Data / Federal awards / NAICS 541519 / REGENCY CONSULTING INC
REGENCY CONSULTING INC: 966 federal contract awards, $271.8 million obligated (FY2024 to FY2027)
REGENCY CONSULTING INC (UEI SC8LMLWA6H51), Sioux City, IA, received 966 federal prime contract awards with $271.8 million obligated in fiscal years 2024 to 2027, from 35 agencies under 15 NAICS codes. Its largest buyer is Department of Defense ($98.4 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- UEI
- SC8LMLWA6H51
- Parent organization
- REGENCY CONSULTING, INC
- Location
- Sioux City, IA
- Business size
- Small Business
- Contract awards
- 966
- Obligated
- $271.8 million
- First action in window
- 2023-10-01
- Latest action
- 2026-10-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 665 | $248.8 million |
| 334111 | Electronic Computer Manufacturing | 261 | $17.2 million |
| 621111 | Offices of Physicians (except Mental Health Specialists) | 3 | $2.6 million |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 13 | $2.1 million |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $822,754 |
| 561320 | Temporary Help Services | 2 | $440,039 |
| 511210 | Software Publishers | 3 | $152,342 |
| 334210 | Telephone Apparatus Manufacturing | 1 | $137,555 |
| 423430 | Computer and Computer Peripheral Equipment and Software Merchant Wholesalers | 3 | $120,615 |
| 516210 | Media Streaming Distribution Services, Social Networks, and Other Media Networks and Content Providers | 1 | $30,784 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 174 | $98.4 million |
| Department of Health and Human Services | 253 | $69.5 million |
| Department of Homeland Security | 36 | $47.3 million |
| Department of the Interior | 271 | $27.3 million |
| Department of Justice | 32 | $5.2 million |
| National Aeronautics and Space Administration | 48 | $3.7 million |
| Small Business Administration | 5 | $2.9 million |
| Executive Office of the President | 1 | $2.5 million |
| Department of Commerce | 20 | $2.4 million |
| Nuclear Regulatory Commission | 3 | $2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $87.8 million |
| FY2025 | $119.1 million |
| FY2026 | $65 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 966 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| HT001525FE062 | Department of Defense | Delivery Order | 541519 | END USER DEVICE EQUIPMENT PURCHASE | $42,590,686 | $42,590,686 | September 30, 2025 | September 29, 2026 | San Antonio, TX | usaspending.gov |
| 70T03024F7667N060 | Department of Homeland Security | Delivery Order | 541519 | CISCO SWITCH REFRESH | $16,286,832 | $16,286,832 | September 30, 2024 | September 30, 2024 | Springfield, VA | usaspending.gov |
| 7571TE26F80367 | Department of Health and Human Services | Delivery Order | 541519 | HIGH PERFORMANCE COMPUTING (HPC) CPU, GPU, NETWORKING, AND COOLING REFRESH - NIH/CIT | $14,989,925 | $14,989,925 | September 25, 2026 | September 24, 2027 | Bethesda, MD | usaspending.gov |
| 70SBUR25F00000011 | Department of Homeland Security | Delivery Order | 541519 | ANNUAL SALESFORCE CRM SOFTWARE LICENSE SUBSCRIPTIONS AND MAINTENANCE. | $11,571,147 | $11,571,147 | November 30, 2024 | November 29, 2025 | Camp Springs, MD | usaspending.gov |
| HC108425F0413 | Department of Defense | Delivery Order | 541519 | SALESFORCE EXPERTISE HOURS | $9,349,826 | $9,349,826 | September 30, 2025 | September 29, 2026 | Arlington, VA | usaspending.gov |
| 70T03024F7667N064 | Department of Homeland Security | Delivery Order | 541519 | CISCO VOIP ELA RENEWAL FY24 | $6,885,746 | $6,885,746 | September 1, 2024 | August 31, 2027 | Sioux City, IA | usaspending.gov |
