Regulus Group, Llc
Dba Regulus Group Llc Of Woodstock
Va

CAGE Code: 34XL9

NCAGE Code: 34XL9

Status: Active

Type: Commercial Supplier

Dun & Bradstreet (DUNS): 172222791

CAGE 34XL9 Regulus Group, Llc Dba Regulus Group Llc Of Woodstock Va
CAGE 34XL9 Regulus Group, Llc

Summary

Regulus Group, Llc, Dba Regulus Group Llc Of Woodstock, Va is an Active Commercial Supplier with the Cage Code 34XL9 and is tracked by Dun & Bradstreet under DUNS Number 172222791..

Address

102 N Main St
Woodstock VA 22664-1417
United States

Points of Contact

Regulus Group, Llc http://www.regulus-group.com/

Related Information

DUNS Report

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CAGE Code FAQ Frequently Asked Questions (FAQ) for CAGE 34XL9

What is CAGE Code 34XL9?
34XL9 is the unique identifier used by NATO Organizations to reference the physical entity known as Regulus Group, Llc Dba Regulus Group Llc Of Woodstock Va located at 102 N Main St, Woodstock VA 22664-1417, United States.
Who is CAGE Code 34XL9?
34XL9 refers to Regulus Group, Llc Dba Regulus Group Llc Of Woodstock Va located at 102 N Main St, Woodstock VA 22664-1417, United States.
Where is CAGE Code 34XL9 Located?
CAGE Code 34XL9 is located in Woodstock, VA, USA.

Contracting History for CAGE 34XL9 Contracting History for CAGE 34XL9 Most Recent 25 Records

693KA923F00041
Incremental Funding
3 Jul 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$185,000.00
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
7 Feb 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$85,000.00
693KA923F00041
Incorporate The Following Changes To The Statement Of Work (Sow).
9 Nov 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$507,682.95
693KA923F00041
Incremental Funding
24 Sep 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$507,682.95
693KA923F00041
Incremental Funding
17 Aug 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$379,682.95
693KA923F00041
Incorporate A Revised Statement Of Work (Sow).
18 May 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$85,000.00
693KA923F00041
Obligate Incremental Funding For Fdio Engineering, Financial Analysis, Programmatic Analysis, And Administrative Support.
12 Dec 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$705,047.95
692M1523F00001
Adsb
12 Sep 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$2,082,377.37
692M1523F00001
Adsb
18 Sep 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$2,382,377.37
692M1523F00001
Procurement Action Pa-23-015-Cs, Formally Pa-22-039-Cs
19 Oct 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$500,000.00
692M1523F00001
Adsb
25 Sep 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$2,382,377.37
692M1523F00001
Adsb
24 Aug 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$1,750,694.20
692M1523F00001
Procurement Action Pa-23-015-Cs, Formally Pa-22-039-Cs
4 May 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$1,349,704.10
692M1523F00001
Procurement Action Pa-23-015-Cs, Formally Pa-22-039-Cs
15 Feb 2023
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$1,349,704.10
692M1523F00001
Procurement Action Pa-23-015-Cs, Formally Pa-22-039-Cs
21 Nov 2022
692M15 Acquisition & Grants, Aaq600
Department Of Transportation (Dot)
$650,105.48
693KA922F00095
Exercise Option Period One For Program Acquisition Support/ Ajm-12 (F&E)
22 Aug 2022
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$194,175.00
693KA922F00095
Program Acquisition Support/ Ajm-12 (F&E)
11 May 2022
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$194,175.00
693KA922F00065
Obligate Incremental Funding In The Amount Of $121,188.35 (F&E) For Task Order 693Ka9-22-F-00065.
9 Nov 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,563,339.34
693KA922F00065
Obligate Funding To The Contract.
15 Apr 2022
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,023,913.59
693KA922F00065
Aeronautical Information Digitization Tools And Services / Ang-C51
18 Mar 2022
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$512,000.00
693KA922F00057
Obligate Funding To The Contract.
19 Jul 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,226,558.03
693KA922F00065
Exercise Option Period Two And To Obligate Incremental Funding In The Amount $507,961.17 (F&E)/Pr Wa-24-01236 To Task Order 693Ka9-22-F-00065.
22 Dec 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$2,071,300.51
693KA922F00065
Realign Hours
11 Dec 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,563,339.34
693KA922F00065
Realign The Hours On The Task Order 693Ka9-22-F-00065.
8 Sep 2023
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$1,442,150.99
693KA922F00057
Hardware And Software Engineering Support For Aeronautical Information Systems
23 Feb 2022
693Ka9 Contracting For Services
Department Of Transportation (Dot)
$400,000.00