01 / Contract Profile
HT001525FE062 Federal Contract Award
Agency code 97DH
END USER DEVICE EQUIPMENT PURCHASE
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
HT001525FE062 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$22.0K
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $42.61M | 5 | — |
| FY 2026 | -$22.0K | 3 | −100.1% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| DEPT OF DEFENSE | DEFENSE HEALTH AGENCY (DHA) | DHA ENTERPRISE MED SUPPORT EMS-CD |
05 / Contractor
Who holds this federal contract?
REGENCY CONSULTING INC
UEI SC8LMLWA6H51 · CAGE 1M6B0
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 541519 | OTHER COMPUTER RELATED SERVICES | $42.59M | 8 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7A21 | IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $42.59M | 8 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN ANTONIO, BEXAR, TEXAS, UNITED STATES
ZIP 782345000
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 7, 2026 | P00007 | $0 | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | 7A21 |
| Mar 5, 2026 | P00006 | -$23.3K | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | 7A21 |
| Jan 21, 2026 | P00005 | $1.3K | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | 7A21 |
| Dec 5, 2025 | P00004 | -$1.3K | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | 7A21 |
| Sep 30, 2025 | P00003 | $11.68M | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | 7A21 |
| Sep 26, 2025 | P00001 | $48.0K | ARMY MED RES ACQ ACTIVITYOffice code HT9425 | 541519 | 7A21 |
| Sep 26, 2025 | P00002 | $0 | ARMY MED RES ACQ ACTIVITYOffice code HT9425 | 541519 | 7A21 |
| Sep 26, 2025 | Base action | $30.89M | DHA ENTERPRISE MED SUPPORT EMS-CDOffice code HT0015 | 541519 | 7A21 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.