Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 16
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1605TB24F00155 | REGENCY CONSULTING INC | Department of Labor | $196.6K | 2024-09-25 | 2024-12-25 | 541519 | HEWLETT PACKARD ENTERPRISE (HPE) BLADE AND SYNERGY SERVER SYSTEMS. |
| 15JA0526F00000114 | REGENCY CONSULTING INC | Department of Justice | $195.99K | 2026-03-29 | 2027-03-28 | 541519 | SOLARWINDS RENEWAL |
| N6600117P7876 | REGENCY CONSULTING INC | Department of Defense | $194.54K | 2017-09-21 | 2017-10-27 | 334210 | SWITCH |
| N6600118P6448 | REGENCY CONSULTING INC | Department of Defense | $192.42K | 2018-09-16 | 2019-02-22 | 334220 | CODEC |
| 140A2320F0300 | REGENCY CONSULTING INC | Department of the Interior | $192.38K | 2020-09-03 | 2020-10-30 | 334111 | WINGATE ELEMENTARY SCHOOL COVID-19 |
| 140A2320F0245 | REGENCY CONSULTING INC | Department of the Interior | $192.38K | 2020-08-14 | 2020-10-31 | 334111 | DELL 3310 COMPUTERS FOR STUDENTS AT PINE RIDGE SCHOOL |
| 75N94025F00002 | REGENCY CONSULTING INC | Department of Health and Human Services | $192.19K | 2025-01-09 | 2025-04-30 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500024W FOR DELL LATITUDES AND RELATED ACCESSORIES AND COMPONENTS TO REGENCY CONSULTING INC IN THE AMOUNT OF $192,19 |
| 20342123F00011 | REGENCY CONSULTING INC | Department of the Treasury | $191.51K | 2023-08-31 | 2024-02-12 | 541519 | CDW LAPTOPS |
| HC101913C2001 | REGENCY CONSULTING INC | Department of Defense | $191.42K | 2013-05-02 | 2013-05-31 | 334112 | EQUIPMENT FOR COE VTC EQUIPMENT |
| 80NSSC26FA004 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $191.39K | 2025-12-11 | 2026-03-13 | 541519 | DELL HARDWARE AND SUPPORT |
| 140A1624F0116 | REGENCY CONSULTING INC | Department of the Interior | $190.45K | 2024-09-18 | 2024-12-13 | 334111 | LAPTOPS FOR OTS |
| HQ085423F0032 | REGENCY CONSULTING INC | Department of Defense | $190.1K | 2023-09-01 | 2023-10-01 | 541519 | RHEL WORKSTATION AND LICENSES |
| 7571TE26P00089 | REGENCY CONSULTING INC | Department of Health and Human Services | $189.55K | 2026-08-07 | 2026-11-05 | 334111 | ACQUISITION OF ENTERPRISE-GRADE UNINTERRUPTIBLE POWER SUPPLY (UPS) SYSTEMS, BATTERY CABINETS, MONITORING COMPONENTS, AND RELATED ACCESSORIES TO REPLACE AGING UPS EQUIPMENT SUPPORTING MISSION-CRITICAL NETWORK INFRASTRUCTURE AT THE WARM SPRINGS SERVICE |
| 75H70623F03004 | REGENCY CONSULTING INC | Department of Health and Human Services | $189.08K | 2023-01-25 | 2023-07-31 | 621111 | IN/OPT PHY JAN-APR TO 2023 |
| 140A2325F0178 | REGENCY CONSULTING INC | Department of the Interior | $187.5K | 2025-09-11 | 2025-12-10 | 334111 | STUDENT LAPTOPS FOR CHEYENNE EAGLE BUTTE SCHOOL |
| 80NSSC23FA374 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $186.89K | 2023-04-12 | 2023-07-17 | 541519 | DELL POWERSWITCH SERVERS |
| 75H71121P00853 | REGENCY CONSULTING INC | Department of Health and Human Services | $184.36K | 2021-08-26 | 2021-10-09 | 423430 | IT TELEWORK EQUIPMENT AND SERVERS FOR OCAO |
| 140A1224F0004 | REGENCY CONSULTING INC | Department of the Interior | $184.27K | 2024-02-02 | 2024-04-14 | 334111 | NWRO FY24 LAPTOPS |
| 140A2321F0227 | REGENCY CONSULTING INC | Department of the Interior | $184.1K | 2021-08-16 | 2022-05-06 | 334111 | LAPTOPS FOR DENNEHOTSO BOARDING SCHOOL |
| N6523623F0053 | REGENCY CONSULTING INC | Department of Defense | $183.86K | 2022-12-05 | 2023-06-07 | 541519 | 80040-14-U50A FORCE 524D VMEA |
| 140A2322F0083 | REGENCY CONSULTING INC | Department of the Interior | $183.7K | 2022-03-03 | 2022-06-06 | 334111 | STUDENT LAPTOPS FOR SAN FELIPE ELEMENTARY SCHOOL |
| 140A2321F0076 | REGENCY CONSULTING INC | Department of the Interior | $183.5K | 2021-03-17 | 2021-06-30 | 334111 | LAPTOPS FOR WINGATE ELEMENTARY SCHOOL |
| 80NSSC25FA610 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $182.86K | 2025-07-01 | 2025-08-01 | 541519 | DELL POWERSTORE 1200T STORAGE APPLIANCE |
| FA481423F0143 | REGENCY CONSULTING INC | Department of Defense | $182.05K | 2023-09-18 | 2027-09-17 | 541519 | PKB VITEC EZ TV MAINTENANCE |
| 140A2323F0183 | REGENCY CONSULTING INC | Department of the Interior | $180.33K | 2023-08-03 | 2023-11-01 | 334111 | LAPTOPS & PERIPHERALS FOR COTTONWOOD DAY SCHOOL |