Vendor, Sioux City, IA, part of Regency Consulting, Inc.
Regency Consulting Inc.
UEI SC8LMLWA6H51, CAGE 1M6B0
487 awards and $134,325,355 obligated between January 2, 2025 and September 11, 2026, 68% under full and open competition, against 4.0 offers on average where reported. 51 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Defense Health Agency | $42,637,106 |
| National Institutes of Health | $11,607,661 |
| Defense Information Systems Agency | $11,373,666 |
| Indian Health Service | $8,410,796 |
| Office of the Assistant Secretary for Financial Resources | $7,749,282 |
| Department of the Navy | $7,449,647 |
| Bureau of Indian Affairs and Bureau of Indian Education | $7,373,094 |
| Defense Counterintelligence and Security Agency | $5,511,565 |
| Transportation Security Administration | $4,419,351 |
| U.S. Citizenship and Immigration Services | $3,362,387 |
Industries
NAICS on the awards, by dollars.
| Other Computer Related ServicesNAICS 541519 | $122,857,334 |
| Electronic Computer ManufacturingNAICS 334111 | $7,035,099 |
| Offices of Physicians (except Mental Health Specialists)NAICS 621111 | $1,597,920 |
| Computer Terminal and Other Computer Peripheral Equipment ManufacturingNAICS 334118 | $1,398,809 |
| All Other Miscellaneous Electrical Equipment and Component ManufacturingNAICS 335999 | $714,798 |
| Temporary Help ServicesNAICS 561320 | $649,963 |
| InformationNAICS 511210 | $69,082 |
| Computer Systems Design ServicesNAICS 541512 | $24,797 |
| Computer Storage Device ManufacturingNAICS 334112 | $0 |
| Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content ProvidersNAICS 516210 | $0 |
How it wins
Awards by competition, set-aside and type.
| Full and Open Competition After Exclusion of Sources | 330 |
| Full and Open Competition | 93 |
| Competed Under SAP | 57 |
| Not Competed Under SAP | 2 |
| Small Business Set Aside - Total | 149 |
| Indian Small Business Economic Enterprise | 43 |
| Hubzone SET-ASIDE | 22 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 19 |
| Delivery Order | 417 |
| Purchase Order | 29 |
| BPA Call | 29 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- SIPI PC REFRESH
Bureau of Indian Affairs, Indian Education Acquisition Office
SolicitationNAICS 334118140A2326Q0289Awarded to Regency Consulting Inc.
Posted Sep 3 - CISCO SECURE FIREWALL MANAGEMENT
Bureau of Indian Affairs, Indian Education Acquisition Office
SolicitationIndian small businessNAICS 541519140A2326Q0275Awarded to Regency Consulting Inc.
Posted Aug 21 - Dell Laptops and support
Departmental Offices, Ibc Acq SVCS Directorate
Award noticeNAICS 541519140D0426Q0389Awarded to Regency Consulting Inc. for $377,160
Posted Aug 19 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519379523Awarded to Regency Consulting Inc. for $10,304
Posted Jun 18 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519372926Awarded to Regency Consulting Inc. for $43,722
Posted Apr 15 - Information Technology Purchase for Portsmouth Pad
Department of Energy, Em-Portsmouth/Paducah Project Ofc
Award noticeNAICS 541519372126Awarded to Regency Consulting Inc. for $3,495
Posted Apr 3 - Laptops and Docking Stations for the Office of Environmental Health and Engineering
Indian Health Service, Albuquerque Area Indian Health SVC
Award noticeIndian small businessNAICS 334118New Mexico75H70726Q00001Awarded to Regency Consulting Inc. for $218,365
Posted Nov 19, 20253 publications - Laptops and Peripherals for Truxton Canon Agency O
Bureau of Indian Affairs, Western Region
Award noticeNAICS 33411100440207229Awarded to Regency Consulting Inc. for $34,759
Posted Sep 24, 20252 publications - NM-SW NATIVE ARC-UNIX COMPUTER
US Fish and Wildlife Service, Fws, IT Goods
Award noticeNAICS 334111356981Awarded to Regency Consulting Inc. for $5,176
Posted Sep 23, 2025 - Cisco Network Expansion - Equipment
Indian Health Service, Navajo Area Indian Health SVC
Award noticeIndian small businessNAICS 334118New Mexico75H71025Q00354Awarded to Regency Consulting Inc. for $174,954
Posted Sep 23, 20252 publications - Navajo Area Purchase of Uninterruptible Power Supply (UPS) Units
Indian Health Service, Navajo Area Indian Health SVC
SolicitationIndian economic enterpriseNAICS 335999Arizona75H71025Q00274Awarded to Regency Consulting Inc.
