Data / Federal awards / NAICS 532111 / REGAL COMPANY TRAVEL LTD
REGAL COMPANY TRAVEL LTD: 9 federal contract awards, $317,532 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
REGAL COMPANY TRAVEL LTD (UEI HTFLNVFL9KQ7), Richmond, United Kingdom, received 9 federal prime contract awards with $317,532 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of State ($317,532) and its largest code is NAICS 532111 Passenger Car Rental.
The request: Every federal contract awarded under NAICS 532111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HTFLNVFL9KQ7
- Location
- Richmond, United Kingdom
- Business size
- Other Than Small Business
- Contract awards
- 9
- Obligated
- $317,532
- First action in window
- 2023-10-17
- Latest action
- 2025-06-23
Where the work is
NAICS codes, with the other winners in each.
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 9 | $317,532 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32,620 |
| FY2025 | $284,912 |
Contract awards
All 9 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 191T7025P0754 | Department of State | Purchase Order | 532111 | VEHICLES RENTAL | $112,126 | $112,126 | May 16, 2025 | July 31, 2025 | Italy | usaspending.gov |
| 191T7025P0769 | Department of State | Purchase Order | 532111 | VEHICLES RENTAL | $66,962 | $66,962 | May 15, 2025 | July 17, 2025 | Italy | usaspending.gov |
| 191T7025P0657 | Department of State | Purchase Order | 532111 | VEHICLES RENTAL | $40,134 | $40,134 | April 29, 2025 | November 23, 2025 | Italy | usaspending.gov |
| 191T7025P0007 | Department of State | Purchase Order | 532111 | VEHICLE RENTAL | $33,880 | $33,880 | October 15, 2024 | November 22, 2024 | Italy | usaspending.gov |
| 191T7025P0086 | Department of State | Purchase Order | 532111 | TRANSPORTATION SERVICES. | $31,809 | $31,809 | November 7, 2024 | April 26, 2025 | Italy | usaspending.gov |
| 191T7024P1172 | Department of State | Purchase Order | 532111 | TRANSPORTATION SERVICES. | $24,152 | $24,152 | August 21, 2024 | December 30, 2024 | Italy | usaspending.gov |
| 191T7024P0128 | Department of State | Purchase Order | 485320 | TRANSPORTATION | $21,560 | $21,560 | November 16, 2023 | December 15, 2023 | Italy | usaspending.gov |
| 191T7025P0746 | Department of State | Purchase Order | 532111 | VEHICLES RENTAL | $0 | $0 | May 14, 2025 | June 12, 2025 | Italy | usaspending.gov |
| 191T7023P1248 | Department of State | Purchase Order | 532111 | TRANSPORTATION SERVICES | $-13,092 | $14,155 | September 21, 2023 | October 31, 2023 | Italy | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 485320 Limousine Service
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.