Federal Contractor Profile
Regency Consulting INC
$348M obligated·1,596 awards·36 agencies·47 NAICS
Federal Contracts
Showing contracts 151–200 of 1,610 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 | 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 the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0158 | 334111 | CHROMEBOOKS FOR TUBA CITY BOARDING SCHOOL | $48K |
| Aug 25, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00008 | 541519 | NIAAA: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL PRO 13 AND 14 PLUS AND RELATED ACCESSORIES AND COMPONENTS TO REGENCY CONSULTING INC:1440333 - SEVERABLE QUOTE# Q-00698591 | $41K |
| Aug 25, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0846 | 541519 | POWEREDGE R770 SERVER | $118K |
| Aug 21, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0156 | 334111 | STAFF LAPTOPS FOR CHEMAWA INDIAN SCHOOL | $24K |
| Aug 21, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0153 | 334111 | PRINTERS FOR TURTLE MOUNTAIN MIDDLE SCHOOL | $37K |
| Aug 21, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0853 | 541519 | ARUBA 6200M 24G CL4 POE 4SFP+ TAA SW | $50K |
| Aug 21, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0154 | 334111 | PRINTER FOR JOHN F. KENNEDY DAY SCHOOL | $12K |
| Aug 20, 2025 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0325F0009 | 334111 | 8 TAAMS PRINTERS FOR SPRO REALTY | $38K |
| Aug 18, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA856 | 541519 | DELL EMC SUBSCRIPTIONS | $169K |
| Aug 18, 2025 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0325F0010 | 334111 | ITEMS ORDER- DELL LAPTOPS/NEW FOR THE CONCHO AGENCY | $18K |
| Aug 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92023F00001 | 541519 | DRUVA INSYNC SOFTWARE SUPPORT AND MAINTENANCE | $194K |
| Aug 18, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40008 | 541519 | COMPUTER SOFTWARE/HARDWARE - HPE DL560 GEN11 CTO SERVER | $249K |
| Aug 13, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0809 | 541519 | SUPPLY PROCUREMENT FOR BRAND NAME DELL, CISCO, AND WESTERN DIGITAL COMPUTER EQUIPMENT. | $58K |
| Aug 12, 2025 | Department of the InteriorWESTERN REGION | 140A1125F0031 | 334111 | IT EQUIPMENT FOR HOPI AGENY | $30K |
| Aug 12, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0204 | 541519 | (2) BRAND NAME OR EQUIVALENT DELL POWEREDGE R760 SERVERS | $26K |
| Aug 8, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA817 | 541519 | NASA JOHNSON SPACE CENTER HAS A REQUIREMENT TO PROCURE THE SDIL - UPGRADE OF HW INCOMPATIBLE WITH WINDOWS 11 - SYSTEMS, THE SPECIFICS ARE LISTED BELOW. | $25K |
| Aug 7, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0196 | 541519 | VARIOUS DELL AND KANGURU HARDWARE AND SOFTWARE PARTS IAW ATTACHED SUCCESSFUL QUOTE | $80K |
| Aug 7, 2025 | Department of the InteriorGREAT PLAINS REGION | 140A0125F0056 | 334111 | LAPTOPS FOR USIPA ADVANCED TRAINING CENTER | $34K |
| Aug 7, 2025 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104725F4042 | 541519 | CISCO HARDWARE | $308K |
| Aug 7, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0094 | 334111 | PERIPHERALS FOR USIPA ADVANCED TRAINING CENTER | $10K |
| Aug 7, 2025 | Department of the InteriorEASTERN REGION | 140A1525F0014 | 334111 | LAPTOPS FOR FORESTRY | $9K |
| Aug 6, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA778 | 541519 | SERVER & APPLICATION MONITOR SAM50 | $23K |
| Aug 6, 2025 | Department of the InteriorGREAT PLAINS REGION | 140A0125F0055 | 334111 | LAPTOPS FOR CROW CREEK AGENCY | $41K |
| Aug 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40007 | 541519 | HPE HARDWARE TECH SUPPORT NIM5105UM047002T HEWLETT PACKARD ENTERPRISE - HU4A2AC SAID: S4_000002860463 [25-006566] | $45K |
