Federal contractor · public award history

REGENCY CONSULTING INC

UEISC8LMLWA6H51CAGE1M6B0SIOUX CITY, IOWA

Parent: REGENCY CONSULTING INC UUX1P1KKLQJ7

Awards we know about
50+
Typical size
$77,599
Middle of their public awards
Dollars on those awards
$10.36M

Most of their awards we can see fall roughly between $33,147 and $231,673.

From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.

Awarding agencies

  • Department of the Interior (38)
  • Department of Justice (4)
  • Department of Veterans Affairs (3)
  • General Services Administration (2)
  • Department of the Treasury (1)
  • Department of Commerce (1)
  • Department of Agriculture (1)

Industries & product codes

Award history

  • Department of Justice$78,695
    Sep 26, 2025PIID 15F06725F0002179NAICS 541519PSC 7B20AWARDUSAspending ↗

    LAPTOPS

  • Department of the Treasury$309,008
    Sep 26, 2025PIID 20341424F00018NAICS 541519PSC 7A21AWARDUSAspending ↗

    CITRIX XENDESKTOP PLATINUM SUPPORT EDITION MAINTENANCE

  • Department of Veterans Affairs$567,464
    Sep 26, 2025PIID 36C10B25F0287NAICS 541519PSC 7H20AWARDUSAspending ↗

    THIS ACTION IS TO PROCURE 32 TELE-RADIOLOGY WORKSTATIONS FOR VISN 15.

  • Department of Veterans Affairs$53,122
    Sep 25, 2025PIID 36C25524C0015NAICS 541519PSC R612AWARDUSAspending ↗

    REJIS CRIMANAL BACKGROUND CHECK

  • Department of Justice$132,837
    Sep 25, 2025PIID 15F06725F0002069NAICS 541519PSC 7K20AWARDUSAspending ↗

    DELL UNITY XT EXPANSION UNIT

  • Department of the Interior$34,759
    Sep 24, 2025PIID 140A1125F0037NAICS 334111PSC 7E20AWARDUSAspending ↗

    LAPTOPS AND PERIPHERALS FOR TRUXTON CANON AGENCY OJS

  • General Services Administration$1.42M
    Sep 24, 2025PIID 47QACA25F0345NAICS 541519PSC 7G21AWARDUSAspending ↗

    SBA WIRELESS LIFECYCLE REPLACEMENT COMPUTER EQUIPMENT

  • Department of the Interior$1.88M
    Sep 24, 2025PIID 140D0422F0081NAICS 541519PSC W099AWARDUSAspending ↗

    OPEN SYSTEMS BACKUP AND RECOVERY SYSTEM OPERATING LEASE

  • Department of the Interior$525,510
    Sep 24, 2025PIID 140D0422F0080NAICS 541519PSC W099AWARDUSAspending ↗

    MAINFRAME BACKUP AND RECOVERY SYSTEM SOLUTION OPERATING LEASE

  • Department of the Interior$286,066
    Sep 23, 2025PIID 140D0422F0083NAICS 541519PSC W099AWARDUSAspending ↗

    MAINFRAME STORAGE SYSTEM OPERATING LEASE

  • Department of the Interior$1.02M
    Sep 23, 2025PIID 140D0422F0082NAICS 541519PSC W099AWARDUSAspending ↗

    OPEN SYSTEMS COMPUTING OPERATING LEASE

  • Department of the Interior$5,176
    Sep 23, 2025PIID 140F1G25F0071NAICS 541519PSC 7E20AWARDUSAspending ↗

    NM-SW NATIVE ARC-UNIX COMPUTER

  • Department of the Interior$87,875
    Sep 22, 2025PIID 140A1625FD002NAICS 334111PSC 7E20AWARDUSAspending ↗

    PRINTERS FOR BTFA

  • Department of the Interior$25,481
    Sep 21, 2025PIID 140A1125F0039NAICS 334111PSC 7E20AWARDUSAspending ↗

    LAPTOPS, MONITORS, DOCKING STATIONS, AND PERIPHERALS

  • Department of the Interior$26,021
    Sep 20, 2025PIID 140A1125F0038NAICS 334111PSC 7E20AWARDUSAspending ↗

