Regis & Associates, PC

Regis & Associates, PC, a minority-owned, Black American-owned CPA firm headquartered in Washington, D.C., delivers federal contract audit, incurred cost audit, financial advisory, and accounting services exclusively as a prime contractor across a 66-agency federal customer base. The vendor operates predominantly under GSA Multiple Award Schedule vehicles and full-and-open IDIQ contracts, with recurring Total Small Business set-asides on delivery orders; no security clearances are required for any labor roles, and the capability footprint is confined to accounting, auditing, and financial advisory work rather than IT, engineering, or compliance consulting.

Regis & Associates' federal footprint is dominated by NASA and NOAA, which together account for the majority of recent dollar value and volume. The National Aeronautics and Space Administration Shared Services Center is the leading customer at 81 awards worth $161.2 million combined potential value, anchored by the firm's seat on the $55 million Contract Audit Support Services (CASS) IDIQ—a multiple-award vehicle supporting incurred cost audits, cost accounting standards compliance reviews, forward pricing rate proposal audits, and claim and termination audits across more than 170 NASA contractors. Regis has issued at least twenty delivery orders under CASS since 2021, ranging from $25,000 to $167,000 per task order. The Department of Commerce National Oceanic and Atmospheric Administration ranks second with 17 awards worth $71.8 million combined potential value, including a $56,424 Total Small Business purchase order for SIAD Science and Data Stewardship contract audit services (awarded September 2026). GSA Federal Acquisition Service, the Department of Housing and Urban Development, and the Federal Transit Administration round out the top five by dollars. The top five customer agencies represent 78 percent of combined potential value across all 387 awards, a concentration signal underscored by the fact that 81 awards (21 percent of the total) flow through the single NASA CASS vehicle. Regis also holds a $2 million Blanket Purchase Agreement with the Federal Transit Administration (awarded January 2024, running through January 2029) under the GSA Multiple Award Schedule for pre-award surveys, cost proposal reviews, and incurred cost audits; two BPA calls have been issued to date.

Regis' vehicle position is concentrated on legacy federal acquisition infrastructure. The top parent vehicles by task-order count are the Financial and Business Solutions LEGACY contract (163 task orders, $29.6 million combined potential value), the NASA Contract Audit Services 2016–2021 IDIQ (59 task orders, $5.1 million), the GSA Multiple Award Schedule (41 task orders, $25.1 million), the Mission Oriented Business Integrated Services vehicle (21 task orders, $30.2 million), and the Contract Audit Support Services IDIQ (20 task orders, $1.1 million). The LEGACY vehicle and NASA's 2016–2021 audit contract represent aging or sunsetting IDIQs; activity trajectory shows flat to declining award volume from 2022 through 2025 (10, 7, 7, and 4 awards respectively in those years), with only 6 awards year-to-date in 2026. Recompete exposure is minimal: only 6 awards with ultimate completion dates in the next twenty-four months carry combined potential value of $552 thousand. Recent representative awards include a $2.127 million Centers for Medicare and Medicaid Services delivery order for SSAE-18 Service Organization Controls (SOC) 1 Type II examinations of Medicare Administrative Contractors (awarded December 2024, set aside for Total Small Business, completion date December 2029), a $764 thousand Rural Utilities Service Broadband ReConnect Program audit delivery order under the GSA Multiple Award Schedule (awarded September 2023), and a $247 thousand Office of the Director purchase card program support services and reviews delivery order on the GSA Multiple Award Schedule (awarded September 2026, no set-aside used).

GSA labor rates span accounting and audit expertise across a $49.71–$202.28 hourly range, with representative categories including Accounting Technician ($49.71/hr, bachelor's degree, two years' experience), Senior Accountant ($84.11/hr), Audit Supervisor ($107.57/hr), and Audit Partner ($202.28/hr, twelve years' experience). No cleared positions are offered. The vendor operates as a self-delivery prime across all 386 prime awards (100 percent of awards); a single subcontract relationship appears in the source data—a sub engagement with Sikich CPA LLC on a HUD consolidated and Ginnie Mae financial statement audit support task (awarded April 2024)—indicating Regis operates primarily with its own staff rather than through teaming or subcontractor-led delivery. Service Contract Inventory data shows zero invoiced revenue in SCI-reportable records from FY2022 through FY2025, suggesting either that most work falls below the $150 thousand SCI reporting threshold or that invoicing is structured outside SCI capture; the FTE trajectory shows 0.3 to 1.8 FTEs across fiscal years in SCI records, a data artifact reflecting the sparse coverage of SCI for this vendor's predominantly small-order, audit-services business model. Combined potential value across all 387 awards is $419.2 million, with $120.6 million (29 percent) obligated to date as of the snapshot.

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.