Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 25
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA481413P0019 | REGENCY CONSULTING INC | Department of Defense | $114.83K | 2012-11-02 | 2013-06-02 | 511210 | GUARDIAN SOFTWARE |
| HC101921F0079 | REGENCY CONSULTING INC | Department of Defense | $114.44K | 2021-09-30 | 2021-11-14 | 334112 | CISCO NETWORK SWITCHES AND ACCESSORIES |
| N6523613V1596 | REGENCY CONSULTING INC | Department of Defense | $114K | 2013-09-18 | 2013-09-29 | 423430 | CONNECT TECH BLUEHEAR/NETSYNC 4 PORT |
| 140A2325F0175 | REGENCY CONSULTING INC | Department of the Interior | $113.59K | 2025-09-10 | 2025-12-09 | 334111 | STUDENT LAPTOPS FOR KAYENTA COMMUNITY SCHOOL |
| N6600109M7326 | REGENCY CONSULTING INC | Department of Defense | $112.82K | 2009-09-16 | 2009-10-09 | 443120 | NETRA T5220 AC SERVER |
| 140A2325F0189 | REGENCY CONSULTING INC | Department of the Interior | $112.76K | 2025-09-17 | 2025-12-17 | 334111 | STUDENT DESKTOPS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL |
| 140A2322F0093 | REGENCY CONSULTING INC | Department of the Interior | $112.75K | 2022-03-09 | 2022-05-16 | 334111 | STAFF LAPTOPS FOR BACA COMMUNITY SCHOOL |
| 75H71123P00594 | REGENCY CONSULTING INC | Department of Health and Human Services | $111.99K | 2023-08-25 | 2023-12-25 | 334118 | DELL POWEREDGE SERVERS, WORKSTATIONS, AND DOCKINGSTATIONS FOR HASKELL IHS |
| FA308909P0345 | REGENCY CONSULTING INC | Department of Defense | $111.87K | 2009-09-14 | 2009-10-12 | 423430 | SOFTWARE LICENSE IN SUPPORT OF HQ AFSVA |
| HHSI245201001666P | REGENCY CONSULTING INC | Department of Health and Human Services | $111.75K | 2010-06-24 | 2010-07-26 | 423430 | TAS::75 0390::TAS NOTEBOOKS/PCS - GALLUP IHS |
| FA308909P0327 | REGENCY CONSULTING INC | Department of Defense | $111.38K | 2009-09-14 | 2009-10-12 | 423430 | DATAPROTECTOR SOFTWARE IN SUPPORT OF HQ AFSVA |
| 140A2323F0224 | REGENCY CONSULTING INC | Department of the Interior | $111.36K | 2023-08-14 | 2023-11-03 | 334111 | STAFF LAPTOPS & PERIPHERALS FOR MANY FARMS HIGH SCHOOL |
| N6600115P0333 | REGENCY CONSULTING INC | Department of Defense | $111.16K | 2015-08-27 | 2015-09-30 | 334111 | PURCHASE BRAND NAME DELL R630 SERVERS AND ANCILLARY HARDWARE |
| N6523609C3584 | REGENCY CONSULTING INC | Department of Defense | $110.71K | 2009-08-19 | 2009-10-30 | 334220 | AUDIO/VIDEO EQUIPMENT - CVN 77 |
| 140A2320F0323 | REGENCY CONSULTING INC | Department of the Interior | $110.52K | 2020-09-08 | 2020-10-09 | 334111 | STAFF LAPTOPS FOR KAIBETO BOARDING SCHOOL COVID-19 |
| 140A2323F0202 | REGENCY CONSULTING INC | Department of the Interior | $110.32K | 2023-08-14 | 2023-11-03 | 334111 | STUDENT DESKTOPS FOR PINE RIDGE SCHOOL |
| HHSI245201002019P | REGENCY CONSULTING INC | Department of Health and Human Services | $110.19K | 2010-08-18 | 2010-09-30 | 423490 | TAS::75 0390::TAS 10-GIMC-PROPERTY-TELECOMMUNICATION-IRM |
| FA460009P0241 | REGENCY CONSULTING INC | Department of Defense | $109.69K | 2009-09-29 | 2010-04-23 | 541330 | NPES NET-CENTRIC LABOR SUPPORT. SOW FORW |
| 140A2322F0345 | REGENCY CONSULTING INC | Department of the Interior | $109.68K | 2022-09-15 | 2022-12-15 | 334111 | STUDENT LAPTOPS FOR PUEBLO PINTADO COMMUNITY SCHOOL |
| 75N94024F00002 | REGENCY CONSULTING INC | Department of Health and Human Services | $109.66K | 2023-11-07 | 2024-03-30 | 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 ULTRASHARP MONITORS AND RELATED ACCESSORIES AND WARRANTY TO AKIRA TECHNOLOGIES, INC.:1256781 IN THE |
| DOLB11JF21153 | REGENCY CONSULTING INC | Department of Labor | $109.48K | 2011-09-01 | 2011-09-30 | 811212 | MAINTENANCE |
| FA877109M0071 | REGENCY CONSULTING INC | Department of Defense | $109.41K | 2009-09-17 | 2009-10-15 | 423430 | DMS-AF - COCOM 2 |
| OPM3216C0018 | REGENCY CONSULTING INC | Office of Personnel Management | $109.22K | 2016-09-30 | 2017-09-29 | 511210 | AT 21079, VMWARE SERVICES, FIS, IGF::CL::IGF |
| 75N98026F00005 | REGENCY CONSULTING INC | Department of Health and Human Services | $109.22K | 2026-05-13 | 2027-05-05 | 541519 | NIH NIA DRUVA INSYNC AND SAAS RENEWAL |
| 19AQMM23F1740 | REGENCY CONSULTING INC | Department of State | $109.07K | 2023-09-30 | 2023-12-30 | 541519 | GITM AGENCY CATALOG HARDWARE |