| Aug 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00007 | 541519 | NIAAA: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR POWEREDGE R860 AND RELATED ACCESSORIES AND COMPONENTS - SEVERABLE QUOTE# Q-00686378 / CS-120959-SB | $80K |
| Aug 5, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042125F1121 | 541519 | TW14-P-1301256662_CODEC HARDWARE FOR ORGANIZATION 4.11 FY: 2025, AMS: N00421-25-SIMACQ-4K0000T-1035 | $16K |
| Aug 5, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0132 | 334111 | CAMPUS LAPTOP REPLACEMENT DELL PRO PLUS | $90K |
| Aug 5, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0137 | 334111 | MONITORS FOR TURTLE MOUNTAIN MIDDLE SCHOOL | $39K |
| Aug 5, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA770 | 541519 | FY25 FORTINET RENEWAL | $13K |
| Aug 5, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423FNAAA0070 | 541519 | PURCHASE OF ACTIVCLIENT MAINTENANCE | $77K |
| Jul 30, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N053 | 541519 | UIPATH STUDIO X LINCENSES FOR RPA SOFTWARE (PART NUMBER UIFDADNU000) | $34K |
| Jul 29, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00001 | 541519 | NHLBI BIG BUY LAPTOPS, DESKTOPS, AND PERIPHERALS | $193K |
| Jul 29, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE091 | 541519 | THIS REQUIREMENT IS FOR HPE BRAND NAME EQUIPMENT. | $5.2M |
| Jul 28, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0130 | 334111 | STAFF LAPTOPS FOR MANY FARMS HIGH SCHOOL | $7K |
| Jul 28, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0838 | 541519 | 17 CISCO DESK, NORADIO, TAA, FIRST LIGHT | $59K |
| Jul 25, 2025 | Department of DefenseDEFENSE CI AND SECURITY AGENCY | HS002125FE067 | 541519 | BROADCOM VMWARE LICENSES AND TECHNICAL SUPPORT SERVICES | $5.5M |
| Jul 25, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0166 | 541519 | REQUIREMENT TO PURCHASE CTRE UPGRADE IAW THE ATTACHED EQUIPMENT LIST | $1.3M |
| Jul 25, 2025 | Department of the InteriorWESTERN REGION | 140A1125F0029 | 334111 | IT EQUIPMENT FOR TRUXTON CANON AGENCY OJS | $24K |
| Jul 24, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS962 | 541519 | PALO ALTO SWM | $25K |
| Jul 23, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0164 | 541519 | PROVIDE NIPR UPGRADE EQUIPMENT IAW THE ATTACHED PART LIST | $382K |
| Jul 21, 2025 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525P00052 | 334111 | PURCHASE DELL IT EQUIPMENT FOR RED LAKE SERVICE UNIT | $132K |
| Jul 21, 2025 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925P00123 | 334111 | BFSU DELL PRO MICRO COMPUTERS | $100K |
| Jul 21, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470124F0315 | 541519 | META6 DATA SW SOLUTION IN SUPPORT OF THE J6 | $939K |
| Jul 17, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0227 | 541519 | 70312457 DCS044 FIBER CHANNEL SAN SWITCH | $69K |
| Jul 16, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400697 | 541519 | CISCO WIRELESS EQUIPMENT MERAKI ENTERPRISE LICENSE MAINTENANCE RENEWAL. POP 7/29/25-7/28/26. | $14K |
| Jul 14, 2025 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0325F0006 | 334111 | LAPTOPS FOR SPRO LTRO | $52K |
| Jul 14, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40006 | 541519 | NIA IS IN NEED OF A RENEWING OUR HPE NIMBLE HF60 SYSTEM FOR ITS DATACENTER IN BUILDING 12. HPE HARDWARE TECH SUPPORT NIM5105UM047002T HEWLETT PACKARD ENTERPRISE - HU4A2AC SAID: S4_000002860463 [25-006566] | $41K |
| Jul 8, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40005 | 541519 | IT AND TELECOM COMPUTER SERVER: EXTREME NETWORK X465 SWITCHES (WITH POWER SUPPLIES AND REQUIRED CABLING AND LICENSING) | $172K |
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