Posted Sep 3, 20252 publications - Haskell Indian Nation University, Desktop Computer
Bureau of Indian Affairs, Indian Education Acquisition Office
Combined synopsis and solicitationIndian small businessNAICS 334118140A2325Q0255Awarded to Regency Consulting Inc.
Posted Aug 20, 2025
Awards
The 100 largest of 487 awards, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| HT001525FE062Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | DHA Enterprise Med Support EMS-CDDefense Health Agency | End User Device Equipment PurchaseNAICS 541519, PSC 7A21 | $42,590,686 |
| HC108425F0413Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources, 11 offers | IT Contracting Division - PL84Defense Information Systems Agency | Salesforce Expertise HoursNAICS 541519, PSC DA10 | $9,349,826 |
| HS002125FE067Delivery Order, July 25, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Broadcom Vmware Licenses and Technical Support ServicesNAICS 541519, PSC 7D20 | $5,511,565 |
| N6523625FE091Delivery Order, July 29, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | NIWC AtlanticDepartment of the Navy | This Requirement Is for Hpe Brand Name Equipment.NAICS 541519, PSC 7G21 | $5,194,505 |
| 70T03024F7667N064Delivery Order, March 19, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Contracting and ProcurementTransportation Security Administration | This Administrative Modification Is Issued to Modify the Language in This Procurement Instrument to Fully Comply with Executive Order 14168 NAICS 541519, PSC 7G21 | $4,385,698 |
| 70SBUR25F00000218Delivery Order, September 19, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Uscis Contracting OfficeU.S. Citizenship and Immigration Services | Uipath Orchestrator Software Is a Server Based Solution That Manages the Processing on Unattended and Attended Robots and Develops and MaintNAICS 541519, PSC DA10 | $3,343,487 |
| 11316026F0012OMBDelivery Order, July 31, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Eop - Office of AdministrationExecutive Office of the President | Flash ArraysNAICS 541519, PSC 7C20 | $2,545,063 |
| 75N92025F00002Delivery Order, September 17, 2025, Full and Open Competition, 3 offers | National Institutes of Health NhlbiNational Institutes of Health | Nhgri Spock Scientific Storage and Backup LifecycleNAICS 541519, PSC 7B22 | $2,492,863 |
| 75H71025F80160Delivery Order, May 27, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Navajo Area Indian Health SVCIndian Health Service | Contractor Shall Provide the Navajo Area Wide Consolidated Laptop Purchase.NAICS 541519, PSC 7E20 | $2,228,789 |
| 75N98026F00004Delivery Order, April 27, 2026, Full and Open Competition, 3 offers | National Institutes of Health OlaoNational Institutes of Health | NIH Od HCL Bigfix CDM & AvfNAICS 541519, PSC 7A21 | $1,998,353 |
| 75H70625P00341Purchase Order, August 29, 2025, Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Firm-Fixed Price Non-Personal Service Purchase Order Providing Onsite Hospitalist/Inpatient Physician Services at the Standing Rock Service NAICS 621111, PSC Q509 | $1,597,920 |
| 31310026F0068Delivery Order, July 30, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | Nuclear Regulatory CommissionNuclear Regulatory Commission | NASA Sewp Delivery Order for IT Hardware Equipment for NsirNAICS 541519, PSC 5340 | $1,594,562 |
| 75H71025F80234Delivery Order, September 16, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Navajo Area Indian Health SVCIndian Health Service | Srsu Server Systems - Nao IT DepartmentNAICS 541519, PSC 7B22 | $1,561,516 |
| 7571TE26F65173Delivery Order, August 17, 2026, Full and Open Competition, 2 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Nhlbi Dell and Apple Laptop and Desktop Systems and MonitorsNAICS 541519, PSC 7B20 | $1,535,816 |
