Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 48
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N95D25F40007 | REGENCY CONSULTING INC | Department of Health and Human Services | $44.54K | 2025-08-06 | 2026-08-05 | 541519 | HPE HARDWARE TECH SUPPORT NIM5105UM047002T HEWLETT PACKARD ENTERPRISE - HU4A2AC SAID: S4_000002860463 [25-006566] |
| FA481410P0296 | REGENCY CONSULTING INC | Department of Defense | $44.47K | 2010-09-21 | 2011-09-22 | 541511 | SERVER LICENSE FOR SHAREPOINT 2007 |
| 70B04C25F00000160 | REGENCY CONSULTING INC | Department of Homeland Security | $44.27K | 2025-03-11 | 2026-03-10 | 541519 | SAMSUNG PROCARE LICENSES (TECHNICAL SUPPORT) |
| 140A2321F0132 | REGENCY CONSULTING INC | Department of the Interior | $44.25K | 2021-06-16 | 2021-06-30 | 334111 | LAPTOPS FOR TONALEA AND BECLABITO |
| 75H70622P00718 | REGENCY CONSULTING INC | Department of Health and Human Services | $44.15K | 2022-07-13 | 2022-09-11 | 423430 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE COMPUTERS AND ACCESSORIES FOR THE GREAT PLAINS AREA OFFICE OF ENVIRONMENTAL HEALTH AND ENGINEERING, ABERDEEN, SOUTH DAKOTA. PERIOD OF PERFORMANCE: JULY 13, 2022 THROUGH SEPTEMBER 11, 2022. |
| 140A2324F0090 | REGENCY CONSULTING INC | Department of the Interior | $44.14K | 2024-04-29 | 2024-07-26 | 334111 | STAFF LAPTOPS&PERIPHERALS FOR DUNSEITH DAY SCHOOL |
| 70Z02325F20000001 | REGENCY CONSULTING INC | Department of Homeland Security | $44.1K | 2025-03-03 | 2026-03-02 | 541519 | DELL SAN ANNUAL MAINTENANCE FOR CGCIS |
| N6523614V1516 | REGENCY CONSULTING INC | Department of Defense | $44.09K | 2014-02-24 | 2014-09-23 | 423430 | FLIGHT CONTROL V3.4 |
| 75N94025F00011 | REGENCY CONSULTING INC | Department of Health and Human Services | $44.04K | 2025-09-25 | 2026-03-30 | 541519 | NICHD: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL PRO MAX COMPUTERS AND RELATED ACCESSORIES AND COMPONENTS TO REGENCY CONSULTING INC:1440333 - SEVERABLE QUOTE# Q-00695596 / CS-121323-SB |
| FA481410P0205 | REGENCY CONSULTING INC | Department of Defense | $43.83K | 2010-09-01 | 2013-08-31 | 423430 | SAP BUSINESS OBJECTS MAINT/SUPPORT |
| 140A0921F0013 | REGENCY CONSULTING INC | Department of the Interior | $43.81K | 2021-05-14 | 2021-07-08 | 334111 | LAPTOPS AND ACCESSORIES FOR BIA NRO FIRE MANAGEMENT |
| 89303126FEM400458 | REGENCY CONSULTING INC | Department of Energy | $43.72K | 2026-04-15 | 2026-05-05 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -THIN CLIENTS |
| DOCWE133C12SE1923 | REGENCY CONSULTING INC | Department of Commerce | $43.62K | 2012-08-15 | 2015-09-30 | 423430 | SERVICES |
| 75H70523P00083 | REGENCY CONSULTING INC | Department of Health and Human Services | $43.53K | 2023-09-25 | 2024-09-24 | 334210 | IT INFRASTURE RL |
| 19AQMM24F0120 | REGENCY CONSULTING INC | Department of State | $43.52K | 2024-01-01 | 2024-12-31 | 541519 | POC: JONATHAN YOUNG |
| 140A1623F0171 | REGENCY CONSULTING INC | Department of the Interior | $43.42K | 2023-08-24 | 2023-11-12 | 334111 | LAPTOPS FOR OJS |
| 49100423F0132 | REGENCY CONSULTING INC | National Science Foundation | $43.4K | 2023-07-21 | 2024-07-20 | 541519 | DELL LAPTOP PURCHASE |
| 80NSSC23FA438 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $43.38K | 2023-04-17 | 2023-06-14 | 541519 | HYPERVISOR FOR ED COMPUTING ENVIRONMENT DELL RACK SERVER |
| 95315825F00015 | REGENCY CONSULTING INC | United States Chemical Safety Board | $43.27K | 2025-09-22 | 2025-12-31 | 541519 | LAPTOPS |
| 140A2322F0299 | REGENCY CONSULTING INC | Department of the Interior | $43.25K | 2022-08-24 | 2022-11-30 | 334111 | STAFF LAPTOPS FOR S.I.P.I. |
| 7571TE26F65158 | REGENCY CONSULTING INC | Department of Health and Human Services | $43.23K | 2026-08-01 | 2027-05-27 | 541519 | JAMF PRO, AN INTEGRAL PART OF OUR IT INFRASTRUCTURE AT THE NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (NCATS), ENABLING EFFICIENT MANAGEMENT OF OUR FLEET OF MAC COMPUTERS AND GOVERNMENT-FURNISHED MOBILE DEVICES. |
| HC102823F1373 | REGENCY CONSULTING INC | Department of Defense | $43.11K | 2023-09-12 | 2023-11-11 | 541519 | CISCO CATALYST 9400 SERIES 48-PORT GIGAB |
| 140A0423F0022 | REGENCY CONSULTING INC | Department of the Interior | $43.11K | 2023-08-21 | 2024-04-14 | 334111 | REPLACEMENT LAPTOPS FOR AGENCY |
| HC101917F0052 | REGENCY CONSULTING INC | Department of Defense | $42.85K | 2017-09-13 | 2017-10-13 | 334112 | DELL LAPTOPS FOR SERVER FLYAWAY KITS. |
| N6523613V1563 | REGENCY CONSULTING INC | Department of Defense | $42.84K | 2013-07-16 | 2013-07-19 | 423430 | NETAPP FAS270 BATTERY NEW DISCONTINUED |