HT001525FE062↗
Regency Consulting Inc received this contract from Dha Enterprise Med Support Ems-Cd, Defense Health Agency: $42.59M obligated so far for it and telecom - business application software (perpetual license software). Its period of performance ended 2026-09-29.
Key facts · data as of Oct 26, 2026
- Recipient
- Regency Consulting Inc
- Awarding agency
- Defense Health Agency (Department of Defense)
- Contracting office
- Dha Enterprise Med Support Ems-Cd (HT0015)
- Obligated to date
- $42.59M
- Potential value
- $42.59M
- Ends
- 2026-09-29
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 26, 2026.
Cite this page: SpendQuery, Award HT001525FE062, data as of Oct 26, 2026, https://spendquery.com/award?id=CONT_AWD_HT001525FE062_9700_NNG15SD61B_8000
Regency Consulting Inc: all federal awards · Department of Defense: spending · Dha Enterprise Med Support Ems-Cd: what it buys · The follow-on: recompete brief
END USER DEVICE EQUIPMENT PURCHASE
Up for re-bid: ends 2026-09-29. Recompete brief →
What it is
- Product or service
- IT and Telecom - Business Application Software (Perpetual License Software) (PSC 7A21)
- Industry
- Other Computer Related Services (NAICS 541519)
- Contracting office
- Dha Enterprise Med Support Ems-Cd (HT0015)
- Competition
- Full and open after exclusion of sources · 8 offers received
- Set-aside
- Small business
- Pricing
- Firm fixed price
- How it was bought
- GWAC · under SEWP V (NNG15SD61B)
- Where the work is
- Bexar, TX · district TX-21
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
8 actions since 2025-09-26. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-05-07 | P00007 | Administrative change | $0 | END USER DEVICE EQUIPMENT PURCHASE |
| 2026-03-05 | P00006 | Change order | -$23.3K | END USER DEVICE EQUIPMENT PURCHASE |
| 2026-01-21 | P00005 | Funding only | $1.3K | END USER DEVICES EQUIPMENT PURCHASE - DESKTOPS, LAPTOPS, MONITORS AND DOCKING STATIONS. |
| 2025-12-05 | P00004 | Administrative change | -$1.3K | END USER DEVICE EQUIPMENT PURCHASE |
| 2025-09-30 | P00003 | Option exercised | $11.68M | END USER DEVICE EQUIPMENT PURCHASE |
| 2025-09-26 | P00002 | Supplemental agreement (work within scope) | $0 | END USER DEVICE EQUIPMENT PURCHASE |
| 2025-09-26 | P00001 | Supplemental agreement (work within scope) | $48.0K | END USER DEVICE EQUIPMENT PURCHASE |
| 2025-09-26 | 0 | $30.89M | END USER DEVICE EQUIPMENT PURCHASE |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-26). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