Federal Contractor Profile
Regency Consulting INC
$348M obligated·1,596 awards·36 agencies·47 NAICS
Federal Contracts
Showing contracts 301–350 of 1,610 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA208 | 541519 | FY25 LARC INTEL CONSOLIDATED RENEWAL | $22K |
| Feb 6, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0226 | 541519 | UPS SYSTEM AND RACK | $14K |
| Feb 6, 2025 | Department of the InteriorNAVAJO REGION | 140A0925F0004 | 334111 | LAPTOPS AND ACCESSORIES FOR BIA, NAVAJO REGION, BRANCH OF SAFETY | $3K |
| Feb 6, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0066 | 541519 | INSTALLSHIELD BRAND NAME OR EQUAL SOFTWARE AND MAINTENANCE | $7K |
| Feb 4, 2025 | Department of DefenseFA8222 AFSC OL H PZIE | FA822225F8025 | 541519 | RUGGED TOUGHBOOKS | $28K |
| Feb 4, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3025F00000076 | 541519 | ASUS ZENSCREEN MB16ACE | $49K |
| Jan 30, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603025F0009 | 541519 | REDHAT MAINTENANCE RENEWAL | $57K |
| Jan 30, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133125FG095 | 541519 | VMWARE HORIZON 8 ENT TERM EDITION: 10 PO 4522702263 | $3K |
| Jan 29, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1624P0037 | 541519 | MS PREMIER SUPPORT FOR BIA & BIE OIT | $600K |
| Jan 29, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00078 | 541519 | A2 DATACENTER CISCO NETWORK MODERNIZATION. | $12K |
| Jan 29, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0027 | 334111 | STAFF LAPTOPS & PERIPHERALS FOR DENNEHOTSO BOARDING SCHOOL | $12K |
| Jan 27, 2025 | Department of the InteriorEASTERN OKLAHOMA REGION | 140A0825F0023 | 334111 | LAPTOPS FOR TALIHINA AGENCY | $6K |
| Jan 24, 2025 | Department of DefenseNIWC ATLANTIC | N6523625F0113 | 541519 | PUR6C04VL-U,COPPER CABLE, CAT 6, 23 AWG, | $14K |
| Jan 24, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400659 | 541519 | ENTRUST MOBILE DERIVED CREDENTIAL 200 LICENSES | $23K |
| Jan 21, 2025 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524C0015 | 541519 | REJIS CRIMANAL BACKGROUND CHECK | $9K |
| Jan 18, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F0019 | 541519 | PORTSNET RFID | $22K |
| Jan 15, 2025 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303125FEM400414 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -IT PERIPHERAL DEVICES | $11K |
| Jan 15, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0025 | 334111 | LAPTOPS & PERIPHERALS FOR OTS DESCRM | $57K |
| Jan 14, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0021 | 334111 | STAFF LAPTOPS & PERIPHERALS FOR WINDOW ROCK ERC | $9K |
| Jan 13, 2025 | Department of DefenseCOMMANDER | M0026425F0042 | 541519 | JETBRAINS ALL PRODUCTS PACK | $11K |
| Jan 8, 2025 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0021 | 334111 | RUGGED LAPTOPS FOR OJS FLEET | $205K |
| Jan 8, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94025F00002 | 541519 | THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING AND, PURSUANT TO NIH CIO-CS NITAAC # HHSN316201500024W FOR DELL LATITUDES AND RELATED ACCESSORIES AND COMPONENTS TO REGENCY CONSULTING INC IN THE AMOUNT OF $192,19 | $192K |
| Jan 8, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00004 | 541519 | NETWORK CARDS TO UPGRADE BANDWIDTH ON 12 HPE SERVERS | $16K |
| Jan 7, 2025 | Department of the InteriorMID-WEST REGION | 140A0625F0002 | 334111 | DELL LATITUDE 5450 LAPTOP | $2K |
| Jan 6, 2025 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2325F0012 | 334111 | STUDENT LAPTOPS FOR DENNEHOTSO BOARDING SCHOOL | $202K |
