Data / Federal awards / NAICS 541211 / REGIS & ASSOCIATES, PC
REGIS & ASSOCIATES, PC: 44 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
REGIS & ASSOCIATES, PC (UEI TJMSMU1JP1B5), Washington, DC, received 44 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 9 agencies under 3 NAICS codes. Its largest buyer is Department of Health and Human Services ($1.1 million) and its largest code is NAICS 541211 Offices of Certified Public Accountants.
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- TJMSMU1JP1B5UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 44Contract awards
- $1.3 millionObligated
- 2023-10-13First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541211 | Offices of Certified Public Accountants | 37 | $1.3 million |
| 541330 | Engineering Services | 2 | $0 |
| 541219 | Other Accounting Services | 5 | $-16,437 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Health and Human Services | 3 | $1.1 million |
| National Aeronautics and Space Administration | 16 | $476,197 |
| Department of Transportation | 12 | $199,571 |
| General Services Administration | 2 | $65,469 |
| Department of Commerce | 1 | $56,425 |
| Department of Labor | 6 | $8,582 |
| Department of Homeland Security | 1 | $0 |
| Department of Defense | 2 | $0 |
| Department of Agriculture | 1 | $-610,616 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $295,577 |
| FY2025 | $11,571 |
| FY2026 | $963,067 |
Contract awards
All 44 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 75FCMC25FJ018 | Department of Health and Human Services | Delivery Order | 541211 | MAC GROUPS: NGS AND WPS. THE PURPOSE OF THIS CONTRACT IS TO PERFORM AN SSAE-18 SERVICE ORGANIZATION CONTROLS (SOC) 1 TYPE II EXAMINATION OF | $827,000 | $827,000 | December 16, 2024 | December 15, 2026 | Washington, DC | usaspending.gov |
| 75N98026F00327 | Department of Health and Human Services | Delivery Order | 541211 | OD: SERVICE: PURCHASE CARD PROGRAM SUPPORT SERVICES AND REVIEWS: SERVERABLE | $247,586 | $247,586 | September 21, 2026 | September 20, 2027 | Bethesda, MD | usaspending.gov |
| 80NSSC25FA534 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #76 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $101,829 | $101,829 | August 11, 2025 | August 10, 2026 | Washington, DC | usaspending.gov |
| 80NSSC26FA492 | National Aeronautics and Space Administration | Delivery Order | 541211 | CASS TASK ORDER 91 - BUSINESS INTEGRA TECHNOLOGY SOLUTIONS, INC. | $95,302 | $95,302 | July 8, 2026 | July 7, 2027 | Wallops Island, VA | usaspending.gov |
| 80NSSC24FA614 | National Aeronautics and Space Administration | Delivery Order | 541211 | TO 64 TO ACQUIRE INCURRED COST AUDIT SERVICES IN SUPPORT OF NASA'S COGNIZANT FEDERAL AGENCY OFFICE MANDATES. | $83,162 | $83,162 | June 17, 2024 | July 16, 2025 | Washington, DC | usaspending.gov |
| 69319524F10019N | Department of Transportation | BPA Call | 541211 | TO AWARD A BPA CALL ORDER TO REGIS FOR PRE-AWARD SURVEY AND COST PROPOSAL REVIEW | $81,930 | $81,930 | May 29, 2024 | December 9, 2024 | Washington, DC | usaspending.gov |
| 69319525F10058N | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS ACTION IS TO ISSUE FIRM-FIXED PRICE CALL ORDER TO REGIS & ASSOCIATES, PC FOR FY23-24 INCURRED COST AUDITS. | $67,857 | $67,857 | September 30, 2025 | September 29, 2026 | Washington, DC | usaspending.gov |
| 69319526F10044N | Department of Transportation | BPA Call | 541211 | THE PURPOSE OF THIS REQUIREMENT IS TO ISSUE A CALL ORDER TO REGIS & ASSOCIATES, PC TO PERFORM AN INCURRED COST AUDIT. | $66,221 | $66,221 | September 22, 2026 | September 21, 2027 | Washington, DC | usaspending.gov |
| 47PE0325F0005 | General Services Administration | Delivery Order | 541211 | TOMOCHICHI COURTHOUSE AUDIT SERVICES SAVANNAH GA | $65,469 | $65,469 | March 28, 2025 | December 31, 2025 | Savannah, GA | usaspending.gov |
| 80NSSC24FB007 | National Aeronautics and Space Administration | Delivery Order | 541211 | TASK ORDER # 66 TO ACQUIRE INCURRED COST AUDIT SERVICES IN SUPPORT OF NASA'S HEADQUARTERS OFFICE OF PROCUREMENT. | $58,301 | $58,301 | August 14, 2024 | August 13, 2025 | Washington, DC | usaspending.gov |
