Federal Contractor Profile
Regency Consulting INC
$348M obligated·1,596 awards·36 agencies·47 NAICS
Federal Contracts
Showing contracts 251–300 of 1,610 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FISD70001 | 541519 | FY25 KVM EXTENDERS | $129K |
| Apr 17, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP25F0027 | 541519 | PURCHASE OF SOLARWINDS ANNUAL SOFTWARE MAINTENANCE SUBSCRIPTIONS TO SUPPORT LICENSE CURRENTLY INSTALLED POP: 04-17-2025 TO 03-21-2026 | $252K |
| Apr 17, 2025 | Department of DefenseNSWC CARDEROCK | N0016725P1015 | 334111 | RDTE TAA COMPLIANT BRAND NAME OR EQUAL LAPTOP COMPUTERS WITH COMPATIBLE THUNDERBOLT DOCKING STATIONS | $26K |
| Apr 11, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00005 | 541519 | NICHD: SERVICE - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR TRIPWIRE ENTERPRISE CONSOLE - ENTERPRISE SUPPORT RENEWAL AND RELATED SERVICES - SEVERABLE QUOTE# Q-00660462 | $56K |
| Apr 10, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0055 | 541519 | SMART-UPS | $17K |
| Apr 10, 2025 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY25F0021 | 541519 | SOLARWINDS RENEWAL | $62K |
| Apr 10, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625P0015 | 541512 | F5 WEB APP FIREWALL LICENSES FOR BIA OFFICE OF INFORMATION TECHNOLOGY BRAND NAME ONLY | $12K |
| Apr 9, 2025 | Department of DefenseNSWC CARDEROCK | N0016725FG170 | 541519 | PO# 4522749606 JETBRAINS SOFTWARE | $6K |
| Apr 3, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00004 | 541519 | NIAAA: SUPPLIES - THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR DELL PRO 14 PLUS BASE AND RELATED ACCESSORIES AND COMPONENTS - SEVERABLE QUOTE# Q-00656062 | $41K |
| Apr 2, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00003 | 541519 | NICHD: SERVICES: THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED FOR ENCRYPTED DATA STORAGE DRIVES FOR POWEREDGE R750 - SEVERABLE QUOTE# Q-00667555 / CS-120204-SB | $34K |
| Apr 1, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0221 | 541519 | R7J44A | $499K |
| Apr 1, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0219 | 541519 | JUNIPER PARTS FOR STACC NETWORK BASELINE | $16K |
| Mar 31, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0073 | 541519 | THE COBALT STRIKE TOOL IS USED TO PERFORM SIMULATED ATTACKS AGAINST VA SYSTEMS THAT MIMIC REAL-WORLD HACKER ATTACKS. | $29K |
| Mar 28, 2025 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0525F00000109 | 541519 | SOLARWINDS RENEWAL | $171K |
| Mar 24, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA296 | 541519 | SOLARWINDS ANNUAL MAINTENANCE RENEWAL | $11K |
| Mar 21, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0199 | 541519 | PRINTER INK AND PAPER | $155K |
| Mar 21, 2025 | Department of the InteriorWESTERN REGION | 140A1125F0013 | 334111 | CRA REAL ESTATE PROGRAM PRINTERS AND PER | $9K |
| Mar 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0329 | 541519 | BLACK BOX | $15K |
| Mar 21, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0195 | 541519 | DHA HPE/ARUBA GWLAN | $242K |
| Mar 21, 2025 | Department of the InteriorGREAT PLAINS REGION | 140A0125F0039 | 334111 | IT HARDWARE FOR THE BUREAU OF INDIAN AFFAIRS (BIA), ROSEBUD AGENCY IN ROSEBUD, SD. | $12K |
| Mar 21, 2025 | Department of the InteriorWESTERN REGION | 140A1125F0012 | 334111 | LARGE FORMAT PRINTER_PLOTTER | $12K |
| Mar 21, 2025 | Department of the InteriorNAVAJO REGION | 140A0925F0008 | 334111 | LAPTOPS AND ACCESSORIES FOR BIA, ENA, BRANCH OF TRANSPORTATION, | $33K |
| Mar 20, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40004 | 541519 | INFORMATION TECHNOLOGY (IT) COMPUTER HARDWARE, NETWORK SWITCHES AND NETWORK FIBER INTERFACES | $66K |
