Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 15
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600123F0580 | REGENCY CONSULTING INC | Department of Defense | $208.06K | 2023-05-22 | 2023-05-22 | 541519 | FORCEPOINT SOFTWARE |
| FA460010P9001 | REGENCY CONSULTING INC | Department of Defense | $207.53K | 2009-10-20 | 2009-11-19 | 423430 | INFRASTRUCTURE UPGRADE: BLADE SERVERS |
| 140L3724F0225 | REGENCY CONSULTING INC | Department of the Interior | $207.21K | 2024-08-12 | 2024-09-30 | 541519 | CISCO SWITCHES, SEE QUOTE FOR LINE ITEMS |
| HC102823F0817 | REGENCY CONSULTING INC | Department of Defense | $207.14K | 2023-07-20 | 2023-09-19 | 541519 | DELL PRECISION 3480 |
| HC101915C2004 | REGENCY CONSULTING INC | Department of Defense | $206.52K | 2015-07-09 | 2016-08-31 | 334112 | IGF::OT::IGF - IT EQUIPMENT |
| HC101923F0049 | REGENCY CONSULTING INC | Department of Defense | $206.3K | 2023-06-27 | 2023-08-26 | 541519 | CMS 1000 M5V2 SERVER |
| N6660423F0683 | REGENCY CONSULTING INC | Department of Defense | $206.24K | 2023-09-21 | 2023-09-30 | 541519 | DELL PRECISION MOBILE WORKSTATION 5680 |
| HC102823F1312 | REGENCY CONSULTING INC | Department of Defense | $206.15K | 2023-09-19 | 2024-09-18 | 541519 | JUNIPER SFFP 10 GE (SFP+) LR OPT |
| N6600109MS197 | REGENCY CONSULTING INC | Department of Defense | $204.75K | 2009-05-19 | 2009-06-26 | 334112 | SERVER |
| FA221723F0001 | REGENCY CONSULTING INC | Department of Defense | $204.6K | 2023-06-15 | 2023-07-17 | 541519 | ADDITIONAL HARDWARE FOR AFLCMC/HBC ROGUE BLUE SOFTWARE (RBS), NEW FY23 DELIVERY ORDER (D.O.) AWARD |
| 140A1625F0021 | REGENCY CONSULTING INC | Department of the Interior | $204.54K | 2025-01-08 | 2025-02-21 | 334111 | RUGGED LAPTOPS FOR OJS FLEET |
| 140A2325P0417 | REGENCY CONSULTING INC | Department of the Interior | $203.91K | 2025-09-08 | 2025-10-08 | 334118 | HASKELL INDIAN NATION UNIVERSITY, DESKTOP COMPUTERS |
| 75N92023F00002 | REGENCY CONSULTING INC | Department of Health and Human Services | $203.33K | 2023-09-22 | 2024-09-21 | 541519 | NIAMS: INTRAMURAL RESEARCH PROGRAM (IRP) HIGH PERFORMANCE CLUSTER (HPC). |
| FA446023F0051 | REGENCY CONSULTING INC | Department of Defense | $203.06K | 2023-09-19 | 2023-12-25 | 541519 | CISCO C9300-48-P ETHERNET SWITCHES. |
| N6523609C3560 | REGENCY CONSULTING INC | Department of Defense | $203.05K | 2009-05-13 | 2009-05-29 | 334220 | AUDIO/VIDEO SURVEILLANCE EQUIPMENT |
| 140A1621P0036 | REGENCY CONSULTING INC | Department of the Interior | $203K | 2021-03-07 | 2025-03-06 | 511210 | SNORT ANNUAL SUBSCRIPTION FOR BIA OIMT |
| FA440725F0115 | REGENCY CONSULTING INC | Department of Defense | $202.48K | 2025-07-01 | 2026-06-30 | 541519 | UNIFY PHONE MX HARDWARE AND SOFTWARE SUPPORT. |
| 75H70720P00193 | REGENCY CONSULTING INC | Department of Health and Human Services | $201.66K | 2020-08-28 | 2021-04-30 | 334118 | IT EQUIPMENT FOR COVID-19 INTERNAL RESPONSE MODERNIZATION - AIHC. |
| 140A2325F0012 | REGENCY CONSULTING INC | Department of the Interior | $201.62K | 2025-01-06 | 2025-04-07 | 334111 | STUDENT LAPTOPS FOR DENNEHOTSO BOARDING SCHOOL |
| 140A2322F0308 | REGENCY CONSULTING INC | Department of the Interior | $201.28K | 2022-08-25 | 2024-07-08 | 334111 | STAFF & STUDENT LAPTOPS FOR JFK DAY SCHOOL |
| 140A2325F0177 | REGENCY CONSULTING INC | Department of the Interior | $200K | 2025-09-11 | 2025-12-09 | 334111 | STUDENT LAPTOPS FOR PINE SPRINGS DAY SCHOOL |
| 0026 | REGENCY CONSULTING INC | Department of Defense | $198.99K | 2016-09-09 | 2016-12-09 | 334112 | MFR: CISCO |
| FA481413C0003 | REGENCY CONSULTING INC | Department of Defense | $198.87K | 2012-10-01 | 2013-09-30 | 511210 | CISCO SUPPORT RENEWAL FOR 1 YEAR |
| FA301623F0205 | REGENCY CONSULTING INC | Department of Defense | $197.84K | 2023-04-30 | 2023-05-08 | 541519 | DELL HIGH END WORKSTATIONS IN SUPPORT OF THE AIR FORCE PERSONNEL CENTER. |
| 80NSSC26FA600 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $196.98K | 2026-08-04 | 2026-10-03 | 541519 | DELL PRO MAX LAPTOPS |