Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 32
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140A0824F0023 | REGENCY CONSULTING INC | Department of the Interior | $83.08K | 2024-02-07 | 2024-05-10 | 334111 | LAPTOPS FOR MIAMI AGENCY |
| FA445223F0044 | REGENCY CONSULTING INC | Department of Defense | $82.95K | 2023-05-02 | 2023-08-01 | 541519 | CISCO TECHNOLOGY REFRESH |
| HC101914P2023 | REGENCY CONSULTING INC | Department of Defense | $82.85K | 2014-06-26 | 2014-07-28 | 334112 | A/V EQUIPMENT AND CABLING FOR HD UPGRADE |
| 80NSSC24FA074 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $82.79K | 2023-11-06 | 2023-12-01 | 541519 | DELL STORAGE ARRAY |
| HHSI245201002040P | REGENCY CONSULTING INC | Department of Health and Human Services | $82.63K | 2010-08-21 | 2010-09-24 | 423430 | TAS::75 0390::TAS GIMC-IT EQUIPMENT-IRM-ELITE NOTEBOOK |
| 140A2324F0215 | REGENCY CONSULTING INC | Department of the Interior | $82.59K | 2024-09-05 | 2024-12-05 | 334111 | LAPTOPS&PERIPHERALS FOR COVE DAY SCHOOL |
| 693JJ323F00137N | REGENCY CONSULTING INC | Department of Transportation | $82.39K | 2023-06-27 | 2024-06-26 | 541519 | PURCHASE OF SFP NETWORK CONNECTORS- OST |
| 88310324F00236 | REGENCY CONSULTING INC | National Archives and Records Administration | $82.23K | 2024-08-22 | 2025-09-29 | 541519 | HP SERVER AND STORAGE MAINTENANCE AND SUPPORT |
| 140A2323F0265 | REGENCY CONSULTING INC | Department of the Interior | $81.89K | 2023-09-12 | 2023-12-15 | 334111 | STAFF LAPTOPS & PERIPHERALS FOR HINU |
| AG3144D090082 | REGENCY CONSULTING INC | Department of Agriculture | $81.64K | 2009-09-11 | 2009-10-11 | 423430 | SUN SERVER M4000 POP: NEW BUY TRACKING: 264B, 09-AL-RD-024 REF USDA WORKORDER 893564 |
| HC101912P2015 | REGENCY CONSULTING INC | Department of Defense | $81.55K | 2012-03-29 | 2012-04-13 | 334112 | AUDIO VISUAL EQUIPMENT |
| HC102823F0200 | REGENCY CONSULTING INC | Department of Defense | $81.32K | 2023-02-01 | 2024-05-30 | 541519 | HITACHI |
| S5121A25FE013 | REGENCY CONSULTING INC | Department of Defense | $81.31K | 2025-09-30 | 2025-09-30 | 541519 | - BELKIN F1DN204KVM-UNN4. KEYBOARD, VIDEO, MOUSE IS A KEYBOARD, VIDEO, MOUSE (KVM) SWITCH IS A HARDWARE DEVICE THAT CONNECTS A KEYBOARD, VIDEO DISPLAY AND MOUSE TO MULTIPLE COMPUTERS. |
| 75N98025F00001 | REGENCY CONSULTING INC | Department of Health and Human Services | $81.11K | 2025-10-06 | 2026-08-22 | 541519 | REGENCY CONSULTING INC:1440333 [25-001255] LINKERD SUBSCRIPTION RENEWAL |
| 49100424F0236 | REGENCY CONSULTING INC | National Science Foundation | $81.08K | 2024-09-17 | 2024-11-12 | 541519 | DELL LATITUDE |
| FA460013P0022 | REGENCY CONSULTING INC | Department of Defense | $80.77K | 2013-01-29 | 2013-09-30 | 511210 | SECUREOFFICE TRUSTED GATEWAY SYSTEM MAINTENANCE |
| FA460014P0004 | REGENCY CONSULTING INC | Department of Defense | $80.42K | 2013-10-30 | 2014-10-31 | 511210 | IGF::OT::IGF FY14 SYMANTEC NETBACKUP SUPPORT |
| 75N94025F00007 | REGENCY CONSULTING INC | Department of Health and Human Services | $80.31K | 2025-08-14 | 2025-12-30 | 541519 | NIAAA: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR POWEREDGE R860 AND RELATED ACCESSORIES AND COMPONENTS - SEVERABLE QUOTE# Q-00686378 / CS-120959-SB |
| FA441725F0196 | REGENCY CONSULTING INC | Department of Defense | $80.23K | 2025-09-08 | 2025-09-08 | 541519 | VARIOUS DELL AND KANGURU HARDWARE AND SOFTWARE PARTS IAW ATTACHED SUCCESSFUL QUOTE |
| FA480023F0228 | REGENCY CONSULTING INC | Department of Defense | $80.08K | 2023-09-30 | 2024-09-29 | 541519 | SOLARWINDS LICENSE RENEWAL |
| 75H71526F25003 | REGENCY CONSULTING INC | Department of Health and Human Services | $79.58K | 2025-11-17 | 2026-08-20 | 334111 | IT EQUIPMENT - MULTI-SITE |
| HC101912P2011 | REGENCY CONSULTING INC | Department of Defense | $79.52K | 2012-03-28 | 2012-04-24 | 334112 | VIDEO TELECONFERENCE UPGRADE EQUIPMENT |
| 36C26024F0336 | REGENCY CONSULTING INC | Department of Veterans Affairs | $79.49K | 2024-04-03 | 2025-04-02 | 541519 | CISCO |
| N6523613V0689 | REGENCY CONSULTING INC | Department of Defense | $79.45K | 2013-09-15 | 2014-01-10 | 423430 | MILPOWER 2.2KVA UPS RACKMOUNT PRICING |
| 75H70624P00693 | REGENCY CONSULTING INC | Department of Health and Human Services | $79.41K | 2024-08-02 | 2024-09-16 | 334118 | FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE IT EQUIPMENT FOR THE CHEYENNE RIVER SERVICE UNIT, CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. PERIOD OF PERFORMANCE: 08/02/2024 - 09/16/2024. |