# Regency Consulting Inc.

Canonical: https://abierto.us/vendors/regency-consulting-inc-sc8lmlwa6h51

- UEI: SC8LMLWA6H51
- CAGE: 1M6B0
- Parent: Regency Consulting, Inc.
- Location: Sioux City, IA
- Awards in window: 487 (643 transactions), $134,325,355 obligated, January 2, 2025 to September 11, 2026

## Awarding agencies

- Defense Health Agency: 3 awards, $42,637,106
- National Institutes of Health: 67 awards, $11,607,661
- Defense Information Systems Agency: 15 awards, $11,373,666
- Indian Health Service: 23 awards, $8,410,796
- Office of the Assistant Secretary for Financial Resources: 33 awards, $7,749,282
- Department of the Navy: 39 awards, $7,449,647
- Bureau of Indian Affairs and Bureau of Indian Education: 114 awards, $7,373,094
- Defense Counterintelligence and Security Agency: 1 awards, $5,511,565
- Transportation Security Administration: 11 awards, $4,419,351
- U.S. Citizenship and Immigration Services: 2 awards, $3,362,387
- Department of the Air Force: 20 awards, $3,117,043
- Executive Office of the President: 1 awards, $2,545,063
- National Aeronautics and Space Administration: 29 awards, $2,157,183
- Nuclear Regulatory Commission: 3 awards, $1,972,948
- Federal Acquisition Service: 6 awards, $1,893,373

## Industries

- 541519 Other Computer Related Services: $122,857,334
- 334111 Electronic Computer Manufacturing: $7,035,099
- 621111 Offices of Physicians (except Mental Health Specialists): $1,597,920
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $1,398,809
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $714,798
- 561320 Temporary Help Services: $649,963
- 511210 Information: $69,082
- 541512 Computer Systems Design Services: $24,797
- 334112 Computer Storage Device Manufacturing: $0
- 516210 Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers: $0
- 423430 Computer and Computer Peripheral Equipment and Software Merchant Wholesalers: -$1,189
- 238210 Electrical Contractors and Other Wiring Installation Contractors: -$6,343
- 325910 Printing Ink Manufacturing: -$14,915

## Competition

- Full and Open Competition After Exclusion of Sources: 330 awards
- Full and Open Competition: 93 awards
- Competed Under SAP: 57 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- SIPI PC REFRESH (140A2326Q0289). https://abierto.us/opportunities/140a2326q0289
- CISCO SECURE FIREWALL MANAGEMENT (140A2326Q0275). https://abierto.us/opportunities/140a2326q0275
- Dell Laptops and support (140D0426Q0389), $377,160. https://abierto.us/opportunities/140d0426q0389
- Information Technology Purchase for Portsmouth Pad (379523), $10,304. https://abierto.us/opportunities/379523
- Information Technology Purchase for Portsmouth Pad (372926), $43,722. https://abierto.us/opportunities/372926
- Information Technology Purchase for Portsmouth Pad (372126), $3,495. https://abierto.us/opportunities/372126
- Laptops and Docking Stations for the Office of Environmental Health and Engineering (75H70726Q00001), $218,365. https://abierto.us/opportunities/75h70726q00001
- Laptops and Peripherals for Truxton Canon Agency O (00440207229), $34,759. https://abierto.us/opportunities/0044029416
- NM-SW NATIVE ARC-UNIX COMPUTER (356981), $5,176. https://abierto.us/opportunities/356981
- Cisco Network Expansion - Equipment (75H71025Q00354), $174,954. https://abierto.us/opportunities/75h71025q00354
- Navajo Area Purchase of Uninterruptible Power Supply (UPS) Units (75H71025Q00274). https://abierto.us/opportunities/75h71025q00274
- Haskell Indian Nation University, Desktop Computer (140A2325Q0255). https://abierto.us/opportunities/140a2325q0255

