Data / Federal awards / NAICS 339112 / REGULUS GLOBAL LLC
REGULUS GLOBAL LLC: 57 federal contract awards, $12.4 million obligated (FY2024 to FY2027)
REGULUS GLOBAL LLC (UEI LCHLF11SEGK7), Virginia Beach, VA, received 57 federal prime contract awards with $12.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($12.4 million) and its largest code is NAICS 339112 Surgical and Medical Instrument Manufacturing.
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- UEI
- LCHLF11SEGK7
- Location
- Virginia Beach, VA
- Business size
- Small Business
- Contract awards
- 57
- Obligated
- $12.4 million
- First action in window
- 2023-10-05
- Latest action
- 2026-06-26
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 339112 | Surgical and Medical Instrument Manufacturing | 50 | $6.4 million |
| 315990 | Apparel Accessories and Other Apparel Manufacturing | 2 | $6 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 4 | $3,775 |
| 334511 | Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $12.4 million |
| General Services Administration | 2 | $2,163 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.3 million |
| FY2025 | $6.1 million |
| FY2026 | $29,179 |
Contract awards
The 50 largest of 57 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91CRB24C0016 | Department of Defense | Definitive Contract | 315990 | PROCUREMENT OF PROTECTIVE PERSONAL EQUIPMENT. | $5,976,537 | $5,976,537 | June 24, 2024 | June 19, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0012 | Department of Defense | Delivery Order | 339112 | 8511001207!HYPOTHERMIA MANAGEM | $5,873,849 | $5,873,849 | November 7, 2024 | May 23, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0125 | Department of Defense | Delivery Order | 339112 | 8510631461!CATHETER AND NEEDLE; PG/200 | $164,799 | $164,799 | May 16, 2024 | June 13, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0224 | Department of Defense | Delivery Order | 339112 | 8511621700!TOURNIQUET,NONPNEUM | $70,350 | $70,350 | September 9, 2025 | September 23, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0048 | Department of Defense | Delivery Order | 339112 | 8510384692!BAG,MEDICAL AID | $39,528 | $39,528 | January 22, 2024 | February 5, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0202 | Department of Defense | Delivery Order | 339112 | 8511592689!ARK- EVACUATION KIT WITH FOXT | $34,272 | $34,272 | August 25, 2025 | September 8, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0009 | Department of Defense | Delivery Order | 339112 | 8510229542!LITTER,FOLDING,RIGID POLE | $33,464 | $33,464 | October 25, 2023 | November 22, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0008 | Department of Defense | Delivery Order | 339112 | 8510229455!LITTER,FOLDING,RIGID POLE | $26,771 | $26,771 | October 25, 2023 | November 22, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0101 | Department of Defense | Delivery Order | 339112 | 8511421478!BANDAGE, ELASTIC | $24,336 | $24,336 | June 4, 2025 | June 18, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0112 | Department of Defense | Delivery Order | 339112 | 8511435531!CAPNOGRAPH KIT | $18,698 | $18,698 | June 12, 2025 | July 14, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS26F0048 | Department of Defense | Delivery Order | 339112 | 8511743579!CAUTERY,BATTERY OPE | $18,382 | $18,382 | November 12, 2025 | November 14, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0052 | Department of Defense | Delivery Order | 339112 | 8511336751!CASSETTE,BLOOD-FLUI | $15,509 | $15,509 | April 24, 2025 | May 15, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0110 | Department of Defense | Delivery Order | 339112 | 8511432791!DRESSING,WOUND,FIRS | $14,569 | $14,569 | June 10, 2025 | July 1, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0007 | Department of Defense | Delivery Order | 339112 | 8510229255!BAG,MEDICAL INSTRUMENT | $14,296 | $14,296 | October 25, 2023 | November 22, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0001 | Department of Defense | Delivery Order | 339112 | 8510193007!BAG,MEDICAL AID | $13,590 | $13,590 | October 5, 2023 | October 19, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0152 | Department of Defense | Delivery Order | 339112 | 8511499340!OXIMETER, PULSE | $12,157 | $12,157 | July 14, 2025 | July 28, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0082 | Department of Defense | Delivery Order | 339112 | 8510494810!CAP,SCREW,BOTTLE AN | $11,057 | $11,057 | March 8, 2024 | April 5, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0170 | Department of Defense | Delivery Order | 339112 | 8510852230!DISPENSER AND HEMOS | $6,712 | $6,712 | September 3, 2024 | September 17, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0019 | Department of Defense | Delivery Order | 339112 | 8511044903!LITTER,RIGID,SEA-AI | $5,958 | $5,958 | December 3, 2024 | February 11, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0183 | Department of Defense | Delivery Order | 339112 | 8510920621!RESIDUE STANDARD, MEMBRANE FI | $4,993 | $4,993 | September 30, 2024 | October 15, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0091 | Department of Defense | Delivery Order | 339112 | 8511406428!DRESSING, OCCLUSIVE | $3,930 | $3,930 | May 28, 2025 | June 11, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS26F0006 | Department of Defense | Delivery Order | 339112 | 8511681993!BANDAGE,MUSLIN | $3,750 | $3,750 | October 2, 2025 | October 16, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0179 | Department of Defense | Delivery Order | 339112 | 8510897801!CASE, MEDICAL INSTRUMENT AND | $3,612 | $3,612 | September 17, 