Federal Contractor Profile
Regency Consulting INC
$348M obligated·1,596 awards·36 agencies·47 NAICS
Federal Contracts
Showing contracts 201–250 of 1,610 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Jul 1, 2025 | Department of the InteriorGREAT PLAINS REGION | 140A0125F0051 | 334111 | LAPTOPS FOR OJS D1 CORRECTIONS | $22K |
| Jul 1, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA610 | 541519 | DELL POWERSTORE 1200T STORAGE APPLIANCE | $183K |
| Jul 1, 2025 | Department of the InteriorGREAT PLAINS REGION | 140A0125F0052 | 334111 | LAPTOPS FOR YANKTON AGENCY | $35K |
| Jul 1, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0118 | 541519 | NON-PERSONAL SERVICES FOR SOLARWINDS MAINTENANCE RENEWAL | $17K |
| Jun 26, 2025 | Department of the InteriorWESTERN REGION | 140A1125F0024 | 334111 | INFORMATION TECHNOLOGY EQUIPMENT - WRO OFFICE OF JUSTICE SERVICES | $29K |
| Jun 25, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0081 | 334111 | LAPTOPS, PRINTERS & PERIPHERALS FOR OJS CORRECTIONS HOPI & MESCALERO DETENTION CENTERS | $72K |
| Jun 25, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0080 | 334111 | LAPTOPS, PRINTERS & PERIPHERALS FOR OJS IAD | $49K |
| Jun 23, 2025 | Department of DefenseNSWC INDIAN HEAD DIVISION | N0017425F1074 | 541519 | WINZIP SAFE RESREG ACCESS CORELSURE 1 YEAR MAINTENANCE | $4K |
| Jun 20, 2025 | Department of the InteriorNAVAJO REGION | 140A0925F0015 | 334111 | LEXMARK CX532ADWE PRINTER-SMALL FOR BIA, NRO, REAL ESTATE OFFICE | $1K |
| Jun 18, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0626 | 541519 | SWITCHES AND CABLES | $15K |
| Jun 18, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624P0036 | 541519 | SOLARWINDS ANNUAL MAINTENANCE FOR BIA OIT | $43K |
| Jun 13, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00007 | 541519 | ARISTA - ANNUAL SUPPORT RENEWAL | $438K |
| Jun 12, 2025 | Department of the InteriorGREAT PLAINS REGION | 140A0125F0049 | 334111 | LAPTOPS FOR STANDING ROCK AGENCY | $7K |
| Jun 12, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NCATS | 75N95C25F30001 | 541519 | RED HAT ENTERPRISE LINUX SERVER AND VIRTUAL DATACENTERS, STANDARD, ONE YEAR | $37K |
| Jun 11, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE029 | 541519 | NETWORK SWITCHES | $94K |
| Jun 9, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0076 | 334111 | LAPTOPS & PERIPHERALS FOR OIS | $160K |
| Jun 9, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0077 | 334111 | FLEET LAPTOPS FOR OJS | $518K |
| Jun 5, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00168 | 334111 | OCA WIRELESS UPGRADES | $285K |
| Jun 5, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA517 | 541519 | FY25 MPCV (ORION) ETXS UPGRADE, LANTRONIX SWITCHES | $16K |
| Jun 5, 2025 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0425F0015 | 334111 | LAPTOPS & ACCESSORIES FOR RDO | $45K |
| Jun 5, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0304 | 541519 | SOFTWARE LICENSES | $19K |
| Jun 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00001 | 541519 | DELL EMC ISILON STORAGE ON DEMAND | $289K |
| Jun 3, 2025 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0425F0006 | 334111 | PRINTER FOR WIND RIVER AGENCY FORESTRY & FIRE | $12K |
| Jun 3, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0138 | 541519 | CABLES AND CONNECTORS | $58K |
| May 29, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000036 | 541519 | ***PUBLIC SAFETY*** SECTION 2(D) EXCLUSION OF EO IMPLEMENTING THE PRESIDENT'S DOGE COST EFFICIENCY INITIATIVE CARBON BLACK APP CONTROL LICENSING AND SUPPORT FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $32K |
| May 28, 2025 | Department of Health and Human ServicesNIH NITAA DITA-DVI OF INFO TECH ACQ | 75N98125F00001 | 541519 | SUBSCRIPTION SOFTWARE AND SUPPORT SERVICES | $225K |
| May 28, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021F00002 | 541519 | IDM DATA MIGRATION FOR DELL STORAGE. POP 8/16/2021 - 8/15/2022 (LEASE-TO-OWN FOR BASE YEAR) | $73K |