| 47QACA25F0345Delivery Order, September 24, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | SBA Wireless Lifecycle Replacement Computer EquipmentNAICS 541519, PSC 7G21 | $1,421,784 |
| HC102826F0143Delivery Order, February 19, 2026, Full and Open Competition After Exclusion of Sources, 3 offers | IT Contracting Division - PL83Defense Information Systems Agency | This Award Is for Brand Name, Commercial OFF-THE-SHELF Safenet Communications Equipment in Support of the Defense Information Systems AgencyNAICS 541519, PSC 7B22 | $1,347,406 |
| FA441725F0166Delivery Order, July 25, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA4417 1 SoconsDepartment of the Air Force | Requirement to Purchase Ctre Upgrade Iaw the Attached Equipment ListNAICS 541519, PSC 7G21 | $1,345,263 |
| 693JJ126F00090NDelivery Order, August 17, 2026, Full and Open Competition After Exclusion of Sources, 2 offers | IT Acquisition Center of Excellence (Ace)Federal Highway Administration | Purchase of Forgeai Software and SupportNAICS 541519, PSC DK10 | $941,000 |
| SP470124F0315Delivery Order, March 13, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Dcso PhiladelphiaDefense Logistics Agency | Meta6 Data SW Solution in Support of the J6NAICS 541519, PSC DA01 | $939,196 |
| 7571TE26F80148Delivery Order, July 29, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Cisco Audio/Video Conferencing Equipment, Installation, and Integration Services for IHS Headquarters Conference Room Modernization.NAICS 541519, PSC 5836 | $879,866 |
| 140A2326P0402Purchase Order, September 11, 2026, Competed Under SAP, 4 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Sipi IT Management Hardware / PC RefreshNAICS 334118, PSC 7B20 | $801,583 |
| 1605TB26F00038Delivery Order, April 29, 2026, Full and Open Competition After Exclusion of Sources, 4 offers | DOL-ITAS Division B ProcurementOffice of the Assistant Secretary for Administration and Management | Cisco/Nexus Tech RefreshNAICS 541519, PSC DF10 | $800,213 |
| 75H71025P01143Purchase Order, September 14, 2025, Competed Under SAP, 6 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | Areawide Purchase of Uninterruptible Power Supply UnitsNAICS 335999, PSC 7C21 | $714,798 |
| 7571TE26F65176Delivery Order, September 1, 2026, Full and Open Competition, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | The Office of Computer and Communications Systems (Occs) Provide Efficient, Cost-Effective Computing and Networking Services, Technical AdviNAICS 541519, PSC 7E20 | $684,955 |
| 75H70625P00122Purchase Order, May 22, 2025, Not Competed Under SAP, 1 offers | Great Plains Area Indian Health SVCIndian Health Service | Purchase Order for Hospitalist Services for the Ft. Yates IHS FacilityNAICS 561320, PSC Q509 | $649,963 |
| 7571TE26F80189Delivery Order, August 20, 2026, Full and Open Competition After Exclusion of Sources, 12 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Desktop Computers (X251) for Northern Navajo Medical CenterNAICS 541519, PSC 7B21 | $619,292 |
| 140A1624P0037Purchase Order, January 29, 2025, Competed Under SAP, 2 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | MS Premier Support for BIA & Bie OitNAICS 541519, PSC DA10 | $599,940 |
| 7571TE26F65157Delivery Order, August 5, 2026, Full and Open Competition, 3 offers | Omas Strategic Buying Center - Information TechnologyOffice 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 NAICS 541519, PSC 7B22 | $598,396 |
| 75N92022F00001Delivery Order, June 4, 2025, Full and Open Competition, 4 offers | National Institutes of Health NhlbiNational Institutes of Health | Dell Emc Isilon Storage on DemandNAICS 541519, PSC 7C21 | $588,084 |