2024 | October 1, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0055 | Department of Defense | Delivery Order | 339112 | 8510395992!BANDAGE, ELASTIC, NON STERILE | $3,360 | $3,360 | January 22, 2024 | February 12, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2DS26F0093 | Department of Defense | Delivery Order | 339112 | 8511868069!CASE, MEDICAL INSTRUMENT AND | $2,898 | $2,898 | January 20, 2026 | February 3, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0196 | Department of Defense | Delivery Order | 339112 | 8511576941!MATTRESS SET,VACUUM | $2,725 | $2,725 | August 15, 2025 | September 19, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0011 | Department of Defense | Delivery Order | 339112 | 8510232428!BOTTLE, DROP, DISPENS, | $2,615 | $2,615 | October 26, 2023 | November 27, 2023 | Virginia Beach, VA | usaspending.gov |
| 47QSWA24F1N0Z | General Services Administration | Delivery Order | 339113 | #108 POCKET ETK FS/10 PACK - P/N P1-ETK-108 | $2,163 | $2,163 | May 8, 2024 | June 7, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0074 | Department of Defense | Delivery Order | 339112 | 8510461405!WASH BOTTLE,LABORAT | $1,720 | $1,720 | February 22, 2024 | April 4, 2024 | Virginia Beach, VA | usaspending.gov |
| N6299525M0009 | Department of Defense | Delivery Order | 339113 | Z-MEDICA HEMORRHAGE CONTROL TRAINING KT WITH QUIKCLOT COMBAT GAUZE LE | $1,612 | $1,612 | February 12, 2025 | February 17, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS26F0066 | Department of Defense | Delivery Order | 339112 | 8511780517!GLOVES,CRYOGENIC | $1,447 | $1,447 | November 26, 2025 | January 7, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0010 | Department of Defense | Delivery Order | 339112 | 8510229580!RESUSCITATOR,HAND | $1,447 | $1,447 | October 25, 2023 | November 8, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE2DS26F0104 | Department of Defense | Delivery Order | 339112 | 8511887096!SHIELD,EYE,SURGICAL | $1,349 | $1,349 | January 28, 2026 | February 25, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0029 | Department of Defense | Delivery Order | 339112 | 8510287657!NEEDLE,DECOMPRESSIO | $1,304 | $1,304 | November 30, 2023 | December 14, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0117 | Department of Defense | Delivery Order | 339112 | 8511439199!SUTURE,NONABSORBABL | $1,081 | $1,081 | June 12, 2025 | July 10, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS26F0028 | Department of Defense | Delivery Order | 339112 | 8511707787!LIGHT,DIAGNOSTIC-EX | $1,080 | $1,080 | October 17, 2025 | October 31, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0143 | Department of Defense | Delivery Order | 339112 | 8511472257!CARD, CASUALTY RESPONSE DOCUM | $1,068 | $1,068 | July 1, 2025 | July 15, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0131 | Department of Defense | Delivery Order | 339112 | 8510680809!FUNNEL, COMMON, LABOR | $780 | $780 | June 6, 2024 | July 5, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0001 | Department of Defense | Delivery Order | 339112 | 8510929218!BAG, CARRYING OXIGEN | $496 | $496 | October 1, 2024 | October 15, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0065 | Department of Defense | Delivery Order | 339112 | 8510417513!BANDAGE,GAUZE,IMPRE | $483 | $483 | February 2, 2024 | February 16, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0124 | Department of Defense | Delivery Order | 339112 | 8511455547!SHIELD, EYE, SURGICAL | $469 | $469 | June 25, 2025 | July 9, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0039 | Department of Defense | Delivery Order | 339112 | 8510351656!PIPET,MEASURING | $353 | $353 | December 27, 2023 | January 8, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0127 | Department of Defense | Delivery Order | 339112 | 8511457540!SOLUTION, EYE WASH | $287 | $287 | June 24, 2025 | July 8, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS26F0100 | Department of Defense | Delivery Order | 339112 | 8511878279!DRESSING, OCCLUSIVE, ADHESIVE | $273 | $273 | January 23, 2026 | February 13, 2026 | Virginia Beach, VA | usaspending.gov |
| SPE1C124V0122 | Department of Defense | Purchase Order | 315990 | 8510248557!BAG,INDIVIDUAL EQUI | $220 | $220 | November 3, 2023 | November 17, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0004 | Department of Defense | Delivery Order | 339112 | 8510207630!NEEDLE,DECOMPRESSIO | $143 | $143 | October 13, 2023 | October 27, 2023 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0178 | Department of Defense | Delivery Order | 339112 | 8510886630!STARTER KIT, INTRAVE | $128 | $128 | September 12, 2024 | September 19, 2024 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0026 | Department of Defense | Delivery Order | 339112 | 8511078771!BANDAGE,ELASTIC | $124 | $124 | January 22, 2025 | February 5, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS25F0240 | Department of Defense | Delivery Order | 339112 | 8511647148!BRACE, BACK SUPPORT, UNIVERSA | $103 | $103 | September 24, 2025 | October 8, 2025 | Virginia Beach, VA | usaspending.gov |
| SPE2DS24F0059 | Department of Defense | Delivery Order | 339112 | 8510401219!BOTTLE, ASPIRATOR | $85 | $85 | January 24, 2024 | February 7, 2024 | Virginia Beach, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 339112 Surgical and Medical Instrument Manufacturing
- All recipients under NAICS 315990 Apparel Accessories and Other Apparel Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 339112
- Open opportunities under NAICS 315990
- Open opportunities under NAICS 339113
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.