Air Force | — | TAMPA, FL-14 | 2024 | $177,731 |
CONT_AWD_N4034524F0091_9700_N6264921D0025_9700 LOGISTICS SERVICES | Department of Defense Department of the Navy | — | — | 2024 | $99,417 |
CONT_AWD_N4019218F4258_9700_N4019216D2824_9700 REQUIREMENT | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2025 | $99,314 |
CONT_AWD_W9127823F0499_9700_W9127823D0063_9700 THE PURPOSE OF THIS MODIFICATION IS TERMINATE THE TASK ORDER FOR CONVENIENCE. | Department of Defense Department of the Army | — | — | 2024 | $86,836 |
CONT_AWD_N4019220F4485_9700_N4019216D2824_9700 T4C - DEDUCTIVE MODIFICATION | Department of Defense Department of the Navy | — | YONA, GU-98 | 2025 | $75,451 |
CONT_AWD_N6264925FM115_9700_N0002325D0074_9700 BASE OPERATIONS AND LIFE SUPPORT SERVICE | Department of Defense Department of the Navy | — | PW-99 | 2025 | $56,689 |
CONT_AWD_N4034524F0205_9700_N6264921D0025_9700 PNP SOFLE SUBIC BAY PHILIPPINES | Department of Defense Department of the Navy | — | — | 2024 | $41,129 |
CONT_AWD_N4034524F0227_9700_N6264921D0025_9700 COBRA GOLD 24 EXERCISE THAILAND | Department of Defense Department of the Navy | — | — | 2024 | $24,771 |
CONT_AWD_N4034524F0218_9700_N6264921D0025_9700 FLASH TORCH 24-7013 EXERCISE THAILAND | Department of Defense Department of the Navy | — | — | 2024 | $14,891 |
CONT_AWD_N4034524F0361_9700_N6264921D0025_9700 LOGISTICS MANAGEMENT AND INTEGRATION | Department of Defense Department of the Navy | — | — | 2024 | $10,336 |
CONT_AWD_N6274225F0127_9700_N6274225D1335_9700 IMACC NAVFACPAC AOR - MINIMUM GUARANTEE | Department of Defense Department of the Navy | — | PEARL HARBOR, HI-01 | 2025 | $10,000 |
CONT_AWD_W912GB21F0126_9700_W912GB21D0031_9700 SOFA: ISRAEL TRANSFER CONTRACT AUTHORITY | Department of Defense Department of the Army | — | — | 2024 | $3,000 |
CONT_AWD_W912GB21F0133_9700_W912GB21D0040_9700 SOFA: ISRAEL TRANSFER CONTRACT AUTHORITY | Department of Defense Department of the Army | — | — | 2024 | $3,000 |
CONT_IDV_47QRCA25DSF93_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_IDV_47QRCA25DU660_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_W912GB24F0004_9700_W912GB24D0005_9700 SOFA: ISRAEL MINIMUM GUARANTEE | Department of Defense Department of the Army | — | — | 2024 | $2,500 |
CONT_AWD_N0002325F0074_9700_N0002325D0074_9700 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: PROV… | Department of Defense Department of the Navy | — | MECHANICSBURG, PA-10 | 2025 | $500 |
CONT_IDV_19AQMM25D0712_1900 GLOBALCAP IDIQ AWARD- TRAINING, EQUIPMENT, LOGISTICS, AND CONSTRUCTION | Department of State Department of State | — | — | 2025 | $0 |
CONT_AWD_W9127823F0394_9700_W9127823D0075_9700 CENTRAL AMERICA MATOC - RELYANT GLOBAL, LLC MINIMUM GUARANTEE DEOBLIGATION | Department of Defense Department of the Army | — | MOBILE, AL-01 | 2025 | $0 |
CONT_IDV_N0002325D0074_9700 BASE OPERATIONS AND LIFE SUPPORT SERVICE | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_AWD_N6264925FMA19_9700_N0002325D0074_9700 LOGISTICAL SUPPORT SERVICES IN SUPPORT OF EODMU5 2025 SAMA SAMA EXERCISE IN PHILIPPINES. | Department of Defense Department of the Navy | — | — | 2025 | $0 |
CONT_IDV_W912GB22D0034_9700 MODIFICATION TO DELETE CLAUSES | Department of Defense Department of the Army | — | — | 2025 | $0 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION$212.1M
INDUSTRIAL BUILDING CONSTRUCTION$30.8M
REMEDIATION SERVICES$30.0M
FACILITIES SUPPORT SERVICES$13.5M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$833K
HIGHWAY, STREET, AND BRIDGE CONSTRUCTION$3K
LANDSCAPE ARCHITECTURAL SERVICES$3K
SITE PREPARATION CONTRACTORS$0
Source: USAspending.gov · All Recipients · Tennessee