Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 1–50 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 22, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF26F0015 | 541519 | STARLINK MOBILE PRIORITY SERVICE AND HIGH PERFORMANCE GEN 3 KIT, RV SOUTHERN JOURNEY REEF FISH SURVEY SUPPORT. | $4K |
| Apr 14, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0089 | 541519 | VACO MFD LEASE | $442 |
| Apr 2, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0049 | 541519 | 70312692 ASB011 UPS MAINTENANC | $29K |
| Mar 31, 2026 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0178 | 541519 | MICROSOFT ENTERPRISE AGREEMENT (RENEWAL) | $700K |
| Mar 30, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0097 | 541519 | THIS REQUIREMENT IS FOR HEWLETT PACKARD BRAND NAME OR EQUAL, HARDWARE AND SOFTWARE MAINTENANCE RENEWAL. | $7K |
| Mar 27, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000327 | 541519 | TITLE: APPLECARE REQUESTOR: ANTHONY SCOTT ITJA#: TCITJA0017002 POP DATES: 05/04/2026 TO 05/03/2027 | $16K |
| Mar 25, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13OS0090 | 541519 | RSA SECURID TOKENS AND LICENSES | $27K |
| Mar 24, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0049 | 541519 | 70312692 ASB011 UPS MAINTENANC | $3K |
| Mar 24, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA265 | 541519 | NINE (9) STARLINK PERFORMANCE KITS (GEN 3) AND DATA SERVICES | $57K |
| Mar 2, 2026 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0279 | 541519 | DUE TO EO 14240, 73351022F0229 IS BEING TRANSFERRED FROM SBA TO GSA. GSA PIID IS 47QACA25F0279. THIS ACTION CHANGES THE POP FOR THIS ADMINISTRATIVE CONTINUANCE FROM 9/27/22-9/26/25 TO 9/17/25-9/26/27. 2 OPTION YEARS ARE ADDED TO THE DO. | $319K |
| Feb 27, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0089 | 541519 | VACO MFD LEASE | $301K |
| Feb 26, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23F0011 | 541519 | MICROSOFT UNIFIED SUPPORT | $633K |
| Feb 23, 2026 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L526F13040067 | 541519 | VEEAM BACKUP SUBSCRIPTION | $25K |
| Feb 20, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0662 | 541519 | MICROSOFT ENTERPRISE LICENSE AGREEMENT (ELA) SOFTWARE | $7K |
| Feb 19, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0110 | 541519 | BRAND NAME ARCANA MEVO SOFTWARE MAINTENANCE RENEWAL AND HIGH AVAILABILITY SOFTWARE LICENSE AND MAINTENANCE | $66K |
| Feb 10, 2026 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A26F00001 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $55K |
| Feb 10, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224F0182 | 541519 | VM WARE CANCER SOFTWARE | $46K |
| Feb 10, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23F0011 | 541519 | MICROSOFT UNIFIED SUPPORT | $1.1M |
| Feb 4, 2026 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100426F0020 | 541519 | MICROSOFT PREMIER SUPPORT | $197K |
| Jan 28, 2026 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B26F0068 | 541519 | BRAND NAME VITEL NET CLOUD IMAGING AND SUPPORT SERVICES FOR COMMUNITY IMAGE EXCHANGE SERVICE (CIES) | $48K |
| Jan 27, 2026 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22P0020 | 335999 | VARO UPS MAINTENANCE | $15K |
| Jan 9, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000026 | 334111 | FI 7700 POST-WARRANTY EXTENDED SERVICE AGREEMENT NEXT BUSINESS DAY, 2 SCANCARE PREVENTIVE MAINTENANCE SERVICES-THOROUGH CLEANING AND REPLACEMENT OF NECESSARY CONSUMABLE PARTS FOR FUJITSU 7700. | $47K |
| Jan 2, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0020 | 541519 | MULTI-FUNCTION OFFICE MACHINE & COPIER LEASING SERVICES FOR THE VBA MANCHESTER REGIONAL OFFICE | $30K |
| Dec 17, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1192 | 339113 | MEDICAL WORKSTATION | $5K |
| Dec 11, 2025 | Department of DefenseUSUHS | HU000126FE002 | 541519 | GOOGLE CORE SERVICES | $757K |
| Dec 9, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00205 | 541519 | MICROSOFT ENTERPRISE SUBSCRIPTION SERVICES AGREEMENT - BASE YEAR PLUS TWO (2) OPTION YEARS. | $9K |
