Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 601–650 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 6, 2023 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310323F00150 | 541519 | USB HEADSETS | $18K |
| Jun 2, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400534 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $1.2M |
| Jun 1, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $135K |
| May 31, 2023 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E21F0103 | 541519 | COLOR COPIER LEASE - JACKSON VA REGIONAL OFFICE | $13K |
| May 31, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0062 | 541519 | NASA SEWP V GWAC ORDER FOR SUPPORTING TECHNOLOGIES: IT HARDWARE AND WARRANTY SUPPORT SERVICES FOR SINGLE FUNCTION DEVICE AND MULTI-FUNCTION DEVICE PRINTERS, BARCODE PRINTERS, DOCUMENT SCANNERS, MONITORS, PERIPHERALS, AND ANCILLARY COMMODITIES. | $14M |
| May 31, 2023 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0599 | 541519 | BMC REMEDY | $40K |
| May 30, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423F0401 | 541519 | RUGGED LAPTOPS | $37K |
| May 26, 2023 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M23F0042 | 541519 | ASSORTED HARD DRIVES | $19K |
| May 24, 2023 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26023F0334 | 541519 | IP SWICHES | $78K |
| May 22, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIM000108 | 541519 | MICROSOFT LICENSING TO SUPPORT WESTERN AREA POWER ADMINISTRATION (WAPA). | $36K |
| May 19, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC400406 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $33K |
| May 17, 2023 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00093 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $1K |
| May 17, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $131K |
| May 16, 2023 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223F0280 | 541519 | 16GB RAM STICKS AND 500GB SSDS | $17K |
| May 11, 2023 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0244 | 541519 | SOFTWARE LICENSES | $19K |
| May 10, 2023 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB23F00040 | 541519 | APPLEMAC TABLETS | $19K |
| May 9, 2023 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243319FFE400124 | 541519 | MICROSOFT ENTERPRISE AGREEMENT AND PREMIER SUPPORT RENEWAL | $965K |
| May 9, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0140 | 541519 | NASA SEWP DELIVERY ORDER FOR LINUX ACTIVE DIRECTORY INTEGRATION | $824K |
| May 8, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $202K |
| May 4, 2023 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA000110 | 541519 | MICROSOFT ENTERPRISE LICENSE AND SUPPORT AGREEMENT - BPA 89303019AIM000008 | $1.9M |
| May 2, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0210 | 541519 | MONITORS | $45K |
| May 1, 2023 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664323F0016 | 541519 | FY23 MMD EFB TECH REFRESH | $2.6M |
| May 1, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233123FNA400520 | 541519 | MICROSOFT UNIFIED SUPPORT SEWP CONTRACT NNG15SD39B | $9.7M |
| Apr 28, 2023 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400050 | 541519 | PARTICIPATION IN 5 YEAR LICENSING AGREEMENT WITH MICROSOFT | $696K |
| Apr 27, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM400013 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING IN THE AMOUNT OF $106,445.13 IN ORDER TO RENEW SOFTWARE LICENSES FOR OHSS UNDER REGAN TECHNOLOGIES/MICROSOFT, CONTRACT NUMBER 8930319AIM000008. REFERENCE ATTACHED QUOTE. | $173K |
| Apr 27, 2023 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M423FNAAJ0048 | 541519 | FY23 APPLE PROFESSIONAL SERVICES FOR APPLE BUSINESS MANAGER | $137K |
| Apr 27, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400024 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROVIDE FOR MICROSOFT O365 LICENSES FOR THE NATIONAL TRAINING CENTER UNDER REGAN TECHNOLOGIES/MICROSOFT, CONTRACT 89303019AIM000008. REFERENCE ATTACHED QUOTE. | $261K |