| 1305M426P0014 | Department of Commerce | Purchase Order | 541211 | SIAD SCIENCE AND DATA STEWARDSHIP CONTRACT AUDIT SERVICES | $56,425 | $56,425 | September 1, 2026 | April 30, 2027 | Silver Spring, MD | usaspending.gov |
| 80NSSC25FA756 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #88 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $49,283 | $49,283 | September 22, 2025 | September 21, 2026 | Washington, DC | usaspending.gov |
| 80NSSC26FA575 | National Aeronautics and Space Administration | Delivery Order | 541211 | TASK ORDER #96 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT | $44,735 | $44,735 | August 5, 2026 | August 4, 2027 | Washington, DC | usaspending.gov |
| 80NSSC26FA574 | National Aeronautics and Space Administration | Delivery Order | 541211 | TASK ORDER #95 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT | $42,010 | $42,010 | August 12, 2026 | August 11, 2027 | Washington, DC | usaspending.gov |
| 80NSSC24FB184 | National Aeronautics and Space Administration | Delivery Order | 541211 | TO 70 TO ACQUIRE INCURRED COST AUDIT SERVICES IN SUPPORT OF NASA'S HEADQUARTERS OFFICE OF PROCUREMENT. | $27,974 | $27,974 | September 19, 2024 | September 18, 2025 | Washington, DC | usaspending.gov |
| 1604DC21F00031 | Department of Labor | BPA Call | 541211 | MIXED EARNERS UNEMPLOYMENT COMPENSATIONS PROGRAM | $8,582 | $499,001 | July 13, 2021 | September 30, 2024 | Washington, DC | usaspending.gov |
| 693JJ922F00007N | Department of Transportation | BPA Call | 541211 | TITLE: INDIRECT RATE AUDIT PRMSIS: 264 PURPOSE: AWARD A NEW BPA TO COVER AN INDIRECT COST AUDIT FOR THREE CONTRACTORS IN NPD WHERE NHTSA IS | $0 | $199,716 | September 21, 2022 | February 28, 2024 | Washington, DC | usaspending.gov |
| DTRT5716F50087 | Department of Transportation | BPA Call | 541219 | IGF::OT::IGF THE CONTRACTOR SHALL PERFORM AN AUDIT OF THE CERTIFIED FINAL INDIRECT COST RATE PROPOSAL AND RELATED BOOKS AND RECORDS FOR REIM | $0 | $6,778 | September 27, 2016 | May 31, 2018 | Cambridge, MA | usaspending.gov |
| DTFT6017A00010 | Department of Transportation | BPA | 541211 | IGF::CL::IGF THE PURPOSE OF THIS BPA IS FOR DOT/FTA PROFESSIONAL AUDITING SERVICES | $0 | $5,000,000 | September 15, 2017 | usaspending.gov | ||
| 75N98023P01753 | Department of Health and Human Services | Purchase Order | 541211 | 23-00769 NEI INTERNAL CC AUDIT PROGRAM: BASE +2 OPTIONS POP 03/06/2023 TO 03/05/2024. BILLING IN ARREARS AS QUOTED. SEND PO TO: 1676 INTERNA | $0 | $89,968 | March 6, 2023 | March 5, 2024 | Washington, DC | usaspending.gov |
| 69319524A000003 | Department of Transportation | BPA | 541211 | THE PURPOSE OF THE ZERO-DOLLAR PR IS TO AWARD REGIS & ASSOCIATES, PC AS THE AWARDEE UNDER THE 2ND BPA PROFESSIONAL AUDITING SERVICES REQUIRE | $0 | $2,000,000 | January 30, 2024 | usaspending.gov | ||
| HSHQDC17A00011 | Department of Homeland Security | BPA | 541211 | IGF::OT::IGF THE PURPOSE OF THIS BPA IS TO PROVIDE DHS-WIDE CONTRACT AUDIT AND REVIEW SERVICES. | $0 | $0 | November 10, 2016 | usaspending.gov | ||
| 80NSSC22DA007 | National Aeronautics and Space Administration | IDC | 541211 | COMMERCIAL CONTRACT AUDIT SUPPORT SERVICES - CONTRACT 6 | $0 | $55,000,000 | October 21, 2021 | usaspending.gov | ||
| N0017819D8406 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| 1604DC22F00001 | Department of Labor | BPA Call | 541211 | SHORT TERM COMPENSATION AUDIT | $0 | $541,086 | January 12, 2022 | June 28, 2024 | Washington, DC | usaspending.gov |
| 69319520F100038 | Department of Transportation | BPA Call | 541211 | THIS IS CALL ORDER AGAINST BPA NUMBER DTFT6017A00010 TO HAVE REGIS&ASSOCIATES PERFORM PROFESSIONAL SERVICES | $0 | $31,274 | September 25, 2020 | September 24, 2021 | Washington, DC | usaspending.gov |
| GS00F184CA | General Services Administration | FSS | 541211 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $40,000,000 | July 7, 2015 | usaspending.gov | ||
| N0017819F8406 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Washington, DC | usaspending.gov |
