Data / Federal awards / NAICS 541330 / REGULUS GROUP, LLC
REGULUS GROUP, LLC: 27 federal contract awards, $103.5 million obligated (FY2024 to FY2027)
REGULUS GROUP, LLC (UEI NCKKGMNPX4W3), Woodstock, VA, received 27 federal prime contract awards with $103.5 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($103.5 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- NCKKGMNPX4W3
- Location
- Woodstock, VA
- Business size
- Other Than Small Business
- Contract awards
- 27
- Obligated
- $103.5 million
- First action in window
- 2023-11-03
- Latest action
- 2026-09-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 26 | $103.5 million |
| 336611 | Ship Building and Repairing | 1 | $2,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 25 | $103.5 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26 million |
| FY2025 | $28.9 million |
| FY2026 | $48.6 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA921F00269 | Department of Transportation | Delivery Order | 541330 | SURVEILLANCE ACQUISITION SUSTAINMENT PROGRAM SUPPORT AJM 41 | $42,583,112 | $63,198,095 | September 16, 2021 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA926F00099 | Department of Transportation | Delivery Order | 541330 | BASE TASK ORDER IS FOR ASSOCIATION TO CONTRACT 693KA9-22-D-00005. | $7,900,000 | $7,900,000 | June 15, 2026 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00266 | Department of Transportation | Delivery Order | 541330 | AJM: EIDS PROGRAM SUPPORT | $6,818,000 | $11,418,000 | September 20, 2021 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00114 | Department of Transportation | Delivery Order | 541330 | TASK ORDER TITLE: AJM: E-IDS PROGRAM SUPPORT AJM-223 | $6,644,600 | $7,684,600 | August 25, 2021 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA925F00024 | Department of Transportation | Delivery Order | 541330 | NEW TO AWARD ENTERPRISE SERVICES DIRECTORATE, AJM-3 AND THE AVIATION WEATHER AND AERONAUTICAL SERVICES GROUP, AJM-33 | $6,413,952 | $6,413,952 | December 12, 2024 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA921F00089 | Department of Transportation | Delivery Order | 541330 | TFDM MANAGEMENT SUPPORT | $5,824,640 | $9,202,440 | August 24, 2021 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA926F00100 | Department of Transportation | Delivery Order | 541330 | ADD FUNDING $4,739,583.33 (F&E)/ PR WA-26-05793 TO TASK ORDER 693KA9-26-F-00100 IN SUPPORT OF BNACTS SURVEILLANCE & BROADCAST SERVICES ACQUI | $4,739,583 | $4,739,583 | June 2, 2026 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA924F00084 | Department of Transportation | Delivery Order | 541330 | MISSION ESSENTIAL CLOUD PROGRAM SUPPORT | $4,092,238 | $4,092,238 | April 15, 2024 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA922F00057 | Department of Transportation | Delivery Order | 541330 | HARDWARE AND SOFTWARE ENGINEERING SUPPORT FOR AERONAUTICAL INFORMATION SYSTEMS | $3,762,609 | $5,139,167 | February 23, 2022 | December 31, 2027 | Washington, DC | usaspending.gov |
| 692M1523F00001 | Department of Transportation | BPA Call | 541330 | PROCUREMENT ACTION PA-23-015-CS, FORMALLY PA-22-039-CS | $2,971,356 | $5,353,734 | October 19, 2022 | October 23, 2027 | Egg Harbor Township, NJ | usaspending.gov |
| 693KA923F00041 | Department of Transportation | Delivery Order | 541330 | CONTRACTOR SHALL PROVIDE A BROAD RANGE OF PROGRAM SUPPORT ACTIVITIES FOR AJM-252 (SEE ATTACHED SOW FOR DETAILED INFORMATION), PLACE OF PERFO | $1,964,068 | $2,471,751 | February 7, 2023 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA920F00080 | Department of Transportation | BPA Call | 541330 | AWARD OF TASK ORDER | $1,931,210 | $9,712,167 | April 1, 2020 | October 31, 2024 | Woodstock, VA | usaspending.gov |
