Data / Federal awards / NAICS 238990 / REGENCY ENTERPRISES SERVICES LLC
REGENCY ENTERPRISES SERVICES LLC: 10 federal contract awards, $753,524 obligated (FY2024 to FY2027)
REGENCY ENTERPRISES SERVICES LLC (UEI PKZDHERRLLG4), Saint Louis, MO, received 10 federal prime contract awards with $753,524 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($700,949) and its largest code is NAICS 238990 All Other Specialty Trade Contractors.
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- PKZDHERRLLG4UEI
- Saint Louis, MOLocation
- Small BusinessBusiness size
- 10Contract awards
- $753,524Obligated
- 2023-11-22First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238990 | All Other Specialty Trade Contractors | 5 | $536,946 |
| 561720 | Janitorial Services | 3 | $111,244 |
| 115310 | Support Activities for Forestry | 2 | $105,335 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $700,949 |
| General Services Administration | 2 | $52,576 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $318,482 |
| FY2025 | $376,374 |
| FY2026 | $58,668 |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912QR25F0221 | Department of Defense | Delivery Order | 238990 | SAFB BLDG 1990 MAINTENANCE SERVICES OPTION YEAR 4 EXERCISED | $344,613 | $344,613 | March 7, 2025 | March 16, 2026 | Scott Afb, IL | usaspending.gov |
| W912QR24F0050 | Department of Defense | Delivery Order | 238990 | SAFB BLDG. 1990 MAINTENANCE SERVICES OPTION YEAR 3 EXERCISED | $264,983 | $264,983 | February 1, 2024 | January 31, 2025 | Scott Afb, IL | usaspending.gov |
| W912P925F0016 | Department of Defense | Delivery Order | 115310 | TO7 | $105,335 | $105,335 | December 4, 2024 | December 31, 2025 | West Alton, MO | usaspending.gov |
| W912DQ26CA012 | Department of Defense | Definitive Contract | 561720 | THIS IS TO ACQUIRE JANITORIAL SERVICES FOR THE VA GOV TRAILER. | $58,668 | $117,336 | March 1, 2026 | September 22, 2026 | Saint Louis, MO | usaspending.gov |
| 47PG0118D0019 | General Services Administration | IDC | 561720 | CONTRACT 46PG0118D0019 FOR CUSTODIAL AND RELATED SERVICES AT THE FEDERAL BUILDING, U.S. POST OFFICE, AND U.S. COURTHOUSE, 801 BROADWAY, HANN | $39,202 | $654,153 | October 1, 2018 | usaspending.gov | ||
| 47PG0324F0005 | General Services Administration | Delivery Order | 561720 | SNOW AND/OR ICE REMOVAL AT THE HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL, MO 63401-4353. | $13,374 | $13,374 | November 22, 2023 | March 31, 2024 | Hannibal, MO | usaspending.gov |
| W912P923D0013 | Department of Defense | IDC | 115310 | RPO TREE PLANTING & FORESTRY IDIQ | $0 | $9,500,000 | August 10, 2023 | usaspending.gov | ||
| W912QR21D0087 | Department of Defense | IDC | 238990 | SAFB BLDG 1990 MAINTENANCE CONTRACT | $0 | $4,000,000 | July 29, 2021 | usaspending.gov | ||
| W912QR22F0101 | Department of Defense | Delivery Order | 238990 | OPTION YEAR 1 DEMAND MAINTENANCE SERVICES | $-3,446 | $16,864 | March 10, 2022 | January 31, 2023 | Scott Afb, IL | usaspending.gov |
| W912QR22F0056 | Department of Defense | Delivery Order | 238990 | SAFB BLDG 1990 MAINTENANCE | $-69,204 | $257,704 | January 31, 2022 | January 31, 2023 | Scott Afb, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 561720 Janitorial Services
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 561720
- Open opportunities under NAICS 115310
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.