Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 47
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| N6523610P2034 | REGENCY CONSULTING INC | Department of Defense | $46.99K | 2010-04-29 | 2010-05-19 | 423430 | VIDEO SWITCH 32X32 |
| N6600118P6432 | REGENCY CONSULTING INC | Department of Defense | $46.64K | 2018-06-13 | 2018-07-13 | 334220 | VIDEO TELECONFERENCING CODEC KIT |
| 140A0324F0002 | REGENCY CONSULTING INC | Department of the Interior | $46.51K | 2024-02-16 | 2024-06-30 | 334111 | PAWNEE AGENCY IT ACQUISITION |
| 140A0823F0042 | REGENCY CONSULTING INC | Department of the Interior | $46.49K | 2023-07-17 | 2023-10-20 | 334111 | LAPTOPS FOR OJS DII |
| 140A2323F0078 | REGENCY CONSULTING INC | Department of the Interior | $46.42K | 2023-05-09 | 2023-08-08 | 334111 | LAPTOPS & PERIPHERALS FOR SCHOOL FACILITIES SAFETY DIVISION |
| 19AQMM23F3308 | REGENCY CONSULTING INC | Department of State | $46.34K | 2023-09-27 | 2023-10-25 | 541519 | KVM SWITCHES |
| HHSI246201300498P | REGENCY CONSULTING INC | Department of Health and Human Services | $46.25K | 2013-06-25 | 2013-07-31 | 423430 | COMPUTERS FOR THE ANADARKO INDIAN HEALTH CLINIC |
| 140A2321F0107 | REGENCY CONSULTING INC | Department of the Interior | $46.22K | 2021-04-22 | 2021-07-22 | 334111 | LAPTOPS FOR BREAD SPRINGS DAY SCHOOL |
| N6600109MZ097 | REGENCY CONSULTING INC | Department of Defense | $46.14K | 2009-06-10 | 2009-06-25 | 335999 | DIGITIZER |
| 140A1622F0099 | REGENCY CONSULTING INC | Department of the Interior | $46.08K | 2022-06-03 | 2022-08-22 | 334111 | LAPTOPS FOR OJS MMU |
| 80NSSC24FB246 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $45.98K | 2024-09-13 | 2024-10-04 | 541519 | DELL POWER VAULT MD2412 WITH DUAL AC POWER SUPPLY |
| 140A1622F0078 | REGENCY CONSULTING INC | Department of the Interior | $45.94K | 2022-04-22 | 2022-07-17 | 334111 | MONITORS FOR DEMD |
| 140A2320F0322 | REGENCY CONSULTING INC | Department of the Interior | $45.67K | 2020-09-08 | 2020-10-09 | 334111 | STAFF LAPTOPS FOR CHICHILTAH COMMUNITY SCHOOL COVID-19 |
| N6600124F0191 | REGENCY CONSULTING INC | Department of Defense | $45.52K | 2024-01-29 | 2024-03-02 | 541519 | DELL LATITUDE 5430 RGD, GSA TAA COMP |
| 140A2323F0267 | REGENCY CONSULTING INC | Department of the Interior | $45.43K | 2023-09-02 | 2023-12-01 | 334111 | STAFF LAPTOPS & PERIPHERALS FOR TUBA CITY BOARDING SCHOOL |
| W912HZ11P0463 | REGENCY CONSULTING INC | Department of Defense | $45.42K | 2011-09-28 | 2012-01-06 | 334111 | U434ISE APPLE MACBOOK PRO 13" (Z0LX) |
| N6523610P2851 | REGENCY CONSULTING INC | Department of Defense | $45.39K | 2010-08-27 | 2010-09-30 | 334119 | PRINTER, MAGICOLOR 5650EN |
| 75N94023F00005 | REGENCY CONSULTING INC | Department of Health and Human Services | $45.23K | 2023-04-24 | 2023-09-30 | 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 HP COLOR PRINTERS AND CORRESPONDING CARTRIDGES TO AKIRA TECHNOLOGIES, INC.:1256781, IN THE AMOUNT OF $45 |
| FA875123F0059 | REGENCY CONSULTING INC | Department of Defense | $45.2K | 2023-07-12 | 2023-07-24 | 541519 | VMWARE SOFTWARE SUPPORT AND MAINTENANCE TO SUPPORT THE AFRL/RIK NETWORKS |
| 140D0423P0173 | REGENCY CONSULTING INC | Department of the Interior | $45.12K | 2023-08-15 | 2023-10-06 | 334111 | PURCHASE REPLACEMENT DELL POWEREDGE R640 SERVERS |
| 140A0425F0015 | REGENCY CONSULTING INC | Department of the Interior | $45.01K | 2025-06-05 | 2025-09-05 | 334111 | LAPTOPS & ACCESSORIES FOR RDO |
| DOCWE133C14SU1232 | REGENCY CONSULTING INC | Department of Commerce | $44.73K | 2014-09-08 | 2014-12-31 | 423430 | IGF::OT::IGF |
| N6600117P6230 | REGENCY CONSULTING INC | Department of Defense | $44.69K | 2017-08-09 | 2018-08-29 | 511210 | IGF::OT::IGF = OTHER FUNCTIONS DEPLOYMENT SERVICES |
| 140A0423F0013 | REGENCY CONSULTING INC | Department of the Interior | $44.69K | 2023-02-16 | 2023-04-17 | 334111 | DELL MOBILE PRECISION WORKSTATION 7770 |
| 140A1623F0120 | REGENCY CONSULTING INC | Department of the Interior | $44.67K | 2023-07-26 | 2023-10-31 | 334111 | LAPTOPS FOR THE OCFO |