| 693KA926F00120 | Department of Transportation | Delivery Order | 541330 | BASE TASK ORDER 693KA9-26-F-00120 FOR NEW MOBILE CLEARANCE. | $1,593,600 | $1,593,600 | July 15, 2026 | December 31, 2027 | Washington, DC | usaspending.gov |
| 693KA922F00065 | Department of Transportation | Delivery Order | 541330 | AERONAUTICAL INFORMATION DIGITIZATION TOOLS AND SERVICES / ANG-C51 | $1,360,781 | $2,802,932 | March 18, 2022 | December 31, 2025 | Washington, DC | usaspending.gov |
| 693KA921F00268 | Department of Transportation | Delivery Order | 541330 | SYSTEMS ENGINEERING AND SITE SUPPORT SERVICES, ANG C5 | $1,076,759 | $2,045,092 | September 16, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 693KA921F00103 | Department of Transportation | Delivery Order | 541330 | IDSR PROGRAM SUPPORT UNDER THE PSS CONTRACT | $1,030,964 | $1,823,036 | September 7, 2021 | September 30, 2027 | Washington, DC | usaspending.gov |
| 693KA926F00092 | Department of Transportation | Delivery Order | 541330 | THE PURPOSE OF THIS NEW TASK ORDER AWARD IS IN SUPPORT OF TRAFFIC FLOW MANAGEMENT SYSTEM (TFMS), THE FLOW MANAGEMENT DATA & SERVICES (FMDS), | $1,000,000 | $1,000,000 | May 15, 2026 | September 30, 2027 | Washington, DC | usaspending.gov |
| 697DCK25F00447 | Department of Transportation | Delivery Order | 541330 | ENGINEERING SUPPORT, AIR ROUTE SURVEILLANCE RADAR TYPE 4 (ARSR-4) REPLACEMENT IN HAWAII. | $761,726 | $761,726 | June 4, 2025 | June 8, 2027 | Oklahoma City, OK | usaspending.gov |
| 693KA921F00227 | Department of Transportation | Delivery Order | 541330 | PROGRAM TITLE AVIATION WEATHER SENSOR SYSTEM AJM331 | $646,172 | $1,639,432 | August 27, 2021 | September 30, 2026 | Washington, DC | usaspending.gov |
| 697DCK26F00825 | Department of Transportation | Delivery Order | 541330 | GSA MAS ADDITIONAL CONTRACT SUPPORT | $435,000 | $435,000 | August 6, 2026 | September 30, 2027 | Oklahoma City, OK | usaspending.gov |
| 47QRCA25DSD73 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRAA24D005T | General Services Administration | FSS | 541330 | SIN: 541330EMI 541330EMI ENGINEERING SERVICES RELATED TO MILITARY, AEROSPACE EQUIPMENT, MILITARY WEAPONS, NATIONAL ENERGY POLICY ACT OF 1992 | $0 | $102,000,000 | March 26, 2024 | usaspending.gov | ||
| 693KA921D00005 | Department of Transportation | IDC | 541330 | THE CONTRACTOR SHALL FURNISH AND SUPPLY THE SERVICES SET FORTH BELOW IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK (SOW), AND WITH ALL O | $0 | $1,039,162,804 | December 24, 2020 | usaspending.gov | ||
| DTFAWA11A00081 | Department of Transportation | BPA | 541330 | EFAST REGULUS AWARD | $0 | $1,000,000,000 | May 18, 2011 | usaspending.gov | ||
| 693KA922F00095 | Department of Transportation | Delivery Order | 541330 | PROGRAM ACQUISITION SUPPORT/ AJM-12 (F&E) | $-4 | $194,171 | May 11, 2022 | September 30, 2023 | Washington, DC | usaspending.gov |
| 693KA921F00088 | Department of Transportation | Delivery Order | 541330 | ACQUISITION EXCELLENCE SUPPORT FOR ENTERPRISE SERVICES | $-84 | $249,916 | September 17, 2021 | March 31, 2024 | Washington, DC | usaspending.gov |
| 693KA918F00031 | Department of Transportation | BPA Call | 541330 | OTHER FUNCTIONS | $-24,213 | $4,576,240 | January 29, 2018 | July 31, 2022 | Woodstock, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 336611 Ship Building and Repairing
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 336611
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.