    LAPTOPS, MONITORS, AND DOCKING STATIONS

  • Department of the Interior$38,516
    Sep 18, 2025PIID 140A1225F0004NAICS 334111PSC 7E20AWARDUSAspending ↗

    PRINTERS & LAPTOPS FOR NWR LTRO

  • Department of the Interior$127,957
    Sep 18, 2025PIID 140D0425F0929NAICS 541519PSC DA01AWARDUSAspending ↗

    EXTREME NETWORKS SUPPORT AND MAINTENANCE SUBSCRIPTION

  • Department of the Interior$32,609
    Sep 17, 2025PIID 140A2325F0186NAICS 334111PSC 7E20AWARDUSAspending ↗

    STUDENT LAPTOPS & CHARGING CART FOR ST. STEPHEN INDIAN SCHOOL

  • Department of the Interior$112,761
    Sep 17, 2025PIID 140A2325F0189NAICS 334111PSC 7E20AWARDUSAspending ↗

    STUDENT DESKTOPS FOR TURTLE MOUNTAIN ELEMENTARY SCHOOL

  • Department of Justice$266,153
    Sep 16, 2025PIID 15BPCC24F00000040NAICS 541519PSC 7F20AWARDUSAspending ↗

    SOLAR WINDS - SOFTWARE, ANNUAL MAINTENANCE AND SUPPORT SERVICES

  • Department of the Interior$240,928
    Sep 16, 2025PIID 140R8125F0172NAICS 541519PSC 7K20AWARDUSAspending ↗

    PALO ALTO FIREWALL PA-1410 EQUIP

  • Department of the Interior$28,210
    Sep 12, 2025PIID 140A2325F0180NAICS 334111PSC 7E20AWARDUSAspending ↗

    STUDENT LAPTOPS & CHARGING CARTS FOR PINE RIDGE SCHOOL

  • Department of the Interior$187,500
    Sep 11, 2025PIID 140A2325F0178NAICS 334111PSC 7E20AWARDUSAspending ↗

    STUDENT LAPTOPS FOR CHEYENNE EAGLE BUTTE SCHOOL

  • General Services Administration$471,589
    Sep 11, 2025PIID 47QACA25F0300NAICS 541519PSC 7C20AWARDUSAspending ↗

    NETWORK HARDWARE REFRESH

  • Department of the Interior$200,000
    Sep 11, 2025PIID 140A2325F0177NAICS 334111PSC 7E20AWARDUSAspending ↗

    STUDENT LAPTOPS FOR PINE SPRINGS DAY SCHOOL

  • Department of the Interior$17,500
    Sep 11, 2025PIID 140A2325F0176NAICS 334111PSC 7E20AWARDUSAspending ↗

    STUDENT LAPTOPS FOR PINE SPRINGS

  • Department of Veterans Affairs$270,057
    Sep 11, 2025PIID 36C10B25F0221NAICS 541519PSC 7E20AWARDUSAspending ↗

    AUDIO VISUAL EQUIPMENT AND INSTALLATION

  • Department of the Interior$40,955
    Sep 10, 2025PIID 140A0125F0061NAICS 334111PSC 7E20AWARDUSAspending ↗

    LAPTOPS & PERIPHERALS FOR GPRO DNR AND FIRE

  • Department of the Interior$113,590
    Sep 10, 2025PIID 140A2325F0175NAICS 334111PSC 7E20AWARDUSAspending ↗

    STUDENT LAPTOPS FOR KAYENTA COMMUNITY SCHOOL

  • Department of the Interior$56,743
    Sep 10, 2025PIID 140A1625F0116NAICS 334111PSC 7E20AWARDUSAspending ↗

    LAPTOPS AND PERIPHERALS FOR OTS

  • Department of the Interior$38,556
    Sep 10, 2025PIID 140A2325F0174NAICS 334111PSC 7E20AWARDUSAspending ↗

    DESKTOPS FOR TURTLE MOUNTAIN MIDDLE SCHOOL

  • Department of the Interior$66,954
    Sep 9, 2025PIID 140A2325F0170NAICS 334111PSC 7E20AWARDUSAspending ↗

    DESKTOPS FOR ISLETA ELEMENTARY SCHOOL

  • Department of the Interior$510,900
    Sep 9, 2025PIID 140A2325F0172NAICS 334111PSC 7E20AWARDUSAspending ↗

