Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 42
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA330010P0309 | REGENCY CONSULTING INC | Department of Defense | $55.85K | 2010-09-15 | 2010-10-15 | 334111 | BLUE COAT |
| 80NSSC26FA092 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $55.8K | 2025-12-23 | 2026-01-17 | 541519 | DELL RUGGED LAPTOPS |
| 0010 | REGENCY CONSULTING INC | Department of Defense | $55.79K | 2015-11-09 | 2015-12-09 | 334112 | IGF::OT::IGF AUDIO VIDEO (AV) EQUIPMENT |
| 0017 | REGENCY CONSULTING INC | Department of Defense | $55.73K | 2016-06-13 | 2016-07-13 | 334112 | IGF::OT::IGF SHIPPING TO HAWAII |
| HC101918F0074 | REGENCY CONSULTING INC | Department of Defense | $55.58K | 2018-09-20 | 2018-10-22 | 334112 | IGF::OT::IGF HPE PROLIANT DL360 GEN10 4110 2.1GHZ |
| 89243324FFE400556 | REGENCY CONSULTING INC | Department of Energy | $55.49K | 2024-04-18 | 2025-04-17 | 541519 | IRA - VTC CISCO VTC EQUIPMENT AND MAINTENANCE POP 04/18/2024 - 04/17/2025 |
| HHSI245201200267P | REGENCY CONSULTING INC | Department of Health and Human Services | $55.43K | 2012-01-23 | 2012-02-03 | 423430 | 2012 NAV NNMC ADM IMS 4 CISCO SWITCH |
| 29FTC122F0046 | REGENCY CONSULTING INC | Federal Trade Commission | $55.41K | 2022-08-09 | 2023-09-23 | 541519 | THE PURPOSE OF THIS PR IS TO OBTAIN VMWARE AND DELL PRODUCT SUPPORT AND MAINTENANCE RENEWAL FOR $54,640.00.00. |
| 0031 | REGENCY CONSULTING INC | Department of Defense | $55.26K | 2016-09-21 | 2016-10-21 | 334112 | IGF::OT::IGF TELECONFERENCING |
| FA441724F0277 | REGENCY CONSULTING INC | Department of Defense | $55.25K | 2024-08-28 | 2024-10-04 | 541519 | A6 SOFNET-S CISCO SWITCHES BUILDING 3158 |
| 80NSSC26FA214 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $55.07K | 2026-03-05 | 2026-06-12 | 541519 | DELL GEDI R770 SERVER |
| 75N92B23F20002 | REGENCY CONSULTING INC | Department of Health and Human Services | $54.97K | 2023-09-26 | 2024-09-25 | 541519 | COMPUTER MONITORS FOR NIAMS STAFF |
| 75H71123P00302 | REGENCY CONSULTING INC | Department of Health and Human Services | $54.9K | 2023-03-22 | 2023-04-22 | 423430 | IT SERVER AND SSD STORAGE - OKLAHOMA AREA IT |
| 140A0422F0005 | REGENCY CONSULTING INC | Department of the Interior | $54.89K | 2022-01-19 | 2022-04-18 | 334111 | DELL LAPTOPS AND ACCESSORIES FOR BIA ROCKY MOUNTAIN REGIONAL DIRECTOR OFFICE |
| HHSI246201600372P | REGENCY CONSULTING INC | Department of Health and Human Services | $54.74K | 2016-06-15 | 2016-07-15 | 423430 | IT SERVERS AND COMPONENTS |
| 75H71321P00037 | REGENCY CONSULTING INC | Department of Health and Human Services | $54.73K | 2020-12-31 | 2021-03-16 | 334118 | THIN CLIENTS/PC'S BUNDLE/MONITORS/LAPTOPS FOR WOSU |
| N6600117P6215 | REGENCY CONSULTING INC | Department of Defense | $54.65K | 2017-06-26 | 2017-07-15 | 334111 | INTELLIGENT DUAL READER (IDRC) |
| 75H70621P00775 | REGENCY CONSULTING INC | Department of Health and Human Services | $54.29K | 2021-07-15 | 2021-08-16 | 334118 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE IT EQUIPMENT/SUPPLIES FOR THE FINANCE DEPARTMENT, GPA, ABERDEEN, SOUTH DAKOTA. PERIOD OF PERFORMANCE: 7/15/2021 - 8/16/2021. |
| 75H70619P01253 | REGENCY CONSULTING INC | Department of Health and Human Services | $53.94K | 2019-09-23 | 2019-10-23 | 541519 | FIRM FIXED PRICE FOR PROCUREMENT OF OPTI PLEX 7460 COMPUTERS FOR THE IT DEPARTMENT AT THE QUENTIN N BURDICK MEMORIAL HEALTHCARE FACILITY IN BELCOURT, NORTH DAKOTA 58316 |
| 140A0324F0005 | REGENCY CONSULTING INC | Department of the Interior | $53.79K | 2024-06-10 | 2024-08-16 | 334111 | IA APPROVED LAPTOP DOCKING - TRANSPOR |
| N6523610P3024 | REGENCY CONSULTING INC | Department of Defense | $53.75K | 2010-09-02 | 2010-09-24 | 423490 | NEC NP61 PROJECTOR BULB, AND PRINTER TONER CARTRIDGES |
| 140A2322F0145 | REGENCY CONSULTING INC | Department of the Interior | $53.72K | 2022-06-13 | 2022-09-13 | 334111 | STUDENT DESKTOPS FOR PINE SPRINGS DAYS SCHOOL |
| 140A2322F0135 | REGENCY CONSULTING INC | Department of the Interior | $53.71K | 2022-05-23 | 2022-08-30 | 334111 | LAPTOPS FOR HUMAN RESOURCE OFFICE |
| HC101917F0003 | REGENCY CONSULTING INC | Department of Defense | $53.71K | 2017-02-03 | 2017-02-28 | 334112 | IGF::OT::IGF CATALYST 3850 24 PORT GE SFP IP BASE |
| HC101917F0012 | REGENCY CONSULTING INC | Department of Defense | $53.7K | 2017-04-03 | 2017-04-15 | 334112 | CENTRIXS SUPPORT SOFTWARE |