| May 27, 2025 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71025F80160 | 541519 | CONTRACTOR SHALL PROVIDE THE NAVAJO AREA WIDE CONSOLIDATED LAPTOP PURCHASE. | $2.2M |
| May 27, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125F0017 | 541519 | SUPPLY, PURCHASE NEW MS TEAMS PHONES NPS, GREAT SMOKEY MOUNTAINS NATIONAL PARK, GRSM | $632 |
| May 27, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00123F80059 | 541519 | SOLARWINDS NETWORK MONITORING IS USED BY THE GOVERNMENT TO MONITOR, IP ADDRESS MANAGER, NETFLOW TRAFFIC ANALYZER, NETWORK PERFORMANCE MONITOR, STORAGE MANAGER, VOIP, SERVER/APPLICATION MONITOR, AND VIRTUALIZATION MANAGER. | $62K |
| May 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000023 | 541519 | THIS AWARD IS TO PROCURE CISCO CATALYST 9300 SWITCHES AND CISCO CATALYST 9120AX WIRELESS ACCESS POINT PRODUCTS FOR ICE/ENFORCEMENT AND REMOVAL OPERATIONS (ERO) | $16K |
| May 22, 2025 | Department of the InteriorROCKY MOUNTAIN REGION | 140A0425F0013 | 334111 | 75" MONITORS FOR RMRO LTRO | $36K |
| May 22, 2025 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70625P00122 | 561320 | PURCHASE ORDER FOR HOSPITALIST SERVICES FOR THE FT. YATES IHS FACILITY | $650K |
| May 22, 2025 | Department of the InteriorMID-WEST REGION | 140A0625F0006 | 334111 | LAPTOPS AND PRINTERS FOR FACILITIES AND SAFETY | $16K |
| May 21, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225FG533 | 541519 | VMWARE | $66K |
| May 20, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5125F0017 | 541519 | SUPPLY, PURCHASE NEW MS TEAMS PHONES NPS, GREAT SMOKEY MOUNTAINS NATIONAL PARK, GRSM | $8K |
| May 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00006 | 541519 | NIAAA: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 FOR DELL PRO 14 PLUS AND MOBILE PRECISION WORKSTATIONS AND RELATED COMPONENTS - SEVERABLE QUOTE# Q-00676580 / CS 120616 | $51K |
| May 20, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1622P0088 | 511210 | SOLARWINDS SOFTWARE FOR BIA OIMT | $34K |
| May 19, 2025 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233124FNA400619 | 541519 | SOLARWINDS ENGINEER'S TOOLSET PER SEAT LICENSE- ANNUAL MAINTENANCE RENEWAL SOLARWINDS - 8240012 SERIAL #: SW21888046 | $21K |
| May 15, 2025 | Environmental Protection AgencyLAB - ANN ARBOR, MI - CO OFFICE | 68HE0M25F0022 | 541519 | SIMPLIFIED ACQUISITION - 2025 SAN FABRIC REFRESH LNS UPGRADE | $75K |
| May 14, 2025 | Department of JusticeMIAMI FL DIVISION OFFICE | 15DDM125F00000015 | 541519 | DELL MOBILE PRECISION WORKSTATION 5690 | $20K |
| May 2, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000027 | 541519 | THIS AWARD PROVIDES POWER DISTRIBUTION UNITS AND UNINTERRUPTIBLE POWER SUPPLIES, WHICH ARE REQUIRED FOR COMMUNICATION FOR THE COMMISSION ON ACCREDITATION FOR LAW ENFORCEMENT AGENCIES, INC. NETWORK FOR HOMELAND SECURITY INVESTIGATIONS, CYBER AND OPERA | $39K |
| Apr 24, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0140 | 541519 | THE 57TH INFORMATION AGGRESSOR SQUADRON (57 IAS) REQUESTS THE PURCHASE AND DELIVERY OF 368 NEW VMWARE CLOUD FOUNDATION 5 LICENSES, AS WELL AS THE RENEWAL AND DELIVERY OF 144 EXISTING LICENSES, IN ACCORDANCE WITH ATTACHMENT 1 - SEWP 340213 (2). | $70K |
| Apr 24, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00006 | 541519 | NETWORK NODE MANAGER SOFTWARE AND MAINTENANCE RENEWAL | $20K |
| Apr 23, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97023F00007 | 541519 | STRIXWURE DATA | $108K |
| Apr 23, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71125P00143 | 334111 | IT EQUIPMENT PURCHASE FOR OCAO IT DEPARTMENT | $140K |
| Apr 22, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0463 | 541519 | CISCO CP-8875-K9 PHONES | $8K |
| Apr 21, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925FE013 | 541519 | DELL VXRAIL 1 YEAR PROSUPPORT RENEWALS | $98K |
| Apr 17, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92025F00090 | 541519 | [25-007919] NHLBI REQUIRES RENEWAL OF ITS JETBRAINS SOFTWARE PRODUCTS IN ORDER TO CONTINUE TO PROVIDE THESE DEVELOPMENT TOOLS TO ITAC DEVELOPERS. POP 04/09/2025 - 04/08/2026. | $15K |
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