Contractor
REGENCY CONSULTING INC
- UEI
- SC8LMLWA6H51
- Parent UEI
- UUX1P1KKLQJ7
- Resolved by
- uei
- Confidence
- 1.000
Active from Apr 14, 2015 to Aug 7, 2026.
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 75H71525A00005 IT EQUIPMENT FOR MID-ATLANTIC SERVICE UNIT. | Department of Health and Human Services | — | Aug 21, 2025 | — |
| HHSN316201500024W IT COMMODITIES AND SOLUTIONS | Department of Health and Human Services | — | Apr 14, 2015 | — |
| 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 |
| 75N98026F00019 CIT: SERVICE: SERVICE AGREEMENT ON SLURM SOFTWARE SUPPORT - THE SUPPORT SERVICES ARE REQUIRED TO MAINTAIN OPERATIONAL CONTINUITY, RECEIVE SOFTWARE UPDATES AND PATCHES, OBTAIN TECHNICAL SUPPORT, AND ENSURE THE CONTINUED RELIABILITY AND PERFORMANCE OF | Department of Health and Human Services | MD | Aug 4, 2026 | $58,764 |
| 70CTD025FR0000023 CLOSEOUT | Department of Homeland Security | IL | Aug 4, 2026 | $15,805 |
| 15M10326FA4700167 THIS IS A REQUEST TO RENEW THE REMAINDER OF OUR SOLARWINDS SOFTWARE LICENSES. THE SOLARWINDS NETWORK CONFIGURATION MANAGER DL500, ACQUIRED SEPARATELY LAST YEAR, | Department of Justice | IA | Aug 4, 2026 | $39,874 |
| 7571TE26F80172 REPLACEMENT AUDIO/VISUAL CONFERENCING EQUIPMENT FOR IHS ZUNI SERVICE UNIT | Department of Health and Human Services | IA | Aug 4, 2026 | $162,166 |
| 15DDHQ26F00000711 TITLE: LINE 8.46-HP SERVERS ENTERPRISE MTCE, CONSOLIDATED REQUESTOR: GARY A NEWCOMB AFT#: 2026-TC-0110 POP DATES: 08/01/2026 TO 07/31/2027 | Department of Justice | VA | Jul 31, 2026 | $228,119 |
| 7571TE26F80162 THALES LUNA HARDWARE SECURITY MODULE T-2000 RENEWALS AND UPGRADES WITH BASE PLUS 4 OPTION YEARS | Department of Health and Human Services | IA | Aug 3, 2026 | $134,708 |
| 7571TE26F65158 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 | MD | Jul 31, 2026 | $43,233 |
| 75H70625P00341 FIRM-FIXED PRICE NON-PERSONAL SERVICE PURCHASE ORDER PROVIDING ONSITE HOSPITALIST/INPATIENT PHYSICIAN SERVICES AT THE STANDING ROCK SERVICE UNIT HOSPITAL IN FORT YATES, ND. ALL CONTRACT PHYSICIANS MUST BE BOARD CERTIFIED/ELIGIBLE IN INTERNAL MEDICINE | Department of Health and Human Services | ND | Aug 29, 2025 | $1,597,920 |
| 7571TE26F80149 FY26 THYCOTIC SOFTWARE RENEWAL | Department of Health and Human Services | IA | Aug 3, 2026 | $51,800 |
| 7571TE26F80156 DELL PRO 16 PLUS AND DELL PRO SLIM PLUS COMPUTERS AND ACCESSORIES, 30 EA FOR IHS CHEYENNE RIVER HEALTH CENTER | Department of Health and Human Services | IA | Jul 31, 2026 | $209,094 |
| 11316026F0012OMB FLASH ARRAYS | Executive Office of the President | DC | Jul 31, 2026 | $2,545,063 |
| 31310026F0068 NASA SEWP DELIVERY ORDER FOR IT HARDWARE EQUIPMENT FOR NSIR | Nuclear Regulatory Commission | IA | Jul 30, 2026 | $1,594,562 |
| 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 |
| 140A0126F0007 PRINTERS FOR GPRO REAL ESTATE | Department of the Interior | SD | Jul 29, 2026 | $9,590 |
| 7571TE26F80136 DELL SLIM PRO DESKTOPS, QTY 50, 5 YR PRO SUPPORT PLUS FOR CASS LAKE IN BEMIDJI AREA | Department of Health and Human Services | IA | Jul 28, 2026 | $121,624 |
| 7571TE26F80140 DELL PRO 24 ALL IN ONE 65 W DESKTOPS, 6 EA, FOR IHS LOWER BRULE HEALTH CENTER | Department of Health and Human Services | IA | Jul 28, 2026 | $17,455 |
| 7571TE26F80139 DELL OPTIPLEX THIN CLIENT DESKTOPS, REPLACEMENTS FOR IHS, QTY 200 | Department of Health and Human Services | IA | Jul 28, 2026 | $224,939 |
| 80NSSC26FA588 FORTINET LICENSE AND SERVICE AGREEMENT POP: VARYING START DATES THROUGH 08/06/2027 | National Aeronautics and Space Administration | FL | Jul 28, 2026 | $51,184 |
| 7571TE26P00074 FY26 CISCO NETWORK EQUIPMENT REFRESH | Department of Health and Human Services | MD | Jul 28, 2026 | $342,958 |
| 75N98026F00018 THIS FIRM FIXED PRICE DELIVERY ORDER IS AWARDED IN ACCORDANCE WITH FAR 16.505 ORDERING FOR DELL POWERVAULT ME5212 AND RELATED ACCESSORIES AND COMPONENTS TO REGENCY CONSULTING INC., IN THE AMOUNT OF $70,019.22 QUOTE# Q-00772502 / CS-123077-SB | Department of Health and Human Services | IA | Jul 27, 2026 | $70,019 |
| 7571TE26F80132 IHS CHINLE DIABETES PROGRAM LAPTOP REPLACEMENT DELL LATITUDE 7650 XCTO LAPTOPS | Department of Health and Human Services | IA | Jul 24, 2026 | $28,160 |
| 140A1626D0014 EO 14398 | Department of the Interior | — | Jul 21, 2026 | — |
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 Aug 10, 2026.