Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 28
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N94023F00012 | REGENCY CONSULTING INC | Department of Health and Human Services | $97.79K | 2023-08-28 | 2024-08-27 | 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 JAMF SOFTWARE AND RELATED SERVICES TO AKIRA TECHNOLOGIES, INC.:1256781 IN THE AMOUNT OF $97,789.13. |
| N6523614V1025 | REGENCY CONSULTING INC | Department of Defense | $97.6K | 2014-06-03 | 2014-07-03 | 423430 | UPS 6KVA 220V RCKMNT FOR CANES |
| N0003925FE013 | REGENCY CONSULTING INC | Department of Defense | $97.56K | 2025-04-21 | 2026-03-25 | 541519 | DELL VXRAIL 1 YEAR PROSUPPORT RENEWALS |
| 140A2323F0166 | REGENCY CONSULTING INC | Department of the Interior | $97.48K | 2023-06-13 | 2023-09-12 | 334111 | LAPTOPS FOR SIPI LAB |
| FA486123F0366 | REGENCY CONSULTING INC | Department of Defense | $97.34K | 2023-09-12 | 2023-11-10 | 541519 | CISCO SWITCHES. |
| FA481412P0035 | REGENCY CONSULTING INC | Department of Defense | $97.27K | 2011-11-01 | 2012-10-31 | 511210 | CS-N-SSP-NBD |
| DJJ13PEOA020093 | REGENCY CONSULTING INC | Department of Justice | $97.03K | 2013-05-10 | 2013-06-10 | 517919 | EVOIP EQUIPMENT |
| 89503119PWA000228 | REGENCY CONSULTING INC | Department of Energy | $96.98K | 2019-08-22 | 2020-06-20 | 811213 | G5300 - GILA 07 PROJECT, MICROWAVE ANTENNA INSTALLATION FOR GILA SUBSTATION |
| 75N98024F00002 | REGENCY CONSULTING INC | Department of Health and Human Services | $96.61K | 2024-09-27 | 2024-11-27 | 541519 | REGENCY CONSULTING INC:1440333 [24-006179] LAPTOPS |
| 140A2323F0270 | REGENCY CONSULTING INC | Department of the Interior | $96.57K | 2023-09-02 | 2023-12-01 | 334111 | STAFF & STUDENT LAPTOPS FOR TONALEA DAY SCHOOL |
| 140A2321F0296 | REGENCY CONSULTING INC | Department of the Interior | $96.55K | 2021-09-17 | 2021-12-16 | 334111 | LAPTOPS FOR TUBA CITY BOARDING SCHOOL |
| 140A2322F0020 | REGENCY CONSULTING INC | Department of the Interior | $96.39K | 2021-12-03 | 2022-03-30 | 334111 | STAFF LAPTOPS FOR KAYENTA COMMUNITY SCHOOL |
| 75N92025F00001 | REGENCY CONSULTING INC | Department of Health and Human Services | $96.23K | 2025-09-12 | 2026-08-28 | 541519 | REDHAT LINUX LICENSES SUPPORT RENEWAL |
| 140A2320F0317 | REGENCY CONSULTING INC | Department of the Interior | $96.19K | 2020-09-04 | 2020-10-30 | 334111 | SHERMAN INDIAN HIGH SCHOOL COVID-19 |
| 140A2320F0307 | REGENCY CONSULTING INC | Department of the Interior | $96.19K | 2020-09-04 | 2020-10-30 | 334111 | LAPTOPS FOR T'IIS TS'OZI BI'OLTA' (CROWNPOINT) SCHOOL COVID-19 |
| 140A2320F0302 | REGENCY CONSULTING INC | Department of the Interior | $96.19K | 2020-09-03 | 2020-10-30 | 334111 | LAPTOPS FOR NMNC OJO ENCINO DAY SCHOOL COVID-19 |
| 140A0420F0031 | REGENCY CONSULTING INC | Department of the Interior | $95.67K | 2020-08-03 | 2020-09-10 | 334111 | NEW LAPTOPS FOR BIA CROW AGENCY |
| FA481424FB004 | REGENCY CONSULTING INC | Department of Defense | $95.4K | 2023-11-01 | 2024-10-31 | 541519 | PKB COMPUTER EQUIPMENT CENTCOM |
| 75H70624P00454 | REGENCY CONSULTING INC | Department of Health and Human Services | $95.27K | 2024-04-24 | 2024-06-10 | 334118 | FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE INFORMATION TECHNOLOGY (IT) EQUIPMENT FOR THE STANDING ROCK SERVICE UNIT (SRSU) AT THE FORT YATES IHS HOSPITAL, FORT YATES, NORTH DAKOTA. PERIOD OF PERFORMANCE: 04/26/2024 - 06/10/2024. |
| 15JA0523F00000087 | REGENCY CONSULTING INC | Department of Justice | $95.05K | 2023-03-29 | 2024-03-28 | 541519 | SOLARWINDS NETWORK MANAGEMENT PLATFORM RENEWAL |
| N6523613V2518 | REGENCY CONSULTING INC | Department of Defense | $94.9K | 2013-09-06 | 2013-11-01 | 334111 | SVR RS255G 600W 1+1 2X5518 24GB SYSTEM, |
| 75H71224P00264 | REGENCY CONSULTING INC | Department of Health and Human Services | $94.68K | 2024-09-20 | 2024-11-19 | 334118 | WRSU CISCO SERVERS |
| FA481411P0221 | REGENCY CONSULTING INC | Department of Defense | $94.36K | 2011-08-17 | 2012-05-11 | 423430 | CON-SNT-WS-C6509 |
| 140A2321F0162 | REGENCY CONSULTING INC | Department of the Interior | $94.3K | 2021-07-02 | 2021-10-04 | 334111 | CHROMEBOOKS FOR DUNSEITH DAY SCHOOL |
| 140A0723F0017 | REGENCY CONSULTING INC | Department of the Interior | $94.25K | 2023-08-31 | 2023-11-18 | 334111 | COMPUTERS FOR SOUTHERN PUEBLOS AGENCY |