| HS002125FE067 | Department of Defense | Delivery Order | 541519 | BROADCOM VMWARE LICENSES AND TECHNICAL SUPPORT SERVICES | $5,511,565 | $5,511,565 | August 1, 2025 | July 31, 2026 | Quantico, VA | usaspending.gov |
| N6523625FE091 | Department of Defense | Delivery Order | 541519 | THIS REQUIREMENT IS FOR HPE BRAND NAME EQUIPMENT. | $5,194,505 | $5,194,505 | July 29, 2025 | September 26, 2025 | Hanahan, SC | usaspending.gov |
| FA875124F0088 | Department of Defense | Delivery Order | 541519 | AI DATA CENTER IT HARDWARE AND SOFTWARE | $4,800,946 | $4,800,946 | September 28, 2024 | August 11, 2025 | Sioux City, IA | usaspending.gov |
| 140A1624P0037 | Department of the Interior | Purchase Order | 541519 | MS PREMIER SUPPORT FOR BIA & BIE OIT | $4,287,440 | $4,287,440 | June 6, 2024 | September 1, 2025 | Albuquerque, NM | usaspending.gov |
| 70SBUR25F00000218 | Department of Homeland Security | Delivery Order | 541519 | UIPATH ORCHESTRATOR SOFTWARE IS A SERVER BASED SOLUTION THAT MANAGES THE PROCESSING ON UNATTENDED AND ATTENDED ROBOTS AND DEVELOPS AND MAINT | $3,343,487 | $3,343,487 | September 30, 2025 | September 29, 2026 | Williston, VT | usaspending.gov |
| 70RSAT26FR0000071 | Department of Homeland Security | Delivery Order | 541519 | FIRM FIXED PRICE (FFP) DELIVERY ORDER 70RSAT26FR0000071 AGAINST NATIONAL AERONAUTICS AND SPACE ADMINISTRATION (NASA) SOLUTIONS FOR ENTERPRIS | $3,253,654 | $3,253,654 | September 30, 2026 | September 29, 2027 | Atlantic City, NJ | usaspending.gov |
| 73351024F0067 | Small Business Administration | Delivery Order | 541519 | SMALL BUSINESS ADMINISTRATION MICROSOFT UNIFIED ENTERPRISE SUPPORT SERVICES | $2,585,599 | $2,585,599 | June 28, 2024 | June 27, 2025 | Sioux City, IA | usaspending.gov |
| N6600124F0009 | Department of Defense | Delivery Order | 541519 | VXRAIL E560F, 10X2.5", FLASH (210-APXR) | $2,563,655 | $2,563,655 | October 24, 2023 | December 23, 2023 | Pearl City, HI | usaspending.gov |
| 11316026F0012OMB | Executive Office of the President | Delivery Order | 541519 | FLASH ARRAYS | $2,545,063 | $2,545,063 | July 31, 2026 | July 30, 2027 | Washington, DC | usaspending.gov |
| 75N92025F00002 | Department of Health and Human Services | Delivery Order | 541519 | NHGRI SPOCK SCIENTIFIC STORAGE AND BACKUP LIFECYCLE | $2,492,863 | $2,492,863 | September 17, 2025 | September 16, 2026 | Sioux City, IA | usaspending.gov |
| 75S20320F80003 | Department of Health and Human Services | Delivery Order | 541519 | THE PURPOSE OF THIS TASK ORDER IS TO MIGRATE ALL OF SAMHSA'S APPLICATIONS AND WEBSITES TO THE AMAZON CLOUD. | $2,295,857 | $10,161,279 | September 1, 2020 | August 31, 2025 | Washington, DC | usaspending.gov |
| 75H71025F80160 | Department of Health and Human Services | Delivery Order | 541519 | CONTRACTOR SHALL PROVIDE THE NAVAJO AREA WIDE CONSOLIDATED LAPTOP PURCHASE. | $2,228,789 | $2,228,789 | May 27, 2025 | September 30, 2025 | Sioux City, IA | usaspending.gov |
| HC108423F0184 | Department of Defense | Delivery Order | 541519 | INFRASTRUCTURE | $2,114,646 | $2,557,701 | July 31, 2023 | July 31, 2025 | Sioux City, IA | usaspending.gov |
| 75N98026F00004 | Department of Health and Human Services | Delivery Order | 541519 | NIH OD HCL BIGFIX CDM & AVF | $1,998,353 | $1,998,353 | April 27, 2026 | March 30, 2027 | Bethesda, MD | usaspending.gov |
| FA852724F0057 | Department of Defense | Delivery Order | 541519 | DISTRIBUTED RESILIENT CLOUD ARUBA HARDWARE | $1,888,206 | $1,888,206 | July 15, 2024 | October 13, 2024 | Sioux City, IA | usaspending.gov |
