← Back to search
REGENCY CONSULTING INC
SIOUX CITY, IA, 51101
UnclaimedClaim this profile (free)
HUBZoneSDVOSBVOSBMinority OwnedSmall Disadvantaged
Prime contracting experience
Showing the 50 most recent of 225 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | CISCO AUDIO/VIDEO CONFERENCING EQUIPMENT, INSTALLATION, AND INTEGRATION SERVICES FOR IHS HEADQUARTERS CONFERENCE ROOM MODERNIZATION. | NNG15SD07BUSAspending | $879,866 | Oct 1, 2026 | Jul 29, 2026 – Feb 15, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | 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. | HHSN316201500024WUSAspending | $598,396 | Sep 30, 2026 | Aug 5, 2026 – Aug 4, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | 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 | NNG15SD61BUSAspending | $3,253,654 | Sep 30, 2026 | Sep 30, 2026 – Sep 29, 2027 |
| Prime | Department of Homeland Security Office of Procurement Operations | NEW IT REQUIREMENTS CISCO END OF LIFE (EOL) HW EQUIPMENT | NNG15SD07BUSAspending | $598,439 | Sep 29, 2026 | Sep 29, 2026 – Nov 14, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | 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 | NNG15SD61BUSAspending | $493,430 | Sep 28, 2026 | Sep 21, 2026 – Dec 18, 2026 |
| Prime | Department of Health and Human Services National Institutes of Health | AI-DRIVEN (AI FORGE) DEVELOPMENT AUTOMATION PROOF OF CONCEPT | — | $250,000 | Sep 28, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | ESSENTIAL COMPUTER PERIPHERALS AND WINDOWS DESKTOP (45), WINDOWS LAPTOP (200), 24" MONITOR (300), 27" MONITOR (150), POWER ADAPTER (100), AND DOCKING STATION | NNG15SD61BUSAspending | $971,715 | Sep 28, 2026 | Sep 24, 2026 – Oct 31, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | DEVICE IDENTIFY/MONITOR ENTERPRISE CYBER ASSET GO | NNG15SD61BUSAspending | $1,500,000 | Sep 25, 2026 | Sep 28, 2026 – Sep 27, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | NIH NEI TECH COMPUTER REFRESH (DELL AND APPLE) | HHSN316201500024WUSAspending | $497,327 | Sep 25, 2026 | Sep 25, 2026 – Sep 24, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | 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. | NNG15SD61BUSAspending | $273,252 | Sep 25, 2026 | Sep 25, 2026 – Dec 30, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | MEDIX SOFTWARE | NNG15SD61BUSAspending | $284,588 | Sep 25, 2026 | Sep 30, 2026 – Sep 20, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | HIGH PERFORMANCE COMPUTING (HPC) CPU, GPU, NETWORKING, AND COOLING REFRESH - NIH/CIT | NNG15SD61BUSAspending | $14,989,925 | Sep 24, 2026 | Sep 25, 2026 – Sep 24, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | DELL POWEREDGE R660 AND R470 SERVERS INCLUDING ASSOCIATED COMPONENTS AND MANUFACTURER WARRANTY AND SUPPORT | NNG15SD61BUSAspending | $722,115 | Sep 24, 2026 | Sep 24, 2026 – Feb 28, 2027 |
| Prime | Department of the Interior Departmental Offices | NETWORK CONNECTIVITY EXTREME LAN MODERNIZATION | NNG15SD61BUSAspending | $1,588,435 | Sep 22, 2026 | Sep 23, 2026 – Sep 22, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | HPE QUMULO STORAGE 3 PETABYTE (PB) - NIH/NIA | HHSN316201500024WUSAspending | $840,220 | Sep 18, 2026 | Sep 18, 2026 – Sep 17, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | 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 | NNG15SD61BUSAspending | $1,289,124 | Sep 14, 2026 | Sep 14, 2026 – Dec 31, 2026 |
| Prime | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | SIPI IT MANAGEMENT HARDWARE / PC REFRESH | — | $801,583 | Sep 11, 2026 | Sep 11, 2026 – Oct 26, 2026 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | PURCHASE OF TRELLIX LICENSES & SUPPORT | NNG15SD61BUSAspending | $355,523 | Sep 8, 2026 | Oct 1, 2026 – Sep 30, 2028 |
| Prime | Department of the Interior Departmental Offices | OPEN SYSTEMS BACKUP AND RECOVERY SYSTEM OPERATING LEASE | NNG15SD07BUSAspending | $2,071,855 | Sep 3, 2026 | Dec 10, 2021 – Jun 9, 2027 |
