Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 13
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140R8125F0172 | REGENCY CONSULTING INC | Department of the Interior | $240.93K | 2025-09-16 | 2026-09-18 | 541519 | PALO ALTO FIREWALL PA-1410 EQUIP |
| 140A2320F0210 | REGENCY CONSULTING INC | Department of the Interior | $240.47K | 2020-07-27 | 2020-10-30 | 334111 | COVID 19 CHROMEBOOKS FOR FLANDREAU |
| HT001524F0129 | REGENCY CONSULTING INC | Department of Defense | $239.91K | 2024-08-27 | 2024-09-30 | 541519 | ARUBA HEWLETT PACKARD HARDWARE SUPPORT |
| HC101917F0076 | REGENCY CONSULTING INC | Department of Defense | $239.18K | 2017-09-25 | 2017-10-25 | 334112 | IGF::OT::IGF CISCO |
| 75N95D24F40004 | REGENCY CONSULTING INC | Department of Health and Human Services | $236.44K | 2024-09-24 | 2024-10-15 | 541519 | COMPUTER LAPTOPS - DELL MOBILE PRECISION WORKSTATION 3591 |
| HC101917F0048 | REGENCY CONSULTING INC | Department of Defense | $236.43K | 2017-09-05 | 2017-10-20 | 334112 | HICKAM SIPR NETWORK EQUIPMENT UPGRADE |
| 75N95D23F40004 | REGENCY CONSULTING INC | Department of Health and Human Services | $235.91K | 2023-08-30 | 2024-06-28 | 541519 | FY23 LAPTOP ORDER #3 - ORDERING LAPTOPS TO USE FOR NEW HIRE ONBOARDING AND FOR 3 YEAR LIFE CYCLE REFRESHES OF EXISTING STAFF MACHINES. AKIRA TECHNOLOGIES, INC.:1256781 [23-012396] |
| 15F06723F0000696 | REGENCY CONSULTING INC | Department of Justice | $235.62K | 2023-05-01 | 2023-11-03 | 541519 | THE LABORATORY REQUIRES: 1) 14 WORKSTATIONS, 2) 24 MONITORS THE CLASSROOM AND COLLABORATION ENVIRONMENT REQUIRE: 1) 31 WORKSTATIONS, 2) 62 MONITORS |
| 140A2322F0066 | REGENCY CONSULTING INC | Department of the Interior | $233.89K | 2022-02-22 | 2022-12-01 | 334111 | LAPTOPS & PERIPHERALS FOR CROWNPOINT SCHOOL |
| 140A2320F0366 | REGENCY CONSULTING INC | Department of the Interior | $233.31K | 2020-09-23 | 2020-11-30 | 334111 | STAFF LAPTOPS FOR SHERMAN INDIAN SCHOOL COVID-19 |
| 140A2324F0105 | REGENCY CONSULTING INC | Department of the Interior | $232.28K | 2024-05-21 | 2024-08-21 | 334111 | STUDENT LAPTOPS&MONITORS FOR WINGATE HIGHSCHOOL |
| N6523623F0761 | REGENCY CONSULTING INC | Department of Defense | $231.93K | 2023-09-20 | 2023-10-30 | 541519 | VARIOUS IT EQUIPMENT |
| 80NSSC24FA048 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $231.42K | 2023-10-25 | 2024-09-25 | 541519 | AFRC DELL DATA DOMAIN RENEWAL NEW SOFTWARE AND HARDWARE SERVICES PURCHASE |
| 75R60224F80103 | REGENCY CONSULTING INC | Department of Health and Human Services | $231.26K | 2024-09-01 | 2025-08-31 | 541519 | OIT-HARDWARE23 C 6903-HRSA DATA CENTER AND SECURITY INFRASTRUCTURE REFRESH-13 SERVERS |
| 140A2320F0296 | REGENCY CONSULTING INC | Department of the Interior | $230.85K | 2020-09-03 | 2020-10-30 | 334111 | KAIBETO BOARDING SCHOOL COVID-19 |
| 0021 | REGENCY CONSULTING INC | Department of Defense | $228.65K | 2016-08-09 | 2016-09-08 | 334112 | IGF::OT::IGF MOBILE PRECISION 7710 XGSA |
| 140A2323F0139 | REGENCY CONSULTING INC | Department of the Interior | $228.45K | 2023-06-16 | 2023-09-18 | 334111 | STAFF & STUDENT LAPTOPS FOR BREAD SPRINGS DAY SCHOOL |
| 15DDHQ26F00000711 | REGENCY CONSULTING INC | Department of Justice | $228.12K | 2026-08-01 | 2027-07-31 | 541519 | TITLE: LINE 8.46-HP SERVERS ENTERPRISE MTCE, CONSOLIDATED REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0110 POP DATES: 08/01/2026 TO 07/31/2027 |
| 140A2324F0099 | REGENCY CONSULTING INC | Department of the Interior | $228.12K | 2024-05-15 | 2024-08-15 | 334111 | STUDENT LAPTOPS FOR B.D.A. COMMUNITY SCHOOL |
| 140A2321F0310 | REGENCY CONSULTING INC | Department of the Interior | $227.35K | 2021-09-22 | 2022-04-22 | 334111 | STAFF & STUDENT LAPTOPS FOR CRYSTAL BOARDING SCHOOL |
| 140A2322F0160 | REGENCY CONSULTING INC | Department of the Interior | $226.89K | 2022-06-10 | 2022-09-12 | 334111 | COMPUTERS & PERIPHERALS FOR COTTONWOOD DAY SCHOOL |
| 7571TE26F80139 | REGENCY CONSULTING INC | Department of Health and Human Services | $224.94K | 2026-07-27 | 2026-09-30 | 541519 | DELL OPTIPLEX THIN CLIENT DESKTOPS, REPLACEMENTS FOR IHS, QTY 200 |
| 75H71120P00123 | REGENCY CONSULTING INC | Department of Health and Human Services | $223.19K | 2020-01-09 | 2020-02-21 | 541519 | COMPUTERS&SERVERS - PAWNEE |
| 1305M423FNAAA0070 | REGENCY CONSULTING INC | Department of Commerce | $223K | 2023-09-15 | 2025-09-14 | 541519 | PURCHASE OF ACTIVCLIENT MAINTENANCE |
| 7571TE26F80038 | REGENCY CONSULTING INC | Department of Health and Human Services | $220.48K | 2026-04-15 | 2026-07-30 | 541519 | IHS DZ HEALTH CENTER | DELL PRO SLIM DESKTOP QTY 102 |