Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 23
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140A2320F0232 | REGENCY CONSULTING INC | Department of the Interior | $125.05K | 2020-08-06 | 2020-10-30 | 334111 | JEMEZ CHROMEBOOK |
| 140A1621P0045 | REGENCY CONSULTING INC | Department of the Interior | $124.34K | 2021-04-09 | 2021-05-03 | 334111 | VIRTUAL DESKTOP INFRASTRUCTURE FOR BIA OIMT |
| HC101914P2059 | REGENCY CONSULTING INC | Department of Defense | $124.28K | 2014-09-18 | 2014-10-17 | 334112 | PWC TECH REFRESH |
| 75H71122P00061 | REGENCY CONSULTING INC | Department of Health and Human Services | $124.25K | 2021-11-30 | 2022-01-30 | 334111 | IT EQUIPMENT BUY - CLINTON |
| N6133123F0151 | REGENCY CONSULTING INC | Department of Defense | $124.23K | 2023-07-24 | 2023-07-24 | 541519 | PERPETUAL MAINTENANCE TRUSTED THIN CLIEN |
| 75N95D24F40005 | REGENCY CONSULTING INC | Department of Health and Human Services | $123.96K | 2024-09-24 | 2024-10-23 | 541519 | COMPUTER EQUIPMENT - LAPTOP DOCKING STATIONS, WEBCAMS, MOUSE/KEYBOARD COMBOS, AND POE VOIP PHONES. |
| 140A2324F0231 | REGENCY CONSULTING INC | Department of the Interior | $123.75K | 2024-09-18 | 2024-12-18 | 334111 | STAFF LAPTOPS FOR HINU |
| 6913G625F50028N | REGENCY CONSULTING INC | Department of Transportation | $123.73K | 2025-08-28 | 2025-11-12 | 541519 | CISCO ROUTER FOR THE VOLPE CENTER'S SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) |
| HHSI245200911131P | REGENCY CONSULTING INC | Department of Health and Human Services | $123.67K | 2009-07-05 | 2009-07-24 | 334111 | RESUBMIT DELL SERVERS FOR OPD |
| 140A1619P0483 | REGENCY CONSULTING INC | Department of the Interior | $123.39K | 2019-07-11 | 2019-08-11 | 334111 | IPAD AIR - 256GB (200) |
| 75N98025F00007 | REGENCY CONSULTING INC | Department of Health and Human Services | $123.31K | 2025-09-27 | 2026-09-26 | 541519 | VEEAM IS A DISASTER RECOVERY PLATFORM THAT MEETS THE NEED FOR A DATA PROTECTION AND RECOVERY SOLUTION ACROSS THE NIH OD NETWORK. |
| HHSF223201710242W | REGENCY CONSULTING INC | Department of Health and Human Services | $122.66K | 2017-08-18 | 2022-09-29 | 541519 | IGF::OT::IGF ANNUAL RENEWAL OF SUBSCRIPTION AND SUPPORT FOR IBM I2 ANALYST NOTEBOOK |
| 75N98025F00008 | REGENCY CONSULTING INC | Department of Health and Human Services | $122.3K | 2025-09-01 | 2026-08-31 | 541519 | EXTRAHOP REVEAL(X) IS A NETWORK DETECTION AND RESPONSE PLATFORM THAT MONITORS NETWORK TRAFFIC, PROVIDES BEHAVIORAL ANALYTICS, AND IDENTIFIES ANOMALIES, INTERNAL THREATS, AND LATERAL MOVEMENT WITHIN THE NIH INFRASTRUCTURE. |
| N6523614V1012 | REGENCY CONSULTING INC | Department of Defense | $122.26K | 2014-04-30 | 2014-07-07 | 334112 | REFURB HP AIT 100GB TAPE DRIVE |
| HC101913P2032 | REGENCY CONSULTING INC | Department of Defense | $122.25K | 2013-08-19 | 2013-09-13 | 334112 | PACIFIC VTC UPGRADE |
| 140A1124F0029 | REGENCY CONSULTING INC | Department of the Interior | $121.73K | 2024-08-06 | 2024-11-30 | 334111 | LAPTOPS, MONITORS, PRINTERS, DOCKING STATIONS, AND PERIPHERALS - FAA |
| 7571TE26F80136 | REGENCY CONSULTING INC | Department of Health and Human Services | $121.62K | 2026-07-27 | 2026-09-30 | 541519 | DELL SLIM PRO DESKTOPS, QTY 50, 5 YR PRO SUPPORT PLUS FOR CASS LAKE IN BEMIDJI AREA |
| 0035 | REGENCY CONSULTING INC | Department of Defense | $121.57K | 2016-09-25 | 2017-09-25 | 334112 | QUOTE NO. AW.9162016.MK0105 |
| HHSI245200911327P | REGENCY CONSULTING INC | Department of Health and Human Services | $121.24K | 2009-08-17 | 2009-09-14 | 423430 | ADP COMPONENTS - GALLUP IHS |
| 0014 | REGENCY CONSULTING INC | Department of Defense | $121.22K | 2016-05-18 | 2016-06-17 | 334112 | IGF::OT::IGF SX80 CODEC PRECISION 60 CAM TCH 10 TABLE |
| N6523615V1835 | REGENCY CONSULTING INC | Department of Defense | $121.2K | 2015-04-24 | 2015-05-26 | 334118 | CISCO 3945 INTEGRATED SERVICES ROUTER - |
| 140A2322F0103 | REGENCY CONSULTING INC | Department of the Interior | $121.12K | 2022-04-18 | 2022-09-30 | 334111 | COMPUTERS & PERIPHERALS FOR OJO ENCINO DAY SCHOOL |
| FA481409P1027 | REGENCY CONSULTING INC | Department of Defense | $120.88K | 2009-08-31 | 2009-10-04 | 423430 | PART # SG810-10-PR BLUE COAT PROXYSG 810 |
| N0018914P0321 | REGENCY CONSULTING INC | Department of Defense | $120.67K | 2014-04-25 | 2017-04-25 | 511210 | JUNIPER MAINTENANCE SUPPORT. |
| AG6538P170108 | REGENCY CONSULTING INC | Department of Agriculture | $120.62K | 2017-03-15 | 2017-03-31 | 334112 | METADATA SERVERS (2759) |