Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140A2324F0016 | REGENCY CONSULTING INC | Department of the Interior | $164.09K | 2023-12-19 | 2024-04-14 | 334111 | STAFF LAPTOPS FOR SHERMAN INDIAN HIGHSCHOOL |
| FA820123F0313 | REGENCY CONSULTING INC | Department of Defense | $163.53K | 2023-09-30 | 2025-09-29 | 541519 | 84RADES DARK TRACE |
| 140A2320F0316 | REGENCY CONSULTING INC | Department of the Interior | $163.52K | 2020-09-04 | 2020-10-30 | 334111 | PINE SPRINGS DAY SCHOOL COVID-19 |
| 75F40125F80183 | REGENCY CONSULTING INC | Department of Health and Human Services | $163.05K | 2025-09-08 | 2026-09-13 | 541519 | INGENUITY PATHWAY ANALYSIS (IPA) SOFTWARE |
| HC102824F0867 | REGENCY CONSULTING INC | Department of Defense | $162.85K | 2024-07-22 | 2024-08-19 | 541519 | 10GBASE-LR SFP MODULE TAA COMPLIANT |
| HHSI246201100741P | REGENCY CONSULTING INC | Department of Health and Human Services | $162.79K | 2011-09-23 | 2011-12-31 | 921190 | DELL POWER EDGE R710 SERVERS CHASIS FOR UP TO 8 25 IN HARD DRIVES WINDOW SERVER 2008 R2 DATACENTER EDITION |
| 140A2326F0007 | REGENCY CONSULTING INC | Department of the Interior | $162.5K | 2026-01-14 | 2026-04-13 | 334111 | STUDENT LAPTOPS FOR WINGATE HIGH SCHOOL |
| 7571TE26F80172 | REGENCY CONSULTING INC | Department of Health and Human Services | $162.17K | 2026-08-04 | 2026-09-30 | 541519 | REPLACEMENT AUDIO/VISUAL CONFERENCING EQUIPMENT FOR IHS ZUNI SERVICE UNIT |
| 140A2323F0266 | REGENCY CONSULTING INC | Department of the Interior | $160.45K | 2023-09-13 | 2023-12-13 | 334111 | STAFF LAPTOPS & PERIPHERALS FOR OJIBIWA INDIAN SCHOOL |
| 140A1625F0076 | REGENCY CONSULTING INC | Department of the Interior | $159.85K | 2025-06-09 | 2025-08-01 | 334111 | LAPTOPS & PERIPHERALS FOR OIS |
| 75N98024F00001 | REGENCY CONSULTING INC | Department of Health and Human Services | $158.96K | 2024-09-27 | 2024-11-27 | 541519 | REGENCY CONSULTING INC:1440333 [24-006181] LAPTOPS |
| 140A2322P0575 | REGENCY CONSULTING INC | Department of the Interior | $158.4K | 2022-08-02 | 2022-09-16 | 334118 | SERVERS POWER EDGE R6515 BIE HW02 |
| 75H71123P00306 | REGENCY CONSULTING INC | Department of Health and Human Services | $158.4K | 2023-03-27 | 2023-05-05 | 423430 | LAPTOPS AND MONITORS - CLINTON |
| HHSI245201200265P | REGENCY CONSULTING INC | Department of Health and Human Services | $157.9K | 2012-01-23 | 2012-02-17 | 423430 | 2012 NAV NNMC ADM 100 PCS |
| FA481413P0105 | REGENCY CONSULTING INC | Department of Defense | $157.71K | 2013-09-28 | 2015-09-27 | 541519 | IGF::OT::IGF ORACLE PREMIER MAINTENANCE SUPPORT 9/28/13 - 9/27/14 |
| 140D0422F0652 | REGENCY CONSULTING INC | Department of the Interior | $156.04K | 2022-07-21 | 2022-10-03 | 334111 | IDIQ BTFA TO-IR LAPTOPS & DCKG STNS |
| 0002 | REGENCY CONSULTING INC | Department of Defense | $155.61K | 2015-09-09 | 2015-10-09 | 334112 | IGF::OT::IGF CENTRIXS EQUIPMENT |
| N6523625F0199 | REGENCY CONSULTING INC | Department of Defense | $155.31K | 2025-03-21 | 2025-05-20 | 541519 | PRINTER INK AND PAPER |
| 140A1323F0004 | REGENCY CONSULTING INC | Department of the Interior | $154.65K | 2023-09-15 | 2023-12-31 | 334111 | IT REFRESH |
| 75H70623P00425 | REGENCY CONSULTING INC | Department of Health and Human Services | $154.3K | 2023-04-28 | 2023-06-30 | 423430 | 7400 ALL IN ONE COMPUTERS FOR THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA |
| 140D0423P0317 | REGENCY CONSULTING INC | Department of the Interior | $153.52K | 2023-09-19 | 2023-10-31 | 334118 | CISCO CATALYST 9600 SERIES 6 SLOT CHASSIS |
| 140A2320F0303 | REGENCY CONSULTING INC | Department of the Interior | $153.51K | 2020-09-04 | 2020-10-30 | 334111 | TOHAALI' COMMUNITY SCHOOL COVID-19 |
| 75N94023F00014 | REGENCY CONSULTING INC | Department of Health and Human Services | $153.33K | 2023-09-01 | 2023-12-30 | 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 50 DELL LATITUDES 7440 AND RELATED ACCESSORIES, COMPONENTS AND SERVICES TO AKIRA TECHNOLOGIES IN THE AMO |
| HC102823F1342 | REGENCY CONSULTING INC | Department of Defense | $152.65K | 2023-09-11 | 2023-10-11 | 541519 | DELL PRECISION 7920 TOWER WORKSTATION |
| N0003918P0003 | REGENCY CONSULTING INC | Department of Defense | $152.57K | 2018-01-18 | 2019-01-14 | 541519 | NETWORK SECURITY PREMIUM SUPPORT + MAINT |