Regis & Associates, PC

Regis & Associates, PC, a minority-owned, Black American-owned CPA firm based in Washington, D.C., provides contract audit, incurred cost audit, and financial advisory services to federal agencies as a prime contractor (100% of recorded awards). The firm operates across two primary SBA vehicle categories — the GSA Multiple Award Schedule and full-and-open IDIQ and BPA vehicles — competing predominantly in unrestricted set-asides and full-and-open competitions rather than small-business set-asides.

Regis' federal footprint centers on NASA's audit and compliance work. The National Aeronautics and Space Administration Shared Services Center accounts for 79 awards and $161.1 million in combined potential value, driven principally by Regis' position on the $55 million Contract Audit Support Services (CASS) IDIQ (18 task orders, $995 thousand combined value), where the firm delivers incurred cost audits, cost accounting standards compliance reviews, forward pricing rate proposal audits, and claim and termination audits across over 170 NASA contractors. Representative CASS task orders include a $95,302 delivery order in July 2026 for audit support for Business Integra Technology Solutions, a $49,283 order in September 2025 for NASA Headquarters Office of Procurement audit services, and a $101,829 order in August 2025 for similar procurement support. GSA Federal Acquisition Service represents the second-largest customer by potential value ($75.6 million across 6 awards), primarily through Regis' GSA Multiple Award Schedule vehicle, which anchors 38 task orders carrying $24.7 million in combined potential value. The Department of Commerce National Oceanic and Atmospheric Administration ($71.7 million, 16 awards) and the Department of Housing and Urban Development ($12.7 million, 9 awards) round out the top-value customers.

The firm also holds active BPAs with the Federal Transit Administration ($2 million ceiling, awarded January 2024) for pre-award surveys, cost proposal reviews, and incurred cost audits, and with the Department of Labor Office of Inspector General for unemployment insurance and CARES Act audit work. A $2.1 million Centers for Medicare and Medicaid Services delivery order awarded in December 2024 under the Multiple Award Schedule calls for SSAE-18 Service Organization Controls (SOC) 1 Type II examinations of Medicare Administrative Contractors, running through December 2029. Historical work includes a $764,119 Rural Utilities Service Broadband ReConnect Program audit (Department of Agriculture Office of Inspector General, September 2023) and multiple Department of Labor OIG audits of unemployment insurance claims.

Regis' vehicle position centers on legacy GSA Schedule vehicles and NASA-specific IDIQs. The Financial and Business Solutions LEGACY vehicle carries 163 task orders valued at $29.6 million combined potential value, representing the firm's largest historical portfolio. The NASA Contract Audit Services 2016-2021 IDIQ (predecessor to CASS) generated 59 task orders worth $5.1 million. Beyond these, the firm sits on the Mission Oriented Business Integrated Services vehicle (21 task orders, $30.2 million combined value). Activity has decelerated: ten awards in 2022 declined to four in 2025 and one in 2026 year-to-date. Recompete exposure in the next twenty-four months is minimal — four awards with combined potential value of $314 thousand face ultimate completion dates within that window.

Regis operates a pure prime model: 381 of 382 recorded awards are prime contracts or IDV positions, with a single sub-award under Sikich CPA LLC for HUD consolidated and FHA financial statement audit support. The firm's GSA labor portfolio spans 24 accounting and audit roles, ranging from Accounting Technician at $49.71 per hour through Audit Partner at $202.28 per hour, with mid-range roles such as Senior Accountant ($84.11/hr), Audit Supervisor ($107.57/hr), and Business Analyst II ($122.77/hr). All roles require a bachelor's degree minimum and no security clearances. Service Contract Inventory data shows minimal invoiced revenue against reportable federal service contracts above the $150,000 threshold — zero dollars across FY2022–FY2024 — and negligible FTE delivery (0.3–1.7 FTEs across those years), indicating that the source's SCI coverage captures only a small slice of Regis' actual federal services revenue, which flows principally through task order deliveries on its IDIQ and BPA vehicles rather than through SCI-reportable prime service contracts.

Accounting, auditing, mgmt. consulting, financial systems integration (FFS), bank exam., Clinger Cohen Act cost benefit analysis, compliance reviews, I.S. auditing, securities due diligence services, problem disbursements, dev.of policies & procedures.