Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 12
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140A2324F0101 | REGENCY CONSULTING INC | Department of the Interior | $260.95K | 2024-05-16 | 2024-08-16 | 334111 | STUDENT CHROMEBOOKS FOR TURTLE MOUNTAIN MIDDLE SCHOOL |
| 75H70721P00094 | REGENCY CONSULTING INC | Department of Health and Human Services | $260.83K | 2021-03-04 | 2022-06-30 | 238210 | PROVIDE AN UNINTERRUPTED POWER SUPPLY FOR THE ALBUQUERQUE INDIAN HEALTH CLINIC SERVER ROOM AND IDF CLOSETS. PROJECT NAME: AIHC UPS POWER AND INSTALL |
| FA873018P0017 | REGENCY CONSULTING INC | Department of Defense | $258.28K | 2018-03-16 | 2018-06-29 | 334112 | HEWLETT PACKARD (HP) MEMORY UPGRADE |
| 140A2323F0218 | REGENCY CONSULTING INC | Department of the Interior | $258K | 2023-08-18 | 2023-11-15 | 334111 | STAFF LAPTOPS & PERIPHERALS FOR TSE' II' AHI COMMUNITY SCHOOL |
| N6523624F0531 | REGENCY CONSULTING INC | Department of Defense | $256.55K | 2024-08-09 | 2024-10-08 | 541519 | HPE ARUBA EQUIPMENT IN SUPPORT OF DHA MEDICAL FACILITIES |
| HC101920F0034 | REGENCY CONSULTING INC | Department of Defense | $254.97K | 2020-07-28 | 2020-09-30 | 334112 | EXHIBIT A QUOTE #AW.7232020MM.0259 |
| FA460011P0051 | REGENCY CONSULTING INC | Department of Defense | $253.37K | 2011-02-08 | 2011-03-10 | 541511 | SUPPORT RENEWAL - ORACLE LICENSING FOR 2011 |
| 1332KP25F0027 | REGENCY CONSULTING INC | Department of Commerce | $252.15K | 2025-04-17 | 2026-03-21 | 541519 | PURCHASE OF SOLARWINDS ANNUAL SOFTWARE MAINTENANCE SUBSCRIPTIONS TO SUPPORT LICENSE CURRENTLY INSTALLED POP: 04-17-2025 TO 03-21-2026 |
| 140A1620F0133 | REGENCY CONSULTING INC | Department of the Interior | $251.97K | 2020-07-30 | 2020-09-11 | 334111 | TECH REFRESH FOR BIA OIMT |
| HC102823F0481 | REGENCY CONSULTING INC | Department of Defense | $251.91K | 2023-05-05 | 2023-07-04 | 541519 | DELL & HP HARDWARE |
| 36C10B25F0221 | REGENCY CONSULTING INC | Department of Veterans Affairs | $251.44K | 2025-09-05 | 2026-12-04 | 541519 | AUDIO VISUAL EQUIPMENT AND INSTALLATION |
| 80NSSC24FA844 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $250K | 2024-07-03 | 2024-07-12 | 541519 | DELL POWEREDGE R660 SERVER REPLACEMENT |
| W911W410P0030 | REGENCY CONSULTING INC | Department of Defense | $250K | 2010-02-04 | 2010-02-28 | 423430 | INSTALL |
| 140A2323P0709 | REGENCY CONSULTING INC | Department of the Interior | $249.98K | 2023-08-28 | 2023-12-31 | 334111 | SERVERS VSAN-RN R7515; BIE HW-06 & HW-07 |
| 75D30120P07948 | REGENCY CONSULTING INC | Department of Health and Human Services | $249.85K | 2020-04-21 | 2020-05-21 | 423430 | LAB IT EQUIPMENT |
| 75N95D24F40007 | REGENCY CONSULTING INC | Department of Health and Human Services | $249.48K | 2024-09-26 | 2024-12-26 | 541519 | COMPUTER HARDWARE - HPE SYNERGY 12000 WITH MODULES AND COMPUTING COMPONENTS. |
| 75N95D25F40008 | REGENCY CONSULTING INC | Department of Health and Human Services | $248.89K | 2025-08-18 | 2025-10-17 | 541519 | COMPUTER SOFTWARE/HARDWARE - HPE DL560 GEN11 CTO SERVER |
| 89303123FEM400324 | REGENCY CONSULTING INC | Department of Energy | $248.88K | 2023-09-28 | 2023-10-08 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - DELL SPLUNK SERVER |
| 7571TE26F80192 | REGENCY CONSULTING INC | Department of Health and Human Services | $248.63K | 2026-08-13 | 2026-10-30 | 541519 | DELL END-USER COMPUTING EQUIPMENT AND PERIPHERALS FOR THE INDIAN HEALTH SERVICE (IHS), PINE RIDGE SERVICE UNIT, INCLUDING ALL-IN-ONE DESKTOP COMPUTERS, LAPTOPS, SMARTCARD KEYBOARDS, DOCKING STATIONS, VIDEO CONFERENCING MONITORS, AND ASSOCIATED SUPPOR |
| 75N98026F00011 | REGENCY CONSULTING INC | Department of Health and Human Services | $247.73K | 2026-06-15 | 2026-08-15 | 541519 | EXTREME NETWORK SWITCHES FOR NIA |
| HC101913C0001 | REGENCY CONSULTING INC | Department of Defense | $247K | 2012-12-13 | 2013-01-10 | 334112 | VTC EQUIPMENT FOR SOC PAC |
| 1332KP24F0035 | REGENCY CONSULTING INC | Department of Commerce | $245.32K | 2024-03-22 | 2025-03-22 | 541519 | SOLARWINDS SOFTWARE AND SUPPORT |
| DOCRA133C15CN0126 | REGENCY CONSULTING INC | Department of Commerce | $242.88K | 2015-09-09 | 2016-01-07 | 237130 | IGF::OT::IGF HORIZONTAL CABLE INSTALL AT VARIOUS NOS LOCATIONS |
| N6523625F0195 | REGENCY CONSULTING INC | Department of Defense | $241.5K | 2025-03-21 | 2025-04-10 | 541519 | DHA HPE/ARUBA GWLAN |
| 75H70621F03001 | REGENCY CONSULTING INC | Department of Health and Human Services | $241.4K | 2021-09-23 | 2021-12-13 | 621111 | HOSPITALIST TO SEPT-DEC 21 |