Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 52
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 140A0325F0009 | REGENCY CONSULTING INC | Department of the Interior | $37.79K | 2025-08-20 | 2025-10-14 | 334111 | 8 TAAMS PRINTERS FOR SPRO REALTY |
| N0018912PZ009 | REGENCY CONSULTING INC | Department of Defense | $37.74K | 2011-10-05 | 2012-10-04 | 423430 | DELL SERVER MAINTENANCE RENEWAL |
| N6523615V1505 | REGENCY CONSULTING INC | Department of Defense | $37.73K | 2015-02-05 | 2015-02-13 | 423430 | HP WEBINSPECT 1 CC USER SW E-LTU |
| FA460012P0111 | REGENCY CONSULTING INC | Department of Defense | $37.7K | 2012-08-24 | 2012-09-23 | 334112 | POWEREDGE R710 CHASSIS |
| 140A0825F0016 | REGENCY CONSULTING INC | Department of the Interior | $37.66K | 2024-12-20 | 2025-03-19 | 334111 | LAPTOPS FOR OKMULGEE AGENCY |
| 75N94023F00009 | REGENCY CONSULTING INC | Department of Health and Human Services | $37.54K | 2023-09-29 | 2024-09-28 | 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 F5 SILVERLINE WAF AND RELATED SERVICES TO AKIRA TECHNOLOGIES, IN THE AMOUNT OF $37,543.05 QUOTE# 1167 |
| HHSI245201100540P | REGENCY CONSULTING INC | Department of Health and Human Services | $37.44K | 2011-02-13 | 2011-03-31 | 334119 | INFORMATION MANAGEMENT SYSTEM NORTHERN NAVAJO MEDICAL CENTER |
| N0018924FZ963 | REGENCY CONSULTING INC | Department of Defense | $37.37K | 2024-08-27 | 2024-09-26 | 541519 | CISCO SMALL FORM-FACTOR |
| 80NSSC24FA416 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $37.34K | 2024-03-26 | 2024-05-21 | 541519 | SCHNEIDER SPC UPS TOWERS AND NETWORK CARDS |
| 140A0320F0059 | REGENCY CONSULTING INC | Department of the Interior | $37.33K | 2020-09-24 | 2021-01-31 | 334111 | LAPTOPS AND ACCESSORIES AT PAWNEE AGENCY |
| 140A1622P0006 | REGENCY CONSULTING INC | Department of the Interior | $37.19K | 2021-12-20 | 2022-12-19 | 334419 | ROUTERS FOR OIMT SUPPORT TO BIE |
| HC101918F0073 | REGENCY CONSULTING INC | Department of Defense | $37.14K | 2018-09-19 | 2018-12-31 | 334112 | IGF::OT::IGF CISCO CATALYST 3850 24 PORT POE IP BASE |
| 0007 | REGENCY CONSULTING INC | Department of Defense | $37.13K | 2015-09-23 | 2015-10-23 | 334112 | IGF::OT::IGF WS-C3850-24T-E |
| FA481410P0211 | REGENCY CONSULTING INC | Department of Defense | $37.09K | 2010-08-16 | 2010-09-13 | 423430 | ORACLE GRID ENGINE MANAGEMENT |
| 140A0721F0020 | REGENCY CONSULTING INC | Department of the Interior | $37K | 2021-09-10 | 2022-04-14 | 334111 | LAPTOPS AND ACCESSORIES FOR BIA BRANCH OF WATER RESOURCES |
| FA460014P0027 | REGENCY CONSULTING INC | Department of Defense | $36.93K | 2014-03-27 | 2015-03-01 | 511210 | ANNUAL ORACLE SUN PREMIER HARDWARE RE |
| N6523614V0605 | REGENCY CONSULTING INC | Department of Defense | $36.92K | 2013-12-12 | 2014-01-23 | 334418 | NAVY 7.5KVA 450/230 TRANSFORMER |
| 80NSSC26FA053 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $36.91K | 2025-12-08 | 2026-01-05 | 541519 | DELL GLIHT ADDITIONAL STORAGE |
| 75N95C25F30001 | REGENCY CONSULTING INC | Department of Health and Human Services | $36.88K | 2025-06-10 | 2026-06-09 | 541519 | RED HAT ENTERPRISE LINUX SERVER AND VIRTUAL DATACENTERS, STANDARD, ONE YEAR |
| 73351022F0134 | REGENCY CONSULTING INC | Small Business Administration | $36.87K | 2022-09-28 | 2023-09-27 | 541519 | CISCO FIREPOWER 1150 AND CISCO FIREPOWER THREAT DEFENSE SOFTWARE |
| HC101917F0021 | REGENCY CONSULTING INC | Department of Defense | $36.85K | 2017-05-25 | 2017-06-30 | 334112 | MISCELLANEOUS AV/VTC EQUIPMENT FOR SINGAPORE SHIP SUPPORT FACILITY. |
| N6523616V1501 | REGENCY CONSULTING INC | Department of Defense | $36.78K | 2016-02-01 | 2016-02-29 | 423430 | REDHAT ENTERPRISE LINUX EXTENDED LIFE SOFTWARE RENEWAL |
| 140A2325F0153 | REGENCY CONSULTING INC | Department of the Interior | $36.76K | 2025-08-21 | 2025-11-21 | 334111 | PRINTERS FOR TURTLE MOUNTAIN MIDDLE SCHOOL |
| N6600123F1142 | REGENCY CONSULTING INC | Department of Defense | $36.74K | 2023-10-02 | 2023-10-02 | 541519 | DELL POWEREDGE R760 SERVER (210-BDZY)HARDWARE |
| 80NSSC26FA161 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $36.62K | 2026-02-11 | 2027-02-10 | 541519 | SOLARWINDS OBSERVABILITY PURCHASE |