Federal Contractor Profile
Regency Consulting INC
$348M obligated·1,596 awards·36 agencies·47 NAICS
Federal Contracts
Showing contracts 401–450 of 1,610 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 16, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0229 | 334111 | LAPTOPS & PERIPHERALS FOR ANETH COMMUNITY SCHOOL | $21K |
| Sep 13, 2024 | Department of JusticeFBI-JEH | 15F06724F0001863 | 541519 | NASA SEWP LAPTOP | $27K |
| Sep 13, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB246 | 541519 | DELL POWER VAULT MD2412 WITH DUAL AC POWER SUPPLY | $46K |
| Sep 12, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00010 | 541519 | LICENSES FOR REDHAT SUPPORT | $128K |
| Sep 12, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80112 | 541519 | HSB113 C 6803 | $329K |
| Sep 12, 2024 | Department of the InteriorNAVAJO REGION | 140A0924F0017 | 334111 | LAPTOPS AND ACCESSORIES FOR BIA, NRO, REAL ESTATE SERVICES | $63K |
| Sep 12, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0332 | 541519 | 371 SOCTS VOIP PHONES | $30K |
| Sep 11, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92022F00001 | 541519 | DELL EMC ISILON STORAGE ON DEMAND | $45K |
| Sep 11, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346424F00046 | 541519 | MICROSOFT SURFACE HUB 3 FOR BUSINESS | $22K |
| Sep 11, 2024 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0724F0024 | 334111 | LAPTOPS FOR NORTHERN PUEBLOS AGENCY | $126K |
| Sep 11, 2024 | Department of the InteriorALBUQERQUE ACQUISITION OFFICE | 140A0724F0025 | 334111 | LAPTOPS FOR RAMAH NAVAJO AGENCY | $13K |
| Sep 11, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1360 | 541519 | COMPLEX SECURE NETWORK DELL WORKSTATIONS | $37K |
| Sep 10, 2024 | Department of DefenseNUWC DIV NEWPORT | N6660424F0603 | 541519 | 3U RACKMOUNT WORKSTATIONS | $67K |
| Sep 10, 2024 | Department of DefenseNSWC CARDEROCK | N0016724F0262 | 541519 | DELL PRECISION 7960 TOWER | $60K |
| Sep 9, 2024 | Department of Health and Human ServicesNIH NIAMS | 75N92B24F20003 | 541519 | TO PROCURE FORTY 24" AND TWENTY 27" MONITORS FOR NIAMS STAFF MOVING TO NEW OFFICES, TO REPLACE BROKEN MONITORS, AND/OR FOR ISSUANCE WITH NEW OR LOANER SYSTEMS. THIS ORDER WILL ALLOW THE SERVICE DESK TO MEET NIAMS STAFF REQUESTS. | $22K |
| Sep 9, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NICHD | 75N94024F00009 | 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 PRECISION 7960 TOWER AND RELATED ACCESSORIES AND COMPONENTS TO REGENCY CONSULTING INC., IN THE AMOUNT OF | $16K |
| Sep 9, 2024 | Department of DefenseDUSN (M) DON/A | N4248524F0022 | 541519 | MONITORS | $50K |
| Sep 9, 2024 | Department of the InteriorNORTHWEST REGION | 140A1224F0016 | 334111 | FY25 NW TRANSPORTATION LAPTOPS.MONITORS | $47K |
| Sep 9, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104724F0508 | 541519 | TR PROC CISCO | $215K |
| Sep 9, 2024 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003924F2170 | 541519 | DELL VXRAIL HARDWARE WARRANTY SUPPORT | $72K |
| Sep 9, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0222 | 334111 | STAFF LAPTOPS & PERIPHERALS FOR SIPI | $35K |
| Sep 6, 2024 | Department of Health and Human ServicesNIH NCI | 75N91024F00003 | 541519 | EXTREME NETWORKS UNIVERSAL SWITCH HARDWARE AND TECHNICAL SUPPORT - PHASE 4 | $1.3M |
| Sep 6, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB23F00000238 | 541519 | FIREEYE TRELLIX | $56K |
| Sep 6, 2024 | Department of Health and Human ServicesACF OFFICE OF GOVERNMENT CONTRACTING SERVICES | 75ACF124F80037 | 541519 | TENABLE VULNERABILITY MANAGEMENT IS A SOFTWARE AS A SERVICE (SAAS)-BASED RISK-BASED VULNERABILITY AND COMPLIANCE MANAGEMENT PLATFORM THAT ALLOWS ACF TO MONITOR AND IDENTIFY VULNERABILITIES IN BOTH ACF TECH MANAGED AND THIRD-PARTY MANAGED DATA CENTE | $16K |
