Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 651–700 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 28, 2023 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243219FNE400030 | 541519 | MICROSOFT ENTERPRISE AGREEMENT LICENSING RENEWAL IGF::OT::IGF | $253K |
| Mar 24, 2023 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND23FNB770140 | 541519 | MULTICORE COMPUTE SERVER | $21K |
| Mar 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0974 | 541519 | COMPUTER DEVICES AND ACCESSORIES | $9K |
| Mar 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0969 | 541519 | COMPUTER DEVICES AND ACCESSORIES. | $9K |
| Mar 23, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0975 | 541519 | COMPUTER DEVICES AND ACCESSORIES | $9K |
| Mar 22, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000052 | 541519 | SEWP CONTRACT NUMBER NNG15SD39B STANDARD MICROSOFT PRODUCTS LICENSING | $3.0M |
| Mar 22, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0957 | 541519 | COMPUTER DEVICES AND ACCESSORIES | $9K |
| Mar 22, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000053 | 541519 | SEWP CONTRACT NUMBER NNG15SD39B OFFICE 365 MONTHLY SUBSCRIPTION FEE | $82K |
| Mar 22, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE400084 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE MICROSOFT ENTERPRISE SOFTWARE (SUBSCRIPTION FOR MICROSOFT ENTERPRISE SOFTWARE AZURE) FOR EERE DATA CENTER. PURCHASE THRU THE NASA SEWP V, DOE MICROSOFT LICENSING CATALOG. NASA SEWP CONTRACT NUMBER NNG15SD39B. | $10K |
| Mar 21, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $11K |
| Mar 21, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400069 | 541519 | ORDER FOR MICROSOFT SOFTWARE LICENSES FOR OCIO AZURE 2 | $1.3M |
| Mar 21, 2023 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM23F0820 | 541519 | COMPUTER COMMODITIES TO INCLUDE: PLOTTER, INK, PAPER, VOLTAGE CONVERTER. | $9K |
| Mar 20, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000054 | 541519 | NASA SEWP CONTRACT NUMBER NNG15SD39B AZURE CLOUD SPACE | $1.4M |
| Mar 20, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE400080 | 541519 | ITSO THE PURPOSE OF THIS TASK ORDER IS TO PURCHASE MICROSOFT ENTERPRISE SOFTWARE (LICENSES FOR MICROSOFT SOFTWARE PLATFORM OPERATING SYSTEM, SHAREPOINT, SQL ETC.) FOR EERE DATA CENTER. PURCHASE THRU THE NASA SEWP V, DOE MICROSOFT LICENSING CATALOG. NASA SEWP CONTRACT NUMBER NNG15SD39B. | $180K |
| Mar 20, 2023 | Department of AgricultureUSDA FOREST SERVICE | 12760423F0071 | 541519 | PRINTER | $26K |
| Mar 20, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400069 | 541519 | ORDER FOR MICROSOFT SOFTWARE LICENSES FOR OCIO AZURE 2 | $254K |
| Mar 16, 2023 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426723FG037 | 541519 | IPAD PRO TABLET, SMART KEYBOARD PO# 4522255875 | $9K |
| Mar 15, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $3K |
| Mar 14, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M30326 | 541519 | DUAL IN-LINE MEMORY MODULE (DIMM) / REGISTERED MEMORY MODULE (RDIMM) / RAM STICKS | $6K |
| Mar 14, 2023 | Merit Systems Protection BoardMSPB FINANCIAL AND ADMIN MANAGEMENT | 41311423F0032MSP | 541519 | ADOBE CREATIVE SUITE AND STOCK PHOTO IS REQUIRED FOR WEB DEVELOPMENT, DESKTOP PUBLISHING, GRAPHICS AND DESIGN. ADOBE EXPERIENCE MANAGER IS REQUIRED FOR E-APPEAL DOCUMENT CONVERSION. | $55K |
| Mar 9, 2023 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE400084 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE MICROSOFT ENTERPRISE SOFTWARE (SUBSCRIPTION FOR MICROSOFT ENTERPRISE SOFTWARE AZURE) FOR EERE DATA CENTER. PURCHASE THRU THE NASA SEWP V, DOE MICROSOFT LICENSING CATALOG. NASA SEWP CONTRACT NUMBER NNG15SD39B. | $500 |
