Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 36
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA486125F0140 | REGENCY CONSULTING INC | Department of Defense | $70K | 2025-05-01 | 2025-09-30 | 541519 | THE 57TH INFORMATION AGGRESSOR SQUADRON (57 IAS) REQUESTS THE PURCHASE AND DELIVERY OF 368 NEW VMWARE CLOUD FOUNDATION 5 LICENSES, AS WELL AS THE RENEWAL AND DELIVERY OF 144 EXISTING LICENSES, IN ACCORDANCE WITH ATTACHMENT 1 - SEWP 340213 (2). |
| 7571TE26F80064 | REGENCY CONSULTING INC | Department of Health and Human Services | $69.9K | 2026-06-04 | 2026-08-06 | 541519 | HP COLOR LASERJET ENTERPRISE PRINTERS FOR ZUNI SERVICE UNIT |
| N6600109MB109 | REGENCY CONSULTING INC | Department of Defense | $69.85K | 2009-05-27 | 2009-06-26 | 334111 | COMPUTER |
| N0016725F0070 | REGENCY CONSULTING INC | Department of Defense | $69.74K | 2025-02-21 | 2025-03-22 | 541519 | DELL MOBILE PRECISION WORKSTATION 3591 |
| 140A2323F0024 | REGENCY CONSULTING INC | Department of the Interior | $69.6K | 2023-01-13 | 2023-04-10 | 334111 | LAPTOPS & PERIPHERALS FOR ISLETA ELEMENTARY SCHOOL |
| 75H71121P00931 | REGENCY CONSULTING INC | Department of Health and Human Services | $69.58K | 2021-09-15 | 2021-10-15 | 423690 | TELEHEALTH EQUIPMENT FOR WEWOKA INDIAN HEALTH CENTER |
| FA481413P0130 | REGENCY CONSULTING INC | Department of Defense | $69.57K | 2013-09-27 | 2014-09-26 | 334112 | EXTENDED SERVICE FOR DELL POWER EDGE 195 |
| AG3144K100093 | REGENCY CONSULTING INC | Department of Agriculture | $69.43K | 2010-08-25 | 2015-08-17 | 541511 | BEYOND TRUST SW LICENSES AND SUPPORT |
| FA481411P0218 | REGENCY CONSULTING INC | Department of Defense | $69.28K | 2011-08-16 | 2012-08-10 | 443120 | PREMIER SUPPORT FEES |
| 0034 | REGENCY CONSULTING INC | Department of Defense | $69.16K | 2016-09-22 | 2016-10-22 | 334112 | IGF::OT::IGF TONER |
| 36C26023F0549 | REGENCY CONSULTING INC | Department of Veterans Affairs | $69K | 2023-09-20 | 2024-09-28 | 541519 | CISCO |
| N6523617V7775 | REGENCY CONSULTING INC | Department of Defense | $69K | 2017-04-21 | 2017-04-27 | 423430 | EXCEED LICS 100-199U |
| 140G0125F0227 | REGENCY CONSULTING INC | Department of the Interior | $68.65K | 2025-07-17 | 2025-08-15 | 541519 | 70312457 DCS044 FIBER CHANNEL SAN SWITCH |
| 88310323F00252 | REGENCY CONSULTING INC | National Archives and Records Administration | $68.24K | 2023-08-23 | 2023-09-22 | 541519 | ELECTRONIC STORAGE (SPECIAL MEDIA) SYNOLOGY NAS HIGH SPEED SCANNERS INVOICE APPROVER: RICK LOPEZ ALTERNATE APPROVER: DAVID TALON |
| 75N98025F00005 | REGENCY CONSULTING INC | Department of Health and Human Services | $68K | 2025-09-30 | 2026-09-29 | 541519 | VARONIS, WHICH DIRECTLY IMPACTS COMPLIANCE WITH NIST SP 800-53 REV. 5. VARONIS PROVIDES AUTOMATED DATA SECURITY AND ACCESS ANALYTICS BY MONITORING FILE SYSTEMS, PERMISSIONS, AND USER ACTIVITY TO DETECT MISUSE AND INSIDER THREATS. |
| 140A2322P0731 | REGENCY CONSULTING INC | Department of the Interior | $67.86K | 2022-08-31 | 2023-03-31 | 334118 | IT SUPPLIES FOR FT. WINGATE ELEMENTARY SCHOOL |
| HC102824F0476 | REGENCY CONSULTING INC | Department of Defense | $67.81K | 2024-04-24 | 2025-04-23 | 541519 | ON PREM - ENTERPRISE PLAN |
| 75N93025F00002 | REGENCY CONSULTING INC | Department of Health and Human Services | $67.66K | 2025-09-30 | 2026-09-29 | 541519 | DELL MOBILE WORKSTATIONS AND DOCKING STATIONS, QTY 16 EA [NEI POTS 25-003069] |
| N6600118P6218 | REGENCY CONSULTING INC | Department of Defense | $67.65K | 2018-01-03 | 2018-02-01 | 334210 | RECEIVER, HDMI TX, XTP FT HD 4K MM |
| FA875123F0044 | REGENCY CONSULTING INC | Department of Defense | $67.32K | 2023-06-07 | 2023-06-10 | 541519 | SOLARWINDS SW RENEWAL |
| 140A0724F0015 | REGENCY CONSULTING INC | Department of the Interior | $67.26K | 2024-03-14 | 2024-06-28 | 334111 | LAPTOPS FOR SWRO OTS |
| HC102823F0429 | REGENCY CONSULTING INC | Department of Defense | $67.24K | 2023-04-26 | 2024-05-02 | 541519 | TPP L2 U.S. FEDERAL VMWARE VSPHERE 8ENTE |
| 75H70720P00191 | REGENCY CONSULTING INC | Department of Health and Human Services | $67.08K | 2020-08-27 | 2020-10-31 | 334118 | FIFTEEN (15) DELL 24 MONITOR P2419H AND THIRTY (30) OPTIPLEX 7480 AIO FOR ASU. |
| 140A0423F0007 | REGENCY CONSULTING INC | Department of the Interior | $67.04K | 2022-12-19 | 2023-04-14 | 334111 | NEW DELL LAPTOPS FOR REAL ESTATE DEPT |
| 140A2325F0170 | REGENCY CONSULTING INC | Department of the Interior | $66.95K | 2025-09-09 | 2025-12-08 | 334111 | DESKTOPS FOR ISLETA ELEMENTARY SCHOOL |