Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 59
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| 693JJ424F00021N | REGENCY CONSULTING INC | Department of Transportation | $28.84K | 2024-03-25 | 2025-03-24 | 541519 | ER STUDIOS: THE PURPOSE OF THIS AWARD IS TO PROCURE LICENSING AND SUPPORT FOR ER/STUDIO FOR ONE YEAR. THE PERFORMANCE PERIOD IS FROM 3/25/2024 THROUGH 3/24/2025. |
| DOCBG133C15SE1390 | REGENCY CONSULTING INC | Department of Commerce | $28.8K | 2015-08-06 | 2016-09-30 | 511210 | IGF::OT::IGF CRASHPLAN PROE BACKUP SOFTWARE ANNUAL MAINTENANCE |
| 36C10B25F0073 | REGENCY CONSULTING INC | Department of Veterans Affairs | $28.68K | 2025-04-01 | 2026-03-31 | 541519 | THE COBALT STRIKE TOOL IS USED TO PERFORM SIMULATED ATTACKS AGAINST VA SYSTEMS THAT MIMIC REAL-WORLD HACKER ATTACKS. |
| 140A2322F0042 | REGENCY CONSULTING INC | Department of the Interior | $28.66K | 2022-01-05 | 2022-04-04 | 334111 | BIE STUDENT CHROMEBOOK WITH CARRYING CASE - HAVASUPAI ELEM SCHOOL |
| 140A0824F0021 | REGENCY CONSULTING INC | Department of the Interior | $28.56K | 2024-01-29 | 2024-04-30 | 334111 | LAPTOPS FOR REALTY |
| HHSI246201600511P | REGENCY CONSULTING INC | Department of Health and Human Services | $28.55K | 2016-08-30 | 2016-09-30 | 334118 | IGF::OT::IGF |
| HC101918F0066 | REGENCY CONSULTING INC | Department of Defense | $28.43K | 2018-09-14 | 2018-10-15 | 334112 | IGF::0T::IGF SYNC SERVER S650 BASE CONFIG |
| 140A0124F0007 | REGENCY CONSULTING INC | Department of the Interior | $28.39K | 2023-11-21 | 2024-08-23 | 334111 | IT HARDWARE FOR THE BUREAU OF INDIAN AFFAIRS (BIA), GREAT PLAINS REGIONAL OFFICE (GPRO), DIVISION OF LAND TITLES & RECORDS (LTRO) IN ABERDEEN, SD. |
| N6523614V1222 | REGENCY CONSULTING INC | Department of Defense | $28.38K | 2014-04-01 | 2014-05-07 | 423430 | DELL LATTITUDE E6530 LAPTOP |
| 80NSSC23FB044 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $28.32K | 2023-08-17 | 2023-09-07 | 541519 | DELL OPTIPLEX 7010 SMALL FORM FACTOR |
| 140A0124F0068 | REGENCY CONSULTING INC | Department of the Interior | $28.29K | 2024-06-11 | 2024-09-10 | 334111 | BIA WINNEBAGO OJS COMPUTERS AND ACCESSORIES |
| HC101912P2007 | REGENCY CONSULTING INC | Department of Defense | $28.26K | 2012-01-13 | 2012-02-02 | 423430 | AUDIO VIDEO CONTROL SYSTEM EQUIPMENT |
| HHSI246201500448P | REGENCY CONSULTING INC | Department of Health and Human Services | $28.25K | 2015-07-30 | 2015-08-29 | 423430 | COMPUTERS, TV AND HOOK UP |
| 75H70621P00511 | REGENCY CONSULTING INC | Department of Health and Human Services | $28.25K | 2021-03-23 | 2021-04-22 | 334118 | FIRM FIXED-PRICE, COMMERCIAL ITEM, PURCHASE ORDER TO PROVIDE LIFECYCLE REPLACEMENT, IT EQUIPMENT, FOR THE SPECIAL DIABETES PROGRAM FOR INDIANS (SDPI), RAPID CITY, SIOUX SAN, IHS HOSPITAL, RAPID CITY, SOUTH DAKOTA. PERIOD OF PERFORMANCE: MARCH 23, 20 |
| 140A2325F0180 | REGENCY CONSULTING INC | Department of the Interior | $28.21K | 2025-09-12 | 2025-12-11 | 334111 | STUDENT LAPTOPS & CHARGING CARTS FOR PINE RIDGE SCHOOL |
| 7571TE26F80132 | REGENCY CONSULTING INC | Department of Health and Human Services | $28.16K | 2026-07-24 | 2026-09-30 | 541519 | IHS CHINLE DIABETES PROGRAM LAPTOP REPLACEMENT DELL LATITUDE 7650 XCTO LAPTOPS |
| 140A1622F0126 | REGENCY CONSULTING INC | Department of the Interior | $28.16K | 2022-07-01 | 2023-04-14 | 334111 | OIMT TECH REFRESH FY21-22 RMRO |
| DOCWE133C11SU0323 | REGENCY CONSULTING INC | Department of Commerce | $28.13K | 2011-02-07 | 2011-03-31 | 423430 | COMPUTER PARTS |
| FA481409P0221 | REGENCY CONSULTING INC | Department of Defense | $28.08K | 2009-09-21 | 2009-10-09 | 334119 | SUNFIRE SERVERS AND PERIPHERALS |
| 75H71322P00036 | REGENCY CONSULTING INC | Department of Health and Human Services | $28.04K | 2022-02-23 | 2022-05-17 | 334118 | COMPUTERS AND WEBCAMS FOR WOSU. IT COMPUTER ORDER FOR COVID 19 TELEHEALTH EFFORTS AND WOSU STAFF NEED WEBCAMS FOR SKYPE VIDEO TELECONFERENCING. |
| N6660414P2478 | REGENCY CONSULTING INC | Department of Defense | $28.03K | 2014-07-31 | 2014-08-21 | 334111 | PORTABLE CONTROLLER |
| HC101911P2025 | REGENCY CONSULTING INC | Department of Defense | $27.93K | 2011-09-01 | 2011-10-26 | 334112 | PRINTER TONER CARTRIDGES |
| N6523613V2528 | REGENCY CONSULTING INC | Department of Defense | $27.9K | 2013-09-21 | 2013-09-30 | 423430 | VS5-ENT-P-SSS-F US FED VMWARE VSPHERE |
| 140A0723F0003 | REGENCY CONSULTING INC | Department of the Interior | $27.89K | 2023-03-10 | 2023-06-12 | 334111 | LAPTOPS FOR FORESTRY AND FIRE MANAGEMENT |
| FA822225F8025 | REGENCY CONSULTING INC | Department of Defense | $27.88K | 2025-02-04 | 2025-04-05 | 541519 | RUGGED TOUGHBOOKS |