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Data / Federal awards / NAICS 561210 / REGUS MANAGEMENT GROUP, LLC

REGUS MANAGEMENT GROUP, LLC: 4 federal contract awards, $114,941 obligated (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

REGUS MANAGEMENT GROUP, LLC (UEI GP2CUVPZZ5K2), Addison, TX, received 4 federal prime contract awards with $114,941 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Transportation ($105,196) and its largest code is NAICS 561210 Facilities Support Services.

The request: Every federal contract awarded under NAICS 561210, with the winner, the agency and the value. $10 of work on sign-up, no card.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

UEI
GP2CUVPZZ5K2
Location
Addison, TX
Business size
Other Than Small Business
Contract awards
4
Obligated
$114,941
First action in window
2024-08-28
Latest action
2026-02-11

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services1$60,268
531120Lessors of Nonresidential Buildings (except Miniwarehouses)3$54,673

Buying agencies

AgencyAwardsObligated
Department of Transportation2$105,196
Department of Homeland Security2$9,745

Obligations by fiscal year

Fiscal yearObligated
FY2024$57,769
FY2025$57,172
FY2026$0

Contract awards

All 4 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
69319525PO00020Department of TransportationPurchase Order561210THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE TEMPORARY OFFICE SPACE FOR THE FTA'S REGION 9, SAN FRANCISCO, CA TEAM.$60,268$60,268July 1, 2025December 31, 2025Oakland, CAusaspending.gov
69319524PO00040Department of TransportationPurchase Order531120THE PURPOSE OF THIS PURCHASE ORDER IS FOR TEMPORARY OFFICE SPACE IN PUERTO RICO FOR 1 YEAR.$44,928$44,928September 30, 2024September 29, 2025Guaynabo, PRusaspending.gov
70VT1524P00013Department of Homeland SecurityPurchase Order531120THIS REQUSITION IS TO CLOSE OUT OLD KIRKLAND INVOICES HSIGAG-16-P-0007B$12,841$12,841August 28, 2024September 27, 2024Addison, TXusaspending.gov
70VT1518C00003Department of Homeland SecurityDefinitive Contract531120LEASE OF SPACE$-3,096$438,237December 26, 2017December 31, 2020Seattle, WAusaspending.gov

Also on SpecStream

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.