Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 58
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 75N95D25F40012 | REGENCY CONSULTING INC | Department of Health and Human Services | $29.9K | 2025-09-29 | 2025-10-20 | 541519 | FY26 UDO INITIATIVE - POWER UNITS - UPS BATTERY BACKUPS AND BATTERY UNITS |
| HHSI246201700622P | REGENCY CONSULTING INC | Department of Health and Human Services | $29.8K | 2017-09-27 | 2017-10-27 | 334111 | OPTIPLEX 7050 MT XCTO TOWERS FOR THE OKLAHOMA CITY AREA INDIAN HEALTH SERVICE |
| FA822823F0784 | REGENCY CONSULTING INC | Department of Defense | $29.76K | 2023-07-18 | 2023-07-27 | 541519 | SOLARWINDS SOFTWARE LICENSE RENEWAL. |
| FA441724F0332 | REGENCY CONSULTING INC | Department of Defense | $29.75K | 2024-09-12 | 2024-12-13 | 541519 | 371 SOCTS VOIP PHONES |
| HHSI245200911505P | REGENCY CONSULTING INC | Department of Health and Human Services | $29.72K | 2009-09-20 | 2009-10-20 | 334111 | IT EQUIPMENT |
| 19AQMM24F2118 | REGENCY CONSULTING INC | Department of State | $29.72K | 2024-09-17 | 2024-10-28 | 541519 | THIS REQUEST IS FOR THE PROCUREMENT OF TEN LAPTOPS AND PERIPHERALS NEEDED FOR FLY AWAY KITS. |
| 140A2323F0018 | REGENCY CONSULTING INC | Department of the Interior | $29.65K | 2023-01-04 | 2023-02-27 | 334111 | LAPTOPS & PERIPHERALS FOR BIE DIVISION OF PERFORMANCE & ACCOUNTING |
| 140A1125F0031 | REGENCY CONSULTING INC | Department of the Interior | $29.63K | 2025-08-12 | 2025-10-14 | 334111 | IT EQUIPMENT FOR HOPI AGENY |
| 75N97023F00003 | REGENCY CONSULTING INC | Department of Health and Human Services | $29.58K | 2015-05-01 | 2025-04-30 | 541519 | IT SUPPORT |
| DEWA0001540 | REGENCY CONSULTING INC | Department of Energy | $29.51K | 2013-12-05 | 2014-01-07 | 334290 | RFL IMUX KIT, DSW, G1000, WAREHOUSE |
| 73351023F0139 | REGENCY CONSULTING INC | Small Business Administration | $29.46K | 2023-07-20 | 2024-07-19 | 541519 | LEGACY SOLARWINDS VIRTUALIZATION MANAGER VM64 (UP TO 64 SOCKETS) / SOLARWINDS STORAGE RESOURCE MONITOR SRM300 (UP TO 300 DISKS) / UPGRADE SOLARWINDS VIRTUALIZATION MANAGER VM64 TO VM112 - LICENSE UPGRADE |
| HEVAS614P0096 | REGENCY CONSULTING INC | Department of Defense | $29.44K | 2014-09-30 | 2014-10-30 | 423420 | MOBILE VTC UNIT |
| HC101912P2077 | REGENCY CONSULTING INC | Department of Defense | $29.38K | 2012-09-21 | 2012-10-26 | 334112 | EMSS CUSTOMER SUPPORT LAB |
| N6600125F0970 | REGENCY CONSULTING INC | Department of Defense | $29.38K | 2025-09-19 | 2025-11-22 | 541519 | PRECISION 7960 RACK XCTO BASE |
| 273FCC24F0099 | REGENCY CONSULTING INC | Federal Communications Commission | $29.3K | 2024-09-21 | 2025-09-20 | 541519 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL |
| 29FTC123F0018 | REGENCY CONSULTING INC | Federal Trade Commission | $29.29K | 2023-03-01 | 2024-01-27 | 541519 | CISCOS SMALL FORM-FACTOR PLUGGABLE (SFP) TRANSCEIVERS, PART SFP-10G-SR=, CISCO 10GBASE-SR SFP MODULE |
| 75N93025F00001 | REGENCY CONSULTING INC | Department of Health and Human Services | $29.13K | 2024-11-23 | 2025-11-22 | 541519 | DCIM ENERGY EFFICIENCY LICENSE RENEWAL |
| HTC71124FD052 | REGENCY CONSULTING INC | Department of Defense | $29.11K | 2024-05-29 | 2024-05-29 | 541519 | SDDC - SOAPUI |
| FA460013P0034 | REGENCY CONSULTING INC | Department of Defense | $29.02K | 2013-02-06 | 2013-09-30 | 511210 | MAINTENANCE RENEWAL EXCEED MP ML |
| 140A0321F0025 | REGENCY CONSULTING INC | Department of the Interior | $28.94K | 2021-09-02 | 2021-11-02 | 334111 | LAPTOPS FOR PROPERTY |
| 140A0919P0072 | REGENCY CONSULTING INC | Department of the Interior | $28.91K | 2019-08-03 | 2019-08-30 | 334111 | PRECISION 7530 LAPTOPS FOR BIA, NRO DOT |
| 140A2320F0330 | REGENCY CONSULTING INC | Department of the Interior | $28.86K | 2020-09-10 | 2020-10-30 | 334111 | STUDENT LAPTOP 5410S FOR TURTLE MOUNTAIN MIDDLE SCHOOL COVID-19 |
| 140A2320F0314 | REGENCY CONSULTING INC | Department of the Interior | $28.86K | 2020-09-04 | 2020-10-30 | 334111 | T'SIYA DAY SCHOOL COVID-19 |
| 140A1125F0024 | REGENCY CONSULTING INC | Department of the Interior | $28.86K | 2025-06-25 | 2025-10-14 | 334111 | INFORMATION TECHNOLOGY EQUIPMENT - WRO OFFICE OF JUSTICE SERVICES |
| N6523610V1110 | REGENCY CONSULTING INC | Department of Defense | $28.85K | 2010-03-03 | 2010-03-10 | 334210 | MFE FW ENT 410CD 1YR GL+NBD HW SUPP |