Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 10
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 88310323F00248 | REGENCY CONSULTING INC | National Archives and Records Administration | $319.47K | 2023-08-21 | 2023-10-20 | 541519 | CISCO HYPERFLEX ADDITIONAL DRIVES |
| 140A2324F0104 | REGENCY CONSULTING INC | Department of the Interior | $317.85K | 2024-05-21 | 2024-08-21 | 334111 | STUDENT LAPTOPS FOR T'IIS TS'OZI BI'OLTA |
| FA481410P0210 | REGENCY CONSULTING INC | Department of Defense | $312.42K | 2010-07-01 | 2011-06-30 | 423430 | NETQOS SUITE MAINTENANCE SUPPORT |
| FA481410P0222 | REGENCY CONSULTING INC | Department of Defense | $312K | 2010-09-01 | 2011-08-31 | 541519 | ANNUAL SOFTWARE MAINTENANCE AND SUPPORT |
| 20341424F00018 | REGENCY CONSULTING INC | Department of the Treasury | $309.01K | 2024-03-21 | 2026-08-27 | 541519 | CITRIX XENDESKTOP PLATINUM SUPPORT EDITION MAINTENANCE |
| 140A2320F0225 | REGENCY CONSULTING INC | Department of the Interior | $307.8K | 2020-08-04 | 2020-10-30 | 334111 | COMPUTERS FOR BACADLO'AY AZHI COMMUNITY SCHOOL |
| HC104725F4042 | REGENCY CONSULTING INC | Department of Defense | $307.7K | 2025-08-07 | 2025-12-15 | 541519 | CISCO HARDWARE |
| FA877323F0136 | REGENCY CONSULTING INC | Department of Defense | $307.62K | 2023-08-09 | 2023-09-12 | 541519 | REQUIREMENT FOR ARGOS CYBERSPACE OPERATIONS SUPPORT SYSTEM DELL (CUSTOM CONFIGURED SYSTEM) |
| 140A2321F0125 | REGENCY CONSULTING INC | Department of the Interior | $305.18K | 2021-05-06 | 2021-08-09 | 334111 | STUDENT CHROMEBOOKS FOR TMES |
| HC102825F1324 | REGENCY CONSULTING INC | Department of Defense | $304.63K | 2025-09-16 | 2025-10-01 | 541519 | DELL HARDWARE |
| 140A1623P0059 | REGENCY CONSULTING INC | Department of the Interior | $304K | 2023-06-28 | 2023-09-15 | 541519 | DELL POWEREDGE SERVERS FOR OIMT |
| FA877110M0009 | REGENCY CONSULTING INC | Department of Defense | $303.75K | 2010-01-14 | 2010-02-14 | 423430 | IIB HP BLADES |
| 15JPSS24F00000631 | REGENCY CONSULTING INC | Department of Justice | $303.38K | 2024-07-24 | 2025-07-23 | 541519 | TABLEAU SOFTWARE ANNUAL RENEWAL |
| 140A2322F0110 | REGENCY CONSULTING INC | Department of the Interior | $302.25K | 2022-04-15 | 2022-09-30 | 334111 | LAPTOPS & PERIPHERALS FOR OJIBWA INDIAN SCHOOL |
| FA481417C0004 | REGENCY CONSULTING INC | Department of Defense | $298.03K | 2017-01-26 | 2018-01-24 | 541330 | IGF::OT::IGF MICROSOFT PREMIER SUPPORT SERVICES FOR JCSE |
| 75N97023F00007 | REGENCY CONSULTING INC | Department of Health and Human Services | $296.49K | 2023-07-01 | 2026-06-30 | 541519 | STRIXWURE DATA |
| 75H70424P00034 | REGENCY CONSULTING INC | Department of Health and Human Services | $292K | 2024-08-01 | 2024-09-30 | 541519 | CISCO NETWORK HARDWARE AND SOFTWARE-REFRESH |
| N0018911CZ020 | REGENCY CONSULTING INC | Department of Defense | $290.84K | 2011-03-24 | 2012-09-30 | 423430 | 11-1026-LIC |
| 75H70721P00154 | REGENCY CONSULTING INC | Department of Health and Human Services | $290.15K | 2021-07-14 | 2021-10-15 | 334111 | WORKSTATIONS - COVID-19 ORDER - ASU |
| 75N97021F00002 | REGENCY CONSULTING INC | Department of Health and Human Services | $290.11K | 2021-08-16 | 2026-08-15 | 541519 | IDM DATA MIGRATION FOR DELL STORAGE. POP 8/16/2021 - 8/15/2022 (LEASE-TO-OWN FOR BASE YEAR) |
| FA852724F0009 | REGENCY CONSULTING INC | Department of Defense | $289.89K | 2024-01-31 | 2025-01-30 | 541519 | STATE FARM PALO ALTO NETWORK SECURITY DEVICES |
| 75H71120P00417 | REGENCY CONSULTING INC | Department of Health and Human Services | $289.58K | 2020-04-23 | 2020-05-22 | 423430 | VIDEO CONFERENCING UNITS FOR OCAO IN RESPONSE TO COVID-19 |
| 75H70624P00548 | REGENCY CONSULTING INC | Department of Health and Human Services | $289.56K | 2024-05-29 | 2024-12-31 | 334111 | DELL COMPUTERS FOR QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT ND |
| 140A2323F0217 | REGENCY CONSULTING INC | Department of the Interior | $289.09K | 2023-08-04 | 2023-11-03 | 334111 | STAFF LAPTOPS & PERIPHERALS FOR RIVERSIDE INDIAN SCHOOL |
| OPM3215P0136 | REGENCY CONSULTING INC | Office of Personnel Management | $288.82K | 2015-09-27 | 2016-09-30 | 811212 | HITACHI VSP MAINTENANCE RENEWAL FY16, NM16-92N IGF::CL::IGF |