| 36C10B25F0287Delivery Order, September 26, 2025, Full and Open Competition After Exclusion of Sources, 5 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | This Action Is to Procure 32 Tele-Radiology Workstations for VISN 15.NAICS 541519, PSC 7H20 | $567,464 |
| 140D0422F0081Delivery Order, February 13, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Open Systems Backup and Recovery System Operating LeaseNAICS 541519, PSC W099 | $565,051 |
| 75N98025F00002Delivery Order, September 22, 2025, Full and Open Competition, 8 offers | National Institutes of Health OlaoNational Institutes of Health | Redhat Openshift RenewalNAICS 541519, PSC 7G21 | $558,157 |
| 80TECH25FA368Delivery Order, July 8, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | NASA IT Procurement OfficeNational Aeronautics and Space Administration | This Requirement Is for Dell Powerscale F710 ServersNAICS 541519, PSC 7B22 | $542,256 |
| 140A1625F0077Delivery Order, June 9, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Fleet Laptops for OjsNAICS 334111, PSC 7E20 | $518,100 |
| 70LGLY25FSSB00164Delivery Order, September 29, 2025, Full and Open Competition After Exclusion of Sources, 9 offers | FLETC Glynco Procurement OfficeFederal Law Enforcement Training Center | IT Modernization Roadmap Disaster Recovery (Backup) V5 Sec 2(D)NAICS 541519, PSC DK01 | $513,378 |
| 140A2325F0172Delivery Order, September 9, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Staff Laptops & Peripherals for Tuba City Boarding SchoolNAICS 334111, PSC 7E20 | $510,900 |
| 7571TE26F65175Delivery Order, August 12, 2026, Full and Open Competition, 3 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | High-Memory Hpe Servers - Nih/NiaNAICS 541519, PSC 7B22 | $506,762 |
| N6523625F0221Delivery Order, April 1, 2025, Full and Open Competition After Exclusion of Sources, 13 offers | NIWC AtlanticDepartment of the Navy | R7J44ANAICS 541519, PSC 7E20 | $499,489 |
| 47QACA25F0300Delivery Order, September 11, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Office of Centralized Acquisition ServicesFederal Acquisition Service | Network Hardware RefreshNAICS 541519, PSC 7C20 | $471,589 |
| 75N98125F00001Delivery Order, May 28, 2025, Full and Open Competition, 6 offers | NIH Nitaa Dita-Dvi of Info Tech AcqNational Institutes of Health | Subscription Software and Support ServicesNAICS 541519, PSC 7E20 | $449,130 |
| 75N97025F00007Delivery Order, June 13, 2025, Full and Open Competition, 3 offers | National Institutes of Health NLMNational Institutes of Health | Arista - Annual Support RenewalNAICS 541519, PSC DA10 | $437,954 |
| 75N98026F00013Delivery Order, June 15, 2026, Full and Open Competition, 1 offers | National Institutes of Health OlaoNational Institutes of Health | Juniper Line Card Upgrade and Mpc10e 15C Series with 400G Coherent OpticsNAICS 541519, PSC 7A21 | $431,605 |
| FA441725F0164Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | FA4417 1 SoconsDepartment of the Air Force | Provide Nipr Upgrade Equipment Iaw the Attached Part ListNAICS 541519, PSC 5995 | $381,858 |
| 140D0426F0953Delivery Order, August 19, 2026, Full and Open Competition After Exclusion of Sources, 5 offersSolicitation | Ibc Acq SVCS DirectorateDepartmental Offices | Dell Laptops and SupportNAICS 541519, PSC DA10 | $377,160 |
| 95170026F0116Delivery Order, April 23, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | Office of ContractsU.S. Agency for Global Media | This Is a ONE-TIME Purchase for Docking Stations and MonitorsNAICS 541519, PSC 7B20 | $364,520 |
