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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAFB BLDG 1990 MAINTENANCE SERVICES OPTION YEAR 4 EXERCISED | REGENCY ENTERPRISES SERVICES LLC | $344,613 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Mar 7, 2025 | Mar 7, 2025 | Mar 16, 2026 | ||
| TO7 | REGENCY ENTERPRISES SERVICES LLC | $105,335 | DEPT OF THE ARMY | US ARMY CORPS OF ENGINEERS - CIVIL PROGRAM FINANCING ONLY | — | 115310Support Activities for Forestry | F005NATURAL RESOURCES/CONSERVATION- FOREST TREE PLANTING | Dec 4, 2024 | Dec 4, 2024 | Dec 31, 2025 | ||
| SAFB BLDG. 1990 MAINTENANCE SERVICES OPTION YEAR 3 EXERCISED | REGENCY ENTERPRISES SERVICES LLC | $264,983 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Feb 1, 2024 | Feb 1, 2024 | Jan 31, 2025 | ||
| SNOW AND/OR ICE REMOVAL AT THE HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL, MO 63401-4353. | REGENCY ENTERPRISES SERVICES LLC | $13,374 | PUBLIC BUILDINGS SERVICE | POSTAL SERVICE | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Nov 22, 2023 | Nov 22, 2023 | Mar 31, 2024 | ||
| THE CONTRACTOR SHALL FURNISH ALL NECESSARY LABOR, MATERIAL, EQUIPMENT, AND SUPERVISION TO PERFORM CLEANING ON SATURDAYS AT THE POST OFFICE IN THE HANNIBAL FEDERAL BUILDING LOCATED AT 801 BROADWAY, HANNIBAL, MO 63401. | REGENCY ENTERPRISES SERVICES LLC | $2,692 | PUBLIC BUILDINGS SERVICE | POSTAL SERVICE | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Feb 8, 2023 | Feb 4, 2023 | Sep 30, 2023 | ||
| BLDG. 1990 MAINTENANCE SERVICES - YEAR TWO(2)TASK ORDER | REGENCY ENTERPRISES SERVICES LLC | $332,647 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Feb 6, 2023 | Feb 6, 2023 | Jan 31, 2024 | ||
| THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY TO PROVIDE IN SNOW REMOVAL AFTER HOURS/WEEKENDS IN ACCORDANCE WITH CONTRACT 47PG0118D0019 AND TASK ORDER SPECIFICATIONS. | REGENCY ENTERPRISES SERVICES LLC | $13,374 | PUBLIC BUILDINGS SERVICE | POSTAL SERVICE | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Dec 19, 2022 | Dec 19, 2022 | Sep 30, 2023 | ||
| UPS BATTERY REPLACEMENT | REGENCY ENTERPRISES SERVICES LLC | $425,684 | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | DEFENSE INFORMATION SYSTEMS AGENCY (DISA) | — | 541513Computer Facilities Management Services | N030INSTALLATION OF EQUIPMENT- MECHANICAL POWER TRANSMISSION EQUIPMENT | Sep 23, 2022 | Sep 23, 2022 | Feb 28, 2023 | ||
| REMOVE TREES AND REPLACE WITH NEW TREES AT THE HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL, MO 63401. | REGENCY ENTERPRISES SERVICES LLC | $8,298 | PUBLIC BUILDINGS SERVICE | PUBLIC BUILDINGS SERVICE | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Jul 11, 2022 | Jul 11, 2022 | Dec 31, 2022 | ||
| OPTION YEAR 1 DEMAND MAINTENANCE SERVICES | REGENCY ENTERPRISES SERVICES LLC | $16,864 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Mar 10, 2022 | Mar 10, 2022 | Jan 31, 2023 | ||
| SAFB BLDG 1990 MAINTENANCE | REGENCY ENTERPRISES SERVICES LLC | $257,704 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jan 31, 2022 | Jan 31, 2022 | Jan 31, 2023 | ||
| SNOW REMOVAL AT THE HANNIBAL FEDERAL BUILDING, 801 BROADWAY, HANNIBAL, MO 63401. | REGENCY ENTERPRISES SERVICES LLC | $12,156 | PUBLIC BUILDINGS SERVICE | POSTAL SERVICE | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Dec 9, 2021 | Dec 9, 2021 | Sep 30, 2022 | ||
| SAFB BLDG 1990 MAINTENANCE BASE PERIOD LABOR TASK ORDER | REGENCY ENTERPRISES SERVICES LLC | $120,865 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jul 30, 2021 | Jul 29, 2021 | Jan 31, 2022 | ||
| SAFB BLDG 1990 MAINTENANCE BASE DEMAND SERVICES | REGENCY ENTERPRISES SERVICES LLC | $6,249 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 238990All Other Specialty Trade Contractors | Z1AZMAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | Jul 30, 2021 | Jul 29, 2021 | Jan 31, 2022 | ||