| Sep 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92024F00001 | 541519 | NHLBI BIG BUY LAPTOPS, DESKTOPS, AND PERIPHERALS | $908K |
| Sep 5, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NIA | 75N95D24F40003 | 541519 | COMPUTERS - DELL MOBILE PRECISION WORKSTATIONS 3591 AND 5690 | $176K |
| Sep 5, 2024 | Department of the InteriorALASKA REGION | 140A0524F0007 | 334111 | ARO DECRMS IT REFRESH | $31K |
| Sep 5, 2024 | Department of the InteriorNAVAJO REGION | 140A0924F0016 | 334111 | PRINTERS AND MONITORS FOR BIA, FT. DEFIANCE AGENCY, BRANCH OF REAL ESTATE SERVICES | $7K |
| Sep 5, 2024 | Department of the InteriorPACIFIC REGION | 140A1324F0009 | 334111 | NCA IT REFRESH | $31K |
| Sep 5, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD075 | 541519 | GRAFANA ENTERPRISE LICENSE SUBSCRIPTION | $40K |
| Sep 5, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0215 | 334111 | LAPTOPS&PERIPHERALS FOR COVE DAY SCHOOL | $83K |
| Sep 4, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0501 | 541519 | WINZIP SOFTWARE MAINTENANCE RENEWAL | $21K |
| Aug 30, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96024F00005 | 541519 | DELL AND APPLE COMPUTERS AND LAPTOPS | $625K |
| Aug 29, 2024 | Department of Health and Human ServicesSUBSTANCE ABUSE MENTAL HEALTH SVC | 75S20320F80003 | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO MIGRATE ALL OF SAMHSA'S APPLICATIONS AND WEBSITES TO THE AMAZON CLOUD. | $2.3M |
| Aug 28, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ24F00180001 | 541519 | ENTITY RELATIONSHIP ER STUDIO ANNUAL SOFTWARE LICENSE RENEWAL | $94K |
| Aug 28, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124F0442 | 541519 | UNIVERSAL HDMI ADAPTER RINGS | $12K |
| Aug 28, 2024 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N064 | 541519 | CISCO VOIP ELA RENEWAL FY24 | $2.5M |
| Aug 28, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0277 | 541519 | A6 SOFNET-S CISCO SWITCHES BUILDING 3158 | $55K |
| Aug 28, 2024 | Department of DefenseFA4814 6 CONS PK | FA481424FB028 | 541519 | PKB SEWP 320739 CYBER TOOL STEELCLOUD JCSE | $151K |
| Aug 27, 2024 | Department of Health and Human ServicesNAVAJO AREA INDIAN HEALTH SVC | 75H71024P01332 | 335999 | NAO DIT SERVER ROOM UPS REPLACEMENT | $108K |
| Aug 27, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1138 | 541519 | DELL HARDWARE | $507K |
| Aug 27, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0129 | 541519 | ARUBA HEWLETT PACKARD HARDWARE SUPPORT | $240K |
| Aug 27, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ963 | 541519 | CISCO SMALL FORM-FACTOR | $37K |
| Aug 27, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0195 | 334111 | STUDENT LAPTOPS FOR MANY FARMS HIGH SCHOOL | $109K |
| Aug 27, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1170 | 334111 | LAPTOPS WINDOWS 11 UPGRADE | $363K |
| Aug 26, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60224F80103 | 541519 | OIT-HARDWARE23 C 6903-HRSA DATA CENTER AND SECURITY INFRASTRUCTURE REFRESH-13 SERVERS | $231K |
| Aug 26, 2024 | Department of the InteriorINDIAN EDUCATION ACQUISITION OFFICE | 140A2324F0200 | 334111 | STAFF & STUDENT LAPTOPS FOR LAKE VALLEY NAVAJO SCHOOL | $57K |
| Aug 23, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97024F00007 | 541519 | LICENSE | $21K |
| Aug 23, 2024 | Department of DefenseFA4814 6 CONS PK | FA481423F0143 | 541519 | PKB VITEC EZ TV MAINTENANCE | $46K |
| Aug 23, 2024 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30124F19803 | 541519 | HPE STORAGE ARRAY | $23K |
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