| Mar 20, 2025 | Department of DefenseNAVAL AIR WARFARE CENTER | N6893625F0261 | 541519 | ASUS ROG STRIX XG49VQ 49 CURVED MONITOR | $92K |
| Mar 19, 2025 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0325F0002 | 334111 | DELL LATITUDE 5450 & DOCKING STATIONS | $11K |
| Mar 19, 2025 | Department of the InteriorGREAT PLAINS REGION | 140A0125F0038 | 334111 | IT HARDWARE FOR THE BUREAU OF INDIAN AFFAIRS (BIA), LOWER BRULE AGENCY IN LOWER BRULE, SD. | $27K |
| Mar 19, 2025 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341424F00018 | 541519 | CITRIX XENDESKTOP PLATINUM SUPPORT EDITION MAINTENANCE | $140K |
| Mar 14, 2025 | Department of DefenseSUPPLY OFFICER | M6890925P7616 | 541519 | VANDYKE SECURECRT MAINTENANCE RENEWAL | $14K |
| Mar 12, 2025 | Department of the InteriorEASTERN REGION | 140A1525F0007 | 334111 | LAPTOPS FOR FACILITIES | $4K |
| Mar 11, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225F0025 | 541519 | CTF - PANDUIT MINI-COMS | $57K |
| Mar 11, 2025 | Department of the InteriorWESTERN REGION | 140A1125F0008 | 334111 | IT EQUIPMENT WRO | $26K |
| Mar 6, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40003 | 541519 | PREVENTATIVE MAINTENANCE AND SUPPORT FOR NETWORK INFRASTRUCTURE TO PROVIDE NETWORK CONNECTIVITY FOR ALL USERS ACROSS THE NIA- IRP. | $12K |
| Mar 6, 2025 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303325PEM000237 | 541519 | TO PROCURE A 12-MONTH SUBSCRIPTION FOR ENTRUST FOR THE DOE EMCBC. | $17K |
| Mar 4, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00005 | 541519 | CITRIX DESKTOP SOFTWARE LICENSES RENEWAL | $39K |
| Mar 4, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0007 | 541519 | UPS STERLING COMP RM BATTERYTECHREFRESH | $60K |
| Mar 3, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000160 | 541519 | SAMSUNG PROCARE LICENSES (TECHNICAL SUPPORT) | $44K |
| Feb 28, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0037 | 334111 | STAFF LAPTOP FOR S.I.P.I. | $2K |
| Feb 27, 2025 | Department of the InteriorMID-WEST REGION | 140A0625F0003 | 334111 | FORESTRY FY25 IT EQUIPMENT | $18K |
| Feb 26, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0017 | 334111 | STUDENT LAPTOPS FOR BECLABITIO DAY SCHOOL | $18K |
| Feb 25, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325F20000001 | 541519 | DELL SAN ANNUAL MAINTENANCE FOR CGCIS | $44K |
| Feb 25, 2025 | Department of the InteriorALASKA REGION | 140A0525F0001 | 334111 | ARCHEOLOGY LAPTOP | $2K |
| Feb 24, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0164 | 541519 | PN: CTP151-AC,CTP 151 AC CONFIGURABLESYS | $14K |
| Feb 24, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0041 | 334111 | NEW/REPLACEMENT NETWORK PRINTERS FOR BIA NIFC | $8K |
| Feb 21, 2025 | Department of DefenseNSWC CARDEROCK | N0016725F0070 | 541519 | DELL MOBILE PRECISION WORKSTATION 3591 | $70K |
| Feb 20, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA223 | 541519 | COBALT STRIKE STANDARD LICENSE - SUBSCRIPTION | $11K |
| Feb 14, 2025 | Department of the InteriorSOUTHERN PLAINS REGION | 140A0325F0001 | 334111 | LARGE FORMAT PRINTER FOR CONCHO AGENCY BIA | $12K |
| Feb 14, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0036 | 334111 | LAPTOPS FOR WRO CRA | $10K |
| Feb 13, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0031 | 334111 | STAFF LAPTOPS FOR DENNEHOTSO BOARDING SCHOOL | $50K |
| Feb 13, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725S3010 | 541519 | QTY:23- 58R10A#201 CLRLJENT 5800ZF TAA QTY: 23- 5Y NBD W/DMR CLJ ENT MFP 580X REF ECARS # FA440725S30010 | $74K |
| Feb 11, 2025 | Department of the InteriorNORTHWEST REGION | 140A1225F0003 | 334111 | LAPTOPS FOR YAKAMA AGENCY | $89K |
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