## Largest awards

- HT001525FE062 (delivery order): $42,590,686, DHA Enterprise Med Support EMS-CD. End User Device Equipment Purchase. https://www.usaspending.gov/award/CONT_AWD_HT001525FE062_9700_NNG15SD61B_8000/
- HC108425F0413 (delivery order): $9,349,826, IT Contracting Division - PL84. Salesforce Expertise Hours. https://www.usaspending.gov/award/CONT_AWD_HC108425F0413_9700_NNG15SD07B_8000/
- HS002125FE067 (delivery order): $5,511,565, Defense Ci and Security Agency. Broadcom Vmware Licenses and Technical Support Services. https://www.usaspending.gov/award/CONT_AWD_HS002125FE067_9700_NNG15SD61B_8000/
- N6523625FE091 (delivery order): $5,194,505, NIWC Atlantic. This Requirement Is for Hpe Brand Name Equipment.. https://www.usaspending.gov/award/CONT_AWD_N6523625FE091_9700_NNG15SD07B_8000/
- 70T03024F7667N064 (delivery order): $4,385,698, Contracting and Procurement. This Administrative Modification Is Issued to Modify the Language in This Procurement Instrument to Fully Comply with Executive Order 14168 and 14173.. https://www.usaspending.gov/award/CONT_AWD_70T03024F7667N064_7013_NNG15SD07B_8000/
- 70SBUR25F00000218 (delivery order): $3,343,487, Uscis Contracting Office. Uipath Orchestrator Software Is a Server Based Solution That Manages the Processing on Unattended and Attended Robots and Develops and Maintains Automated Processes. Period 9/30/25-9/29/26.. https://www.usaspending.gov/award/CONT_AWD_70SBUR25F00000218_7003_NNG15SD07B_8000/
- 11316026F0012OMB (delivery order): $2,545,063, Eop - Office of Administration. Flash Arrays. https://www.usaspending.gov/award/CONT_AWD_11316026F0012OMB_1100_NNG15SD61B_8000/
- 75N92025F00002 (delivery order): $2,492,863, National Institutes of Health Nhlbi. Nhgri Spock Scientific Storage and Backup Lifecycle. https://www.usaspending.gov/award/CONT_AWD_75N92025F00002_7529_HHSN316201500024W_7529/
- 75H71025F80160 (delivery order): $2,228,789, Navajo Area Indian Health SVC. Contractor Shall Provide the Navajo Area Wide Consolidated Laptop Purchase.. https://www.usaspending.gov/award/CONT_AWD_75H71025F80160_7527_NNG15SD07B_8000/
- 75N98026F00004 (delivery order): $1,998,353, National Institutes of Health Olao. NIH Od HCL Bigfix CDM & Avf. https://www.usaspending.gov/award/CONT_AWD_75N98026F00004_7529_HHSN316201500024W_7529/
- 75H70625P00341 (purchase order): $1,597,920, Great Plains Area Indian Health SVC. 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. https://www.usaspending.gov/award/CONT_AWD_75H70625P00341_7527_-NONE-_-NONE-/
- 31310026F0068 (delivery order): $1,594,562, Nuclear Regulatory Commission. NASA Sewp Delivery Order for IT Hardware Equipment for Nsir. https://www.usaspending.gov/award/CONT_AWD_31310026F0068_3100_NNG15SD61B_8000/
- 75H71025F80234 (delivery order): $1,561,516, Navajo Area Indian Health SVC. Srsu Server Systems - Nao IT Department. https://www.usaspending.gov/award/CONT_AWD_75H71025F80234_7527_NNG15SD07B_8000/
- 7571TE26F65173 (delivery order): $1,535,816, Omas Strategic Buying Center - Information Technology. Nhlbi Dell and Apple Laptop and Desktop Systems and Monitors. https://www.usaspending.gov/award/CONT_AWD_7571TE26F65173_7571_HHSN316201500024W_7529/
- 47QACA25F0345 (delivery order): $1,421,784, Office of Centralized Acquisition Services. SBA Wireless Lifecycle Replacement Computer Equipment. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0345_4732_NNG15SD61B_8000/
- HC102826F0143 (delivery order): $1,347,406, IT Contracting Division - PL83. This Award Is for Brand Name, Commercial OFF-THE-SHELF Safenet Communications Equipment in Support of the Defense Information Systems Agency (Disa)/Oc Infrastructure Directorate (Ie).. https://www.usaspending.gov/award/CONT_AWD_HC102826F0143_9700_NNG15SD61B_8000/
