Contractor
REGENCY CONSULTING INC
- UEI
- SC8LMLWA6H51
- Parent UEI
- UUX1P1KKLQJ7
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 9, 2015 to Oct 1, 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 |
|---|---|---|---|---|
| 7571TE26F80148 CISCO AUDIO/VIDEO CONFERENCING EQUIPMENT, INSTALLATION, AND INTEGRATION SERVICES FOR IHS HEADQUARTERS CONFERENCE ROOM MODERNIZATION. | Department of Health and Human Services | IA | Jul 29, 2026 | $879,866 |
| 70RSAT26FR0000071 FIRM FIXED PRICE (FFP) DELIVERY ORDER 70RSAT26FR0000071 AGAINST NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRISE-WIDE PROCUREMENT (SEWP) V CONTACT NNG15SD61B FOR DELL NETWORK ATTACHED STORAGE (NAS) UPGRADES IN SUPPORT OF | Department of Homeland Security | NJ | Sep 30, 2026 | $3,253,654 |
| 7571TE26F80172 REPLACEMENT AUDIO/VISUAL CONFERENCING EQUIPMENT FOR IHS ZUNI SERVICE UNIT | Department of Health and Human Services | IA | Aug 4, 2026 | $162,166 |
| 7571TE26F65157 JAMF PRO, AN INTEGRAL PART OF OUR IT INFRASTRUCTURE AT THE NATIONAL CENTER FOR ADVANCING TRANSLATIONAL SCIENCES (NCATS), ENABLING EFFICIENT MANAGEMENT OF OUR FLEET OF MAC COMPUTERS AND GOVERNMENT-FURNISHED MOBILE DEVICES. | Department of Health and Human Services | NC | Aug 5, 2026 | $598,396 |
| 70RSAT26FR0000074 NEW IT REQUIREMENTS CISCO END OF LIFE (EOL) HW EQUIPMENT | Department of Homeland Security | MO | Sep 29, 2026 | $598,439 |
| 7571TE26F80399 COHESITY PRIMARY YEARLY MAINTENANCE & SUPPORT FOR BACKUP HARDWARE (SECONDARY COHESITY CLUSTER) | Department of Health and Human Services | IA | Sep 28, 2026 | $29,190 |
| 7571TE26F80378 ESSENTIAL COMPUTER PERIPHERALS AND WINDOWS DESKTOP (45), WINDOWS LAPTOP (200), 24" MONITOR (300), 27" MONITOR (150), POWER ADAPTER (100), AND DOCKING STATION | Department of Health and Human Services | MD | Sep 28, 2026 | $971,715 |
| 7571TE26F65401 THE OBJECTIVE OF THIS TASK ORDER IS TO REPLACE NUMEROUS NIAMS WINDOWS LAPTOPS, TO ALLOW NIAMS STAFF TO CONTINUE TO SUPPORT THE NIAMS MISSION. | Department of Health and Human Services | IA | Sep 28, 2026 | $70,965 |
| 75N98026P01822 AI-DRIVEN (AI FORGE) DEVELOPMENT AUTOMATION PROOF OF CONCEPT | Department of Health and Human Services | IA | Sep 28, 2026 | $250,000 |
| 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 |
| 7571TE26F80410 NIH NHGRI SCIENTIFIC COMPUTING HARDWARE REFRESH | Department of Health and Human Services | MD | Sep 28, 2026 | $160,640 |
| 7571TE26F80411 DEVICE IDENTIFY/MONITOR ENTERPRISE CYBER ASSET GO | Department of Health and Human Services | IA | Sep 25, 2026 | $1,500,000 |
| 7571TE26F80370 CISCO BRAND-NAME NETWORK SWITCHES AND ASSOCIATED HARDWARE, SOFTWARE, LICENSING, AND SUPPORT TO REPLENISH AND REFRESH THE NETWORK INFRASTRUCTURE AT NORTHERN NAVAJO MEDICAL CENTER (NNMC), INDIAN HEALTH SERVICE. | Department of Health and Human Services | IA | Sep 25, 2026 | $273,252 |
| 7571TE26F80400 NIH NEI TECH COMPUTER REFRESH (DELL AND APPLE) | Department of Health and Human Services | MD | Sep 25, 2026 | $497,327 |
| 7571TE26F80395 NIEHS USES DELL LAPTOPS AND DESKTOP COMPUTERS THROUGHOUT NIEHS FOR BOTH LAB/RESEARCH PURPOSES AND ADMINISTRATIVE FUNCTIONS. | Department of Health and Human Services | IA | Sep 25, 2026 | $186,481 |
| 7571TE26F00386 MEDIX SOFTWARE | Department of Health and Human Services | GA | Sep 25, 2026 | $284,588 |
| 7571TE26F65345 NIH/NIAMS COHESITY DATA PROTECTION BACK UP RENEWAL | Department of Health and Human Services | MD | Sep 25, 2026 | $113,345 |
| 7571TE26F80383 DELL POWEREDGE R660 AND R470 SERVERS INCLUDING ASSOCIATED COMPONENTS AND MANUFACTURER WARRANTY AND SUPPORT | Department of Health and Human Services | IA | Sep 24, 2026 | $722,115 |
| 7571TE26F80367 HIGH PERFORMANCE COMPUTING (HPC) CPU, GPU, NETWORKING, AND COOLING REFRESH - NIH/CIT | Department of Health and Human Services | MD | Sep 24, 2026 | $14,989,925 |
| 89243226FNE400243 PURCHASE 10 DELL PRO PRECISION 9 T2 DESKTOPS CS: PETE HAWKES | Department of Energy | ID | Sep 24, 2026 | $73,366 |
| 75H70926P00143 FY 26, BILLINGS AREA ROUTER REPLACEMENT | Department of Health and Human Services | MT | Sep 24, 2026 | $137,555 |
| 7571PS26F80119 (PCA-OD-08008) TO FUND THE DEVICE42 PLATFORM RENEWAL FOR A PERIOD OF PERFORMANCE OF SEPTEMBER 30, 2026 - SEPTEMBER 29, 2027. REQT-OMAS-IT-2026-00393 | Department of Health and Human Services | IA | Sep 24, 2026 | $121,066 |
| 140D0426F1149 NETWORK CONNECTIVITY EXTREME LAN MODERNIZATION | Department of the Interior | MD | Sep 22, 2026 | $1,588,435 |
| 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 |
| 2099CF26F00026 HP COLOR PRINTERS | Department of the Treasury | — | Sep 21, 2026 | $25,380 |
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 Oct 21, 2026.