Federal Contractor Profile
Regency Consulting INC
$348M obligated·1,596 awards·36 agencies·47 NAICS
Federal Contracts
Showing contracts 451–500 of 1,610 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00007 | 541519 | LICENSE | $21K |
| Aug 22, 2024 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70424C00007 | 541519 | DELL LAPTOPS AND MONITORS | $1.4M |
| Aug 22, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00236 | 541519 | HP SERVER AND STORAGE MAINTENANCE AND SUPPORT | $82K |
| Aug 21, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0932 | 541519 | AVA LAB 1546 EQUIP SQ | $17K |
| Aug 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00008 | 541519 | ARISTA NETWORKING DEVICES | $877K |
| Aug 21, 2024 | Department of DefenseDITCO-PAC | HC101924F0050 | 541519 | DELL LATITUDE 7230 RUGGED TABLET | $166K |
| Aug 21, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000805 | 541519 | FARADAY BAGS ARE NEEDED TO PROTECT MOBILE DEVICES THAT CONTAINING EVIDENCE. FARADAY BAGS WILL BE PLACED IN THE DEA WAREHOUSE. | $107K |
| Aug 21, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00004 | 541519 | DELL MONITORS AND DOCKS | $35K |
| Aug 21, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19555 | 541519 | 4K WEB CAMERA | $33K |
| Aug 19, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0121 | 541519 | THE OFFICE OF AIR AND RADIATION (OAR), OFFICE OF TRANSPORTATION AND AIR QUALITY (OTAQ), TESTING & ADVANCED TECHNOLOGY DIVISION (TATD), INFORMATION MANAGEMENT CENTER (IMC) HAS A REQUIREMENT TO PROCURE TEN (10) NEW DELL INC. SERVERS TO REPLACE AN | $531K |
| Aug 16, 2024 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02020F6NFLT004 | 541519 | TSA WEB-BASED EMERGENCY OPERATIONS CENTER (WEBEOC) INCIDENT MANAGEMENT SYSTEM. ADDITIONAL HOURS OF WEBEOC SUPPORT FOR FAMS ICS. PROFESSIONAL SERVICES - DEDICATED SERVICES $728,638.80 | $211K |
| Aug 15, 2024 | Department of Health and Human ServicesALBUQUERQUE AREA INDIAN HEALTH SVC | 75H70724P00152 | 334118 | MSU OPTIPLEX ALL-IN-ONE (PLUS 7410) WORKSTATIONS | $117K |
| Aug 14, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00370 | 541519 | CONF ROOM - CLINTON | $66K |
| Aug 14, 2024 | Department of the InteriorGREAT PLAINS REGION | 140A0124F0079 | 334111 | IT HARDWARE FOR THE BUREAU OF INDIAN AFFAIRS (BIA), OFFICE OF JUSTICE SERVICES (OJS), DISTRICT I OFFICE- OPERATIONS IN ABERDEEN, SD. | $57K |
| Aug 13, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13351045 | 541519 | FLEXIBLE COAXIAL CABLE ASSEMBLIES | $49K |
| Aug 13, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0422 | 541519 | RED HAT JBOSS A-MQ WITH MANAGEMENT | $38K |
| Aug 13, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0187 | 334111 | PRINTERS FOR CRYSTAL BOARDING SCHOOL | $33K |
| Aug 13, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N060 | 541519 | CISCO SWITCH REFRESH | $16M |
| Aug 13, 2024 | Department of EnergyWESTERN-ROCKY MOUNTAIN REGION | 89503224FWA400574 | 541519 | PURCHASE OF CISCO 8861 VOIP PHONES FOR WESTERN AREA POWER ADMINISTRATION FOR ROCKY MOUNTAIN REGION | $33K |
| Aug 12, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0875 | 541519 | APC SMART-UPS SHIPBOARD | $35K |
| Aug 12, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13OS1026 | 541519 | SOLAR WINDS LICENSES | $27K |
| Aug 12, 2024 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71224P00202 | 334118 | PEACH SPRINGS NETWORK REFRESH | $175K |
| Aug 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00001 | 541519 | DRUVA INSYNC SOFTWARE SUPPORT AND MAINTENANCE | $185K |
| Aug 12, 2024 | Department of the InteriorNATIONAL INTERAGENCY FIRE CENTER | 140L3724F0225 | 541519 | CISCO SWITCHES, SEE QUOTE FOR LINE ITEMS | $207K |
