693KA923F00041↗

Name: 693KA923F00041: Contractor Shall Provide a Broad Range of Program Support Activities for Ajm-252 (See Attached Sow for Detailed Information), Place of Performance - Contractor Site
Creator: SpendQuery
License: https://creativecommons.org/licenses/by/4.0/

Regulus Group, LLC received this contract from 693Ka9 Contracting for Services, Federal Aviation Administration: $2.47M obligated so far for support- professional: program management/support. It runs to 2027-12-31.

Key facts · data as of Oct 25, 2026

Recipient: Regulus Group, LLC
Awarding agency: Federal Aviation Administration (Department of Transportation)
Contracting office: 693Ka9 Contracting for Services (693KA9)
Obligated to date: $2.47M
Potential value: $4.54M
Ends: 2027-12-31

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 693KA923F00041, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_693KA923F00041_6920_693KA921D00005_6920

Regulus Group, LLC: all federal awards · Department of Transportation: spending · 693Ka9 Contracting for Services: what it buys · The follow-on: recompete brief

CONTRACTOR SHALL PROVIDE A BROAD RANGE OF PROGRAM SUPPORT ACTIVITIES FOR AJM-252 (SEE ATTACHED SOW FOR DETAILED INFORMATION), PLACE OF PERFORMANCE - CONTRACTOR SITE

Delivery Order · Federal Aviation Administration · to Regulus Group, LLC (UEI NCKKGMNPX4W3) · data as of 2026-10-25

Obligated to date$2.47M26 actions

Current value$2.47Mwith options exercised

Potential value$4.54Mif every option is used

Period2023-02-07 → 2027-12-31current end date

Up for re-bid: ends 2027-12-31. Recompete brief →

What it is

Product or service: Support- Professional: Program Management/Support (PSC R408)
Industry: Engineering Services (NAICS 541330)
Contracting office: 693Ka9 Contracting for Services (693KA9)
Competition: Full and open competition · 4 offers received
Pricing: Labor hours
How it was bought: Multiple-award IDIQ · under 693KA921D00005
Where the work is: District of Columbia, DC · district DC-98

Obligations by fiscal year

FY2023$507.7K

FY2024$522.7K

FY2025$574.8K

FY2026$866.5K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

26 actions since 2023-02-07. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-09-23	P00025	Option exercised	$0	EXERCISE OPTION PERIOD FOUR (4) TO TASK ORDER 693KA9-23-F-00041.
2026-09-10	P00024	Administrative change	$0	OTHER ADMINISTRATIVE ACTION TO ADD PROGRAM MANAGER III TO TASK ORDER 693KA9-23-F-00041.
2026-07-21	P00023	Funding only	$377.5K	OBLIGATE INCREMENTAL FUNDING FOR ERAM AND AJM-2 FOR PROGRAM AND BUSINESS MANAGEMENT SUPPORT.
2026-05-28	P00022	Administrative change	$0	THE PURPOSE OF THIS TASK ORDER MODIFICATION (P00022) IS TO INCORPORATE THE PROGRAM ANALYST II LCAT INTO TASK ORDER 693KA9-23-F-00041 FOR THE FDIO SUPPORT. IN ACCORDANCE WITH THE REVISED SOW
2026-05-26	P00021	Change order	$0	THE PURPOSE OF THIS TASK ORDER MODIFICATION (P00021) IS TO INCORPORATE THE PROGRAM ANALYST II LCAT INTO TASK ORDER 693KA9-23-F-00041 FOR THE FDIO SUPPORT. IN ACCORDANCE WITH THE REVISED SOW
2026-03-17	P00020	Funding only	$246.0K	OBLIGATE INCREMENTAL FUNDING IN SUPPORT FOR TASK ORDER 693KA9-23-F-00041 FOR THE FDIO SUPPORT.
2025-12-11	P00019	Administrative change	$0	INCREASE PA II AND DECREASE SP I HOURS FOR TASK ORDER 693KA9-23-F-00041 FOR THE FDIO SUPPORT.
2025-12-01	P00018	Option exercised	$0	EXERCISE OPTION YEAR 3
2025-10-27	P00017	Funding only	$243.0K	OBLIGATE INCREMENTAL FUNDING FOR FLIGHT DATA INPUT OUTPUT SUPPORT TO TASK ORDER 693KA9-23-F-00041.
2025-08-22	P00016	Funding only	$220.0K	OBLIGATE INCREMENTAL FUNDING FOR FLIGHT DATA INPUT OUTPUT SUPPORT TO TASK ORDER 693KA9-23-F-00041.
2025-08-21	P00015	Option exercised	$0	EXERCISE OPTION YEAR THREE (3) TO TASK ORDER 693KA9-23-F-00041.
2025-04-21	P00014	Funding only	$155.3K	COR CHANGE
2025-02-12	P00013	Administrative change	$0	COR CHANGE
2025-01-22	P00012	Funding only	$23.8K	ERAM ENHANCEMENTS 2 - PROGRAM OFFICE SUPPORT IN THE AREAS OF PROGRAM CONTROL AND PROGRAM MANAGEMENT SUPPORT.
2024-12-23	P00011	Funding only	$175.7K	ERAM ENHANCEMENTS 2 - PROGRAM OFFICE SUPPORT IN THE AREAS OF PROGRAM CONTROL AND PROGRAM MANAGEMENT SUPPORT.
2024-09-14	P00010	Option exercised	$0	ERAM ENHANCEMENTS 2 - PROGRAM OFFICE SUPPORT IN THE AREAS OF PROGRAM CONTROL AND PROGRAM MANAGEMENT SUPPORT.
2024-08-23	P00009	Administrative change	$0	ERAM ENHANCEMENTS 2 - PROGRAM OFFICE SUPPORT IN THE AREAS OF PROGRAM CONTROL AND PROGRAM MANAGEMENT SUPPORT.
2024-04-23	P00008	Funding only	$325.4K	ERAM ENHANCEMENTS 2 - PROGRAM OFFICE SUPPORT IN THE AREAS OF PROGRAM CONTROL AND PROGRAM MANAGEMENT SUPPORT.
2024-04-18	P00007	Option exercised	$0	EXERCISE OPTION YEAR ONE TO TASK ORDER 693KA-23-F-00041.
2023-12-12	P00006	Funding only	$197.4K	OBLIGATE INCREMENTAL FUNDING FOR FDIO ENGINEERING, FINANCIAL ANALYSIS, PROGRAMMATIC ANALYSIS, AND ADMINISTRATIVE SUPPORT.
2023-11-09	P00005	Administrative change	$0	INCORPORATE THE FOLLOWING CHANGES TO THE STATEMENT OF WORK (SOW).
2023-09-24	P00004	Funding only	$128.0K	INCREMENTAL FUNDING
2023-08-17	P00003	Funding only	$194.7K	INCREMENTAL FUNDING
2023-07-03	P00002	Funding only	$100.0K	INCREMENTAL FUNDING
2023-05-18	P00001	Administrative change	$0	INCORPORATE A REVISED STATEMENT OF WORK (SOW).
2023-02-07	0		$85.0K	CONTRACTOR SHALL PROVIDE A BROAD RANGE OF PROGRAM SUPPORT ACTIVITIES FOR AJM-252 (SEE ATTACHED SOW FOR DETAILED INFORMATION), PLACE OF PERFORMANCE - CONTRACTOR SITE

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