| Mar 6, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $241 |
| Feb 28, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0089 | 541519 | HARDWARE MAINTENANCE FOR DELL ACTIVE DIRECTORY DOMAIN CONTROLLER | $102K |
| Feb 24, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0033 | 541519 | MFD FAX SERVICES | $63K |
| Feb 23, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $1K |
| Feb 23, 2023 | Department of DefenseHQ USSOCOM | H9240422F0025 | 541519 | BCM SW RENEWAL | $764K |
| Feb 21, 2023 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23F0011 | 541519 | MICROSOFT UNIFIED SUPPORT | $867K |
| Feb 16, 2023 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0029 | 541519 | UNIVERSAL POWER SUPPLY NEW HARDWARE FOR DATA CENTER OPERATIONS | $29K |
| Feb 14, 2023 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA025 | 541519 | INTEL NUC COMPUTERS, MEMORY AND SOLID STATE DRIVERS | $0 |
| Feb 13, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0063 | 541519 | DOCUSIGN SAAS | $139K |
| Feb 9, 2023 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0229 | 541519 | MICROSOFT LICENSES (BASE) | $2.3M |
| Feb 9, 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. | $2K |
| Feb 8, 2023 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000054 | 541519 | NASA SEWP CONTRACT NUMBER NNG15SD39B AZURE CLOUD SPACE | $48K |
| Feb 7, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $4K |
| Feb 6, 2023 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24923N0228 | 541519 | 300 24" MONITOR | $43K |
| Feb 1, 2023 | Department of DefenseFA3016 502 CONS CL | FA301622F0125 | 541519 | THE CONTRACTOR SHALL FURNISH ALL SOFTWARE, REPLACEMENT HARD AS COVERED AND TECHNICAL SUPPORT AS REQUIRED FOR THE SUSTAINMENT OF THE WHASC STRUXUREWARE SYSTEM TO MONITOR THE WHASCS DATA CENTER. | $17K |
| Jan 30, 2023 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS22F0008 | 541519 | MICROSOFT LICENSES AND AZURE SERVICES. | $1.2M |
| Jan 30, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $665 |
| Jan 26, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0094 | 541519 | GI/PULMONARY PROCEDURE WORKSTATIONS | $71K |
| Jan 25, 2023 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303123FEM400246 | 541519 | IT PURCHASE FOR PPPO -MICROSOFT AZURE UPGRADE AND LICENSES FOR OVERSIGHT CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $4,698 - PD | $5K |
| Jan 24, 2023 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243219FNE400030 | 541519 | MICROSOFT ENTERPRISE AGREEMENT LICENSING RENEWAL IGF::OT::IGF | $2K |
| Jan 24, 2023 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0074 | 541519 | BMC REMEDY FY22 | $333K |
| Jan 19, 2023 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00004 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $78K |
| Jan 18, 2023 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00093 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $1.1M |
| Jan 17, 2023 | Department of DefenseNAVSEA HQ | N0002423FG0100 | 541519 | 27INCH MONITORS 4522138512 | $10K |
| Jan 17, 2023 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0026 | 541519 | UPS MAINTENANCE SERVICES | $2K |
| Jan 17, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400069 | 541519 | ORDER FOR MICROSOFT SOFTWARE LICENSES FOR OCIO AZURE 2 | $7K |
| Jan 13, 2023 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22P0020 | 335999 | VARO UPS MAINTENANCE | $11K |
| Jan 12, 2023 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0310 | 541519 | IHS MICROSOFT EA | $741K |
| Jan 12, 2023 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $5K |
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