| Aug 9, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0531 | 541519 | HPE ARUBA EQUIPMENT IN SUPPORT OF DHA MEDICAL FACILITIES | $257K |
| Aug 9, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0061 | 541519 | PALO ALTO FIREWALL DEVICES HARDWARE AND WARRANTIES | $597K |
| Aug 9, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00006 | 541519 | DATA STORAGE | $73K |
| Aug 7, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB030 | 541519 | SPECIAL COMPUTATIONAL ELECTROMAGNETICS (CEM) DELL 7960 WORKSTATIONS | $47K |
| Aug 7, 2024 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0324F0008 | 334111 | ANADARKO AGENCY PRINTERS FOR ADMIN & SMC | $12K |
| Aug 7, 2024 | Department of the InteriorMID-WEST REGION | 140A0624F0021 | 334111 | DELL LAPTOPS, MONITORS AND PERIPHERALS FOR THE MIDWEST REGION EMPLOYEES. | $25K |
| Aug 6, 2024 | Department of the InteriorNAVAJO REGION | 140A0924F0014 | 334111 | LAPTOPS, ACCESSORIES FOR BIA, ENA, PROBATE OFFICE | $4K |
| Aug 6, 2024 | Department of the InteriorWESTERN REGION | 140A1124F0029 | 334111 | LAPTOPS, MONITORS, PRINTERS, DOCKING STATIONS, AND PERIPHERALS - FAA | $122K |
| Aug 2, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40002 | 541519 | COMPUTER - MICROSOFT SURFACE PRO 10 TABLETS | $101K |
| Aug 1, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0176 | 541519 | OIA IT EQUIPMENT PURCHASE | $22K |
| Aug 1, 2024 | Department of DefenseFA8556 AFLCMC EBUK | FA855624FB019 | 541519 | CISCO C9300 24P FIBER SWITCH REQUIREMENT | $73K |
| Aug 1, 2024 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70424P00034 | 541519 | CISCO NETWORK HARDWARE AND SOFTWARE-REFRESH | $292K |
| Jul 31, 2024 | Department of the InteriorPACIFIC REGION | 140A1324F0007 | 334111 | 2024 TRANSPORTATION IT TECH REFRESH | $14K |
| Jul 31, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0922 | 541519 | ACORN GROWTH | $659K |
| Jul 29, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0175 | 334111 | STAFF LAPTOPS FOR MANY FARMS HIGH SCHOOL | $27K |
| Jul 29, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0091 | 334111 | LAPTOPS & PERIPHERALS FOR OTS DWP | $133K |
| Jul 29, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0889 | 541519 | CISCO VOICE - CHILLICOTHE VAMC | $32K |
| Jul 29, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0891 | 541519 | CISCO FIREPOWER 2130 NGFW APPLIANCE | $34K |
| Jul 26, 2024 | Department of JusticePRIVATIZATION - CO | 15BPCC24F00000040 | 541519 | SOLAR WINDS - SOFTWARE, ANNUAL MAINTENANCE AND SUPPORT SERVICES | $133K |
| Jul 26, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0082 | 541519 | OPEN SYSTEMS COMPUTING OPERATING LEASE | $204K |
| Jul 26, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00693 | 334118 | FIRM FIXED-PRICE, COMMERCIAL ITEM PURCHASE ORDER TO PROVIDE IT EQUIPMENT FOR THE CHEYENNE RIVER SERVICE UNIT, CHEYENNE RIVER HEALTH CENTER, EAGLE BUTTE, SD. PERIOD OF PERFORMANCE: 08/02/2024 - 09/16/2024. | $79K |
| Jul 25, 2024 | Department of DefenseFA8555 AFLCMC C3IBK | FA855524F0018 | 541519 | INTEGRATED BROADCAST SERVICES (IBS) NETWORK SERVICES (NS) - CISCO ASA 2130 FIREWALL SWITCH HARDWARE | $696K |
| Jul 25, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19383 | 541519 | LICENSE SOFTWARE | $28K |
| Jul 25, 2024 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY24F0044 | 541519 | FORESCOUT 5140 HW APPLIANCE AND MAINTENANCE | $16K |
| Jul 25, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00679 | 334118 | FIRM FIXED PRICE PURCHASE ORDER FOR PRECISION 7680 WORKSTATION AND ACCESSORIES FOR THE WOODROW W. KEEBLE MEMORIAL HEALTH CARE CENTER IN SISSETON, SD | $34K |
| Jul 25, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0171 | 334111 | STAFF LAPTOPS & PERIPHERALS FOR CHEMAWA INDIAN SCHOOL | $51K |
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