- FA441725F0166 (delivery order): $1,345,263, FA4417 1 Socons. Requirement to Purchase Ctre Upgrade Iaw the Attached Equipment List. https://www.usaspending.gov/award/CONT_AWD_FA441725F0166_9700_NNG15SD07B_8000/
- 693JJ126F00090N (delivery order): $941,000, IT Acquisition Center of Excellence (Ace). Purchase of Forgeai Software and Support. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00090N_6925_NNG15SD61B_8000/
- SP470124F0315 (delivery order): $939,196, Dcso Philadelphia. Meta6 Data SW Solution in Support of the J6. https://www.usaspending.gov/award/CONT_AWD_SP470124F0315_9700_NNG15SD07B_8000/
- 7571TE26F80148 (delivery order): $879,866, Omas Strategic Buying Center - Information Technology. Cisco Audio/Video Conferencing Equipment, Installation, and Integration Services for IHS Headquarters Conference Room Modernization.. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80148_7571_NNG15SD07B_8000/
- 140A2326P0402 (purchase order): $801,583, Indian Education Acquisition Office. Sipi IT Management Hardware / PC Refresh. https://www.usaspending.gov/award/CONT_AWD_140A2326P0402_1450_-NONE-_-NONE-/
- 1605TB26F00038 (delivery order): $800,213, DOL-ITAS Division B Procurement. Cisco/Nexus Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_1605TB26F00038_1605_NNG15SD61B_8000/
- 75H71025P01143 (purchase order): $714,798, Navajo Area Indian Health SVC. Areawide Purchase of Uninterruptible Power Supply Units. https://www.usaspending.gov/award/CONT_AWD_75H71025P01143_7527_-NONE-_-NONE-/
- 7571TE26F65176 (delivery order): $684,955, Omas Strategic Buying Center - Information Technology. 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. https://www.usaspending.gov/award/CONT_AWD_7571TE26F65176_7571_HHSN316201500024W_7529/
- 75H70625P00122 (purchase order): $649,963, Great Plains Area Indian Health SVC. Purchase Order for Hospitalist Services for the Ft. Yates IHS Facility. https://www.usaspending.gov/award/CONT_AWD_75H70625P00122_7527_-NONE-_-NONE-/
- 7571TE26F80189 (delivery order): $619,292, Omas Strategic Buying Center - Information Technology. Desktop Computers (X251) for Northern Navajo Medical Center. https://www.usaspending.gov/award/CONT_AWD_7571TE26F80189_7571_NNG15SD07B_8000/
- 140A1624P0037 (purchase order): $599,940, Bureau of Indian Affairs. MS Premier Support for BIA & Bie Oit. https://www.usaspending.gov/award/CONT_AWD_140A1624P0037_1450_-NONE-_-NONE-/
- 7571TE26F65157 (delivery order): $598,396, Omas Strategic Buying Center - Information Technology. 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.. https://www.usaspending.gov/award/CONT_AWD_7571TE26F65157_7571_HHSN316201500024W_7529/
- 75N92022F00001 (delivery order): $588,084, National Institutes of Health Nhlbi. Dell Emc Isilon Storage on Demand. https://www.usaspending.gov/award/CONT_AWD_75N92022F00001_7529_HHSN316201500024W_7529/
- 36C10B25F0287 (delivery order): $567,464, Technology Acquisition Center NJ. This Action Is to Procure 32 Tele-Radiology Workstations for VISN 15.. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0287_3600_NNG15SD07B_8000/
- 140D0422F0081 (delivery order): $565,051, Ibc Acq SVCS Directorate. Open Systems Backup and Recovery System Operating Lease. https://www.usaspending.gov/award/CONT_AWD_140D0422F0081_1406_NNG15SD07B_8000/
- 75N98025F00002 (delivery order): $558,157, National Institutes of Health Olao. Redhat Openshift Renewal. https://www.usaspending.gov/award/CONT_AWD_75N98025F00002_7529_HHSN316201500024W_7529/