| Apr 27, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM400011 | 541519 | IGF::CT::IGF THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING IN THE AMOUNT OF $508,014.78 IN ORDER TO RENEW SOFTWARE LICENSES UNDER REGAN TECHNOLOGIES/MICROSOFT, CONTRACT NUMBER 8930319AIM000008. REFERENCE ATTACHED QUOTE. DOE CONTRACTING OFFICER'S REPRESENTATIVE (COR) AND INVOICE APPROVING AUTHORITY IS JOHN MCGILVERY (#112204), PHONE: 301-903-2459. THE PROGRAM OFFICIAL IS LORRAINE MOXLEY AND THE SPECIALIST OFFICIAL IS COREEN LEONARD. | $840K |
| Apr 27, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400065 | 541519 | THE PURPOSE OF THIS ACTION IS TO ESTABLISH A NEW TASK ORDER FOR IN MICROSOFT SOFTWARE LICENSING ENROLLMENT #8087078 IN THE AMOUNT OF $380,336.60 UNDER REGAN TECHNOLOGIES/MICROSOFT, CONTRACT 89303019AIM000008. REFERENCE QUOTES ATTACHED. | $380K |
| Apr 27, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM400016 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING IN THE AMOUNT OF $32,298.01 IN ORDER TO RENEW SOFTWARE LICENSES FOR FE UNDER REGAN TECHNOLOGIES/MICROSOFT, CONTRACT NUMBER 8930319AIM000008. REFERENCE ATTACHED QUOTE. | $32K |
| Apr 27, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P1314 | 541519 | CANNON PRINTER NETWORKING | $68K |
| Apr 26, 2023 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $2.9M |
| Apr 26, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $137K |
| Apr 26, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM400019 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING IN THE AMOUNT OF $9,623.23 FOR YEAR 1 OF M365 G5 (AUGUST 1, 2019 - APRIL 30, 2020. REFERENCE ATTACHED QUOTE. | $30K |
| Apr 26, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400033 | 541519 | MICROSOFT ORDER FROM REGAN TECH FOR IM-30 AZURE | $28K |
| Apr 24, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $9.0M |
| Apr 21, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0310 | 541519 | IHS MICROSOFT EA | $740K |
| Apr 21, 2023 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00004 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $23K |
| Apr 20, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0110 | 541519 | BRAND NAME ARCANA MEVO SOFTWARE MAINTENANCE RENEWAL AND HIGH AVAILABILITY SOFTWARE LICENSE AND MAINTENANCE | $54K |
| Apr 18, 2023 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FEM400365 | 541519 | THE OFFICE OF ENVIRONMENTAL MANAGEMENT CONSOLIDATED BUSINESS CENTER HAS A REQUIREMENT FOR 220 MICROSOFT AZURE USER LICENSES WITH A PERIOD OF PERFORMANCE OF ONE YEAR. | $25K |
| Apr 18, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0063 | 541519 | DOCUSIGN SAAS | $753K |
| Apr 13, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0123 | 541519 | METACODA SECURITY PLUG-INS SOFTWARE LICENSE, FOR ITS IT SPECIALISTS LOCATED IN AUSTIN INFORMATION TECHNOLOGY CENTER (AITC) IN SUPPORT OF VETERANS INFORMATICS AND COMPUTING INFRASTRUCTURE (VINCI) ENVIRONMENT | $14K |
| Apr 12, 2023 | Department of Homeland SecuritySCI TECH ACQ DIV | 70RSAT23FR0000033 | 541519 | NEW CONTRACT MICROSOFT UNIFIED SUPPORT SERVICES FOR S&T | $218K |
| Apr 12, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400266 | 541519 | IT PURCHASE FOR PPPO MICROSOFT UNIFIED SUPPORT | $127K |
| Apr 12, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400267 | 541519 | IT PURCHASE FOR PPPO MICROSOFT EA AGREEMENT | $2.3M |
| Apr 11, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400265 | 541519 | IT PURCHASE FOR PPPO -MICROSOFT EA FOR OS | $9K |
| Apr 11, 2023 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503523FSP400083 | 541519 | RENEWAL FOR MICROSOFT SOFTWARE ASSURANCE CONTRACT PERIOD OF PERFORMANCE: 5/1/2023 - 4/30/2024 | $59K |
| Apr 9, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P0450 | 334118 | INTERMEC PM45 PRINTERS | $15K |
| Apr 5, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA320 | 541519 | QTY 70 OF VG2756-4K - 27" LED 4K | $24K |
| Apr 3, 2023 | Department of EnergySC OAK RIDGE OFFICE | 89243119FSC000005 | 541519 | MICROSOFT LICENSING AGENCY CATALOG, PERIOD OF PERFORMANCE: 5/1/2019-4/30/2020 | $55K |
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