Data / Federal awards / NAICS 561210 / REGAL SELECT SERVICES INC
REGAL SELECT SERVICES INC: 6 federal contract awards, $14.1 million obligated (FY2024 to FY2027)
REGAL SELECT SERVICES INC (UEI Z9ZUZ24RBUC2), Abbeville, AL, received 6 federal prime contract awards with $14.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($14.1 million) and its largest code is NAICS 561210 Facilities Support Services.
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- Z9ZUZ24RBUC2UEI
- Abbeville, ALLocation
- Small BusinessBusiness size
- 6Contract awards
- $14.1 millionObligated
- 2023-10-16First action in window
- 2026-05-31Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 6 | $14.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $14.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.5 million |
| FY2025 | $5.5 million |
| FY2026 | $3.1 million |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6945025F0191 | Department of Defense | Delivery Order | 561210 | OPT PD 4 RECURRING - FACILITY & GROUNDS | $5,502,691 | $5,502,691 | January 31, 2025 | May 31, 2026 | Birmingham, AL | usaspending.gov |
| N6945024F0079 | Department of Defense | Delivery Order | 561210 | FY24 OPT PERIOD 3 FUNDING TASK ORDER PERIOD OF PERFORMANCE 12/01/2023 TO 11/30/2024 | $5,477,735 | $5,477,736 | October 30, 2023 | November 30, 2024 | Pensacola, FL | usaspending.gov |
| N6945026F0076 | Department of Defense | Delivery Order | 561210 | FUNDING IN SUPPORT OF GROUNDS MAINTENANCE FAR 52.217-8 6-MONTH EXTENSION | $3,118,529 | $3,118,529 | December 1, 2025 | May 31, 2026 | Pensacola, FL | usaspending.gov |
| N6945023F0125 | Department of Defense | Delivery Order | 561210 | ADD INCREMENTAL FUNDING TO FY23 INMATE MGT CONTRACT FUNDING TASK ORDER N6945023F0125 FOR OPTION PERIOD 2 | $24,013 | $5,490,019 | December 1, 2022 | November 30, 2023 | Pensacola, FL | usaspending.gov |
| N6945021D0006 | Department of Defense | IDC | 561210 | INMATE MANAGEMENT SERVICES, NAS PENSACOLA, FL NAVAL HOSPITAL PENSACOLA AND THE SURROUNDING AREAS SUPPORTED BY THESE COMMANDS | $0 | $33,438,369 | December 1, 2020 | usaspending.gov | ||
| N6945019F1580 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF X018 INMATE MANAGEMENT SERVICES TASK ORDER TO EXERCI | $-9 | $4,862,323 | June 28, 2019 | August 31, 2020 | Pensacola, FL | usaspending.gov |
Also on SpecStream
Updated October 6, 2026. Read from USAspending.gov. 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.