Federal Contractor Profile
Regency Consulting INC
$348M obligated·1,596 awards·36 agencies·47 NAICS
Federal Contracts
Showing contracts 101–150 of 1,610 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2025 | Department of JusticePRIVATIZATION - CO | 15BPCC24F00000040 | 541519 | SOLAR WINDS - SOFTWARE, ANNUAL MAINTENANCE AND SUPPORT SERVICES | $133K |
| Sep 16, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80234 | 541519 | SRSU SERVER SYSTEMS - NAO IT DEPARTMENT | $1.6M |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1324 | 541519 | DELL HARDWARE | $305K |
| Sep 15, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS119 | 541519 | INTEL CORPORATION ONEAPI BASE AND HPC TOOLKIT | $25K |
| Sep 15, 2025 | Department of Health and Human ServicesNIH NIAMS | 75N92B25F20001 | 541519 | NIST RECOMMENDS HARDWARE REFRESH CYCLES TO MITIGATE RISKS ASSOCIATED WITH OUTDATED TECHNOLOGY. OLDER LAPTOPS USED BY OUR STAFF MAY NO LONGER RECEIVE VITAL SECURITY UPDATES AND PATCHES FROM BOTH HARDWARE AND SOFTWARE MANUFACTURERS | $129K |
| Sep 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0929 | 541519 | EXTREME NETWORKS SUPPORT AND MAINTENANCE SUBSCRIPTION | $128K |
| Sep 14, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025P01143 | 335999 | AREAWIDE PURCHASE OF UNINTERRUPTIBLE POWER SUPPLY UNITS | $715K |
| Sep 12, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0922 | 541519 | RACKMOUNT SOLUTIONS SERVER RACKS 42U | $107K |
| Sep 12, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1268 | 541519 | 34" ULTRAWIDE FULL HD | $8K |
| Sep 12, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0180 | 334111 | STUDENT LAPTOPS & CHARGING CARTS FOR PINE RIDGE SCHOOL | $28K |
| Sep 11, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0300 | 541519 | NETWORK HARDWARE REFRESH | $472K |
| Sep 11, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00001 | 541519 | REDHAT LINUX LICENSES SUPPORT RENEWAL | $96K |
| Sep 11, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0177 | 334111 | STUDENT LAPTOPS FOR PINE SPRINGS DAY SCHOOL | $200K |
| Sep 11, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000053 | 541519 | THE PURPOSE OF THIS AWARD IS TO PURCHASE CISCO EXPRESSWAYS/WEBEX LICENSES TO SUSTAIN THE APPROVED AUTHORITY TO OPERATE (ATO) FOR ICE DETENTION CENTERS AND EXECUTIVE OFFICE FOR IMMIGRATION REVIEW HEARINGS TO MINIMIZE OPERATIONAL DISRUPTION. | $146K |
| Sep 11, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0176 | 334111 | STUDENT LAPTOPS FOR PINE SPRINGS | $18K |
| Sep 11, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003425FE353 | 541519 | THE COMPONENTS OF THE CISCO UCCX SERVICE COMPRISE AGENT SEAT LICENSES, IVR PORTS DESIGNATED FOR SELF-SERVICE APPLICATIONS, SUPERVISOR LICENSES INTENDED FOR MANAGEMENT FUNCTIONS, AND INTEGRATED REPORTING AND ANALYTICS TOOLS. | $51K |
| Sep 11, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0178 | 334111 | STUDENT LAPTOPS FOR CHEYENNE EAGLE BUTTE SCHOOL | $188K |
| Sep 10, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0174 | 334111 | DESKTOPS FOR TURTLE MOUNTAIN MIDDLE SCHOOL | $39K |
| Sep 10, 2025 | Department of the InteriorGREAT PLAINS REGION | 140A0125F0061 | 334111 | LAPTOPS & PERIPHERALS FOR GPRO DNR AND FIRE | $41K |
| Sep 10, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0175 | 334111 | STUDENT LAPTOPS FOR KAYENTA COMMUNITY SCHOOL | $114K |
| Sep 10, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0116 | 334111 | LAPTOPS AND PERIPHERALS FOR OTS | $57K |
| Sep 9, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0172 | 334111 | STAFF LAPTOPS & PERIPHERALS FOR TUBA CITY BOARDING SCHOOL | $511K |
| Sep 9, 2025 | Department of the InteriorGREAT PLAINS REGION | 140A0125F0060 | 334111 | LAPTOPS & PERIPHERALS FOR PINE RIDGE AGENCY | $101K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ25F00282035 | 541519 | ENTITY-RELATIONSHIP STUDIO ANNUAL SOFTWARE MAINTENANCE AND SUPPORT FOR TEAM SERVER PRODUCTION | $100K |
| Sep 9, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0173 | 334111 | LAPTOPS FOR BLACKFEET BOARDING DORMITORY | $36K |