| 31310026F0110Delivery Order, September 8, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | Nuclear Regulatory CommissionNuclear Regulatory Commission | Purchase of Trellix Licenses & SupportNAICS 541519, PSC 7A21 | $355,523 |
| 93310026F0005Delivery Order, April 23, 2026, Full and Open Competition, 2 offers | FMCSFederal Mediation and Conciliation Service | Dell LaptopsNAICS 541519, PSC 7E21 | $348,804 |
| 7571TE26P00074Purchase Order, July 28, 2026, Competed Under SAP, 2 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | FY26 Cisco Network Equipment RefreshNAICS 541519, PSC 7G21 | $342,958 |
| HC104725F4042Delivery Order, August 7, 2025, Full and Open Competition After Exclusion of Sources, 12 offers | Defense Information Systems AgencyDefense Information Systems Agency | Cisco HardwareNAICS 541519, PSC 7B22 | $307,697 |
| 140D0422F0082Delivery Order, February 28, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Ibc Acq SVCS DirectorateDepartmental Offices | Open Systems Computing Operating LeaseNAICS 541519, PSC W099 | $306,146 |
| 12314424F0360Delivery Order, August 28, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Usda, Ocp-Pod-Acq-Mgmt-Branch-FtcOffice of the Chief Financial Officer | Okta Adaptive Mfa for USDA Cpoc.NAICS 541519, PSC 7A21 | $305,577 |
| HC102825F1324Delivery Order, September 16, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | IT Contracting Division - PL83Defense Information Systems Agency | Dell HardwareNAICS 541519, PSC 7E20 | $304,634 |
| 75H71125P00168Purchase Order, June 5, 2025, Competed Under SAP, 7 offersSolicitation | Indian Health ServiceIndian Health Service | Oca Wireless UpgradesNAICS 334111, PSC 7B20 | $284,836 |
| 15BPCC24F00000040Delivery Order, July 23, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Privatization - CoFederal Prison System / Bureau of Prisons | Solar Winds - Software, Annual Maintenance and Support ServicesNAICS 541519, PSC 7F20 | $279,381 |
| 140A2326F0002BPA Call, January 14, 2026, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Student Laptops for San Simon SchoolNAICS 334111, PSC 7E20 | $275,000 |
| 89603025F0069Delivery Order, September 22, 2025, Full and Open Competition After Exclusion of Sources, 8 offers | Federal Energy Regulatory CommFederal Energy Regulatory Commission | Emc Idpa Storage MaintenanceNAICS 541519, PSC 7C20 | $274,022 |
| 68HE0M26F0033Delivery Order, May 15, 2026, Full and Open Competition After Exclusion of Sources, 7 offers | Lab - Ann Arbor, Mi - Co OfficeEnvironmental Protection Agency | Simplified Acquisition - LNS Workstation RefreshNAICS 541519, PSC 7B22 | $269,897 |
| 140A1626P0012Purchase Order, February 11, 2026, Competed Under SAP, 8 offersSolicitation | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Dell Poweredge Servers for BIA Office of Information TechnologyNAICS 334111, PSC 7B22 | $261,326 |
| 1332KP25F0027Delivery Order, April 17, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | Department of Commerce NOAANational Oceanic and Atmospheric Administration | Purchase of Solarwinds Annual Software Maintenance Subscriptions to Support License Currently Installed Pop: 04-17-2025 to 03-21-2026NAICS 541519, PSC 7C20 | $252,150 |
| 36C10B25F0221Delivery Order, September 3, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Technology Acquisition Center NJDepartment of Veterans Affairs | Audio Visual Equipment and InstallationNAICS 541519, PSC 7E20 | $251,445 |
| 75N95D25F40008Delivery Order, August 18, 2025, Full and Open Competition, 3 offers | National Institutes of Health NiaNational Institutes of Health | Computer Software/Hardware - Hpe DL560 GEN11 Cto ServerNAICS 541519, PSC 7B22 | $248,891 |
