Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 45
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6600125F0853 | REGENCY CONSULTING INC | Department of Defense | $49.81K | 2025-08-21 | 2025-11-13 | 541519 | ARUBA 6200M 24G CL4 POE 4SFP+ TAA SW |
| N4248524F0022 | REGENCY CONSULTING INC | Department of Defense | $49.79K | 2024-09-09 | 2024-10-09 | 541519 | MONITORS |
| 140A1620P0017 | REGENCY CONSULTING INC | Department of the Interior | $49.77K | 2020-02-07 | 2021-02-06 | 511210 | SNORT ANNUAL SUBSCRIPTION FOR BIA OIMT |
| HC101914P2085 | REGENCY CONSULTING INC | Department of Defense | $49.77K | 2014-09-25 | 2014-10-25 | 334112 | IGF::OT::IGF VTC UPGRADE EQUIPMENT |
| 1305M324F0198 | REGENCY CONSULTING INC | Department of Commerce | $49.75K | 2024-07-02 | 2024-08-16 | 541519 | PURCHASE OF STORAGE ARRAY |
| DEWA0003082 | REGENCY CONSULTING INC | Department of Energy | $49.73K | 2015-11-24 | 2015-12-24 | 335999 | ELTEK ELECTRICAL ITEMS - DSW - G1040 - WAREHOUSE STOCK |
| 140A1620F0186 | REGENCY CONSULTING INC | Department of the Interior | $49.62K | 2020-09-08 | 2020-10-09 | 334111 | LAPTOPS FOR BIA OHCM HUMAN RESOURCES |
| 75N94023F00013 | REGENCY CONSULTING INC | Department of Health and Human Services | $49.58K | 2023-09-01 | 2023-12-30 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500024W FOR DELL MONITORS AND RELATED ACCESSORIES, WARRANTY AND SERVICE TO AKIRA TECHNOLOGIES, INC.:1256781 IN THE A |
| HHSI246201400023A | REGENCY CONSULTING INC | Department of Health and Human Services | $49.57K | 2014-02-05 | 2014-03-14 | 423430 | COMPUTERS, LAPTOPS AND PRINTERS |
| HC101914P2028 | REGENCY CONSULTING INC | Department of Defense | $49.52K | 2014-08-13 | 2014-09-30 | 334112 | EQUIPMENT FOR CENTRIXS EXPANSION PROJECT |
| 140A2325F0031 | REGENCY CONSULTING INC | Department of the Interior | $49.5K | 2025-02-13 | 2025-05-13 | 334111 | STAFF LAPTOPS FOR DENNEHOTSO BOARDING SCHOOL |
| N6523613V1598 | REGENCY CONSULTING INC | Department of Defense | $49.34K | 2013-09-21 | 2014-04-18 | 423430 | INTEGRATED CONTROL UNIT W/RPS ON/OFF |
| 140A0823F0056 | REGENCY CONSULTING INC | Department of the Interior | $49.32K | 2023-09-12 | 2023-12-15 | 334111 | LAPTOPS FOR DIVISION OF NATURAL RESOURCES - FUELS |
| 75N94025F00009 | REGENCY CONSULTING INC | Department of Health and Human Services | $49.16K | 2025-09-19 | 2025-12-30 | 541519 | NICHD: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL PRO MAX TOWERS AND RELATED ACCESSORIES AND COMPONENTS TO REGENCY CONSULTING INC:1440333 - SEVERABLE QUOTE# Q-00695586 |
| 75ACF123F80020 | REGENCY CONSULTING INC | Department of Health and Human Services | $49K | 2023-09-20 | 2024-09-25 | 541519 | ACF TECH HAS DETERMINED THAT RED HAT ANSIBLE PROVIDES SPECIALIZED TECHNICAL VALUE TO THE NEXT GENERATION SECURE CLOUD SOFTWARE TOOL SET. |
| 140A2324F0149 | REGENCY CONSULTING INC | Department of the Interior | $48.9K | 2024-07-18 | 2024-10-18 | 334111 | PRINTERS FOR JOHN F. KENNEDY DAY SCHOOL |
| 140A1622F0042 | REGENCY CONSULTING INC | Department of the Interior | $48.88K | 2022-02-16 | 2022-05-16 | 334111 | LAPTOPS FOR INDIAN AFFAIRS OFFICE OF JUSTICE SERVICES |
| 1331L524F13351045 | REGENCY CONSULTING INC | Department of Commerce | $48.86K | 2024-08-13 | 2024-09-13 | 541519 | FLEXIBLE COAXIAL CABLE ASSEMBLIES |
| N6523610P2066 | REGENCY CONSULTING INC | Department of Defense | $48.8K | 2010-08-24 | 2010-08-31 | 334119 | MONITOR,24IN WIDESCREEN FLAT PANEL |
| FA481410P0059 | REGENCY CONSULTING INC | Department of Defense | $48.68K | 2010-01-15 | 2010-01-29 | 423430 | DELL E6500 LAPTOP |
| 70FA3025F00000076 | REGENCY CONSULTING INC | Department of Homeland Security | $48.64K | 2025-02-03 | 2025-03-14 | 541519 | ASUS ZENSCREEN MB16ACE |
| 140A1625F0080 | REGENCY CONSULTING INC | Department of the Interior | $48.61K | 2025-06-25 | 2025-09-30 | 334111 | LAPTOPS, PRINTERS & PERIPHERALS FOR OJS IAD |
| N0018912PZ019 | REGENCY CONSULTING INC | Department of Defense | $48.6K | 2011-10-20 | 2011-10-26 | 423430 | VSF-ENT-PL-F-L1 |
| N6523615V1525 | REGENCY CONSULTING INC | Department of Defense | $48.57K | 2015-09-11 | 2015-09-28 | 423430 | PRECISTION T7610 XE5-2609 8G NEWBUL |
| 140A2321F0060 | REGENCY CONSULTING INC | Department of the Interior | $48.44K | 2021-03-01 | 2021-05-03 | 334111 | LAPTOPS FOR SHERMAN INDIAN HIGH |