| Prime | Department of the Interior Departmental Offices | OPEN SYSTEMS COMPUTING OPERATING LEASE | NNG15SD07BUSAspending | $1,122,537 | Sep 2, 2026 | Dec 10, 2021 – Jun 9, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | THE OFFICE OF COMPUTER AND COMMUNICATIONS SYSTEMS (OCCS) PROVIDE EFFICIENT, COST-EFFECTIVE COMPUTING AND NETWORKING SERVICES, TECHNICAL ADVICE, AND COLLABORATION IN INFORMATIONAL SCIENCES IN SUPPORT OF THE RESEARCH AND MANAGEMENT PROGRAMS OFFERED THR | HHSN316201500024WUSAspending | $684,955 | Sep 1, 2026 | Aug 19, 2026 – Aug 9, 2027 |
| Prime | Department of Health and Human Services Indian Health Service | AREAWIDE PURCHASE OF UNINTERRUPTIBLE POWER SUPPLY UNITS | — | $714,798 | Aug 21, 2026 | Sep 14, 2025 – Oct 2, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | DESKTOP COMPUTERS (X251) FOR NORTHERN NAVAJO MEDICAL CENTER | NNG15SD07BUSAspending | $619,292 | Aug 20, 2026 | Sep 1, 2026 – Oct 31, 2026 |
| Prime | Department of the Interior Departmental Offices | DELL LAPTOPS AND SUPPORT | NNG15SD07BUSAspending | $377,160 | Aug 19, 2026 | Aug 19, 2026 – Aug 18, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | NHLBI DELL AND APPLE LAPTOP AND DESKTOP SYSTEMS AND MONITORS | HHSN316201500024WUSAspending | $1,535,816 | Aug 17, 2026 | Aug 17, 2026 – Aug 16, 2027 |
| Prime | Department of Transportation Federal Highway Administration | PURCHASE OF FORGEAI SOFTWARE AND SUPPORT | NNG15SD61BUSAspending | $941,000 | Aug 17, 2026 | Aug 17, 2026 – Aug 16, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | HIGH-MEMORY HPE SERVERS - NIH/NIA | HHSN316201500024WUSAspending | $506,762 | Aug 12, 2026 | Aug 12, 2026 – Aug 11, 2027 |
| Prime | Department of Health and Human Services Indian Health Service | 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 | — | $1,597,920 | Aug 3, 2026 | Aug 29, 2025 – Feb 28, 2027 |
| Prime | Executive Office of the President Executive Office of the President | FLASH ARRAYS | NNG15SD61BUSAspending | $2,545,063 | Jul 31, 2026 | Jul 31, 2026 – Jul 30, 2027 |
| Prime | Nuclear Regulatory Commission Nuclear Regulatory Commission | NASA SEWP DELIVERY ORDER FOR IT HARDWARE EQUIPMENT FOR NSIR | NNG15SD61BUSAspending | $1,594,562 | Jul 30, 2026 | Aug 1, 2026 – Jul 31, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | FY26 CISCO NETWORK EQUIPMENT REFRESH | — | $342,958 | Jul 28, 2026 | Jul 29, 2026 – Sep 28, 2026 |
| Prime | Department of Justice Federal Prison System / Bureau of Prisons | SOLAR WINDS - SOFTWARE, ANNUAL MAINTENANCE AND SUPPORT SERVICES | NNG15SD07BUSAspending | $412,496 | Jul 20, 2026 | Jul 28, 2024 – Jul 27, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | DISTRIBUTION SWITCH INFRASTRUCTURE HARDWARE AND SOFTWARE FOR ESTABLISHING AN AGGREGATION AND DISTRIBUTION POINT FOR ALL SWITCHES AT THE NEW HEADQUARTER LOCATION. | HSTS0315DCIO007USAspending | $1,029,627 | Jul 17, 2026 | Sep 23, 2019 – Sep 22, 2023 |
| Prime | Department of Defense Department of the Navy | HPC CLUSTER | NNG15SD61BUSAspending | $1,489,904 | Jul 9, 2026 | Jun 26, 2026 – Apr 26, 2027 |
| Prime | Department of Defense Department of the Navy | FS TRANSCEIVERS | NNG15SD61BUSAspending | $1,059,012 | Jul 8, 2026 | Jul 8, 2026 – Sep 7, 2026 |
| Prime | Department of Defense Department of the Navy | HIGH-PERFORMANCE COMPUTE LOGIN NODES LIFECYCLE REPLACEMENT IN SUPPORT OF THE NAVAL OCEANOGRAPHIC OFFICE (NAVOCEANO). | NNG15SD07BUSAspending | $1,352,175 | Jul 7, 2026 | Jun 9, 2026 – Jul 31, 2026 |
| Prime | Department of Agriculture Office of the Chief Financial Officer | OKTA ADAPTIVE MFA | NNG15SD07BUSAspending | $447,543 | Jul 7, 2026 | Sep 4, 2024 – Sep 3, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | SUBSCRIPTION SOFTWARE AND SUPPORT SERVICES | HHSN316201500024WUSAspending | $449,130 | Jun 16, 2026 | Jul 1, 2025 – Jun 30, 2027 |
| Prime | Department of Health and Human Services National Institutes of Health | DELL EMC ISILON STORAGE ON DEMAND | HHSN316201500024WUSAspending | $1,154,984 | Jun 16, 2026 | Jul 1, 2022 – Jun 30, 2027 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | JUNIPER LINE CARD UPGRADE AND MPC10E 15C SERIES WITH 400G COHERENT OPTICS | HHSN316201500024WUSAspending | $431,605 | Jun 15, 2026 | Jun 16, 2026 – Jun 15, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | CISCO VOIP ELA RENEWAL FY24 | NNG15SD07BUSAspending | $6,885,746 | Jun 11, 2026 | Sep 1, 2024 – Aug 31, 2027 |