| 7571TE26F80192Delivery Order, August 13, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Dell END-USER Computing Equipment and Peripherals for the Indian Health Service (Ihs), Pine Ridge Service Unit, Including ALL-IN-ONE DesktopNAICS 541519, PSC 7E20 | $248,630 |
| 75N98026F00011Delivery Order, June 5, 2026, Full and Open Competition, 3 offers | National Institutes of Health OlaoNational Institutes of Health | Extreme Network Switches for NiaNAICS 541519, PSC 7A20 | $247,730 |
| N6523625F0195Delivery Order, March 21, 2025, Full and Open Competition After Exclusion of Sources, 4 offers | NIWC AtlanticDepartment of the Navy | DHA Hpe/Aruba GwlanNAICS 541519, PSC 7G21 | $241,503 |
| 140R8125F0172Delivery Order, September 16, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | Denver Fed CenterBureau of Reclamation | Palo Alto Firewall PA-1410 EquipNAICS 541519, PSC 7K20 | $240,928 |
| 15DDHQ26F00000711Delivery Order, July 31, 2026, Full and Open Competition After Exclusion of Sources, 9 offers | HeadquatersDrug Enforcement Administration | Title: Line 8.46-HP Servers Enterprise Mtce, Consolidated Requestor: Gary a Newcomb Aft#: 2026-TC-0110 Pop Dates: 08/01/2026 to 07/31/2027NAICS 541519, PSC 7C20 | $228,119 |
| 7571TE26F80139Delivery Order, July 28, 2026, Full and Open Competition, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Dell Optiplex Thin Client Desktops, Replacements for Ihs, Qty 200NAICS 541519, PSC 7B20 | $224,939 |
| 7571TE26F80038Delivery Order, April 20, 2026, Full and Open Competition, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | IHS DZ Health Center | Dell Pro Slim Desktop Qty 102NAICS 541519, PSC 7B20 | $220,477 |
| 75H70726P00012Purchase Order, November 18, 2025, Competed Under SAP, 1 offersSolicitation | Albuquerque Area Indian Health SVCIndian Health Service | Oehe-Dell Laptops & Docking Stations.NAICS 334118, PSC 7E20 | $218,365 |
| FA441725F0218Delivery Order, August 26, 2025, Full and Open Competition After Exclusion of Sources, 6 offers | FA4417 1 SoconsDepartment of the Air Force | Dell Unity Equipment (Brand Name or Equal) Iaw Attached Parts ListNAICS 541519, PSC 7E21 | $211,847 |
| 50310226F0037Delivery Order, April 7, 2026, Full and Open Competition After Exclusion of Sources, 9 offers | Securities and Exchange CommissionSecurities and Exchange Commission | Brand Name or Equal Cisco HardwareNAICS 541519, PSC 7F20 | $210,120 |
| 70FA3026F00000148Delivery Order, June 17, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | Information Technology Commodities and TelecommunicationsFederal Emergency Management Agency | The Purpose of This Task Order Is to Procure Two 36TB Dell Unity XT 380 Dpes and One 23.4TB Dell Unity XT 380 Dpe, to Include Hardware WarraNAICS 541519, PSC 7B22 | $210,008 |
| 7571TE26F80156Delivery Order, July 31, 2026, Full and Open Competition, 2 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Dell Pro 16 Plus and Dell Pro Slim Plus Computers and Accessories, 30 Ea for IHS Cheyenne River Health CenterNAICS 541519, PSC 7B20 | $209,094 |
| 75N95D25F40009Delivery Order, September 8, 2025, Full and Open Competition, 4 offers | National Institutes of Health NiaNational Institutes of Health | FY26 Udo Initiative - Desktop and Laptop ComputersNAICS 541519, PSC 7E20 | $208,243 |
| 15M10226FA4700156Delivery Order, July 4, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Procurement Division, ApcU.S. Marshals Service | Eo 14398 FY26 A42 A37 Solarwinds Hco Annual Renewal Contract File: Apc-Fy26-000143 Mission CriticalNAICS 541519, PSC 7B22 | $208,184 |
| 140A1625F0021Delivery Order, January 8, 2025, Full and Open Competition After Exclusion of Sources, 3 offers | Bureau of Indian AffairsBureau of Indian Affairs and Bureau of Indian Education | Rugged Laptops for Ojs FleetNAICS 334111, PSC 7E20 | $204,539 |