| Sep 9, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0170 | 334111 | DESKTOPS FOR ISLETA ELEMENTARY SCHOOL | $67K |
| Sep 8, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00088 | 541519 | BLS HAS AN ONGOING NEED FOR MAINTENANCE AND LICENSE RENEWAL FOR EXISTING TRELLIX COMMERCIAL INFORMATION TECHNOLOGY CYBERSECURITY TOOLS IMPLEMENTED AND USED IN THE ENVIRONMENT. | $38K |
| Sep 8, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80183 | 541519 | INGENUITY PATHWAY ANALYSIS (IPA) SOFTWARE | $163K |
| Sep 8, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40009 | 541519 | FY26 UDO INITIATIVE - DESKTOP AND LAPTOP COMPUTERS | $208K |
| Sep 8, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325P0417 | 334118 | HASKELL INDIAN NATION UNIVERSITY, DESKTOP COMPUTERS | $204K |
| Sep 8, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0171 | 334111 | DOCKING STATIONS FOR DELL PRO PLUS 14 | $14K |
| Sep 5, 2025 | Department of Health and Human ServicesNASHVILLE AREA INDIAN HEALTH SVC | 75H71525F25001 | 334111 | IT EQUIPMENT - MID-ATLANTIC SERVICE UNIT | $170K |
| Sep 5, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A25FE013 | 541519 | - BELKIN F1DN204KVM-UNN4. KEYBOARD, VIDEO, MOUSE IS A KEYBOARD, VIDEO, MOUSE (KVM) SWITCH IS A HARDWARE DEVICE THAT CONNECTS A KEYBOARD, VIDEO DISPLAY AND MOUSE TO MULTIPLE COMPUTERS. | $81K |
| Sep 4, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0115 | 541519 | UNIFY PHONE MX HARDWARE AND SOFTWARE SUPPORT. | $202K |
| Sep 3, 2025 | Department of the InteriorNAVAJO REGION | 140A0925F0021 | 334111 | LAPTOPS AND PRINTER FOR BIA SR BORM | $16K |
| Sep 3, 2025 | Department of the InteriorGREAT PLAINS REGION | 140A0125F0058 | 334111 | VTC MONITOR FOR STANDING ROCK AGENCY | $6K |
| Sep 3, 2025 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0725F0004 | 334111 | LAPTOPS FOR SOUTHERN UTE AGENCY | $60K |
| Sep 3, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1162 | 541519 | CISCO WEBEX DESK - NO RADIO TAA QTY 5 | $18K |
| Sep 3, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0221 | 541519 | AUDIO VISUAL EQUIPMENT AND INSTALLATION | $251K |
| Aug 29, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00341 | 621111 | FIRM-FIXED PRICE NON-PERSONAL SERVICE PURCHASE ORDER PROVIDING ONSITE HOSPITALIST/INPATIENT PHYSICIAN SERVICES AT THE STANDING ROCK SERVICE UNIT HOSPITAL IN FORT YATES, ND. ALL CONTRACT PHYSICIANS MUST BE BOARD CERTIFIED/ELIGIBLE IN INTERNAL MEDICINE | $1.6M |
| Aug 28, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F50028N | 541519 | CISCO ROUTER FOR THE VOLPE CENTER'S SENSITIVE COMPARTMENTED INFORMATION FACILITY (SCIF) | $124K |
| Aug 28, 2025 | Department of DefenseFA4814 6 CONS PK | FA481423F0143 | 541519 | PKB VITEC EZ TV MAINTENANCE | $46K |
| Aug 28, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0360 | 541519 | OKTA ADAPTIVE MFA | $149K |
| Aug 28, 2025 | Department of Homeland SecurityCONTRACTING AND PROCUREMENT | 70T03024F7667N064 | 541519 | CISCO VOIP ELA RENEWAL FY24 | $2.2M |
| Aug 28, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0166 | 334111 | STAFF LAPTOPS & PERIPHERALS FOR SAN FELIPE BOARDING SCHOOL | $4K |
| Aug 28, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0884 | 541519 | MONGODB ENTERPRISE ADVANCED - PER 128GB SOFTWARE LICENSE | $65K |
| Aug 27, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00250 | 541519 | WINZIP ENTERPRISE LICENSE MAINTENANCE RENEWAL | $8K |
| Aug 26, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00244 | 541519 | RENEW NISP TAPE LIBRARY (QUANTUM) MAINTENANCE INVOICE APPROVER: ALESIA DAVIS ALTERNATE: MICHAEL HAINES | $15K |
| Aug 26, 2025 | Department of DefenseNIWC PACIFIC | N6600125F9061 | 541519 | LG MONITORS (25-34) - ALL CLINS HAVE A DEFENSE PRIORITIES AND ALLOCATIONS SYSTEMS (DPAS) OF DO-A7- VENDOR MUST PROVIDE PROOF OF PURCHASE 30 DAYS ARO AND PROVIDE A WEEKLY DELIVERY SCHEDULE FOR ALL ITEMS, TO JESSICA.FIZER@USSPACECOM.MIL. | $25K |
| Aug 26, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0163 | 334111 | STAFF LAPTOPS FOR SANTA ROSA BOARDING SCHOOL | $17K |
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