Contractor
REGENCY CONSULTING INC
- UEI
- SC8LMLWA6H51
- Parent UEI
- UUX1P1KKLQJ7
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 9, 2015 to Sep 22, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| IT Systems Design and Integration | 1 | $24,797 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 7571TE26F80334 NIEHS USES DELL DESKTOP MONITORS AND CONFERENCE ROOM DISPLAYS THROUGHOUT NIEHS FOR BOTH LAB/RESEARCH PURPOSES AND ADMINISTRATIVE FUNCTIONS. | Department of Health and Human Services | IA | Sep 22, 2026 | $112,211 |
| 140D0426F1149 NETWORK CONNECTIVITY EXTREME LAN MODERNIZATION | Department of the Interior | MD | Sep 22, 2026 | $1,588,435 |
| 7571TE26F80345 FIRM FIXED PRICE NASA SEWP DELIVERY ORDER TO REGENCY CONSULTING INC FOR DELL BRAND NAME END USER COMPUTING HARDWARE ASSOCIATED PERIPHERALS MANUFACTURER WARRANTY AND DELIVERY FOR THE INDIAN HEALTH SERVICE AWARD RESULTED FROM COMPETITIVE ISBEE SET ASID | Department of Health and Human Services | IA | Sep 22, 2026 | $493,430 |
| 7571TE26F80344 ENDPOINT / M365 BUNDLE: ELITE DRUVA, INC. - I-C-ELB-002 | Department of Health and Human Services | IA | Sep 21, 2026 | $96,858 |
| 2099CF26F00026 HP COLOR PRINTERS | Department of the Treasury | — | Sep 21, 2026 | $25,380 |
| 7571TE26F65335 NIH/OD EXTRAHOP REVEAL(X) NETWORK DETECTION LICENSE RENEWAL | Department of Health and Human Services | MD | Sep 21, 2026 | $130,859 |
| 140A2326F0172 STAFF LAPTOPS FOR TURTLE MOUNTAIN MIDDLE SCHOOL | Department of the Interior | ND | Sep 18, 2026 | $136,015 |
| 7571TE26F80325 LAPTOPS FOR NAVAJO AREA IHS | Department of Health and Human Services | AZ | Sep 18, 2026 | $129,420 |
| 7571TE26F80319 PROCUREMENT OF NEW F5 BIG-IP APPLIANCES ARE REQUIRED TO REPLACE THE EXISTING EOL SYSTEMS. THE REPLACEMENT SOLUTION WILL PROVIDE CONTINUED VENDOR SUPPORT, IMPROVED SYSTEM RELIABILITY, ENHANCED SECURITY FEATURES, AND COMPATIBILITY WITH CURRENT NIH/NLM | Department of Health and Human Services | IA | Sep 18, 2026 | $71,522 |
| 7571TE26F65310 HPE QUMULO STORAGE 3 PETABYTE (PB) - NIH/NIA | Department of Health and Human Services | MD | Sep 18, 2026 | $840,220 |
| 1331L526F13041303 FORTIGATE FIREWALL FY26 LICENSES | Department of Commerce | IA | Sep 18, 2026 | $41,106 |
| 140A2326F0179 LASER PRINTERS FOR PINE RIDGE SCHOOL | Department of the Interior | SD | Sep 15, 2026 | $88,368 |
| 70FA2026F00000039 DELL LAPTOPS FOR THE NATIONAL DISASTER & EMERGENCY MANAGEMENT UNIVERSITY, EMMITSBURG, MD | Department of Homeland Security | MD | Aug 19, 2026 | $121,106 |
| 7571TE26F65243 THIS IS A FIRM-FIXED PRICE CONTRACT. | Department of Health and Human Services | NC | Sep 14, 2026 | $32,101 |
| 7571TE26F80294 CISCO NETWORK ROUTERS AND ASSOCIATED HARDWARE COMPONENTS AND WARRANTY SUPPORT FOR THE INDIAN HEALTH SERVICE PHOENIX AREA OFFICE TO REPLACE AGING NETWORK EQUIPMENT AND SUPPORT NETWORK CONNECTIVITY RESILIENCY AND REDUNDANCY AT MULTIPLE IHS LOCATIONS | Department of Health and Human Services | IA | Sep 14, 2026 | $1,289,124 |
| 7571TE26F00376 DSO ISB DATA NETWORK EQUIP DC3 100GB COLO OPTIC | Department of Health and Human Services | IA | Sep 14, 2026 | $17,384 |
| 7571TE26F80246 REPLENISH IHS SHIPROCK SCANNERS, WITH SERVICE, 11 EA | Department of Health and Human Services | IA | Aug 28, 2026 | $18,084 |
| NNG15SD61B SEWP V CONTRACT, CATEGORY B, GROUP C SBSA SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Apr 10, 2015 | — |
| NNG15SD07B SEWP V CONTRACT, CATEGORY B, GROUP B HUBZONE SET-ASIDE SEWP V PROVIDES HIGH-END TECHNICAL REQUIREMENTS; OPTIMIZE PRODUCTIVITY THROUGH UTILIZATION OF POWERFUL COMPUTER SYSTEMS, STATE OF THE ART SUPPORTING PERIPHERALS AND SOFTWARE ON STANDARDIZED BUT CUSTOMIZABLE SYSTEMS; AND ENSURE INTEROPERABILITY OF RELIABLE, APPLICABLE, AND AFFORDABLE IT PRODUCTS/SOLUTIONS. | National Aeronautics and Space Administration | — | Apr 9, 2015 | — |
| 140A2326F0159 PRINTERS FOR TONALEA DAY SCHOOL | Department of the Interior | AZ | Sep 11, 2026 | $9,638 |
| 140A2326P0398 CISCO SECURE FIREWALL MANAGEMENT, SIPI | Department of the Interior | NM | Sep 11, 2026 | $49,585 |
| 140A2326P0402 SIPI IT MANAGEMENT HARDWARE / PC REFRESH | Department of the Interior | NM | Sep 11, 2026 | $801,583 |
| 140A2326F0109 STUDENT LAPTOPS FOR WINGATE ELEMENTARY SCHOOL | Department of the Interior | NM | Sep 11, 2026 | $70,194 |
| 140A2326F0164 CHARGING CARTS FOR WINGATE ELEMENTARY SCHOOL | Department of the Interior | NM | Sep 11, 2026 | $43,485 |
| 140A0126F0018 LAPTOPS FOR ROSEBUD AGENCY | Department of the Interior | SD | Sep 10, 2026 | $13,560 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier SC8LMLWA6H51, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Sep 24, 2026.