| SP470124F0315 | Department of Defense | Delivery Order | 541519 | META6 DATA SW SOLUTION IN SUPPORT OF THE J6 | $1,878,393 | $1,878,393 | September 20, 2024 | September 19, 2026 | Philadelphia, PA | usaspending.gov |
| 15F06724F0000959 | Department of Justice | Delivery Order | 541519 | MARKLOGIC SOFTWARE LICENSE | $1,735,682 | $1,735,682 | June 3, 2024 | June 2, 2025 | Sioux City, IA | usaspending.gov |
| FA852724F0043 | Department of Defense | Delivery Order | 541519 | DELL STATE FARM QUICK REACTION CAPABILITY | $1,700,000 | $1,700,000 | April 27, 2024 | January 31, 2025 | Sioux City, IA | usaspending.gov |
| 75N92024F00001 | Department of Health and Human Services | Delivery Order | 541519 | NHLBI BIG BUY LAPTOPS, DESKTOPS, AND PERIPHERALS | $1,600,076 | $1,600,076 | August 1, 2024 | July 31, 2025 | Sioux City, IA | usaspending.gov |
| 75H70625P00341 | Department of Health and Human Services | Purchase Order | 621111 | FIRM-FIXED PRICE NON-PERSONAL SERVICE PURCHASE ORDER PROVIDING ONSITE HOSPITALIST/INPATIENT PHYSICIAN SERVICES AT THE STANDING ROCK SERVICE | $1,597,920 | $1,597,920 | August 29, 2025 | February 28, 2027 | Fort Yates, ND | usaspending.gov |
| 31310026F0068 | Nuclear Regulatory Commission | Delivery Order | 541519 | NASA SEWP DELIVERY ORDER FOR IT HARDWARE EQUIPMENT FOR NSIR | $1,594,562 | $1,594,562 | August 1, 2026 | July 31, 2027 | Sioux City, IA | usaspending.gov |
| 140D0426F1149 | Department of the Interior | Delivery Order | 541519 | NETWORK CONNECTIVITY EXTREME LAN MODERNIZATION | $1,588,435 | $1,588,435 | September 23, 2026 | September 22, 2027 | Rockville, MD | usaspending.gov |
| 75H71025F80234 | Department of Health and Human Services | Delivery Order | 541519 | SRSU SERVER SYSTEMS - NAO IT DEPARTMENT | $1,561,516 | $1,561,516 | September 16, 2025 | November 30, 2025 | Sioux City, IA | usaspending.gov |
| 7571TE26F65173 | Department of Health and Human Services | Delivery Order | 541519 | NHLBI DELL AND APPLE LAPTOP AND DESKTOP SYSTEMS AND MONITORS | $1,535,816 | $1,535,816 | August 17, 2026 | August 16, 2027 | Bethesda, MD | usaspending.gov |
| 70T03024F7667N001 | Department of Homeland Security | Delivery Order | 541519 | PROVIDE SERVICE CONTRACT SUPPORT AND MAINTENANCE FOR NETWORK HARDWARE CURRENTLY DEPLOYED IN THE TSA ENTERPRISE FIELD NETWORKS | $1,521,806 | $1,521,806 | November 16, 2023 | November 15, 2024 | Springfield, VA | usaspending.gov |
| 7571TE26F80411 | Department of Health and Human Services | Delivery Order | 541519 | DEVICE IDENTIFY/MONITOR ENTERPRISE CYBER ASSET GO | $1,500,000 | $1,500,000 | September 28, 2026 | September 27, 2027 | Sioux City, IA | usaspending.gov |
| 70T03025F7667N008 | Department of Homeland Security | Delivery Order | 541519 | DELIVERY ORDER UNDER TSA CISCO IDIQ. | $1,494,822 | $1,494,822 | August 19, 2024 | October 31, 2025 | Sioux City, IA | usaspending.gov |
| N0017826FS734 | Department of Defense | Delivery Order | 541519 | HPC CLUSTER | $1,489,904 | $1,489,904 | June 26, 2026 | April 26, 2027 | Sioux City, IA | usaspending.gov |
| 75H70424C00007 | Department of Health and Human Services | Definitive Contract | 541519 | DELL LAPTOPS AND MONITORS | $1,437,270 | $1,437,270 | August 22, 2024 | October 21, 2024 | Rockville, MD | usaspending.gov |
| 47QACA25F0345 | General Services Administration | Delivery Order | 541519 | SBA WIRELESS LIFECYCLE REPLACEMENT COMPUTER EQUIPMENT | $1,421,784 | $1,421,784 | September 29, 2025 | September 28, 2026 | Washington, DC | usaspending.gov |
