Federal Contractor Profile
Regency Consulting INC
$348M obligated·1,596 awards·36 agencies·47 NAICS
Federal Contracts
Showing contracts 1–50 of 1,610 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 23, 2026 | Federal Mediation and Conciliation ServiceFMCS | 93310026F0005 | 541519 | DELL LAPTOPS | $349K |
| Apr 21, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0026 | 541519 | DELL PRO P 24 USB-C HUB CONFERENCING MONITORS | $20K |
| Apr 20, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80037 | 541519 | LIFE CYCLE REPLACEMENT HP PRINTERS FOR INDIAN HEALTH SERVICE (IHS) QUENTIN N. BURDICK MEMORIAL HEALTH CARE FACILITY | $118K |
| Apr 20, 2026 | Department of Health and Human ServicesOMAS STRATEGIC BUYING CENTER - INFORMATION TECHNOLOGY | 7571TE26F80038 | 541519 | IHS DZ HEALTH CENTER | DELL PRO SLIM DESKTOP QTY 102 | $220K |
| Apr 17, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00003 | 541519 | TRIPWIRE LINUX PREMIUM SUPPORT RENEWAL | $53K |
| Apr 15, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303126FEM400458 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -THIN CLIENTS | $44K |
| Apr 15, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA327 | 541519 | QTY OF SIXTEEN (16) DELL PRO RUGGED 13 LAPTOPS | $71K |
| Apr 14, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA319 | 541519 | QTY 9-DELL PRO RUGGED 13 LAPTOP | $39K |
| Apr 8, 2026 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY25F0021 | 541519 | SOLARWINDS RENEWAL | $69K |
| Apr 7, 2026 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310226F0037 | 541519 | BRAND NAME OR EQUAL CISCO HARDWARE | $210K |
| Apr 3, 2026 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303126FEM400452 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DAMEWARE | $3K |
| Mar 31, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0015 | 541512 | F5 WEB APP FIREWALL LICENSES FOR BIA OFFICE OF INFORMATION TECHNOLOGY BRAND NAME ONLY | $12K |
| Mar 27, 2026 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0526F00000114 | 541519 | SOLARWINDS RENEWAL | $196K |
| Mar 23, 2026 | Department of the InteriorPWR LAME(81000) | 140P8126F0002 | 541519 | SUPPLY 4 NETWORK VIDEO SERVERS TO LAKE MEAD NRA (NV) | $85K |
| Mar 10, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00002 | 541519 | REGENCY CONSULTING INC.:1440333 [26-000227] | $43K |
| Mar 5, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA214 | 541519 | DELL GEDI R770 SERVER | $55K |
| Mar 5, 2026 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400619 | 541519 | SOLARWINDS ENGINEER'S TOOLSET PER SEAT LICENSE- ANNUAL MAINTENANCE RENEWAL SOLARWINDS - 8240012 SERIAL #: SW21888046 | $23K |
| Feb 27, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00068 | 334111 | DESKTOP COMPUTERS WITH MONITORS AND TECHNICAL SUPPORT FOR 5 YEARS | $19K |
| Feb 25, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA201 | 541519 | DELL EMC POWERSTORE UPGRADES | $60K |
| Feb 23, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326F0012 | 334111 | STUDENT LAPTOP FOR SIPI | $1K |
| Feb 12, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA176 | 541519 | DELL PRO MAX TOWER T2 DESKTOPS | $25K |
| Feb 11, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626P0012 | 334111 | DELL POWEREDGE SERVERS FOR BIA OFFICE OF INFORMATION TECHNOLOGY | $261K |
| Feb 11, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA161 | 541519 | SOLARWINDS OBSERVABILITY PURCHASE | $37K |
| Feb 10, 2026 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303326PEM000268 | 541519 | TO PROCURE A 12-MONTH SUBSCRIPTION OF ENTRUST FOR THE DOE EMCBC. | $18K |
| Feb 2, 2026 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603026F0009 | 541519 | REDHAT LINUX | $57K |
| Jan 30, 2026 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1626D0014 | 334111 | IT EQUIPMENT - MANUFACTURER SPECIFIC (ITEMS 2.0) IDIQ FOR INDIAN AFFAIRS | $3K |
| Jan 30, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98026F00001 | 541519 | NATIONAL INSTITUTES OF HEALTH (NIH), OFFICE OF THE DIRECTOR (OD), EXECUTIVE OFFICE (EO), OFFICE OF INFORMATION TECHNOLOGY (OIT), DATA DOMAIN | $73K |
| Jan 28, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524C0015 | 541519 | REJIS CRIMANAL BACKGROUND CHECK | $9K |
| Jan 21, 2026 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE062 | 541519 | END USER DEVICE EQUIPMENT PURCHASE | $1K |
| Jan 14, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326F0007 | 334111 | STUDENT LAPTOPS FOR WINGATE HIGH SCHOOL | $163K |
| Jan 14, 2026 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2326F0002 | 334111 | STUDENT LAPTOPS FOR SAN SIMON SCHOOL | $275K |
| Jan 9, 2026 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00012 | 334118 | OEHE-DELL LAPTOPS & DOCKING STATIONS. | $18K |
| Dec 23, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA092 | 541519 | DELL RUGGED LAPTOPS | $56K |
| Dec 19, 2025 | Department of DefenseFA4814 6 CONS PK | FA481426FB005 | 541519 | PKB GARRISON SAVI CENTCOM | $102K |
| Dec 11, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA004 | 541519 | DELL HARDWARE AND SUPPORT | $191K |
| Dec 10, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00001 | 541519 | DELL EMC ISILON STORAGE ON DEMAND | $9K |
| Dec 8, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA053 | 541519 | DELL GLIHT ADDITIONAL STORAGE | $37K |
| Dec 5, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001526K0006 | 541519 | SOLARWINDS NETWORK PERFORMANCE MONITOR SOFTWARE PURCHASE | $26K |
| Dec 3, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822226FB008 | 541519 | MARVIN TEST SOLUTIONS POWER BOARDS REFERENCE VENDOR QUOTE #Q-00717495 | $50K |
| Dec 3, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA038 | 541519 | CODE TS IT UPGRADE PURCHASE | $105K |
| Nov 25, 2025 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320626F0006 | 541519 | SOLARWINDS ORION | $15K |
| Nov 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00010 | 541519 | TITLE: RED HAT ENTERPRISE LINUX SUPPORT | $15K |
| Nov 18, 2025 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70726P00012 | 334118 | OEHE-DELL LAPTOPS & DOCKING STATIONS. | $200K |
| Nov 17, 2025 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71526F25003 | 334111 | IT EQUIPMENT - MULTI-SITE | $80K |
| Nov 14, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243326FFE400735 | 541519 | SOLARWINDS SOFTWARE RENEWAL POP 11/15/25 - 11/15/26. | $25K |
| Oct 16, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000836 | 541519 | ENTRUST MAINTENANCE SUPPORT | $77K |
| Sep 30, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE062 | 541519 | END USER DEVICE EQUIPMENT PURCHASE | $12M |
| Sep 30, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA996 | 541519 | POD HARDWARE REFRESH & WARRANTY EXTENSIONS | $63K |
| Sep 30, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80147 | 541519 | APC NETBOTZ EQUIPMENT, INSTALLATION AND CONFIGURATION SERVICES | $18K |
| Sep 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0413 | 541519 | SALESFORCE EXPERTISE HOURS | $9.3M |
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