    STAFF LAPTOPS & PERIPHERALS FOR TUBA CITY BOARDING SCHOOL

  • Department of the Interior$101,174
    Sep 9, 2025PIID 140A0125F0060NAICS 334111PSC 7E20AWARDUSAspending ↗

    LAPTOPS & PERIPHERALS FOR PINE RIDGE AGENCY

  • Department of the Interior$36,250
    Sep 9, 2025PIID 140A2325F0173NAICS 334111PSC 7E20AWARDUSAspending ↗

    LAPTOPS FOR BLACKFEET BOARDING DORMITORY

  • Department of Commerce$99,999
    Sep 9, 2025PIID 1333BJ25F00282035NAICS 541519PSC 7A21AWARDUSAspending ↗

    ENTITY-RELATIONSHIP STUDIO ANNUAL SOFTWARE MAINTENANCE AND SUPPORT FOR TEAM SERVER PRODUCTION

  • Department of the Interior$13,804
    Sep 8, 2025PIID 140A2325F0171NAICS 334111PSC 7E20AWARDUSAspending ↗

    DOCKING STATIONS FOR DELL PRO PLUS 14

  • Department of the Interior$203,907
    Sep 8, 2025PIID 140A2325P0417NAICS 334118PSC 7E20AWARDUSAspending ↗

    HASKELL INDIAN NATION UNIVERSITY, DESKTOP COMPUTERS

  • Department of Justice$76,504
    Sep 5, 2025PIID 15DDHQ25F00000836NAICS 541519PSC DJ10AWARDUSAspending ↗

    ENTRUST MAINTENANCE SUPPORT

  • Department of the Interior$15,563
    Sep 3, 2025PIID 140A0925F0021NAICS 334111PSC 7E20AWARDUSAspending ↗

    LAPTOPS AND PRINTER FOR BIA SR BORM

  • Department of the Interior$59,530
    Sep 3, 2025PIID 140A0725F0004NAICS 334111PSC 7E20AWARDUSAspending ↗

    LAPTOPS FOR SOUTHERN UTE AGENCY

  • Department of the Interior$6,331
    Sep 3, 2025PIID 140A0125F0058NAICS 334111PSC 7E20AWARDUSAspending ↗

    VTC MONITOR FOR STANDING ROCK AGENCY

  • Department of the Interior$4,352
    Aug 28, 2025PIID 140A2325F0166NAICS 334111PSC 7E20AWARDUSAspending ↗

    STAFF LAPTOPS & PERIPHERALS FOR SAN FELIPE BOARDING SCHOOL

  • Department of Agriculture$291,028
    Aug 28, 2025PIID 12314424F0360NAICS 541519PSC 7A21AWARDUSAspending ↗

    OKTA ADAPTIVE MFA

  • Department of the Interior$16,786
    Aug 26, 2025PIID 140A2325F0163NAICS 334111PSC 7E20AWARDUSAspending ↗

    STAFF LAPTOPS FOR SANTA ROSA BOARDING SCHOOL

  • Department of the Interior$169,790
    Aug 26, 2025PIID 140A2325F0157NAICS 334111PSC 7E20AWARDUSAspending ↗

    STUDENT CHROMEBOOKS &CHARGING CARTS FOR TURTLE MOUNTAIN MIDDLE SCHOOL

  • Department of the Interior$47,900
    Aug 26, 2025PIID 140A2325F0158NAICS 334111PSC 7E20AWARDUSAspending ↗

    CHROMEBOOKS FOR TUBA CITY BOARDING SCHOOL

  • Department of the Interior$23,535
    Aug 21, 2025PIID 140A2325F0156NAICS 334111PSC 7E20AWARDUSAspending ↗

    STAFF LAPTOPS FOR CHEMAWA INDIAN SCHOOL

  • Department of the Interior$36,760
    Aug 21, 2025PIID 140A2325F0153NAICS 334111PSC 7E20AWARDUSAspending ↗

    PRINTERS FOR TURTLE MOUNTAIN MIDDLE SCHOOL

  • Department of the Interior$12,493
    Aug 21, 2025PIID 140A2325F0154NAICS 334111PSC 7E20AWARDUSAspending ↗

    PRINTER FOR JOHN F. KENNEDY DAY SCHOOL

Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.

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Industry 334111

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