| Jan 2, 2025 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0125F0007 | 541519 | UPS STERLING COMP RM BATTERYTECHREFRESH | $63K |
| Dec 26, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00003 | 541519 | HARDWARE | $907K |
| Dec 20, 2024 | Department of the InteriorEASTERN OKLAHOMA REGION | 140A0825F0016 | 334111 | LAPTOPS FOR OKMULGEE AGENCY | $38K |
| Dec 17, 2024 | Department of the InteriorEASTERN OKLAHOMA REGION | 140A0825F0013 | 334111 | LAPTOPS & MONITORS FOR THE EASTERN OKLAHOMA REGION | $5K |
| Dec 16, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40002 | 541519 | THE LOWER PRICE SUBMITTED BY ISTOR SOLUTIONS LLC, USES ALTERNATE PART NUMBERS OR REFURBISHED PRODUCTS. TO ENSURE MAXIMUM RELIABILITY AND SUPPORTABILITY. (R) REGENCY CONSULTING INC:1440333 [25-002167] | $91K |
| Dec 13, 2024 | Department of the InteriorEASTERN REGION | 140A1525F0001 | 334111 | ERO SOC SVC_LAPTOPS_PR_11-1-2024 | $5K |
| Dec 13, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0015 | 334111 | LAPTOPS AND PERIPHERALS FOR OJS IHSP | $51K |
| Dec 9, 2024 | Department of Health and Human ServicesBEMIDJI AREA INDIAN HEALTH SERVICE | 75H70525P00012 | 334118 | CISCO NETWORK UPGRADE FOR THE BEMIDJI AREA OFFICE TO INCLUDE NETWORK SWITCHES AND SWITCH SOFTWARE, NETWORK ROUTER AND SWITCH SOFTWARE TO INCLUDE MAINTENANCE COVERAGE. | $85K |
| Dec 6, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D25F40001 | 541519 | PALO ALTO SUPPORT RENEWAL FOR OUR SECURITY HARDWARE. POTS ORDER #25-000802 | $61K |
| Nov 27, 2024 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000011 | 541519 | ANNUAL SALESFORCE CRM SOFTWARE LICENSE SUBSCRIPTIONS AND MAINTENANCE. | $12M |
| Nov 26, 2024 | Department of the InteriorBUREAU OF INDIAN AFFAIRS | 140A1625F0009 | 334111 | LAPTOPS FOR OJS MMU | $47K |
| Nov 22, 2024 | Department of DefenseNIWC PACIFIC | N6600125F0078 | 541519 | SW LICENSE NVIDIA | $13K |
| Nov 21, 2024 | Department of DefenseNIWC PACIFIC | N6600125F0079 | 541519 | SERVER | $27K |
| Nov 19, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03025F7667N008 | 541519 | DELIVERY ORDER UNDER TSA CISCO IDIQ. | $1.5M |
| Nov 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97025F00001 | 541519 | LICENSES | $17K |
| Nov 15, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00026 | 541519 | CISCO ISE PREMIER SUBSCRIPTIONS | $39K |
| Nov 15, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIDA | 75N95025F00001 | 541519 | DELL PRECISION 3490 LAPTOPS, DELL DOCK WD19S 130W, AND DELL PROSUPPORT NEXT DAY + EXTENDED WARRANTIES | $147K |
| Nov 14, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400642 | 541519 | SOLARWINDS SOFTWARE RENEWAL 11/15/2024 TO 11/14/2025 | $36K |
| Nov 14, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00001 | 541519 | NHLBI BIG BUY LAPTOPS, DESKTOPS, AND PERIPHERALS | $15K |
| Nov 7, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108423F0184 | 541519 | INFRASTRUCTURE | $412K |
| Oct 29, 2024 | Department of DefenseNSWC DAHLGREN | N0017825FS600 | 541519 | B07001619IP2 | $13K |
| Oct 25, 2024 | Consumer Product Safety CommissionCONSUMER PRODUCT SAFETY COMMISSION | 61320625F0002 | 541519 | SOLARWINDS (ORION) RENEWAL | $14K |
| Oct 23, 2024 | Department of DefenseNSWC CRANE | N0016425F0003 | 541519 | CISCO CS-DESKPRO-NR-K9++ | $17K |
| Oct 18, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23F00000238 | 541519 | FIREEYE TRELLIX | $139K |
| Oct 17, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIAID | 75N93025F00001 | 541519 | DCIM ENERGY EFFICIENCY LICENSE RENEWAL | $29K |
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