| Prime | Department of Homeland Security Transportation Security Administration | END OF LIFE REFRESH FOR CISCO SWITCHES | HSTS0315DCIO007USAspending | $1,064,575 | Jun 10, 2026 | Aug 1, 2023 – Jul 31, 2024 |
| Prime | Department of Labor Office of the Assistant Secretary for Administration and Management | CISCO/NEXUS TECH REFRESH | NNG15SD61BUSAspending | $800,213 | Jun 4, 2026 | Apr 29, 2026 – Jun 28, 2026 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | IT MODERNIZATION ROADMAP DISASTER RECOVERY (BACKUP) V5 SEC 2(D) | NNG15SD61BUSAspending | $513,378 | May 27, 2026 | Sep 30, 2025 – Aug 3, 2026 |
| Prime | Environmental Protection Agency Environmental Protection Agency | SIMPLIFIED ACQUISITION - LNS WORKSTATION REFRESH | NNG15SD61BUSAspending | $269,897 | May 15, 2026 | May 15, 2026 – Nov 13, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | SALESFORCE EXPERTISE HOURS | NNG15SD07BUSAspending | $9,349,826 | May 14, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Homeland Security Transportation Security Administration | CISCO END OF LIFE HARDWARE REFRESH | HSTS0315DCIO007USAspending | $509,806 | May 14, 2026 | Jun 1, 2024 – May 31, 2025 |
| Prime | Department of Defense Defense Health Agency | END USER DEVICE EQUIPMENT PURCHASE | NNG15SD61BUSAspending | $42,590,686 | May 7, 2026 | Sep 30, 2025 – Sep 29, 2026 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Financial Resources | NIH OD HCL BIGFIX CDM & AVF | HHSN316201500024WUSAspending | $1,998,353 | Apr 27, 2026 | Apr 27, 2026 – Mar 30, 2027 |
| Prime | U.S. Agency for Global Media U.S. Agency for Global Media | THIS IS A ONE-TIME PURCHASE FOR DOCKING STATIONS AND MONITORS | NNG15SD07BUSAspending | $364,520 | Apr 27, 2026 | Apr 24, 2026 – Jun 23, 2026 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
3 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | General Services Administration | PRODUCTS GDIT-99415 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NE Parent award description: STRATEGIC COMMAND INFORMATION TECHNOLOGY LIFECYCLE SUPPORT (SCITLS) TASK ORDER AWARD View parent award on USAspending | 47QTCK18D0003USAspending | $162,792 | Aug 10, 2026 | — – — |
| Subcontractor | General Services Administration | PRODUCTS GDIT-88171 Parent award context Parent award agency: General Services Administration · Federal Acquisition Service Parent award NAICS: 541512 Parent award performance state: NE Parent award description: STRATEGIC COMMAND INFORMATION TECHNOLOGY LIFECYCLE SUPPORT (SCITLS) TASK ORDER AWARD View parent award on USAspending | 47QTCK18D0003USAspending | $135,932 | Jan 27, 2026 | — – — |
| Subcontractor | Department of Defense | COMPUTER SERVICES 5300105952 Parent award context Parent award agency: Department of Defense · Missile Defense Agency Parent award NAICS: 541511 Parent award performance state: AL Parent award description: HE PURPOSE OF THE SWDC DE TASK ORDER IS TO MAINTAIN, SUSTAIN, AND DEVELOP THE BALLISTIC MISSILE DEFENSE INTERNATIONAL SIMULATION (BMD I-SIM), MISSILE DEFENSE SPACE WARNING TOOL (MDST) AND THREAT MODELING CENTER (TMC) PRODUCTION SOFTWARE View parent award on USAspending | HQ014718D0005USAspending | $112,453 | Jul 2, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of AgricultureGov-sourced
- Department of the InteriorGov-sourced
- Department of JusticeGov-sourced
- Department of Veterans AffairsGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of Health and Human ServicesGov-sourced
- Department of DefenseGov-sourced
- Federal Mediation and Conciliation ServiceGov-sourced
- U.S. Agency for Global MediaGov-sourced
- Department of LaborGov-sourced
- Environmental Protection AgencyGov-sourced
- Nuclear Regulatory CommissionGov-sourced
- Executive Office of the PresidentGov-sourced
- Department of TransportationGov-sourced
- Department of CommerceGov-sourced
- Department of the TreasuryGov-sourced
- General Services AdministrationGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
- Department of EnergyGov-sourced
- National Archives and Records AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.