# Regulus Group, LLC

Canonical: https://abierto.us/vendors/regulus-group-llc-nckkgmnpx4w3

- UEI: NCKKGMNPX4W3
- CAGE: 34XL9
- Location: Woodstock, VA
- Awards in window: 19 (70 transactions), $41,753,466 obligated, January 5, 2026 to September 10, 2026

## Awarding agencies

- Federal Aviation Administration: 17 awards, $41,753,466
- Federal Acquisition Service: 2 awards, $0

## Industries

- 541330 Engineering Services: $41,753,466
- 336611 Ship Building and Repairing: $0

## Competition

- Full and Open Competition: 17 awards
- Competed Under SAP: 1 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- 693KA921F00269 (delivery order): $12,111,153, 693KA9 Contracting for Services. The Purpose of Task Order Modification Is to Obligate Funding for Baseline Services Future Segments (Bsfs) Program.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00269_6920_693KA921D00005_6920/
- 693KA926F00099 (delivery order): $7,900,000, 693KA9 Contracting for Services. Base Task Order Is for Association to Contract 693KA9-22-D-00005.. https://www.usaspending.gov/award/CONT_AWD_693KA926F00099_6920_693KA921D00005_6920/
- 693KA926F00100 (delivery order): $4,739,583, 693KA9 Contracting for Services. 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 Acquisition & Sustainment.. https://www.usaspending.gov/award/CONT_AWD_693KA926F00100_6920_693KA921D00005_6920/
- 693KA925F00024 (delivery order): $2,783,371, 693KA9 Contracting for Services. Obligate Incremental Funding to Task Order 693KA9-25-F-00024 for Notam Modernization.. https://www.usaspending.gov/award/CONT_AWD_693KA925F00024_6920_693KA921D00005_6920/
- 693KA921F00266 (delivery order): $2,718,000, 693KA9 Contracting for Services. Obligate Incremental Funding for Task Order 693KA9-21-F-00266 for E-Ids Program Support.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00266_6920_693KA921D00005_6920/
- 693KA921F00089 (delivery order): $2,474,000, 693KA9 Contracting for Services. Other Administrative Action to Provide an Update to the Labor Category (Lcat) Hours for Task Order 693KA9-21-F-00089.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00089_6920_693KA921D00005_6920/
- 693KA921F00114 (delivery order): $2,100,000, 693KA9 Contracting for Services. To Obligate Incremental Funding to Task Order 693KA9-21-F-00114.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00114_6920_693KA921D00005_6920/
- 693KA926F00120 (delivery order): $1,593,600, 693KA9 Contracting for Services. Base Task Order 693KA9-26-F-00120 for New Mobile Clearance.. https://www.usaspending.gov/award/CONT_AWD_693KA926F00120_6920_693KA921D00005_6920/
- 693KA922F00057 (delivery order): $1,116,629, 693KA9 Contracting for Services. Obligate Incremental Funding for Hardware and Software Engineering Support Aeronautical Information Systems for Task Order 693KA9-22-F-00057.. https://www.usaspending.gov/award/CONT_AWD_693KA922F00057_6920_693KA921D00005_6920/
- 693KA926F00092 (delivery order): $1,000,000, 693KA9 Contracting for Services. The Purpose of This New Task Order Award Is in Support of Traffic Flow Management System (Tfms), the Flow Management Data & Services (Fmds), and the Time-Based Flow Management (Tbfm) Programs. Funding Is Obligated in the Amount of $1,000,000.00 (. https://www.usaspending.gov/award/CONT_AWD_693KA926F00092_6920_693KA921D00005_6920/
- 693KA924F00084 (delivery order): $942,238, 693KA9 Contracting for Services. Incremental Funding for Ecpc Program Support.. https://www.usaspending.gov/award/CONT_AWD_693KA924F00084_6920_693KA921D00005_6920/
- 693KA923F00041 (delivery order): $623,518, 693KA9 Contracting for Services. Obligate Incremental Funding in Support for Task Order 693KA9-23-F-00041 for the Fdio Support.. https://www.usaspending.gov/award/CONT_AWD_693KA923F00041_6920_693KA921D00005_6920/
- 692M1523F00001 (bpa call): $594,783, 692M15 Acquisition & Grants, AAQ600. Adsb. https://www.usaspending.gov/award/CONT_AWD_692M1523F00001_6920_DTFAWA11A00081_6920/
- 697DCK26F00825 (delivery order): $435,000, 697DCK Regional Acquisitions SVCS. GSA MAS Additional Contract Support. https://www.usaspending.gov/award/CONT_AWD_697DCK26F00825_6920_47QRAA24D005T_4732/
- 697DCK25F00447 (delivery order): $393,874, 697DCK Regional Acquisitions SVCS. Engineering Support, Air Route Surveillance Radar Type 4 (Arsr-4) Replacement in Hawaii.. https://www.usaspending.gov/award/CONT_AWD_697DCK25F00447_6920_47QRAA24D005T_4732/
- 693KA921F00103 (delivery order): $227,718, 693KA9 Contracting for Services. Incremental Funding for Option Year 4 Idsr Program Support.. https://www.usaspending.gov/award/CONT_AWD_693KA921F00103_6920_693KA921D00005_6920/
- 47QRAA24D005T: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QRAA24D005T_4732/
- 47QRCA25DSD73: $0, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DSD73_4732/
- 693KA921D00005: $0, 693KA9 Contracting for Services. The Purpose of This Contract Mod (P00013) Is an Other Administrative Action to Incorporate "ams Clause 3.6.2-50 Addressing Dei Discrimination by Federal Contractors". https://www.usaspending.gov/award/CONT_IDV_693KA921D00005_6920/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/regulus-group-llc-nckkgmnpx4w3.