Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 18
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523609C3594 | REGENCY CONSULTING INC | Department of Defense | $171.55K | 2009-09-23 | 2009-09-30 | 334119 | CROSSPOINT ULTRA 128 RGBHV WITH |
| FA481414C0001 | REGENCY CONSULTING INC | Department of Defense | $171.3K | 2013-11-01 | 2014-10-31 | 511210 | CISCO SN - EEP ROUTER/SWITCH MAINT. |
| 15JA0525F00000109 | REGENCY CONSULTING INC | Department of Justice | $170.89K | 2025-03-29 | 2026-03-28 | 541519 | SOLARWINDS RENEWAL |
| 75H70622P00700 | REGENCY CONSULTING INC | Department of Health and Human Services | $170.74K | 2022-06-21 | 2022-08-22 | 334118 | ROSEBUD INDIAN HEALTH SERVICE COMPUTERS AND ACCESSORIES. PERIOD OF PERFORMANCE 06/21/22 - 08/22/22 |
| 75N94025F00010 | REGENCY CONSULTING INC | Department of Health and Human Services | $170.7K | 2025-09-19 | 2025-12-30 | 541519 | NICHD: SUPPLIES THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL PRO MAX 14 X 60 AND RELATED ACCESSORIES AND COMPONENTS TO REGENCY CONSULTING INC:1440333 - SEVERABLE QUOTE# Q-00694905 / CS-121306-SB |
| 140A2324F0150 | REGENCY CONSULTING INC | Department of the Interior | $170.4K | 2024-07-22 | 2024-10-21 | 334111 | STUDENT LAPTOPS FOR FLANDREAU INDIAN SCHOOL |
| 140A0822F0017 | REGENCY CONSULTING INC | Department of the Interior | $170.37K | 2022-06-02 | 2022-08-05 | 334111 | LAPTOPS FOR THE BIA OJS DIVISION OF DRUG ENFORCEMENT |
| 75H71525F25001 | REGENCY CONSULTING INC | Department of Health and Human Services | $169.97K | 2025-09-05 | 2026-08-20 | 334111 | IT EQUIPMENT - MID-ATLANTIC SERVICE UNIT |
| 75H71123P00611 | REGENCY CONSULTING INC | Department of Health and Human Services | $169.97K | 2023-08-30 | 2023-10-31 | 423430 | DELL COMPUTERS, EQUIPMENT |
| 140A2325F0157 | REGENCY CONSULTING INC | Department of the Interior | $169.79K | 2025-08-26 | 2025-11-25 | 334111 | STUDENT CHROMEBOOKS &CHARGING CARTS FOR TURTLE MOUNTAIN MIDDLE SCHOOL |
| 75H71322P00071 | REGENCY CONSULTING INC | Department of Health and Human Services | $169.33K | 2022-05-09 | 2022-06-09 | 334111 | MODERNIZATION OF FHSU IT INFRASTRUCTURE TO FACILITATE TELEHEALTH, TELEWORK, AND WEB CONFERENCING NEEDS DIRECTLY RELATED TO COVID-19. |
| 80NSSC25FA856 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $169K | 2025-08-18 | 2026-08-18 | 541519 | DELL EMC SUBSCRIPTIONS |
| 75H71526F25004 | REGENCY CONSULTING INC | Department of Health and Human Services | $168.36K | 2025-08-21 | 2026-08-20 | 334111 | IT EQUIPMENT BPA CALL. |
| N6227123F0352 | REGENCY CONSULTING INC | Department of Defense | $168.31K | 2023-08-22 | 2023-09-22 | 541519 | KFS 101634. VTC EQUIPMENT |
| 140A2321F0126 | REGENCY CONSULTING INC | Department of the Interior | $168.27K | 2021-05-11 | 2021-08-11 | 334111 | LAPTOPS FOR ANETH COMMUNITY SCHOOL |
| N0018913P0872 | REGENCY CONSULTING INC | Department of Defense | $167.57K | 2013-07-24 | 2013-08-21 | 334118 | AUDIO VISUAL EQUPMENT |
| N6523610C3141 | REGENCY CONSULTING INC | Department of Defense | $167.43K | 2010-09-18 | 2011-03-11 | 334111 | STORAGE SYSTEM, FAS2020, 6X500GB,BASE,R5 |
| 140A1622F0180 | REGENCY CONSULTING INC | Department of the Interior | $167.38K | 2022-08-31 | 2022-11-19 | 334111 | LAPTOPS FOR OJS DISTRICT V |
| N0024424F0266 | REGENCY CONSULTING INC | Department of Defense | $166.22K | 2024-05-16 | 2024-06-06 | 541519 | NETGATE 1541 MAX |
| HC101924F0050 | REGENCY CONSULTING INC | Department of Defense | $165.96K | 2024-08-22 | 2024-09-20 | 541519 | DELL LATITUDE 7230 RUGGED TABLET |
| HC101920F0051 | REGENCY CONSULTING INC | Department of Defense | $165.76K | 2020-08-31 | 2020-10-30 | 334112 | IAW QUOTE: AW.8142020.MK.1008 |
| 75H70924P00107 | REGENCY CONSULTING INC | Department of Health and Human Services | $165.6K | 2024-08-23 | 2024-10-23 | 334111 | BAO LAPTOP REFRESH |
| 140A2321F0048 | REGENCY CONSULTING INC | Department of the Interior | $165.24K | 2021-02-11 | 2021-04-12 | 334111 | DELL LATITUDE 7410 2-IN-1 WITH CHROME BIE TEACHER CHROMEBOOK |
| 140A1624F0083 | REGENCY CONSULTING INC | Department of the Interior | $164.74K | 2024-06-24 | 2024-08-16 | 334111 | FY24 LAPTOP REFRESH FOR OIT |
| HC101917F0014 | REGENCY CONSULTING INC | Department of Defense | $164.7K | 2017-04-18 | 2017-05-20 | 334112 | CISCO EQUIPMENT - IGF::OT::IGF |