| N0018926FL224 | Department of Defense | Delivery Order | 541519 | HIGH-PERFORMANCE COMPUTE LOGIN NODES LIFECYCLE REPLACEMENT IN SUPPORT OF THE NAVAL OCEANOGRAPHIC OFFICE (NAVOCEANO). | $1,352,175 | $1,352,175 | June 9, 2026 | July 31, 2026 | Stennis Space Center, MS | usaspending.gov |
| HC102826F0143 | Department of Defense | Delivery Order | 541519 | THIS AWARD IS FOR BRAND NAME, COMMERCIAL OFF-THE-SHELF SAFENET COMMUNICATIONS EQUIPMENT IN SUPPORT OF THE DEFENSE INFORMATION SYSTEMS AGENCY | $1,347,406 | $1,347,406 | February 19, 2026 | May 18, 2026 | Ashburn, VA | usaspending.gov |
| FA441725F0166 | Department of Defense | Delivery Order | 541519 | REQUIREMENT TO PURCHASE CTRE UPGRADE IAW THE ATTACHED EQUIPMENT LIST | $1,345,263 | $1,345,263 | July 24, 2025 | August 21, 2025 | Hurlburt Field, FL | usaspending.gov |
| 75N91024F00003 | Department of Health and Human Services | Delivery Order | 541519 | EXTREME NETWORKS UNIVERSAL SWITCH HARDWARE AND TECHNICAL SUPPORT - PHASE 4 | $1,328,554 | $1,328,554 | September 13, 2024 | September 12, 2025 | Sioux City, IA | usaspending.gov |
| 140D0422F0081 | Department of the Interior | Delivery Order | 541519 | OPEN SYSTEMS BACKUP AND RECOVERY SYSTEM OPERATING LEASE | $1,318,453 | $2,071,855 | December 10, 2021 | June 9, 2027 | Washington, DC | usaspending.gov |
| 7571TE26F80294 | Department of Health and Human Services | Delivery Order | 541519 | CISCO NETWORK ROUTERS AND ASSOCIATED HARDWARE COMPONENTS AND WARRANTY SUPPORT FOR THE INDIAN HEALTH SERVICE PHOENIX AREA OFFICE TO REPLACE A | $1,289,124 | $1,289,124 | September 14, 2026 | December 31, 2026 | Sioux City, IA | usaspending.gov |
| 75H70624F03006 | Department of Health and Human Services | Delivery Order | 621111 | INPATIENT/OUTPATIENT PHYSICIAN DEC 2023 - DEC 2024 TO | $983,216 | $983,216 | November 29, 2023 | December 13, 2024 | Fort Yates, ND | usaspending.gov |
| 7571TE26F80378 | Department of Health and Human Services | Delivery Order | 541519 | ESSENTIAL COMPUTER PERIPHERALS AND WINDOWS DESKTOP (45), WINDOWS LAPTOP (200), 24" MONITOR (300), 27" MONITOR (150), POWER ADAPTER (100), AN | $971,715 | $971,715 | September 24, 2026 | October 31, 2026 | Bethesda, MD | usaspending.gov |
| 693JJ126F00090N | Department of Transportation | Delivery Order | 541519 | PURCHASE OF FORGEAI SOFTWARE AND SUPPORT | $941,000 | $941,000 | August 17, 2026 | August 16, 2027 | Sioux City, IA | usaspending.gov |
| 1333LB23F00000238 | Department of Commerce | Delivery Order | 541519 | FIREEYE TRELLIX | $923,253 | $1,595,056 | September 28, 2023 | October 31, 2024 | Suitland, MD | usaspending.gov |
| FA852724F0041 | Department of Defense | Delivery Order | 541519 | DELL SFQRC | $912,009 | $912,009 | April 15, 2024 | July 15, 2024 | Sioux City, IA | usaspending.gov |
| 140A1623P0051 | Department of the Interior | Purchase Order | 541519 | MS PREMIER SUPPORT - SRVCS.FOR BIA & BIE | $908,500 | $4,346,498 | June 2, 2023 | June 2, 2024 | Albuquerque, NM | usaspending.gov |
| 75N97025F00003 | Department of Health and Human Services | Delivery Order | 541519 | HARDWARE | $907,280 | $907,280 | December 9, 2024 | February 8, 2025 | Bethesda, MD | usaspending.gov |
| 7571TE26F80148 | Department of Health and Human Services | Delivery Order | 541519 | CISCO AUDIO/VIDEO CONFERENCING EQUIPMENT, INSTALLATION, AND INTEGRATION SERVICES FOR IHS HEADQUARTERS CONFERENCE ROOM MODERNIZATION. | $879,866 | $879,866 | July 29, 2026 | February 15, 2027 | Sioux City, IA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 621111 Offices of Physicians (except Mental Health Specialists)
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 621111
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.