Award search
Awards for “REGENCY CONSULTING INC”
25 awards on this page · sorted by amount · page 8
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| FA460011P0001 | REGENCY CONSULTING INC | Department of Defense | $436.51K | 2010-10-01 | 2011-09-30 | 541519 | ORACLE (SUN) ENGINEERING SUPPORT |
| HC102823F0742 | REGENCY CONSULTING INC | Department of Defense | $435.02K | 2023-07-10 | 2023-08-31 | 541519 | CISCO & DELL HARDWARE |
| 140A2323F0146 | REGENCY CONSULTING INC | Department of the Interior | $434.75K | 2023-05-18 | 2023-08-18 | 334111 | LAPTOPS & PERIPHERALS FOR TOHONO O'ODHAM HIGH SCHOOL |
| 140A0720F0025 | REGENCY CONSULTING INC | Department of the Interior | $432.25K | 2020-08-25 | 2020-11-30 | 334111 | SOUTHWEST REGION FY 20 LAPTOPS |
| 75N98026F00013 | REGENCY CONSULTING INC | Department of Health and Human Services | $431.61K | 2026-06-16 | 2027-06-15 | 541519 | JUNIPER LINE CARD UPGRADE AND MPC10E 15C SERIES WITH 400G COHERENT OPTICS |
| 75H70723P00158 | REGENCY CONSULTING INC | Department of Health and Human Services | $430.54K | 2023-05-31 | 2024-05-31 | 334118 | VM CLUSTER UPGRADE - ASU |
| HHSI247201600072A | REGENCY CONSULTING INC | Department of Health and Human Services | $429.49K | 2016-08-10 | 2017-03-17 | 541519 | IGF::OT::IGF VISTA IMAGING STORAGE GRID, PAO |
| 36C26123C0008 | REGENCY CONSULTING INC | Department of Veterans Affairs | $421.63K | 2022-11-01 | 2023-12-04 | 561320 | 2.0 FTE PSYCHIATRIST SERVICES |
| 140A1623P0030 | REGENCY CONSULTING INC | Department of the Interior | $417.9K | 2023-03-16 | 2023-04-17 | 334111 | VSAN READY HOSTS FOR BIA OIMT |
| 12SAD123F0038 | REGENCY CONSULTING INC | Department of Agriculture | $415.71K | 2023-09-30 | 2024-05-27 | 541519 | FY 2024 RDES OWNBACKUP SALESFORCE LICENSES |
| FA460010P0001 | REGENCY CONSULTING INC | Department of Defense | $413.68K | 2009-10-01 | 2010-09-30 | 541519 | ISPAN-IM SUN SPECIALITY ENGINEERS |
| 75H70723P00152 | REGENCY CONSULTING INC | Department of Health and Human Services | $413.21K | 2023-05-22 | 2023-08-14 | 334118 | DELL SERVERS - ASU |
| 15BPCC24F00000040 | REGENCY CONSULTING INC | Department of Justice | $412.5K | 2024-07-28 | 2027-07-27 | 541519 | SOLAR WINDS - SOFTWARE, ANNUAL MAINTENANCE AND SUPPORT SERVICES |
| N6523610C1402 | REGENCY CONSULTING INC | Department of Defense | $411.1K | 2010-06-28 | 2010-08-20 | 541519 | AXIS NETWORK CAMERA 213 PTZ NETWORK |
| FA481410P0247 | REGENCY CONSULTING INC | Department of Defense | $394.92K | 2010-09-02 | 2010-10-03 | 423430 | CAT 6500 SUPERVISOR 720 WITH 2 PORTS 10G |
| N6523622F0536 | REGENCY CONSULTING INC | Department of Defense | $391.01K | 2022-07-26 | 2022-09-26 | 541519 | PS451-1559-128-25-08 |
| N0018911PZA23 | REGENCY CONSULTING INC | Department of Defense | $385.95K | 2011-09-23 | 2012-09-22 | 541519 | VMWARE THIN APP |
| N6600114P8287 | REGENCY CONSULTING INC | Department of Defense | $385.69K | 2014-09-30 | 2015-09-29 | 541512 | IGF: OT = OTHER FUNCTIONS SUBSCRIPTION RENEWAL |
| 140A2323F0085 | REGENCY CONSULTING INC | Department of the Interior | $384.9K | 2023-05-15 | 2023-08-10 | 334111 | LAPTOPS & PERIPHERALS FOR ST. STEPHENS INDIAN SCHOOL |
| FA441725F0164 | REGENCY CONSULTING INC | Department of Defense | $381.86K | 2025-07-21 | 2025-09-15 | 541519 | PROVIDE NIPR UPGRADE EQUIPMENT IAW THE ATTACHED PART LIST |
| HC102823F1481 | REGENCY CONSULTING INC | Department of Defense | $379.42K | 2023-09-21 | 2023-10-23 | 541519 | SIEMENS MENDIX SOFTWARE |
| 80TECH24FA099 | REGENCY CONSULTING INC | National Aeronautics and Space Administration | $378.6K | 2024-09-26 | 2024-10-31 | 541519 | THIS DELIVERY ORDER IS FOR THE PURCHASE OF TWO DELL DATA DOMAIN CONTROLLERS AND THE POWERPROTECT SOFTWARE IN SUPPORT OF JSC AND AFRC |
| FA481411P0199 | REGENCY CONSULTING INC | Department of Defense | $378.56K | 2011-08-24 | 2011-12-30 | 541519 | MAC EQUIPMENT |
| 140A2323F0082 | REGENCY CONSULTING INC | Department of the Interior | $378.14K | 2023-05-15 | 2023-08-10 | 334111 | STAFF & STUDENT LAPTOPS FOR KAYENTA COMMUNITY SCHOOL |
| 140A2323F0228 | REGENCY CONSULTING INC | Department of the Interior | $377K | 2023-08-14 | 2023-11-03 | 334111 | STUDENT LAPTOPS FOR PINE RIDGE SCHOOL |