Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 17
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA481424FB009 | REGENCY CONSULTING INC | Department of Defense | $180.09K | 2023-11-28 | 2024-11-27 | 541519 | PKB COMPUTER EQUIPMENT CENTCOM |
| W912DR09P0348 | REGENCY CONSULTING INC | Department of Defense | $179.44K | 2009-09-22 | 2009-10-30 | 334111 | HDX MEDIA CENTER AND ACCESSORIES |
| 20343224F00004 | REGENCY CONSULTING INC | Department of the Treasury | $179.18K | 2024-04-05 | 2024-06-04 | 541519 | DELL LATITUDE 7440 LAPTOPS WITH WARRANTY AND SUPPORT |
| 75H71123P00642 | REGENCY CONSULTING INC | Department of Health and Human Services | $178.31K | 2023-09-15 | 2024-03-31 | 334111 | I.T. EQUIPMENT |
| 140A2323F0147 | REGENCY CONSULTING INC | Department of the Interior | $177.78K | 2023-05-19 | 2023-08-21 | 334111 | LAPTOPS & PERIPHERALS FOR DIBE YAZHI HABITIIN COMMUNITY SCHOOL |
| N0018914CZ048 | REGENCY CONSULTING INC | Department of Defense | $177.76K | 2014-07-17 | 2014-09-13 | 443142 | IGF::OT::IGF DELL SERVERS AND COMPONENTS |
| 75P00123F80059 | REGENCY CONSULTING INC | Department of Health and Human Services | $177.65K | 2023-06-26 | 2026-06-25 | 541519 | SOLARWINDS NETWORK MONITORING IS USED BY THE GOVERNMENT TO MONITOR, IP ADDRESS MANAGER, NETFLOW TRAFFIC ANALYZER, NETWORK PERFORMANCE MONITOR, STORAGE MANAGER, VOIP, SERVER/APPLICATION MONITOR, AND VIRTUALIZATION MANAGER. |
| 75N95D24F40003 | REGENCY CONSULTING INC | Department of Health and Human Services | $176.26K | 2024-09-05 | 2024-10-04 | 541519 | COMPUTERS - DELL MOBILE PRECISION WORKSTATIONS 3591 AND 5690 |
| N6523610C6083 | REGENCY CONSULTING INC | Department of Defense | $176.07K | 2010-09-20 | 2010-10-10 | 541512 | 2811 ROUTER FLASH 128MB RAM 512MB |
| 140A2323F0049 | REGENCY CONSULTING INC | Department of the Interior | $175.58K | 2023-03-20 | 2023-09-11 | 334111 | LAPTOPS & PERIPHERALS FOR OJO ENCINO DAY SCHOOL |
| 0009 | REGENCY CONSULTING INC | Department of Defense | $175.5K | 2015-10-16 | 2015-11-18 | 334112 | IGF::OT::IGF IT MATERIALS |
| HC101918F0090 | REGENCY CONSULTING INC | Department of Defense | $175K | 2018-09-28 | 2018-10-29 | 334112 | IGF::0T::IGF HP RCTO DSC I7-6600U FFPR 850 G3 BNBPC |
| 75H71025P01192 | REGENCY CONSULTING INC | Department of Health and Human Services | $174.95K | 2025-09-17 | 2025-11-30 | 334118 | TO EXPAND THE HOSPITAL NETWORK TO THE NIZHONI APARTMENTS, WARP SPEED TRAILERS AND UPCOMING WELLNESS CENTER |
| 75H71221P00196 | REGENCY CONSULTING INC | Department of Health and Human Services | $174.89K | 2021-09-07 | 2021-12-07 | 334111 | HHCC, REGENCY CONSULTING, HOWARD TELEMEDICINE CARTS, PO: 21P00196, IHS1432002 |
| 140A1622P0088 | REGENCY CONSULTING INC | Department of the Interior | $174.71K | 2022-07-14 | 2027-08-11 | 511210 | SOLARWINDS SOFTWARE FOR BIA OIMT |
| 75H71224P00202 | REGENCY CONSULTING INC | Department of Health and Human Services | $174.59K | 2024-08-05 | 2025-08-05 | 334118 | PEACH SPRINGS NETWORK REFRESH |
| FA481412P0009 | REGENCY CONSULTING INC | Department of Defense | $174.48K | 2011-10-01 | 2012-09-30 | 541519 | SMARTNET SERVICE |
| 49100423F0140 | REGENCY CONSULTING INC | National Science Foundation | $174.14K | 2023-07-27 | 2024-07-26 | 541519 | SBE DELL LAPTOP PURCHASE |
| 75D30124F18985 | REGENCY CONSULTING INC | Department of Health and Human Services | $174.11K | 2024-05-06 | 2025-05-05 | 541519 | HPE SYNERGY AND COMPUTE MODULE MAINTENANCE |
| 140A2320F0301 | REGENCY CONSULTING INC | Department of the Interior | $173.14K | 2020-09-03 | 2020-10-30 | 334111 | PUEBLO PINTADO COMMUNITY SCHOOL COVID-19 |
| 140A2324F0234 | REGENCY CONSULTING INC | Department of the Interior | $172.95K | 2024-09-18 | 2024-12-18 | 334111 | STUDENT LAPTOPS FOR WINGATE ELEMENTARY SCHOOL |
| 75H70720P00075 | REGENCY CONSULTING INC | Department of Health and Human Services | $172.89K | 2020-04-01 | 2020-06-01 | 334111 | LAPTOPS&ACCESSORIES - ASU |
| 140A2322F0094 | REGENCY CONSULTING INC | Department of the Interior | $172.61K | 2022-03-11 | 2022-08-12 | 334111 | LAPTOPS & PERIPHERALS FOR ABQ ERC |
| 140A2323F0145 | REGENCY CONSULTING INC | Department of the Interior | $172.51K | 2023-05-19 | 2023-08-18 | 334111 | LAPTOPS & PERIPHERALS FOR T'IIS NAZBAS COMMUNITY SCHOOL |
| 75N95D25F40005 | REGENCY CONSULTING INC | Department of Health and Human Services | $172.31K | 2025-07-08 | 2025-08-07 | 541519 | IT AND TELECOM COMPUTER SERVER: EXTREME NETWORK X465 SWITCHES (WITH POWER SUPPLIES AND REQUIRED CABLING AND LICENSING) |