Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 43
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523617V7785 | REGENCY CONSULTING INC | Department of Defense | $53.6K | 2017-05-15 | 2017-05-16 | 423430 | P/N: D1F9DLL |
| 75H71019P01839 | REGENCY CONSULTING INC | Department of Health and Human Services | $53.48K | 2019-09-19 | 2019-11-29 | 333316 | VARIOUS IT EQUIPMENT FOR BUSINESS OFFICE AT CCHCF |
| FA460010P0151 | REGENCY CONSULTING INC | Department of Defense | $53.45K | 2010-08-18 | 2010-09-17 | 334112 | PESA CHEETAH OUTPUT COMBINER 3GB SINGLE |
| 140A0423F0006 | REGENCY CONSULTING INC | Department of the Interior | $53.32K | 2023-01-05 | 2023-04-28 | 334111 | ITEMS DELIVERY ORDER FOR BIA BLACKFEET A |
| 140A1124F0012 | REGENCY CONSULTING INC | Department of the Interior | $53.3K | 2024-03-01 | 2024-06-03 | 334111 | PIMA LAPTOPS |
| 75H71521P00048 | REGENCY CONSULTING INC | Department of Health and Human Services | $53.27K | 2021-09-17 | 2021-10-29 | 334111 | COMPUTERS WILL BE USED IN MULTIPLE LOCATIONS THROUGHOUT THE SERVICE UNIT AND WILL REPLACE OLDER UNITS THAT HAVE REACHED THEIR END OF LIFE. THE CURRENT REPLACEMENT SCHEDULE THAT INDIAN HEALTH SERVICES HAS ADOPTED IS THREE (3) YEARS FOR BOTH DESKTOPS A |
| 15DDHQ24F00000601 | REGENCY CONSULTING INC | Department of Justice | $53.25K | 2024-07-05 | 2025-07-04 | 541519 | CISEE-1S-SL DELINEA CENTRIFY ZERO TRUST PRIVILEGE SERVICES - ENTERPRISE EDITION - 1 SYSTEM - SOFTWARE LICENSE DELINEA INC. (20680CISEE1SSL_202404222) |
| 140A2321F0150 | REGENCY CONSULTING INC | Department of the Interior | $52.9K | 2021-06-11 | 2021-09-13 | 334111 | LAPTOPS FOR OJO ENCINO DAY SCHOOL |
| HC101919F0019 | REGENCY CONSULTING INC | Department of Defense | $52.85K | 2019-05-16 | 2019-07-16 | 334112 | IAW AW.5152019.MK0217 DATED 5/15/2019 |
| 75H70419P00016 | REGENCY CONSULTING INC | Department of Health and Human Services | $52.84K | 2019-02-13 | 2019-09-29 | 511210 | ACCUSOFT IMAGEGEAR ANNUAL ENTERPRISE LICENSE |
| N6523610P2254 | REGENCY CONSULTING INC | Department of Defense | $52.84K | 2010-06-11 | 2010-07-11 | 423710 | FAS2020 FABRIC ARRAY STORAGE SYSTEM |
| FA282323F0129 | REGENCY CONSULTING INC | Department of Defense | $52.76K | 2023-04-21 | 2023-06-26 | 541519 | DELL 3460 COMPUTERS |
| 75N98026F00003 | REGENCY CONSULTING INC | Department of Health and Human Services | $52.75K | 2026-04-21 | 2027-04-20 | 541519 | TRIPWIRE LINUX PREMIUM SUPPORT RENEWAL |
| 140A2321F0294 | REGENCY CONSULTING INC | Department of the Interior | $52.71K | 2021-09-16 | 2021-12-16 | 334111 | LAPTOPS FOR PINE RIDGE SCHOOL |
| HHSI246200910972P | REGENCY CONSULTING INC | Department of Health and Human Services | $52.7K | 2009-09-21 | 2009-10-20 | 423430 | 224-2223 - OPTIPLEX 760 ULTRA SMALL FORM FACTOR BASE UP TO 88 PERCENT EFFICIENT PSU |
| 80NSSC24FA214 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $52.59K | 2024-01-10 | 2024-02-01 | 541519 | DELL POWEREDGE R750 SERVERS |
| HHSI246201100668P | REGENCY CONSULTING INC | Department of Health and Human Services | $52.38K | 2011-09-16 | 2011-10-17 | 334310 | POLYCOM CONFERENCE EQUIPMENT HDX 7001 INCL CODEC EAGLEEYE |
| 89603024F0016 | REGENCY CONSULTING INC | Department of Energy | $52.36K | 2024-02-03 | 2025-02-02 | 541519 | REDHAT MAINTENANCE RENEWAL |
| 0032 | REGENCY CONSULTING INC | Department of Defense | $52.15K | 2016-09-21 | 2016-10-21 | 334112 | IGF::0T::IGF 10" MODERO TABLETOP TOUCH PANEL |
| 75H71121P00978 | REGENCY CONSULTING INC | Department of Health and Human Services | $52.13K | 2021-09-21 | 2021-11-22 | 334111 | TELEHEALTH IT EQUIPMENT FOR THE CLINTON INDIAN HEALTH CLINIC |
| HHSI245200911015P | REGENCY CONSULTING INC | Department of Health and Human Services | $52.08K | 2009-05-29 | 2009-06-30 | 423430 | DFME DESKTOP AND LAPTOP - NAVAJO IHS |
| N6523609P3317 | REGENCY CONSULTING INC | Department of Defense | $52.05K | 2009-09-22 | 2009-12-11 | 423490 | CAMERA, PTZ P/N WV-CS954 |
| 140A0325F0006 | REGENCY CONSULTING INC | Department of the Interior | $51.88K | 2025-07-14 | 2025-10-09 | 334111 | LAPTOPS FOR SPRO LTRO |
| 140A0322F0015 | REGENCY CONSULTING INC | Department of the Interior | $51.82K | 2022-06-14 | 2022-08-19 | 334111 | ITEMS DELIVERY ORDER FOR OJS-DII FY22 |
| N6660415P3284 | REGENCY CONSULTING INC | Department of Defense | $51.81K | 2015-09-02 | 2015-10-19 | 334111 | SPONSORED PORTABLE CONTROLLERS AND DOCKING STATIONS FOR THE AN/USM-674(V)4 TEST STATION MOBILE TRAINING ASSETS |