Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 31
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523613V1837 | REGENCY CONSULTING INC | Department of Defense | $86.16K | 2013-07-24 | 2013-08-21 | 334118 | ALCATEL OMNISWITCH 7700 CHAS MGMT M |
| 75N94025F00012 | REGENCY CONSULTING INC | Department of Health and Human Services | $85.69K | 2025-09-26 | 2025-12-30 | 541519 | NICHD: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL PRO MAX 16 AND RELATED ACCESSORIES AND COMPONENTS TO REGENCY CONSULTING, INC. - SEVERABLE QUOTE# Q-00694922 / CS-121324-SB |
| N6523623F0586 | REGENCY CONSULTING INC | Department of Defense | $85.61K | 2023-08-16 | 2023-09-21 | 541519 | 6G955UT#ABA |
| 140A2320F0297 | REGENCY CONSULTING INC | Department of the Interior | $85.61K | 2020-09-04 | 2020-10-30 | 334111 | CHICHILTAH JONES RANCH SCHOOL COVID-19 |
| 75H70525P00012 | REGENCY CONSULTING INC | Department of Health and Human Services | $85.29K | 2024-12-09 | 2025-02-01 | 334118 | CISCO NETWORK UPGRADE FOR THE BEMIDJI AREA OFFICE TO INCLUDE NETWORK SWITCHES AND SWITCH SOFTWARE, NETWORK ROUTER AND SWITCH SOFTWARE TO INCLUDE MAINTENANCE COVERAGE. |
| DOCWC133C15SE0674 | REGENCY CONSULTING INC | Department of Commerce | $85.24K | 2015-04-17 | 2015-08-31 | 561499 | CINEMASSIVE VIDEO TELECONFERENCING SYSTEM FOR THE DISASTER RESPONSE CENTER IN MOBILE AL. |
| N6523609P3333 | REGENCY CONSULTING INC | Department of Defense | $85.13K | 2009-09-29 | 2009-11-23 | 423710 | UPS, SMART APC 3000VA RM 5U 120V |
| FA481413P0011 | REGENCY CONSULTING INC | Department of Defense | $84.98K | 2012-10-01 | 2014-09-30 | 541519 | TANDBERG MAINTENANCE |
| HHSI246201400304P | REGENCY CONSULTING INC | Department of Health and Human Services | $84.9K | 2014-04-03 | 2014-05-11 | 423430 | COMPUTERS TO INCLUDE MONITORS AND KEYBOARDS FOR THE LAWTON INDIAN HOSPITAL |
| 140A0321F0015 | REGENCY CONSULTING INC | Department of the Interior | $84.77K | 2021-03-25 | 2021-06-30 | 334111 | DELL LAPTOPS AND MONITORS |
| 140A2321F0200 | REGENCY CONSULTING INC | Department of the Interior | $84.69K | 2021-06-06 | 2021-12-10 | 334111 | CHROMEBOOKS FOR JEMEZ DAY SCHOOL |
| 140P8126F0002 | REGENCY CONSULTING INC | Department of the Interior | $84.52K | 2026-03-23 | 2026-05-08 | 541519 | SUPPLY 4 NETWORK VIDEO SERVERS TO LAKE MEAD NRA (NV) |
| 140A1620F0145 | REGENCY CONSULTING INC | Department of the Interior | $84.51K | 2020-08-12 | 2020-09-30 | 334111 | IT EQUIPMENT FOR BIA OJS DISTRICT V |
| N6523614V1004 | REGENCY CONSULTING INC | Department of Defense | $84.45K | 2014-03-14 | 2014-05-12 | 334118 | NETWORK SWITCH SYSTEM SIPR/NIPR |
| DJJ12PEOA020190 | REGENCY CONSULTING INC | Department of Justice | $84.41K | 2012-08-07 | 2012-09-02 | 541519 | IT EQUIPMENT |
| 140A0923F0024 | REGENCY CONSULTING INC | Department of the Interior | $84.31K | 2023-07-10 | 2023-09-30 | 334111 | 14 MONITORS FOR BFM AND BOT, NAVAJO REGION |
| 0019 | REGENCY CONSULTING INC | Department of Defense | $84.29K | 2016-08-02 | 2016-09-11 | 334112 | IGF::OT::IGF TELEPRESENCE SX20 |
| 140A1621P0074 | REGENCY CONSULTING INC | Department of the Interior | $84.27K | 2021-05-26 | 2021-07-27 | 334111 | IDS HARDWARE REFRESH SERVERS |
| N0012422F0281 | REGENCY CONSULTING INC | Department of Defense | $83.83K | 2022-09-28 | 2022-11-27 | 541519 | VARIOUS AUDIO VISUAL PARTS FOR CONFERENCE ROOMS PART# AMX-FG1906-0402 |
| N6523611V3005 | REGENCY CONSULTING INC | Department of Defense | $83.72K | 2010-11-10 | 2010-11-30 | 334111 | AMX5130 KVM SWCH GSA VERSION |
| 75H71022P01970 | REGENCY CONSULTING INC | Department of Health and Human Services | $83.7K | 2022-09-19 | 2022-12-31 | 334118 | KAYENTA SERVICE UNIT IT DEPARTMENT COMPUTER MONITORS |
| 140A1623F0022 | REGENCY CONSULTING INC | Department of the Interior | $83.64K | 2023-02-09 | 2023-08-30 | 334111 | LAPTOPS FOR OTS DWP |
| 140A0121F0053 | REGENCY CONSULTING INC | Department of the Interior | $83.51K | 2021-08-24 | 2022-04-14 | 334111 | LAPTOPS AND ACCESSORIES FOR BIA CHEYENNE RIVER AGENCY |
| 75H71121P00660 | REGENCY CONSULTING INC | Department of Health and Human Services | $83.36K | 2021-07-12 | 2021-08-27 | 334111 | COMPUTER AND COMPUTER RELATED EQUIPMENT FOR OCAO-OEHE-SFC DIVISION |
| 140A0424F0031 | REGENCY CONSULTING INC | Department of the Interior | $83.16K | 2024-09-16 | 2025-04-14 | 334111 | FPECK REPLACEMENT LAPTOPS AND ACCESSOR |