Data / Federal awards / NAICS 541511 / THE REGULATORY GROUP INC.
THE REGULATORY GROUP INC.: 21 federal contract awards, $6.0 million obligated (FY2024 to FY2027)
THE REGULATORY GROUP INC. (UEI P7BMB2GHNM75), Arlington, VA, received 21 federal prime contract awards with $6.0 million obligated in fiscal years 2024 to 2027, from 10 agencies under 4 NAICS codes. Its largest buyer is Department of Transportation ($5.4 million) and its largest code is NAICS 541511 Custom Computer Programming Services.
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- P7BMB2GHNM75UEI
- Arlington, VALocation
- Small BusinessBusiness size
- 21Contract awards
- $6.0 millionObligated
- 2023-11-03First action in window
- 2026-09-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541511 | Custom Computer Programming Services | 2 | $5.8 million |
| 541611 | Administrative Management and General Management Consulting Services | 16 | $115,788 |
| 611430 | Professional and Management Development Training | 2 | $55,109 |
| 541512 | Computer Systems Design Services | 1 | $-11,990 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 8 | $5.4 million |
| Department of the Interior | 1 | $310,575 |
| Department of Homeland Security | 4 | $153,023 |
| Department of Education | 1 | $106,552 |
| Department of Health and Human Services | 1 | $14,657 |
| Federal Communications Commission | 1 | $0 |
| General Services Administration | 1 | $0 |
| Nuclear Regulatory Commission | 1 | $-153 |
| Department of Justice | 1 | $-11,990 |
| Department of Agriculture | 2 | $-24,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $1.9 million |
| FY2026 | $2 million |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 693KA923F00094 | Department of Transportation | BPA Call | 541511 | ARM-OFFICE OF RULEMAKING. FY23 OPS TO INITIATE NEW CONTRACT 23-057-CS FOR NEW REGULATORY SUPPORT TO THE OFFICE OF RULEMAKING | $5,831,861 | $6,999,885 | June 1, 2023 | May 31, 2027 | Arlington, VA | usaspending.gov |
| 140F1S25F0013 | Department of the Interior | Delivery Order | 541611 | FWS ACQUISITION BRANCH - PUBLIC COMMENT ANALYSIS SUPPORT | $310,575 | $310,575 | April 29, 2025 | April 30, 2027 | Falls Church, VA | usaspending.gov |
| 91990024F0034 | Department of Education | Delivery Order | 541611 | THE PURPOSE OF THIS ORDER IS TO OBTAIN ANNUAL AND MONTHLY LICENSES TO A SOFTWARE APPLICATION FOR THE NEGOTIATED RULEMAKING PROCEDURES IN SEC | $106,552 | $120,926 | July 26, 2024 | July 25, 2027 | Arlington, VA | usaspending.gov |
| 70SBUR26F00000226 | Department of Homeland Security | Delivery Order | 541611 | TO PROVIDE REGULATORY TRAINING FOR OP&S STAFF UNIQUE TO THE REGULATORY INDUSTRY AND PREPARES EMPLOYEE FOR PROPER WRITING, REVIEWING, IMPLEME | $87,060 | $87,060 | September 30, 2026 | September 29, 2027 | Arlington, VA | usaspending.gov |
| 70Z02324PREG10001 | Department of Homeland Security | Purchase Order | 611430 | AWARD NEW CONTRACT. POP: 8/1/2024-9/30/2024 | $40,452 | $40,452 | August 1, 2024 | September 30, 2024 | Washington, DC | usaspending.gov |
| 12319824F0025 | Department of Agriculture | Delivery Order | 541611 | TWO DAY GROUP REGULATORY TRAINING FOR SNAS AND OPS-PRAO STAFF. | $14,657 | $14,657 | July 22, 2024 | October 31, 2024 | Arlington, VA | usaspending.gov |
| 75FCMC24P0004 | Department of Health and Human Services | Purchase Order | 611430 | THE PURPOSE OF THIS STATEMENT OF WORK (SOW) IS TO HAVE A CONTRACTOR ASSIST CMS WITH EDUCATING MEDICARE DRUG REBATE AND NEGOTIATIONS GROUP (M | $14,657 | $14,657 | January 19, 2024 | January 23, 2024 | Arlington, VA | usaspending.gov |
