Federal Contractor Profile
Regency Consulting INC
$348M obligated·1,596 awards·36 agencies·47 NAICS
Federal Contracts
Showing contracts 51–100 of 1,610 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40012 | 541519 | FY26 UDO INITIATIVE - POWER UNITS - UPS BATTERY BACKUPS AND BATTERY UNITS | $30K |
| Sep 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40011 | 541519 | COMPUTER HARDWARE - NETWORK SWITCHES. | $22K |
| Sep 29, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108425F0413 | 541519 | SALESFORCE EXPERTISE HOURS | $9.3M |
| Sep 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00002 | 541519 | REDHAT OPENSHIFT RENEWAL | $20K |
| Sep 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00002 | 541519 | DELL MOBILE WORKSTATIONS AND DOCKING STATIONS, QTY 16 EA [NEI POTS 25-003069] | $68K |
| Sep 26, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE062 | 541519 | END USER DEVICE EQUIPMENT PURCHASE | $31M |
| Sep 26, 2025 | Department of JusticeFBI-JEH | 15F06725F0002179 | 541519 | LAPTOPS | $79K |
| Sep 26, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT001525FE062 | 541519 | END USER DEVICE EQUIPMENT PURCHASE | $48K |
| Sep 26, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0287 | 541519 | THIS ACTION IS TO PROCURE 32 TELE-RADIOLOGY WORKSTATIONS FOR VISN 15. | $567K |
| Sep 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40010 | 541519 | FY26 UDO INITIATIVE - LAPTOP COMPUTERS - DELL PRO MAX 16 LAPTOPS | $150K |
| Sep 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00010 | 541519 | TITLE: RED HAT ENTERPRISE LINUX SUPPORT | $21K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002069 | 541519 | DELL UNITY XT EXPANSION UNIT | $133K |
| Sep 24, 2025 | Department of the InteriorWESTERN REGION | 140A1125F0037 | 334111 | LAPTOPS AND PERIPHERALS FOR TRUXTON CANON AGENCY OJS | $35K |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00012 | 541519 | NICHD: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL PRO MAX 16 AND RELATED ACCESSORIES AND COMPONENTS TO REGENCY CONSULTING, INC. - SEVERABLE QUOTE# Q-00694922 / CS-121324-SB | $86K |
| Sep 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0081 | 541519 | OPEN SYSTEMS BACKUP AND RECOVERY SYSTEM OPERATING LEASE | $377K |
| Sep 24, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051625FE071 | 541519 | DMA IS STANDARDIZING ON 34 INCH MONITORS FOR AN OPTIMAL USER ENVIRONMENT AND IS CONDUCTING A TECHNICAL REFRESH OF ONES THAT NEED TO BE REPLACED. THE UNIQUE REQUIREMENT IS THAT THEY ARE 34 INCH AND TAA COMPLIANT. | $138K |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00006 | 541519 | DEVICE42 IS REQUIRED TO MEET THE NEED FOR A DATA CENTER AND INFRASTRUCTURE DISCOVERY PLATFORM THAT SERVES AS A CONFIGURATION MANAGEMENT DATABASE (CMDB) WITHIN THE NIH INFRASTRUCTURE. | $115K |
| Sep 24, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725F4204 | 541519 | DELL PRECISION 7680 WORKSTATION | $30K |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00005 | 541519 | VARONIS, WHICH DIRECTLY IMPACTS COMPLIANCE WITH NIST SP 800-53 REV. 5. VARONIS PROVIDES AUTOMATED DATA SECURITY AND ACCESS ANALYTICS BY MONITORING FILE SYSTEMS, PERMISSIONS, AND USER ACTIVITY TO DETECT MISUSE AND INSIDER THREATS. | $68K |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00009 | 541519 | RED HAT ENTERPRISE LINUX (RHEL), IS A NETWORK MONITORING AND SECURE OPERATION SYSTEM, PROVIDING PATCH MANAGEMENT AND CONFIGURATION CONTROL. | $63K |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00001 | 541519 | REGENCY CONSULTING INC:1440333 [25-001255] LINKERD SUBSCRIPTION RENEWAL | $81K |
| Sep 24, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0080 | 541519 | MAINFRAME BACKUP AND RECOVERY SYSTEM SOLUTION OPERATING LEASE | $105K |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00008 | 541519 | EXTRAHOP REVEAL(X) IS A NETWORK DETECTION AND RESPONSE PLATFORM THAT MONITORS NETWORK TRAFFIC, PROVIDES BEHAVIORAL ANALYTICS, AND IDENTIFIES ANOMALIES, INTERNAL THREATS, AND LATERAL MOVEMENT WITHIN THE NIH INFRASTRUCTURE. | $122K |
| Sep 24, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0345 | 541519 | SBA WIRELESS LIFECYCLE REPLACEMENT COMPUTER EQUIPMENT | $1.4M |
| Sep 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00007 | 541519 | VEEAM IS A DISASTER RECOVERY PLATFORM THAT MEETS THE NEED FOR A DATA PROTECTION AND RECOVERY SOLUTION ACROSS THE NIH OD NETWORK. | $123K |
