Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 26
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140A2324F0195 | REGENCY CONSULTING INC | Department of the Interior | $108.9K | 2024-08-27 | 2025-11-30 | 334111 | STUDENT LAPTOPS FOR MANY FARMS HIGH SCHOOL |
| DEWA0001392 | REGENCY CONSULTING INC | Department of Energy | $108.48K | 2013-09-23 | 2013-10-25 | 541519 | DSW COMPUTER ROOM ITEMS |
| N3904024F0098 | REGENCY CONSULTING INC | Department of Defense | $108.43K | 2024-09-23 | 2024-09-27 | 541519 | SIEMENS MENDIX SW MNT RNWL DIO (24M-164) |
| FA481410P0087 | REGENCY CONSULTING INC | Department of Defense | $108.13K | 2010-03-18 | 2011-03-23 | 423430 | QUANTUM SCALAR MAINTENANCE SUPPORT |
| 140A2323F0229 | REGENCY CONSULTING INC | Department of the Interior | $108.12K | 2023-08-14 | 2023-11-03 | 334111 | STAFF LAPTOPS & PERIPHERALS FLANDREAU INDIAN SCHOOL |
| 75H71024P01332 | REGENCY CONSULTING INC | Department of Health and Human Services | $107.96K | 2024-08-27 | 2025-02-24 | 335999 | NAO DIT SERVER ROOM UPS REPLACEMENT |
| 140A1623F0106 | REGENCY CONSULTING INC | Department of the Interior | $107.48K | 2023-07-05 | 2023-09-23 | 334111 | LAPTOPS FOR OTS DWP |
| 15DDHQ24F00000805 | REGENCY CONSULTING INC | Department of Justice | $107.43K | 2024-08-22 | 2024-09-30 | 541519 | FARADAY BAGS ARE NEEDED TO PROTECT MOBILE DEVICES THAT CONTAINING EVIDENCE. FARADAY BAGS WILL BE PLACED IN THE DEA WAREHOUSE. |
| 140D0426F0758 | REGENCY CONSULTING INC | Department of the Interior | $107.3K | 2026-07-17 | 2027-07-16 | 541519 | NETWORK CONNECTIVITY EXTREME NETWORKS NETWORK ACCESS CONTROL (NAC) |
| 140A1622F0135 | REGENCY CONSULTING INC | Department of the Interior | $107.19K | 2022-07-01 | 2023-04-14 | 334111 | OIMT TECH REFR. RESTON, CENTRAL, CORBIN |
| 75H71118P00813 | REGENCY CONSULTING INC | Department of Health and Human Services | $107.12K | 2018-09-18 | 2018-10-19 | 334118 | IGF::OT::IGF |
| FA702223F0073 | REGENCY CONSULTING INC | Department of Defense | $107.12K | 2023-08-28 | 2024-08-27 | 541519 | BLACK DUCK SOFTWARE LICENSE RENEWAL |
| N6600125F0922 | REGENCY CONSULTING INC | Department of Defense | $107.06K | 2025-09-12 | 2025-12-11 | 541519 | RACKMOUNT SOLUTIONS SERVER RACKS 42U |
| AG6538P110050 | REGENCY CONSULTING INC | Department of Agriculture | $106.95K | 2011-09-10 | 2011-10-04 | 334112 | CLUSTER COMPUTING SYSTEM (4490) |
| OPM1515P0237 | REGENCY CONSULTING INC | Office of Personnel Management | $106.88K | 2015-09-30 | 2016-09-29 | 541519 | HP SAN SOFTWARE RENEWAL |
| GS09Q09DLM8311 | REGENCY CONSULTING INC | General Services Administration | $106.72K | 2009-09-03 | 2009-09-28 | 423690 | PROVIDE POLYCOM EQUIPMENT TO UPGRADE EXISTING SYSTEM AT TRAVIS AFB AND INSTALL NEW SYSTEMS AT FIVE BATTALION LOCATIONS. |
| FA460024F0177 | REGENCY CONSULTING INC | Department of Defense | $106.61K | 2024-09-19 | 2024-10-20 | 541519 | THIS REQUIREMENT IS FOR A TOTAL OF 1,150 CISCO LEARNING CREDITS AND SHALL MEET OR EXCEED THE SPECIFICATIONS IN THE STATEMENT OF NEED. |
| 140A2322F0072 | REGENCY CONSULTING INC | Department of the Interior | $106.38K | 2022-02-17 | 2022-05-18 | 334111 | LAPTOPS AND MONITORS FOR RIVERSIDE INDIAN SCHOOL |
| 36C25024F0467 | REGENCY CONSULTING INC | Department of Veterans Affairs | $105.82K | 2024-02-28 | 2024-04-30 | 541519 | PC PERIPHERALS FOR NEW VA LEASED FACILITY INDEPENDENCE |
| OPM3215P0138 | REGENCY CONSULTING INC | Office of Personnel Management | $105.46K | 2015-09-28 | 2016-09-29 | 541519 | VMWARE |
| 140A2322F0188 | REGENCY CONSULTING INC | Department of the Interior | $105.34K | 2022-07-14 | 2022-10-11 | 334111 | STUDENT DESKTOPS & PERIPHERALS FOR JEEHDEEZ'A |
| 80NSSC26FA038 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $105K | 2025-12-03 | 2026-01-12 | 541519 | CODE TS IT UPGRADE PURCHASE |
| N6660414P2906 | REGENCY CONSULTING INC | Department of Defense | $104.28K | 2014-09-19 | 2014-12-12 | 334111 | DESKTOP CONTROLLERS |
| 140A0624F0015 | REGENCY CONSULTING INC | Department of the Interior | $103.94K | 2024-06-13 | 2025-04-14 | 334111 | ITEMS DELIVERY ORDER FOR GLA/SUPPORT SERVICES |
| N6523614V1512 | REGENCY CONSULTING INC | Department of Defense | $103.43K | 2014-02-14 | 2014-07-17 | 334111 | MAGMA MODULE 12 PORT |