| 70SBUR22F00000266 | Department of Homeland Security | Delivery Order | 541611 | FEDERAL REGULATORY TRAINING FOR OP&S | $13,375 | $166,135 | September 21, 2022 | February 11, 2025 | Camp Springs, MD | usaspending.gov |
| 70SBUR24F00000008 | Department of Homeland Security | Delivery Order | 541611 | TRAINING FOR ANALYZING PUBLIC COMMENTS IN RULEMAKING | $12,136 | $12,136 | November 6, 2023 | November 5, 2024 | Camp Springs, MD | usaspending.gov |
| 693JJ418F000011 | Department of Transportation | BPA Call | 541611 | THE PURPOSE OF THIS BPA CALL IS TO SUPPORT FMCSA'S REGULATORY AND POLICY DEVELOPMENT ACTIVITIES. | $0 | $228,970 | February 22, 2018 | June 30, 2018 | Washington, DC | usaspending.gov |
| 273FCC25F0031 | Federal Communications Commission | Delivery Order | 541611 | THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE SUBJECT ORDER FOR THE CONVENIENCE OF THE GOVERNMENT CONSISTENT WITH THE GOALS AND DIREC | $0 | $0 | January 15, 2025 | June 4, 2025 | Arlington, VA | usaspending.gov |
| 47QRAA18D006K | General Services Administration | FSS | 541611 | SIN: 874 4PROPOSED COURSES SHALL BE COMMERCIALLY-AVAILABLE OFF-THE-SHELF TRAINING AND/OR EDUCATIONAL COURSES THAT ARE DELIVERED VIA AN INSTR | $0 | $6,000,000 | March 19, 2018 | usaspending.gov | ||
| 693JJ418F000027 | Department of Transportation | BPA Call | 541611 | SPEND PLAN #: PCSV002 THE PURPOSE OF CALL ORDER ON THE NEW OPTION YEAR 2 IS TO SUPPORT FMCSA'S REGULATORY AND POLICY DEVELOPMENT ACTIVITIES | $0 | $392,099 | June 25, 2018 | January 31, 2019 | Arlington, VA | usaspending.gov |
| 693JJ418F000041 | Department of Transportation | BPA Call | 541611 | IGF::OT::IGF THE PURPOSE OF THIS PR IS TO REQUEST SUPPORT SHALL INCLUDE WRITING AND EDITING DOCUMENTS SUPPORTING FMCSA POLICIES, PLANS, AND | $0 | $235,944 | August 22, 2018 | August 22, 2019 | Washington, DC | usaspending.gov |
| 693JJ419F000031 | Department of Transportation | BPA Call | 541611 | COMMENTWORKS SUBSCRIPTION ONLY, POP 9/28/19-9/27/20 | $0 | $18,000 | September 18, 2019 | September 27, 2020 | Arlington, VA | usaspending.gov |
| DTFAWA13A00251 | Department of Transportation | BPA | 541511 | OS5 | $0 | $1,000,000,000 | September 26, 2013 | usaspending.gov | ||
| DTRT5713A90002 | Department of Transportation | BPA | 541611 | IGF::OT::IGF | $0 | $4,999,995 | August 1, 2013 | usaspending.gov | ||
| NRCDR3810710 | Nuclear Regulatory Commission | Delivery Order | 541611 | TWO-DAY COURSE ON THE REGULATORY PROCESS COURSE FOR NRC STAFF. | $-153 | $152,680 | June 7, 2010 | June 6, 2013 | Arlington, VA | usaspending.gov |
| 15DDHQ23P00000119 | Department of Justice | Purchase Order | 541512 | 20 DOCKETSCOPE SOFTWARE SUBSCRIPTIONS FOR 26 DPW STAFFS AND 4 CHIEF COUNSEL. (ADDITIONAL DESCRIPTION LISTED ON REMARK SECTION OF DEA19) | $-11,990 | $23,980 | January 13, 2023 | January 12, 2024 | Arlington, VA | usaspending.gov |
| 12639522F0679 | Department of Agriculture | Delivery Order | 541611 | REGULATORY SUPPORT FOR THE FAIR TRADE PRACTICES PROGRAM, PACKERS AND STOCKYARDS DIVISION, ANIMAL AND PLANT HEALTH INSPECTION SERVICE | $-38,947 | $461,053 | May 27, 2022 | October 31, 2023 | Arlington, VA | usaspending.gov |
| 693JJ419F000032 | Department of Transportation | BPA Call | 541611 | ADJUDICATIONS SUPPORT FOR NEW BPA CALL TO BPA NO. DTMC7516A00001. PERIOD OF PERFORMANCE WILL BE 12 MONTHS FROM THE DATE OF AWARD. NOT TO EXC | $-389,466 | $198,099 | September 23, 2019 | June 22, 2021 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541511 Custom Computer Programming Services
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 541511
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 611430
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.