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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

Contract ID75N98025F00010
Contract TypeC
Total Obligation$35,362.14
Exercised Options$35,362.14
Base Amount + Options$35,362.14
Date Signed2025-09-25
Contract DescriptionTITLE: RED HAT ENTERPRISE LINUX SUPPORT
Start Date2025-09-28
End Date2026-09-27

Agency Details

Awarding AgencyDepartment of Health and Human Services
Awarding Sub AgencyNational Institutes of Health
Awarding OfficeNATIONAL INSTITUTES OF HEALTH OLAO
Funding AgencyDepartment of Health and Human Services
Funding Sub AgencyNational Institutes of Health
Funding OfficeNATIONAL INSTITUTES OF HEALTH NICHD

Recipient Details

RecipientREGENCY CONSULTING INC
Recipient Location508 PIERCE ST SIOUX CITY IOWA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, DoT Certified Disadvantaged Business Enterprise, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, Indian (Subcontinent) American Owned Business, U.S.-Owned Business, 8(a) Program Participant, HUBZone Firm, American Indian Owned Business, Native American Owned Business, Service Disabled Veteran Owned Business, Veteran Owned Business

Comments

Award Transactions

Transaction #0$176,264.05April 16, 2025

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.

Transaction #0$82,306.92March 25, 2025

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.

Transaction #0$651,170.55March 24, 2025

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.

Transaction #0$150,035.84January 13, 2025

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.

Transaction #0$19,820.39July 10, 2025

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.

Transaction #0$135,000.00June 27, 2025

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.

Transaction #0$459,000.00June 27, 2025

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.

Transaction #0$108,720.00May 21, 2025

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.

Transaction #0$176,264.05April 16, 2025

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.

Transaction #0$82,306.92March 25, 2025

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.

Transaction #0$651,170.55March 24, 2025

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.

Transaction #0$150,035.84January 13, 2025

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.

Transaction #P00001$14,797.11November 24, 2025

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.

Transaction #0$372,340.40September 29, 2025

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.

Transaction #0$20,565.03September 25, 2025

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.

Transaction #0$78,577.04September 16, 2025

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.

Transaction #0$774,298.58September 9, 2025

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.

Transaction #0$185,000.00August 21, 2025

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.

Transaction #0$19,820.39July 10, 2025

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.

Transaction #0$135,000.00June 27, 2025

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.

Transaction #0$459,000.00June 27, 2025

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.

Transaction #0$108,720.00May 21, 2025

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.

Transaction #0$176,264.05April 16, 2025

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.

Transaction #0$82,306.92March 25, 2025

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.

Transaction #0$651,170.55March 24, 2025

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.

Transaction #0$150,035.84January 13, 2025

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.

Transaction #P00001$154,261.36January 28, 2026

National Institutes of Health, a sub agency of Department of Health and Human Services, issued a payment of $154,261.36 to GUIDEHOUSE DIGITAL LLC. The payment included a Subsidy Cost of $0.00.

Transaction #P00001$14,797.11November 24, 2025

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.

Transaction #0$372,340.40September 29, 2025

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.

Transaction #0$20,565.03September 25, 2025

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.

Transaction #0$78,577.04September 16, 2025

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.

Transaction #0$774,298.58September 9, 2025

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.

Transaction #0$185,000.00August 21, 2025

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.

Transaction #0$19,820.39July 10, 2025

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.

Transaction #0$135,000.00June 27, 2025

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.

Transaction #0$459,000.00June 27, 2025

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.

Transaction #0$108,720.00May 21, 2025

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.

Transaction #0$176,264.05April 16, 2025

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.

Transaction #0$82,306.92March 25, 2025

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.

Transaction #0$651,170.55March 24, 2025

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.

Transaction #0$150,035.84January 13, 2025

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.

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