REGENCY ENTERPRISES SERVICES LLC Federal Contracts — Government Award History

Total (All Time)$712,407
Latest FY$712,407
Primary AgencyDepartment of Defense

REGENCY ENTERPRISES SERVICES LLC has received $712,407 in total federal contract awards
across 1 fiscal year(s). Peak year was FY2022 ($712,407).
Primary awarding agency: Department of Defense.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2022

$712,407 4건 Department of Defense

Notable Contracts

Date Agency Amount Description
2022-09-23 Department of Defense $425,684 UPS BATTERY REPLACEMENT
2025-03-07 Department of Defense $344,613 SAFB BLDG 1990 MAINTENANCE SERVICES OPTION YEAR 4 EXERCISED
2023-02-06 Department of Defense $332,647 BLDG. 1990 MAINTENANCE SERVICES – YEAR TWO(2)TASK ORDER
2024-02-01 Department of Defense $264,983 SAFB BLDG. 1990 MAINTENANCE SERVICES OPTION YEAR 3 EXERCISED
2022-01-31 Department of Defense $257,704 SAFB BLDG 1990 MAINTENANCE
2019-12-10 Department of Transportation $175,672 JANITORIAL SERVICES AT THE CKBA SSC, CKB ATCT AND MGW ATCT
2021-07-29 Department of Defense $120,865 SAFB BLDG 1990 MAINTENANCE BASE PERIOD LABOR TASK ORDER
2024-12-04 Department of Defense $105,335 TO7
2026-03-01 Department of Defense $58,668 THIS IS TO ACQUIRE JANITORIAL SERVICES FOR THE VA GOV TRAILER.
2022-03-10 Department of Defense $16,864 OPTION YEAR 1 DEMAND MAINTENANCE SERVICES
2022-12-19 General Services Administration $13,374 THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NE
2023-11-22 General Services Administration $13,374 SNOW AND/OR ICE REMOVAL AT THE HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL
2021-12-09 General Services Administration $12,156 SNOW REMOVAL AT THE HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL, MO 63401.
2020-11-24 General Services Administration $11,577 HANNIBAL FEDERAL BUILDING – 801 BROADWAY, HANNIBAL, MO – SNOW REMOVAL SERVICE FO