Federal Contractor Profile
Regency Consulting INC
Federal contracting record: $371M obligated across 1,685 awards from 38 agencies, FY 2016–2026.
$371M
Total Obligated
1,685
Award Records
38
Agencies Served
47
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
UUX1P1KKLQJ7
CAGE Code
1M6B0
Address
921 PIERCE ST STE B, SIOUX CITY, IA, 511011031
First Federal Award
Oct 1, 2015
Most Recent Award
Aug 28, 2026
Federal Sales Analytics
Toggle between trend, agency drilldown, and treemap. Use the period selector to focus the time window.
Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Defense$148M
39.9% of total obligations
- Department of the Interior$73M
19.6% of total obligations
- Department of Health and Human Services$59M
15.9% of total obligations
- Department of Homeland Security$53M
14.3% of total obligations
- Department of Justice$5.7M
1.5% of total obligations
- National Aeronautics and Space Administration$4.6M
1.2% of total obligations
- Department of Veterans Affairs$3.0M
0.8% of total obligations
- Small Business Administration$2.9M
0.8% of total obligations
- Department of Commerce$2.8M
0.8% of total obligations
- Executive Office of the President$2.5M
0.7% of total obligations
Top NAICS Activity
- $283M
- $56M
- $9.2M
- $6.0M
- $3.9M
- $3.1M
- $2.9M
- $1.8M
- $927K
- $553K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Sep 18, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | STAFF LAPTOPS & PERIPHERALS FOR SWRO | $18K → |
| Sep 18, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 541519 | FORTIGATE FIREWALL FY26 LICENSES | $41K → |
| Sep 18, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | PROCUREMENT OF NEW F5 BIG-IP APPLIANCES ARE REQUIRED TO REPLACE THE EXISTING EOL SYSTEMS. THE REPLACEMENT SOLUTION WILL PROVIDE CONTINUED VENDOR SUPPORT, IMPROVED SYSTEM RELIABILITY, ENHANCED SECURITY FEATURES, AND COMPATIBILITY WITH CURRENT NIH/NLM | $72K → |
| Sep 18, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | HPE QUMULO STORAGE 3 PETABYTE (PB) - NIH/NIA | $840K → |
| Sep 18, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | STAFF LAPTOPS FOR TURTLE MOUNTAIN MIDDLE SCHOOL | $136K → |
| Sep 18, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | LAPTOPS FOR NAVAJO AREA IHS | $129K → |
| Sep 17, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | STUDENT LAPTOPS FOR SANTA ROSA BOARDING SCHOOL | $84K → |
| Sep 17, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | STAFF LAPTOPS & PERIPHERALS FOR BIE SCHOOL OPS | $24K → |
| Sep 17, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | STAFF LAPTOPS & PERIPHERALS FOR T'IISTS'OZI'BI'OLTA SCHOOL | $119K → |
| Sep 17, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | STUDENT LAPTOPS FOR MANY FARMS HIGH SCHOOL | $35K → |
| Sep 17, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | NIH OD VASION PRINT SUBSCRIPTION | $24K → |
| Sep 17, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | STUDENT LAPTOPS FOR SIPI | $141K → |
| Sep 17, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | STUDENT LAPTOPS FOR DENNEHOTSO BOARDING SCHOOL | $4K → |
| Sep 17, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | PRINTERS FOR ST. STEPHENS INDIAN SCHOOL | $13K → |
| Sep 17, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | STUDENT LAPTOPS FOR WINGATE HIGH SCHOOL | $70K → |
| Sep 17, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | STUDENT LAPTOPS FOR TONALEA DAY SCHOOL | $35K → |
| Sep 17, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | STUDENT LAPTOPS FOR TOHONO O'ODHAM HIGH SCHOOL | $88K → |
| Sep 15, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | LASER PRINTERS FOR PINE RIDGE SCHOOL | $88K → |
| Sep 14, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | CISCO NETWORK ROUTERS AND ASSOCIATED HARDWARE COMPONENTS AND WARRANTY SUPPORT FOR THE INDIAN HEALTH SERVICE PHOENIX AREA OFFICE TO REPLACE AGING NETWORK EQUIPMENT AND SUPPORT NETWORK CONNECTIVITY RESILIENCY AND REDUNDANCY AT MULTIPLE IHS LOCATIONS | $1.3M → |
| Sep 14, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | THIS IS A FIRM-FIXED PRICE CONTRACT. | $32K → |
| Sep 14, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 541519 | DSO ISB DATA NETWORK EQUIP DC3 100GB COLO OPTIC | $17K → |
| Sep 11, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | STUDENT LAPTOPS FOR TSE'II'AHI' COMMUNITY SCHOOL | $2K → |
| Sep 11, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | STUDENT LAPTOPS FOR WINGATE ELEMENTARY SCHOOL | $70K → |
| Sep 11, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 334111 | CHARGING CARTS FOR WINGATE ELEMENTARY SCHOOL | $43K → |
| Sep 11, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 541519 | CISCO SECURE FIREWALL MANAGEMENT, SIPI | $50K → |
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