| 140A2325P0417Purchase Order, September 8, 2025, Competed Under SAP, 8 offersSolicitation | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Haskell Indian Nation University, Desktop ComputersNAICS 334118, PSC 7E20 | $203,907 |
| FA440725F0115Delivery Order, September 4, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | FA4407 375 Cons LGCDepartment of the Air Force | Unify Phone MX Hardware and Software Support.NAICS 541519, PSC 7G20 | $202,476 |
| 140A2325F0012BPA Call, January 6, 2025, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Student Laptops for Dennehotso Boarding SchoolNAICS 334111, PSC 7E20 | $201,616 |
| 140A2325F0177BPA Call, September 11, 2025, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Student Laptops for Pine Springs Day SchoolNAICS 334111, PSC 7E20 | $200,000 |
| 80NSSC26FA600Delivery Order, August 4, 2026, Full and Open Competition After Exclusion of Sources, 6 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Dell Pro Max LaptopsNAICS 541519, PSC 7E20 | $196,983 |
| 140A2326F0053BPA Call, August 26, 2026, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Chrome Student ComputersNAICS 334111, PSC 7E20 | $196,625 |
| 15JA0526F00000114Delivery Order, March 27, 2026, Full and Open Competition After Exclusion of Sources, 1 offers | Eousa-Acquisitions StaffOffices, Boards and Divisions | Solarwinds RenewalNAICS 541519, PSC DA01 | $195,988 |
| 75N92023F00001Delivery Order, August 18, 2025, Full and Open Competition, 7 offers | National Institutes of Health NhlbiNational Institutes of Health | Druva Insync Software Support and MaintenanceNAICS 541519, PSC 7K20 | $193,875 |
| 75N92024F00001Delivery Order, July 29, 2025, Full and Open Competition | National Institutes of Health NhlbiNational Institutes of Health | Nhlbi Big Buy Laptops, Desktops, and PeripheralsNAICS 541519, PSC 7B22 | $193,143 |
| 75N94025F00002Delivery Order, January 8, 2025, Full and Open Competition, 1 offers | National Institutes of Health NichdNational Institutes of Health | This Firm Fixed Price Delivery Order Is Awarded in Accordance with FAR 16.505 Ordering And, Pursuant to NIH CIO-CS Nitaac # Hhsn316201500024NAICS 541519, PSC 7B20 | $192,190 |
| 80NSSC26FA004Delivery Order, December 11, 2025, Full and Open Competition After Exclusion of Sources, 12 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Dell Hardware and SupportNAICS 541519, PSC 7B20 | $191,386 |
| 7571TE26P00089Purchase Order, August 7, 2026, Competed Under SAP, 1 offers | Omas Strategic Buying Center - Information TechnologyOffice of the Assistant Secretary for Financial Resources | Acquisition of Enterprise-Grade Uninterruptible Power Supply (Ups) Systems, Battery Cabinets, Monitoring Components, and Related AccessoriesNAICS 334111, PSC 7H20 | $189,554 |
| 140A2325F0178BPA Call, September 11, 2025, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Student Laptops for Cheyenne Eagle Butte SchoolNAICS 334111, PSC 7E20 | $187,500 |
| 80NSSC25FA610Delivery Order, July 1, 2025, Full and Open Competition After Exclusion of Sources, 9 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Dell Powerstore 1200T Storage ApplianceNAICS 541519, PSC 7K20 | $182,855 |
| 75H71025P01192Purchase Order, September 17, 2025, Competed Under SAP, 4 offersSolicitation | Navajo Area Indian Health SVCIndian Health Service | To Expand the Hospital Network to the Nizhoni Apartments, Warp Speed Trailers and Upcoming Wellness CenterNAICS 334118, PSC 7G21 | $174,954 |
| 75N95D25F40005Delivery Order, July 8, 2025, Full and Open Competition, 2 offers | National Institutes of Health NiaNational Institutes of Health | IT and Telecom Computer Server: Extreme Network X465 Switches (With Power Supplies and Required Cabling and Licensing)NAICS 541519, PSC 7B22 | $172,311 |
