0
Department of Health and Human Services Awarded a Contract to REGENCY CONSULTING INC for $35,362.14
Signed on
9/25/2025, 12:00 AM
REGENCY CONSULTING INC Government Contract #75N98025F00010
REGENCY CONSULTING INC was awarded a contract with the United States Government for $35,362.14. The contract was awarded by the agency office NATIONAL INSTITUTES OF HEALTH OLAO, which is a division with the National Institutes of Health within the Department of Health and Human Services.
Summary of Award
The recipient of the federal contract for parking services is Mid-Atlantic Services Group, Inc., a U.S.-owned business based in Maryland. The contract, funded by the Department of Health and Human Services through the National Institutes of Health, amounts to $176,264.05. In the list of transactions, notable spending includes $82306.92 to Priority One Services, Inc., $651170.55 to Airport Metro Connection, Inc., and $150035.84 to Guidehouse Digital, LLC for related services.
Contract Details
Agency Details
Recipient Details
Comments
Award Transactions
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $176,264.05 to MID-ATLANTIC SERVICES GROUP, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $82,306.92 to PRIORITY ONE SERVICES, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $651,170.55 to AIRPORT METRO CONNECTION, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $150,035.84 to GUIDEHOUSE DIGITAL LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $19,820.39 to PROPERTY & ENVIRONMENTAL MANAGEMENT INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $135,000.00 to ALPHA GENESIS INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $459,000.00 to CHARLES RIVER LABORATORIES, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $108,720.00 to CAPITOL CARBONIC CORP. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $176,264.05 to MID-ATLANTIC SERVICES GROUP, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $82,306.92 to PRIORITY ONE SERVICES, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $651,170.55 to AIRPORT METRO CONNECTION, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $150,035.84 to GUIDEHOUSE DIGITAL LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $14,797.11 to REGENCY CONSULTING INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $372,340.40 to WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $20,565.03 to REGENCY CONSULTING INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $78,577.04 to NEW TECH SOLUTIONS, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $774,298.58 to BLACK CANYON CONSULTING LLC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $185,000.00 to IDEXX DISTRIBUTION, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $19,820.39 to PROPERTY & ENVIRONMENTAL MANAGEMENT INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $135,000.00 to ALPHA GENESIS INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $459,000.00 to CHARLES RIVER LABORATORIES, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $108,720.00 to CAPITOL CARBONIC CORP. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $176,264.05 to MID-ATLANTIC SERVICES GROUP, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $82,306.92 to PRIORITY ONE SERVICES, INC.. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $651,170.55 to AIRPORT METRO CONNECTION, INC. The payment included a Subsidy Cost of $0.00.
National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $150,035.84 to GUIDEHOUSE DIGITAL LLC. The payment included a Subsidy Cost of $0.00.