| HANNIBAL FEDERAL BUILDING - 801 BROADWAY, HANNIBAL, MO - SNOW REMOVAL SERVICE FOR USPO CT | REGENCY ENTERPRISES SERVICES LLC | $11,577 | PUBLIC BUILDINGS SERVICE | POSTAL SERVICE | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Nov 24, 2020 | Nov 24, 2020 | Jun 30, 2021 | ||
| COVID-19 FY20 CLEANING CONTRACT, USACE MARK TWAIN LAKE PROJECT, MONROE CITY, MISSOURI | REGENCY ENTERPRISES SERVICES LLC | $3,100 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Apr 10, 2020 | Apr 10, 2020 | Apr 14, 2020 | ||
| JANITORIAL SERVICES AT THE CKBA SSC, CKB ATCT AND MGW ATCT | REGENCY ENTERPRISES SERVICES LLC | $693,503 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Dec 10, 2019 | Dec 10, 2019 | Apr 18, 2023 | ||
| GSA SNOW REMOVAL SERVICES AT HANNIBAL FB. 801 BROADWAY, HANNIBAL MO, 63401 | REGENCY ENTERPRISES SERVICES LLC | $11,028 | PUBLIC BUILDINGS SERVICE | POSTAL SERVICE | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Oct 22, 2019 | Oct 22, 2019 | May 31, 2020 | ||
| THE CONTRACTOR SHALL PROVIDE ALL LABOR, SUPERVISION, MATERIALS, AND EQUIPMENT NECESSARY FOR SNOW REMOVAL SERVICES IN ACCORDANCE WITH CONTRACT 47PG0118D0019 SPECIFICATIONS AND PRICING. WORK WILL TAKE PLACE AT FEDERAL BUILDING, U.S. POST OFFICE, AND U.S. COURTHOUSE, 801 BROADWAY, HANNIBAL, MO. JONATHAN MUNCH IS DESIGNATED AS THE CONTRACTING OFFICER'S REPRESENTATIVE FOR THIS PROJECT. SUMMARY OF CLINS: SECTION C.6.7 POST OFFICE ADDITIONAL SNOW AND/OR ICE REMOVAL - TOTAL FOR THE BASE YEAR CLINS: $10,503 CLIN 0015 - $3,014 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR THE POST OFFICE SOUTH PARKING/DOCK, POST OFFICE RAMP, AND STEPS/WALKWAYS IN DOCK AREA TO BE CLEARED BETWEEN 12:00AM-6:00PM ON SATURDAYS AND FEDERAL HOLIDAYS. CLIN 0016 - $487 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR THE POST OFFICE SOUTH PARKING/DOCK, POST OFFICE RAMP, AND STEPS/WALKWAYS IN DOCK AREA TO BE CLEARED BETWEEN 12:00AM-6:00PM ON SUNDAYS STARTING THE FIRST SUNDAY AFTER THANKSGIVING GOING THROUGH THE LAST SUNDAY BEFORE CHRISTMAS. CLIN 0017 - $3,014 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR POST OFFICE WEST PARKING LOT BETWEEN 6:00AM-6:00PM ON SATURDAYS AND FEDERAL HOLIDAYS. CLIN 0018 - $487 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR POST OFFICE WEST PARKING LOT BETWEEN 6:00AM-6:00PM ON SUNDAYS STARTING THE FIRST SUNDAY AFTER THANKSGIVING GOING THROUGH THE LAST SUNDAY BEFORE CHRISTMAS. CLIN 0019 - $3,014 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR THE NORTHWEST/WEST SIDEWALK BETWEEN 6:00AM-6:00PM ON SATURDAYS AND FEDERAL HOLIDAYS. CLIN 0020 - $487 - SNOW AND/OR ICE REMOVAL IS REQUIRED FOR THE NORTHWEST/WEST SIDEWALK BETWEEN 6:00AM-6:00PM ON STARTING THE FIRST SUNDAY AFTER THANKSGIVING GOING THROUGH THE LAST SUNDAY BEFORE CHRISTMAS. | REGENCY ENTERPRISES SERVICES LLC | $10,503 | PUBLIC BUILDINGS SERVICE | POSTAL SERVICE | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | Jan 11, 2019 | Nov 26, 2018 | Jul 26, 2019 | ||
| IGF::CT::IGF JANITORIAL SERVICES AT CKBA SSC, CKB ATCT, AND MGW ATCT. BUYER: BILL LOCKARD CONTRACTOR WILL BE RESPONSIBLE FOR FURNISHING ALL SUPERVISION,LABOR, MATERIALS, SUPPLIES AND EQUIPMENT TO PERFORM JANITORIAL SERVICE AT 3 LOCATIONS: FAA AIR TRAFFIC CONTROL TOWER AT BRIDGEPORT, WV AND MORGANTOWN, WV(ATCT)AND FAA ADMINISTRATION BUILDING IN BRIDGEPORT, WV IN ACCORDANCE WITH CONTRACT CLAUSES, WAGE DETERMINATION AND STATEMENT OF WORK. PERIOD OF PERFORMANCE IS 07/01/2018 TO 06/30/2019 ANNUAL AMOUNT IS $28,642.00 PRIMARY POC IS MICHAEL STALNAKER, NAV COM MANAGER 304-842-3724 EXT 221 [email protected] SECOND POC IS JUDIE SMITH, M.P.A. 304-842-3724 EXT 222 [email protected] LINDA MALTBIE, FUND CERTIFIER, 540-349-7605 [email protected] | REGENCY ENTERPRISES SERVICES LLC | $44,736 | FEDERAL AVIATION ADMINISTRATION | FEDERAL AVIATION ADMINISTRATION | — | 561720Janitorial Services | S201HOUSEKEEPING- CUSTODIAL JANITORIAL | May 24, 2018 | May 24, 2018 | Dec 31, 2019 |