Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 29
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 1333BJ24F00180001 | REGENCY CONSULTING INC | Department of Commerce | $94.24K | 2024-09-26 | 2025-09-25 | 541519 | ENTITY RELATIONSHIP ER STUDIO ANNUAL SOFTWARE LICENSE RENEWAL |
| FA460013P0062 | REGENCY CONSULTING INC | Department of Defense | $93.92K | 2013-09-03 | 2014-08-31 | 511210 | IGF::OT::IGF SECURE OFFICE TRUSTED THIN SOFTWARE |
| HC108423F0272 | REGENCY CONSULTING INC | Department of Defense | $93.8K | 2023-09-12 | 2024-09-12 | 541519 | CISCO SOFTWARE |
| 75H71522P00053 | REGENCY CONSULTING INC | Department of Health and Human Services | $93.77K | 2022-09-13 | 2022-12-12 | 519190 | AWARD MID-ATLANTIC SERVICE UNIT IT EQUIPMENT PURCHASE |
| 140A2321P0979 | REGENCY CONSULTING INC | Department of the Interior | $93.7K | 2021-09-24 | 2022-05-06 | 334112 | CISCO EQUIPMENT FOR DENNEHOTSO BOARDING SCHOOL |
| N6523625FE029 | REGENCY CONSULTING INC | Department of Defense | $93.65K | 2025-06-11 | 2025-07-16 | 541519 | NETWORK SWITCHES |
| 140A2323F0012 | REGENCY CONSULTING INC | Department of the Interior | $93.42K | 2022-12-19 | 2023-01-30 | 334111 | LAPTOPS & PERIPHERALS FOR S.T.E.P. BIE CAO |
| N0003924F2091 | REGENCY CONSULTING INC | Department of Defense | $93.23K | 2024-06-03 | 2025-06-02 | 541519 | DELL VXRAIL HARDWARE WARRANTY SUPPORT |
| 75H70521P00065 | REGENCY CONSULTING INC | Department of Health and Human Services | $92.78K | 2021-07-26 | 2021-08-25 | 334118 | COMPUTERS AND LAPTOPS |
| 140A2321F0228 | REGENCY CONSULTING INC | Department of the Interior | $92.7K | 2021-08-11 | 2021-11-11 | 334111 | CHARGING CARTS FOR SHERMAN INDIAN SCHOOL |
| N6523614V1275 | REGENCY CONSULTING INC | Department of Defense | $92.51K | 2014-09-25 | 2014-09-30 | 423430 | C3945 UC SEC CUBE BUNDLE PVDM3-64 UC SEC |
| 140A2324F0103 | REGENCY CONSULTING INC | Department of the Interior | $92.41K | 2024-05-21 | 2024-09-16 | 334111 | LAPTOPS&PERIPHERALS FOR PUEBLO PINTADO COMMUNITY SCHOOL |
| N6893625F0261 | REGENCY CONSULTING INC | Department of Defense | $92K | 2025-03-12 | 2025-05-20 | 541519 | ASUS ROG STRIX XG49VQ 49 CURVED MONITOR |
| N6523609V3371 | REGENCY CONSULTING INC | Department of Defense | $91.96K | 2009-09-10 | 2009-09-23 | 334111 | PORTABLE 3000 MXP |
| 140A2322F0054 | REGENCY CONSULTING INC | Department of the Interior | $91.93K | 2022-01-25 | 2022-11-30 | 334111 | LAPTOPS & PERIPHERALS FOR RED ROCK DAY SCHOOL |
| FA460013P0023 | REGENCY CONSULTING INC | Department of Defense | $91.52K | 2013-01-31 | 2013-11-01 | 511210 | SYMANTEC NETBACKUP SUPPORT AND SERVICES |
| 49100423F0133 | REGENCY CONSULTING INC | National Science Foundation | $91.33K | 2023-07-21 | 2024-07-20 | 541519 | BFA LAPTOP PURCHASE |
| HHSI245201101146P | REGENCY CONSULTING INC | Department of Health and Human Services | $91.19K | 2011-08-30 | 2011-09-30 | 334111 | 2011 NAV NNMC AMD IMS EMER SWITCH ROUTER AMEND 3 |
| 75N95D25F40002 | REGENCY CONSULTING INC | Department of Health and Human Services | $90.89K | 2024-12-13 | 2025-03-12 | 541519 | THE LOWER PRICE SUBMITTED BY ISTOR SOLUTIONS LLC, USES ALTERNATE PART NUMBERS OR REFURBISHED PRODUCTS. TO ENSURE MAXIMUM RELIABILITY AND SUPPORTABILITY. (R) REGENCY CONSULTING INC:1440333 [25-002167] |
| 140A2323F0080 | REGENCY CONSULTING INC | Department of the Interior | $90.78K | 2023-05-15 | 2023-08-10 | 334111 | LAPTOPS & PERIPHERALS FOR RIVERSIDE INDIAN SCHOOL |
| 140A2323F0056 | REGENCY CONSULTING INC | Department of the Interior | $90.68K | 2023-03-21 | 2024-01-18 | 334111 | LAPTOPS & DESKTOP FOR SANOSTEE DAY SCHOOL |
| HHSI246201300409P | REGENCY CONSULTING INC | Department of Health and Human Services | $90.19K | 2013-05-28 | 2013-06-19 | 423490 | REGENCY-OUOTE KLBO4152013 3D COMPUTERS AND MONITORS FOR OUT PATIENT CLINICS IN HOSPITAL |
| 140A2325F0132 | REGENCY CONSULTING INC | Department of the Interior | $90.07K | 2025-08-05 | 2025-10-14 | 334111 | CAMPUS LAPTOP REPLACEMENT DELL PRO PLUS |
| 0018 | REGENCY CONSULTING INC | Department of Defense | $89.99K | 2016-06-15 | 2016-09-15 | 334112 | IGF::OT::IGF CISCO CATALYST 3850 24 PORT POE LAN BASE |
| 75H71525F25002 | REGENCY CONSULTING INC | Department of Health and Human Services | $89.59K | 2025-09-19 | 2026-08-20 | 334111 | CATAWBA SERVICE UNIT IT EQUIPMENT. |