| 15JA0525F00000109Delivery Order, March 28, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | Eousa-Acquisitions StaffOffices, Boards and Divisions | Solarwinds RenewalNAICS 541519, PSC DA01 | $170,892 |
| 75N94025F00010Delivery Order, September 18, 2025, Full and Open Competition, 5 offers | National Institutes of Health NichdNational Institutes of Health | Nichd: Supplies This Firm Fixed Price Delivery Order Is Awarded for Dell Pro Max 14 X 60 and Related Accessories and Components to Regency CNAICS 541519, PSC 7B21 | $170,695 |
| 75H71525F25001BPA Call, September 5, 2025, Competed Under SAP, 7 offersSolicitation | Nashville Area Indian Health SVCIndian Health Service | IT Equipment - Mid-Atlantic Service UnitNAICS 334111, PSC 7E20 | $169,972 |
| 140A2325F0157BPA Call, August 26, 2025, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Student Chromebooks &charging Carts for Turtle Mountain Middle SchoolNAICS 334111, PSC 7E20 | $169,790 |
| 80NSSC25FA856Delivery Order, August 18, 2025, Full and Open Competition After Exclusion of Sources, 9 offers | NASA Shared Services CenterNational Aeronautics and Space Administration | Dell Emc SubscriptionsNAICS 541519, PSC DA10 | $169,000 |
| 75H71526F25004BPA Call, May 29, 2026, Competed Under SAP, 6 offers | Nashville Area Indian Health SVCIndian Health Service | IT Equipment BPA Call.NAICS 334111, PSC 7E20 | $168,355 |
| 75F40125F80183Delivery Order, September 8, 2025, Full and Open Competition After Exclusion of Sources, 1 offers | FDA Office of Acq Grant SVCSFood and Drug Administration | Ingenuity Pathway Analysis (Ipa) SoftwareNAICS 541519, PSC 7A20 | $163,050 |
| 140A2326F0007BPA Call, January 14, 2026, Competed Under SAP, 1 offers | Indian Education Acquisition OfficeBureau of Indian Affairs and Bureau of Indian Education | Student Laptops for Wingate High SchoolNAICS 334111, PSC 7E20 | $162,500 |
- Places of performance
- IowaMarylandDistrict of ColumbiaNew MexicoArizonaVirginiaNorth DakotaSouth Dakota
- Product and service codes
- 7A21 Business Application off-the-shelf software delivered by perpetual license, which also encompasses enterprise level software enabling mission capability and business operational support.DA10 Support services, delivered as a service contract (SaaS or Subscription) involved with the analysis, design, development, code, test and release packaging services associated with application development projects, as well as off-the-shelf Business software.7G21 Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.7E20 Hardware, software, and other equipment for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace technical support, audio/video (A/V, VTC) conferencing, workspace, collaboration and productivity software, printers and other central printing or output needs. A/V and VTC includes equipment typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Workspace includes physical desktops, laptops, thin client, and peripherals (monitors, mouses, keyboards). Helpdesk and Deskside support includes hardware, software and equipment needed to troubleshoot, repair, and manage client computing devices. Collaboration and productivity software includes tools used to author, create, collaborate and share documents and other content.7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.7B20 Hardware, software, and other equipment needed for specialized High Performance Computing (HPC) systems used in solving complex computational problems through massive concurrent use of computing resources and parallel processing techniques.
- Transactions
- 643 across 487 awards