Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 5
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 36C26121N0859 | REGENCY CONSULTING INC | Department of Veterans Affairs | $753.58K | 2021-09-01 | 2022-08-31 | 561320 | 2.0 FTE PSYCHIATRIST FOR ON-SITE SERVICES |
| 75H70623F03005 | REGENCY CONSULTING INC | Department of Health and Human Services | $742.14K | 2023-07-31 | 2023-12-13 | 621111 | HOSPITALIST AUG-DEC 2023 TO |
| 75H71025P01143 | REGENCY CONSULTING INC | Department of Health and Human Services | $714.8K | 2025-09-14 | 2026-09-01 | 335999 | AREAWIDE PURCHASE OF UNINTERRUPTIBLE POWER SUPPLY UNITS |
| 15PTDD24F00000013 | REGENCY CONSULTING INC | Department of Justice | $712.58K | 2024-05-02 | 2025-05-01 | 541519 | GRANICUS (GOVDELIVERY) RENEWAL |
| N6523623F0463 | REGENCY CONSULTING INC | Department of Defense | $699.99K | 2023-07-18 | 2023-09-19 | 541519 | DHA TECHNICAL UPGRADE |
| FA855524F0018 | REGENCY CONSULTING INC | Department of Defense | $696K | 2024-07-25 | 2024-08-25 | 541519 | INTEGRATED BROADCAST SERVICES (IBS) NETWORK SERVICES (NS) - CISCO ASA 2130 FIREWALL SWITCH HARDWARE |
| 75H71119P00685 | REGENCY CONSULTING INC | Department of Health and Human Services | $684.37K | 2019-07-19 | 2019-08-30 | 334111 | AREA-WIDE IT EQUIPMENT BUY FOR OKLAHOMA CITY AREA INDIAN HEALTH SERVICES |
| 140A2322P0650 | REGENCY CONSULTING INC | Department of the Interior | $664.79K | 2022-08-18 | 2022-10-07 | 334111 | DELL VSAN SERVER REFRESH FOR BIE OIMT |
| HC102824F0922 | REGENCY CONSULTING INC | Department of Defense | $659.28K | 2024-07-31 | 2024-11-28 | 541519 | ACORN GROWTH |
| N0024422F0504 | REGENCY CONSULTING INC | Department of Defense | $650.54K | 2022-09-29 | 2023-07-03 | 541519 | OIS SERVER MODERNIZATION |
| 75H70625P00122 | REGENCY CONSULTING INC | Department of Health and Human Services | $649.96K | 2025-05-12 | 2025-06-14 | 561320 | PURCHASE ORDER FOR HOSPITALIST SERVICES FOR THE FT. YATES IHS FACILITY |
| W909MY10C0055 | REGENCY CONSULTING INC | Department of Defense | $647.47K | 2010-07-16 | 2010-07-20 | 511210 | IBM INFORMIX |
| 75R60224F80042 | REGENCY CONSULTING INC | Department of Health and Human Services | $643.9K | 2024-04-02 | 2025-04-01 | 541519 | OIT-SOFTWARE46 C 6291 SALESFORCE LICENSES |
| N6523624F0361 | REGENCY CONSULTING INC | Department of Defense | $639.48K | 2024-05-30 | 2024-08-24 | 541519 | JUNIPER LAN/WLAN EQUIPMENT IN SUPPORT OF DHA MEDICAL FACILITIES. |
| FA441723F0280 | REGENCY CONSULTING INC | Department of Defense | $635.77K | 2023-08-30 | 2023-10-30 | 541519 | DELL VXRAIL SERVER AND ASSOCIATED IT EQUIPMENT |
| FA446023F0042 | REGENCY CONSULTING INC | Department of Defense | $629.54K | 2023-09-14 | 2023-11-12 | 541519 | CISCO C9300-48-P ETHERNET SWITCHES. |
| 75N96024F00005 | REGENCY CONSULTING INC | Department of Health and Human Services | $625.05K | 2024-09-01 | 2024-10-31 | 541519 | DELL AND APPLE COMPUTERS AND LAPTOPS |
| 140A2324F0089 | REGENCY CONSULTING INC | Department of the Interior | $623.87K | 2024-04-25 | 2024-07-25 | 334111 | STUDENT CHROMEBOOKS FOR TUBA CITY BOARDING SCHOOL |
| HC101916P2019 | REGENCY CONSULTING INC | Department of Defense | $620.27K | 2016-08-11 | 2016-09-09 | 334112 | IGF::OT::IGF IAW QUOTE #AW.852016.NP, DATED 8/5/16 |
| 140A2323F0148 | REGENCY CONSULTING INC | Department of the Interior | $605.27K | 2023-06-21 | 2023-09-18 | 334111 | LAPTOPS & PERIPHERALS FOR KAIBETO BOARDING SCHOOL |
| FA481415C0013 | REGENCY CONSULTING INC | Department of Defense | $603.4K | 2015-06-12 | 2016-05-31 | 541519 | CISCO SMARTNET WARRANTY SUPPORT |
| FA481410P0258 | REGENCY CONSULTING INC | Department of Defense | $598.93K | 2010-09-13 | 2010-12-12 | 423430 | MICROSOFT SQL SERVER 2008 R2 ENTERPRISE |
| 7571TE26F65157 | REGENCY CONSULTING INC | Department of Health and Human Services | $598.4K | 2026-08-05 | 2027-08-04 | 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. |
| FA852724F0061 | REGENCY CONSULTING INC | Department of Defense | $597.2K | 2024-08-09 | 2024-08-30 | 541519 | PALO ALTO FIREWALL DEVICES HARDWARE AND WARRANTIES |
| 140A2323F0124 | REGENCY CONSULTING INC | Department of the Interior | $596.66K | 2023-05-17 | 2023-08-16 | 334111 | LAPTOPS FOR JEMEZ DAY SCHOOL |