| 1604DC21F00014 | Department of Labor | BPA Call | 541211 | AUDIT OF UI IMPROPER PAYMENTS UNDER THE CARES ACT | $0 | $780,644 | March 29, 2021 | August 31, 2025 | Washington, DC | usaspending.gov |
| 1604DC22F00010 | Department of Labor | BPA Call | 541211 | UI CLAIMS WITH SSNS OF FEDERAL PRISONERS PERIOD OF PERFORMANCE: AUGUST 15, 2022 TO MARCH 15, 2023 | $0 | $310,680 | August 11, 2022 | March 30, 2026 | Washington, DC | usaspending.gov |
| 1604DC22F00011 | Department of Labor | BPA Call | 541211 | UI CLAIMANTS WITH SUSPICIOUS EMAILS PERIOD OF PERFORMANCE: AUGUST 15, 2022 TO MARCH 15, 2023 | $0 | $330,511 | August 11, 2022 | September 30, 2025 | Washington, DC | usaspending.gov |
| 1604DC22F00012 | Department of Labor | BPA Call | 541211 | REGIS MULTI-STATE CLAIMANTS PERIOD OF PERFORMANCE: AUGUST 15, 2022 TO MARCH 15, 2023 | $0 | $325,337 | August 11, 2022 | September 30, 2025 | Washington, DC | usaspending.gov |
| DTRT5716F50078 | Department of Transportation | BPA Call | 541219 | IGF::OT::IGF THE PURPOSE OF THIS PR IS TO INITIATE A CALL ORDER UNDER THE FTA BPA TO PERFORM A COST ACCOUNTING SYSTEM REVIEW AUDIT OF FLIGHT | $-1,338 | $13,988 | September 21, 2016 | March 24, 2017 | Washington, DC | usaspending.gov |
| DTRT5716F50085 | Department of Transportation | BPA Call | 541219 | IGF::OT::IGF AUDIT OF COSTS INVOICED TO THE GOVERNMENT BY REGULUS GROUP | $-1,710 | $67,270 | September 27, 2016 | September 30, 2017 | Washington, DC | usaspending.gov |
| 80NSSC22FA840 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #37 IS TO PROVIDE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-3,300 | $40,307 | September 13, 2022 | April 14, 2023 | Washington, DC | usaspending.gov |
| 80NSSC22FA848 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER # 33 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN AC | $-3,300 | $63,598 | September 15, 2022 | May 31, 2023 | Washington, DC | usaspending.gov |
| 80NSSC23FA864 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #53 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-3,300 | $25,433 | August 10, 2023 | March 15, 2024 | Washington, DC | usaspending.gov |
| 80NSSC23FA736 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #50 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-3,300 | $31,674 | August 9, 2023 | April 9, 2024 | Washington, DC | usaspending.gov |
| 80NSSC23FA163 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #45 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-3,300 | $26,387 | February 6, 2023 | September 7, 2023 | Washington, DC | usaspending.gov |
| 80NSSC23FA933 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #59 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-3,300 | $32,312 | August 16, 2023 | February 16, 2024 | Washington, DC | usaspending.gov |
| DTRT5716F50084 | Department of Transportation | BPA Call | 541219 | IGF::OT::IGF AUDIT OF COSTS INVOICED TO THE GOVERNMENT BY MCR FEDERAL, LLC | $-6,000 | $62,980 | September 27, 2016 | September 30, 2017 | Washington, DC | usaspending.gov |
| 80NSSC23FA945 | National Aeronautics and Space Administration | Delivery Order | 541211 | THE PURPOSE OF TASK ORDER #61 IS TO ACQUIRE CONTRACT AUDIT SUPPORT SERVICES IN SUPPORT OF THE NASA HEADQUARTERS OFFICE OF PROCUREMENT IN ACC | $-6,600 | $35,061 | August 22, 2023 | April 22, 2024 | Washington, DC | usaspending.gov |
| DTRT5716F50086 | Department of Transportation | BPA Call | 541219 | IGF::OT::IGF AUDIT OF COSTS INVOICED TO THE GOVERNMENT BY ENGILITY CORPORATION (PREVIOUSLY L3 GS&ES) | $-7,389 | $61,591 | September 27, 2016 | February 28, 2018 | Washington, DC | usaspending.gov |
| 123J1923F0051 | Department of Agriculture | Delivery Order | 541211 | RURAL UTILITIES SERVICE (RUS) BROADBAND RECONNECT PROGRAM AUDIT | $-610,616 | $764,119 | September 25, 2023 | February 14, 2025 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541211 Offices of Certified Public Accountants
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541219 Other Accounting Services
- Open opportunities under NAICS 541211
- Open opportunities under NAICS 541330
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.