| Sep 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0082 | 541519 | OPEN SYSTEMS COMPUTING OPERATING LEASE | $204K |
| Sep 23, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G25F0071 | 541519 | NM-SW NATIVE ARC-UNIX COMPUTER | $5K |
| Sep 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0083 | 541519 | MAINFRAME STORAGE SYSTEM OPERATING LEASE | $57K |
| Sep 22, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0069 | 541519 | EMC IDPA STORAGE MAINTENANCE | $274K |
| Sep 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00002 | 541519 | REDHAT OPENSHIFT RENEWAL | $538K |
| Sep 22, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00011 | 541519 | NICHD: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL PRO MAX COMPUTERS AND RELATED ACCESSORIES AND COMPONENTS TO REGENCY CONSULTING INC:1440333 - SEVERABLE QUOTE# Q-00695596 / CS-121323-SB | $44K |
| Sep 22, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625FD002 | 334111 | PRINTERS FOR BTFA | $88K |
| Sep 21, 2025 | Department of the InteriorWESTERN REGION | 140A1125F0039 | 334111 | LAPTOPS, MONITORS, DOCKING STATIONS, AND PERIPHERALS | $25K |
| Sep 20, 2025 | Department of the InteriorWESTERN REGION | 140A1125F0038 | 334111 | LAPTOPS, MONITORS, AND DOCKING STATIONS | $28K |
| Sep 19, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000218 | 541519 | UIPATH ORCHESTRATOR SOFTWARE IS A SERVER BASED SOLUTION THAT MANAGES THE PROCESSING ON UNATTENDED AND ATTENDED ROBOTS AND DEVELOPS AND MAINTAINS AUTOMATED PROCESSES. PERIOD 9/30/25-9/29/26. | $3.3M |
| Sep 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00003 | 541519 | APC INFRASTRUXURE FOR UNINTERRUPTABLE POWER SUPPLY (UPS)/ POWER DISTRIBUTION UNIT (PDU) MAINTENANCE SUPPORT & DATA CENTER EXPERT (DCE) FOR CRITICAL DC EQUIPMENT. | $23K |
| Sep 19, 2025 | United States Chemical Safety BoardCHEMICAL SAFETY HAZARD INVEST BRD | 95315825F00015 | 541519 | LAPTOPS | $43K |
| Sep 19, 2025 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71525F25002 | 334111 | CATAWBA SERVICE UNIT IT EQUIPMENT. | $90K |
| Sep 19, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0970 | 541519 | PRECISION 7960 RACK XCTO BASE | $29K |
| Sep 19, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH OLAO | 75N98025F00004 | 541519 | VASION PRINT (FORMERLY PRINTERLOGIC), WHICH DIRECTLY IMPACTS COMPLIANCE WITH NIST SP 800-53 REV. 5. VASION PRINT SERVES AS A SERVERLESS PRINT MANAGEMENT SOLUTION DESIGNED TO ELIMINATE THE NEED FOR TRADITIONAL PRINT SERVERS. | $20K |
| Sep 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00010 | 541519 | NICHD: SUPPLIES THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL PRO MAX 14 X 60 AND RELATED ACCESSORIES AND COMPONENTS TO REGENCY CONSULTING INC:1440333 - SEVERABLE QUOTE# Q-00694905 / CS-121306-SB | $171K |
| Sep 18, 2025 | Department of the InteriorNORTHWEST REGION | 140A1225F0004 | 334111 | PRINTERS & LAPTOPS FOR NWR LTRO | $39K |
| Sep 18, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000230 | 541519 | WINZIP IS A GUI TOOL THAT OFFERS FILE COMPRESS, DECOMPRESSION, 128 OR 256 BIT AES ENCRYPTION,AND THE ABILITY TO SEND LARGE FILES VIA E-MAIL. POP 9/29/25-9/28/26 | $19K |
| Sep 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00002 | 541519 | NHGRI SPOCK SCIENTIFIC STORAGE AND BACKUP LIFECYCLE | $2.5M |
| Sep 17, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0189 | 334111 | STUDENT DESKTOPS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL | $113K |
| Sep 17, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0186 | 334111 | STUDENT LAPTOPS & CHARGING CART FOR ST. STEPHEN INDIAN SCHOOL | $33K |
| Sep 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00009 | 541519 | NICHD: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL PRO MAX TOWERS AND RELATED ACCESSORIES AND COMPONENTS TO REGENCY CONSULTING INC:1440333 - SEVERABLE QUOTE# Q-00695586 | $49K |
| Sep 17, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P01192 | 334118 | TO EXPAND THE HOSPITAL NETWORK TO THE NIZHONI APARTMENTS, WARP SPEED TRAILERS AND UPCOMING WELLNESS CENTER | $175K |
| Sep 17, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA968 | 541519 | APC HARDWARE UPS ORDER | $60K |
| Sep 16, 2025 | Department of JusticePRIVATIZATION - CO | 15BPCC24F00000040 | 541519 | SOLAR WINDS - SOFTWARE, ANNUAL MAINTENANCE AND SUPPORT SERVICES | $133K |
Get Alerted Before Regency Consulting INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free