- 80TECH25FA368 (delivery order): $542,256, NASA IT Procurement Office. This Requirement Is for Dell Powerscale F710 Servers. https://www.usaspending.gov/award/CONT_AWD_80TECH25FA368_8000_NNG15SD07B_8000/
- 140A1625F0077 (delivery order): $518,100, Bureau of Indian Affairs. Fleet Laptops for Ojs. https://www.usaspending.gov/award/CONT_AWD_140A1625F0077_1450_140A1620D0017_1450/
- 70LGLY25FSSB00164 (delivery order): $513,378, FLETC Glynco Procurement Office. IT Modernization Roadmap Disaster Recovery (Backup) V5 Sec 2(D). https://www.usaspending.gov/award/CONT_AWD_70LGLY25FSSB00164_7015_NNG15SD61B_8000/
- 140A2325F0172 (delivery order): $510,900, Indian Education Acquisition Office. Staff Laptops & Peripherals for Tuba City Boarding School. https://www.usaspending.gov/award/CONT_AWD_140A2325F0172_1450_140A1620D0017_1450/
- 7571TE26F65175 (delivery order): $506,762, Omas Strategic Buying Center - Information Technology. High-Memory Hpe Servers - Nih/Nia. https://www.usaspending.gov/award/CONT_AWD_7571TE26F65175_7571_HHSN316201500024W_7529/
- N6523625F0221 (delivery order): $499,489, NIWC Atlantic. R7J44A. https://www.usaspending.gov/award/CONT_AWD_N6523625F0221_9700_NNG15SD07B_8000/
- 47QACA25F0300 (delivery order): $471,589, Office of Centralized Acquisition Services. Network Hardware Refresh. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0300_4732_NNG15SD61B_8000/
- 75N98125F00001 (delivery order): $449,130, NIH Nitaa Dita-Dvi of Info Tech Acq. Subscription Software and Support Services. https://www.usaspending.gov/award/CONT_AWD_75N98125F00001_7529_HHSN316201500024W_7529/
- 75N97025F00007 (delivery order): $437,954, National Institutes of Health NLM. Arista - Annual Support Renewal. https://www.usaspending.gov/award/CONT_AWD_75N97025F00007_7529_HHSN316201500024W_7529/
- 75N98026F00013 (delivery order): $431,605, National Institutes of Health Olao. Juniper Line Card Upgrade and Mpc10e 15C Series with 400G Coherent Optics. https://www.usaspending.gov/award/CONT_AWD_75N98026F00013_7529_HHSN316201500024W_7529/
- FA441725F0164 (delivery order): $381,858, FA4417 1 Socons. Provide Nipr Upgrade Equipment Iaw the Attached Part List. https://www.usaspending.gov/award/CONT_AWD_FA441725F0164_9700_NNG15SD07B_8000/
- 140D0426F0953 (delivery order): $377,160, Ibc Acq SVCS Directorate. Dell Laptops and Support. https://www.usaspending.gov/award/CONT_AWD_140D0426F0953_1406_NNG15SD07B_8000/
- 95170026F0116 (delivery order): $364,520, Office of Contracts. This Is a ONE-TIME Purchase for Docking Stations and Monitors. https://www.usaspending.gov/award/CONT_AWD_95170026F0116_9568_NNG15SD07B_8000/
- 31310026F0110 (delivery order): $355,523, Nuclear Regulatory Commission. Purchase of Trellix Licenses & Support. https://www.usaspending.gov/award/CONT_AWD_31310026F0110_3100_NNG15SD61B_8000/
- 93310026F0005 (delivery order): $348,804, FMCS. Dell Laptops. https://www.usaspending.gov/award/CONT_AWD_93310026F0005_9300_HHSN316201500024W_7529/
- 7571TE26P00074 (purchase order): $342,958, Omas Strategic Buying Center - Information Technology. FY26 Cisco Network Equipment Refresh. https://www.usaspending.gov/award/CONT_AWD_7571TE26P00074_7571_-NONE-_-NONE-/
- HC104725F4042 (delivery order): $307,697, Defense Information Systems Agency. Cisco Hardware. https://www.usaspending.gov/award/CONT_AWD_HC104725F4042_9700_NNG15SD07B_8000/
- 140D0422F0082 (delivery order): $306,146, Ibc Acq SVCS Directorate. Open Systems Computing Operating Lease. https://www.usaspending.gov/award/CONT_AWD_140D0422F0082_1406_NNG15SD07B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/regency-consulting-inc-sc8lmlwa6h51.