Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 40
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600109M5058 | REGENCY CONSULTING INC | Department of Defense | $59.93K | 2009-09-25 | 2009-10-30 | 423430 | SERVER |
| 140A0423F0008 | REGENCY CONSULTING INC | Department of the Interior | $59.89K | 2022-12-22 | 2023-04-14 | 334111 | OJS WR AGENCY COMPUTER ORDER |
| 140A2324F0005 | REGENCY CONSULTING INC | Department of the Interior | $59.85K | 2023-11-07 | 2024-02-05 | 334111 | STAFF LAPTOPS & PERIPHERALS FOR PINE RIDGE SCHOOL |
| N0016724F0262 | REGENCY CONSULTING INC | Department of Defense | $59.73K | 2024-09-10 | 2024-09-25 | 541519 | DELL PRECISION 7960 TOWER |
| FA481412P0089 | REGENCY CONSULTING INC | Department of Defense | $59.66K | 2012-08-14 | 2013-05-31 | 541519 | MEMORY CONTROL UNIT 4520 |
| 140A1624F0027 | REGENCY CONSULTING INC | Department of the Interior | $59.58K | 2024-01-24 | 2024-04-30 | 334111 | LAPTOPS FOR OJS MISSING & MURDERED UNIT (MMU) |
| 140A0725F0004 | REGENCY CONSULTING INC | Department of the Interior | $59.53K | 2025-09-03 | 2025-12-31 | 334111 | LAPTOPS FOR SOUTHERN UTE AGENCY |
| 140A1322F0004 | REGENCY CONSULTING INC | Department of the Interior | $59.39K | 2022-03-22 | 2022-06-30 | 334111 | BIA OIS IT REFRESH |
| 140A1622F0183 | REGENCY CONSULTING INC | Department of the Interior | $59.12K | 2022-09-14 | 2022-10-30 | 334111 | LAPTOPS FOR DFMC |
| W911YN11P0050 | REGENCY CONSULTING INC | Department of Defense | $59.11K | 2011-05-25 | 2011-12-02 | 541512 | RERN JITC AND DIACAP CERTIFICATION |
| 140A2323F0235 | REGENCY CONSULTING INC | Department of the Interior | $59.09K | 2023-08-15 | 2023-12-18 | 334111 | STUDENT LAPTOPS & CHARGING CARTS FOR PINE RIDGE SCHOOL |
| 75H71119P00420 | REGENCY CONSULTING INC | Department of Health and Human Services | $59.06K | 2019-04-26 | 2019-05-15 | 423430 | CRITICAL IT EQUIPMENT BUY FOR THE OCAO INDIAN HEALTH SERVICE |
| 140A1623F0096 | REGENCY CONSULTING INC | Department of the Interior | $58.87K | 2023-06-29 | 2023-09-17 | 334111 | LAPTOPS FOR OJS INTERNAL AFFAIRS |
| N6600112P6083 | REGENCY CONSULTING INC | Department of Defense | $58.85K | 2012-09-30 | 2012-11-02 | 334220 | CAMERA SURVEILLANCE AND COMPUTER EQUIPMENT |
| 75N98026F00019 | REGENCY CONSULTING INC | Department of Health and Human Services | $58.76K | 2026-08-06 | 2027-08-05 | 541519 | CIT: SERVICE: SERVICE AGREEMENT ON SLURM SOFTWARE SUPPORT - THE SUPPORT SERVICES ARE REQUIRED TO MAINTAIN OPERATIONAL CONTINUITY, RECEIVE SOFTWARE UPDATES AND PATCHES, OBTAIN TECHNICAL SUPPORT, AND ENSURE THE CONTINUED RELIABILITY AND PERFORMANCE OF |
| 9523ZY24F0019 | REGENCY CONSULTING INC | Commodity Futures Trading Commission | $58.67K | 2024-05-01 | 2025-04-30 | 541519 | SOLARWINDS RENEWAL |
| 140A1223F0003 | REGENCY CONSULTING INC | Department of the Interior | $58.65K | 2023-02-13 | 2023-03-31 | 334111 | ITEMS DELIVERY ORDER FOR NWR EMPLOYEES |
| HC102825F0838 | REGENCY CONSULTING INC | Department of Defense | $58.53K | 2025-07-28 | 2025-09-26 | 541519 | 17 CISCO DESK, NORADIO, TAA, FIRST LIGHT |
| FA441725F0138 | REGENCY CONSULTING INC | Department of Defense | $58.38K | 2025-06-03 | 2025-07-07 | 541519 | CABLES AND CONNECTORS |
| N6600125F0809 | REGENCY CONSULTING INC | Department of Defense | $58.28K | 2025-08-13 | 2025-09-12 | 541519 | SUPPLY PROCUREMENT FOR BRAND NAME DELL, CISCO, AND WESTERN DIGITAL COMPUTER EQUIPMENT. |
| W912L810P0099 | REGENCY CONSULTING INC | Department of Defense | $58.23K | 2010-05-18 | 2010-06-18 | 334111 | DELL LATITUDE E6500 |
| 75H70621P00538 | REGENCY CONSULTING INC | Department of Health and Human Services | $58.21K | 2021-04-02 | 2021-05-01 | 334118 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE LAPTOPS, DESKTOPS, AND MONITORS FOR THE RAPID CITY, SIOUX SAN, IHS HOSPITAL, RAPID CITY, SOUTH DAKOTA. PERIOD OF PERFORMANCE: APRIL 2, 2021 - MAY 1, 2021. |
| 140A2322F0069 | REGENCY CONSULTING INC | Department of the Interior | $58.08K | 2022-02-08 | 2022-05-09 | 334111 | LAPTOPS FOR NRO JEEHDEEZ'A ELEMENTARY SCHOOL |
| 140A0424F0020 | REGENCY CONSULTING INC | Department of the Interior | $58.06K | 2024-03-19 | 2024-06-07 | 334111 | LAPTOPS FOR NORTHERN CHEYENNE AGENCY |
| 140A2320F0298 | REGENCY CONSULTING INC | Department of the Interior | $57.71K | 2020-09-03 | 2020-10-30 | 334111 | LAPTOPS FOR ROCKY RIDGE SCHOOL COVID-19 |