| Dec 3, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00205 | 541519 | MICROSOFT ENTERPRISE SUBSCRIPTION SERVICES AGREEMENT - BASE YEAR PLUS TWO (2) OPTION YEARS. | $274K |
| Dec 2, 2025 | Department of DefenseFA8772 AFLCMC HNIK | FA877225F0011 | 541519 | THIS IS A FORMAL FAIR OPPORTUNITY PROPOSAL REQUEST (FOPR) FOR MICROSOFT UNIFIED SUPPORT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE AIR FORCE ENTERPRISE. | $662K |
| Nov 25, 2025 | Corporation for National and Community ServiceCORPORATION FOR NTL COMM SERVICE | 95332A26F00001 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $4.7M |
| Nov 20, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0033 | 541519 | MFD FAX SERVICES | $63K |
| Nov 19, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A25P0002 | 541519 | MADISON VAMC ONCOLOGY SERVER FARM MAINTENANCE AND SUPPORT | $579K |
| Nov 19, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0538 | 541519 | PBGC HAS A REQUIREMENT FOR ON-GOING SUPPORT OF MICROSOFT UNIFIED SUPPORT SERVICES FOR MS OFFICE, AZURE CLOUD SERVICES, AND LOCALLY INSTALLED MICROSOFT APPLICATION SOFTWARE. | $607K |
| Sep 30, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0178 | 541519 | MICROSOFT ENTERPRISE AGREEMENT (RENEWAL) | $130K |
| Sep 30, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00073 | 541519 | PRINT TONER ON AN AS-NEEDED-BASIS | $44K |
| Sep 29, 2025 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321325FDX030155 | 541519 | TO PURCHASE MACBOOKS AND RELATED PERIPHERAL EQUIPMENT AS REQUESTED FOR THE NEW CIO DEVELOPMENT TEAM. | $53K |
| Sep 29, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700025F0434 | 541519 | PURCHASE LABEL PRINTERS FOR MECHANICSBURG, PA | $541K |
| Sep 26, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0302 | 541519 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES, MANAGEMENT, LABOR, EQUIPMENT, TOOLS, AND CONSUMABLES TO CONSTRUCT TWO PODS OF IT EQUIPMENT ENCLOSURES TO HOUSE THE MVP EXPANSION EQUIPMENT | $2.4M |
| Sep 26, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0068 | 541519 | HQ AFRC/A3 FY25 OPS MOBILE DEVICE (OMD)/(EFB) TECH REFRESH IAW WITH FY25-A3 OPS MOBILE_EFB TECH REFRESH ORDER | $2.5M |
| Sep 26, 2025 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A25FE018 | 541519 | 50 APPLE BRAND CANADIAN IPHONE 16 DEVICES AND ACCESSORIES (SCREEN PROTECTORS, CASE, CHARGER/ADAPTOR, EARBUDS). | $43K |
| Sep 26, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525FE041 | 541519 | HARDWARE AND SOFTWARE SUPPORT FOR DHA PROGRAM EXECUTIVE OFFICE (PEO), DEFENSE HEALTH MANAGEMENT SYSTEM MODERNIZATION (DHMSM) | $3.9M |
| Sep 26, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0302 | 541519 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES, MANAGEMENT, LABOR, EQUIPMENT, TOOLS, AND CONSUMABLES TO CONSTRUCT TWO PODS OF IT EQUIPMENT ENCLOSURES TO HOUSE THE MVP EXPANSION EQUIPMENT | $285K |
| Sep 26, 2025 | Department of StateACQUISITIONS - AQM SILMS | 19AQMS25F0215 | 541519 | IT ELECTRONIC COMPUTER COMPONENTS | $4K |
| Sep 25, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25F0069 | 541519 | HOSPITAL GRADE TVS AND BRACKETS INSTALLATION | $107K |
| Sep 25, 2025 | Department of JusticeFBI-JEH | 15F06725F0002104 | 541519 | LAPTOPS | $20K |
| Sep 25, 2025 | Department of DefenseFA5000 673 CONS LGC | FA500025F0135 | 541519 | (QTY 200) APPLE IPADS MINI (A17 PRO) (SPACE GRAY) (256 GB) (WI-FI ONLY) AND (QTY 200) PIVOT IPAD MINI CASES (GRAY CASE WITH BLACK CLIP) | $129K |
| Sep 25, 2025 | Department of DefenseUSUHS | HU000125F0013 | 541519 | GOOGLE CORE SERVICES TO INCLUDE GOOGLE WORKSPACE, CISCO CLOUDLOCK, ASSURED CONTROL PLUS, CHROME ENTERPRISE AND GOOGLE GEMINI ENT | $68K |
| Sep 24, 2025 | Department of JusticeFBI-JEH | 15F06725F0001974 | 541519 | AGPM REPLACEMENT | $350K |
| Sep 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001184 | 541519 | WINDOWS 11 SOFTWARE | $77K |
| Sep 24, 2025 | Department of DefenseFA4407 375 CONS LGC | FA440725F0149 | 334111 | TARGUS DOCKING STATIONS - 618TH ACOMS | $32K |
| Sep 24, 2025 | Federal Mediation and Conciliation ServiceFMCS | 93310024P0030 | 541519 | MVLS LICENSES | $286K |
Get Alerted Before Regan Technologies Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free