Federal Contractor Profile
Regency Consulting INC
$348M obligated·1,596 awards·36 agencies·47 NAICS
Federal Contracts
Showing contracts 501–550 of 1,610 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 24, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0083 | 541519 | MAINFRAME STORAGE SYSTEM OPERATING LEASE | $57K |
| Jul 24, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23F00000238 | 541519 | FIREEYE TRELLIX | $563K |
| Jul 24, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00001 | 541519 | NHLBI BIG BUY LAPTOPS, DESKTOPS, AND PERIPHERALS | $484K |
| Jul 23, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0081 | 541519 | OPEN SYSTEMS BACKUP AND RECOVERY SYSTEM OPERATING LEASE | $377K |
| Jul 23, 2024 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS24F00000631 | 541519 | TABLEAU SOFTWARE ANNUAL RENEWAL | $303K |
| Jul 22, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0150 | 334111 | STUDENT LAPTOPS FOR FLANDREAU INDIAN SCHOOL | $170K |
| Jul 22, 2024 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0171 | 541519 | ORACLE DATABASE-EXADATA LICENSE AND MAINTENANCE | $146K |
| Jul 22, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0154 | 334111 | STAFF LAPTOPS&PERIPHERALS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL | $51K |
| Jul 22, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0867 | 541519 | 10GBASE-LR SFP MODULE TAA COMPLIANT | $163K |
| Jul 19, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0148 | 334111 | STUDENT LAPTOPS & PERIPHERALS FOR TAOS DAY SCHOOL | $62K |
| Jul 19, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0156 | 334111 | STAFF LAPTOPS & PERIPHERALS FOR SWRO DIVSION OF PERFORMANCE & ACCT | $71K |
| Jul 19, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0147 | 334111 | LAPTOPS & PERIPHERALS FOR SAN FELIPE ELEMENTARY SCHOOL | $332K |
| Jul 18, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0143 | 541519 | DBARTISAN RENEWAL | $24K |
| Jul 18, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0149 | 334111 | PRINTERS FOR JOHN F. KENNEDY DAY SCHOOL | $49K |
| Jul 18, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0151 | 334111 | PRINTERS FOR SAN SIMON SCHOOL | $23K |
| Jul 18, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0152 | 334111 | STAFF LAPTOPS FOR SAN SIMON SCHOOL | $66K |
| Jul 17, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0360 | 541519 | OKTA ADAPTIVE MFA | $142K |
| Jul 17, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0184 | 541519 | INFRASTRUCTURE | $466K |
| Jul 16, 2024 | Department of the InteriorNAVAJO REGION | 140A0924F0010 | 334111 | LAPTOPS, PRINTERS, AND ACCESSORIES, FOR BIA, NAVAJO REGION, NPL OFFICE | $27K |
| Jul 15, 2024 | Department of DefenseFA8527 AFLCMC C3IAK | FA852724F0057 | 541519 | DISTRIBUTED RESILIENT CLOUD ARUBA HARDWARE | $1.9M |
| Jul 13, 2024 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70624P00643 | 334111 | LAPTOPS FOR BELCOURT | $86K |
| Jul 12, 2024 | Federal Communications CommissionFCC | 273FCC24F0099 | 541519 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL | $29K |
| Jul 11, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0080 | 541519 | MAINFRAME BACKUP AND RECOVERY SYSTEM SOLUTION OPERATING LEASE | $105K |
| Jul 11, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0055 | 541519 | TENABLE.SC - SCANNER(S) | $51K |
| Jul 11, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503024FWA400897 | 541519 | TRELLIX/FIREEYE FOR PCAP PLATFORM ANNUAL LICENSING MAINTENANCE. | $137K |
| Jul 11, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0086 | 334111 | PRINTERS & PERIPHERALS FOR OJS MMU | $9K |
| Jul 10, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0800 | 541519 | DELL 34 CURVED GAMING MONITOR - S3422DWG | $8K |
| Jul 10, 2024 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0424F0026 | 334111 | MONITORS & DOCKING STATIONS | $12K |
| Jul 8, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0674 | 541519 | NVIDIA LICENSE SUPPORT | $13K |
| Jul 8, 2024 | Department of the InteriorGREAT PLAINS REGION | 140A0124F0007 | 334111 | IT HARDWARE FOR THE BUREAU OF INDIAN AFFAIRS (BIA), GREAT PLAINS REGIONAL OFFICE (GPRO), DIVISION OF LAND TITLES & RECORDS (LTRO) IN ABERDEEN, SD. | $850 |
| Jul 3, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA844 | 541519 | DELL POWEREDGE R660 SERVER REPLACEMENT | $250K |
| Jul 3, 2024 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0424F0024 | 334111 | RMRO WILDLAND FIRE LAPTOPS | $74K |
| Jul 3, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA847 | 541519 | DELL POWEREDGE R760 RACK SERVER | $117K |
| Jul 3, 2024 | Department of the InteriorWESTERN REGION | 140A1124F0023 | 334111 | REPLACEMENT NETWORK PRINTER | $4K |
| Jul 3, 2024 | Department of the InteriorNORTHWEST REGION | 140A1224F0011 | 334111 | FY24 NWR LAPTOP ORDER Q3 | $51K |
| Jul 2, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0198 | 541519 | PURCHASE OF STORAGE ARRAY | $50K |
| Jul 2, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA825 | 541519 | CISCO LEARNING CREDITS | $15K |
| Jul 1, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000601 | 541519 | CISEE-1S-SL DELINEA CENTRIFY ZERO TRUST PRIVILEGE SERVICES - ENTERPRISE EDITION - 1 SYSTEM - SOFTWARE LICENSE DELINEA INC. (20680CISEE1SSL_202404222) | $53K |
| Jul 1, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0068 | 541519 | FY24 SALESFORCE LICENSE RENEWAL | $150K |
| Jun 28, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00001 | 541519 | DELL EMC ISILON STORAGE ON DEMAND | $189K |
| Jun 28, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00283 | 334111 | CISCO WIRELESS ACCESS POINTS FOR GRSSC. | $27K |
| Jun 27, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0067 | 541519 | SMALL BUSINESS ADMINISTRATION MICROSOFT UNIFIED ENTERPRISE SUPPORT SERVICES | $2.6M |
| Jun 26, 2024 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71124P00276 | 334118 | CISCO CATALYST SWITCH FOR HASKELL IHS | $16K |
| Jun 25, 2024 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10324FA4700209 | 541519 | ARCHITECTURE ENGINEERING & CONSTRUCTION COLLECTION GOVERNMENT MULTI-USER ANNUAL SUBSCRIPTION RENEWAL | $24K |
| Jun 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00001 | 541519 | DRUVA INSYNC SOFTWARE SUPPORT AND MAINTENANCE | $4K |
| Jun 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0386 | 541519 | GIGAMON, INC. - GSS-RNL-ENH-PSS | $134K |
| Jun 24, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0083 | 334111 | FY24 LAPTOP REFRESH FOR OIT | $165K |
| Jun 20, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0112 | 334111 | STAFF&STUDENT LAPTOPS FOR T'SIYA DAY SCHOOL | $39K |
| Jun 20, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624F0081 | 334111 | LAPTOPS FOR OJS VAP | $42K |
| Jun 18, 2024 | Department of the InteriorNAVAJO REGION | 140A0924F0009 | 334111 | PRINTERS FOR BIA, NAVAJO REGION, BRANCH OF FIRE MANAGEMENT | $7K |
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