Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 701–750 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 11, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0047 | 541519 | MATERIALS NEEDED TO PROVIDE A STRUCTURED CABLING ENVIRONMENT AT PHILADELPHIA INFORMATION TECHNOLOGY CENTER (PITC). THE STRUCTURED CABLING ENVIRONMENT WILL PROVIDE EIGHTY-EIGHTY (88) RACK MOUNTED POWER DISTRIBUTION UNITS AND SENSORS. | $173K |
| Jan 5, 2023 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0450 | 541519 | LEASE OF MULTI-FUNCTIONAL DEVICES (MFDS) AT VETERANS AFFAIRS CENTRAL OFFICE (VACO). | $423K |
| Jan 5, 2023 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC23F0007 | 541519 | IT MONITOR DISPLAYS AND SUPPLIES (HQRL EQUIPMENT) | $221K |
| Dec 22, 2022 | 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. | $1K |
| Dec 21, 2022 | 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. | $2K |
| Dec 21, 2022 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400050 | 541519 | PARTICIPATION IN 5 YEAR LICENSING AGREEMENT WITH MICROSOFT | $15K |
| Dec 20, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0044 | 541519 | OF VETERANS AFFAIRS (VA), NATIONAL DATACENTER PROGRAM (NDCP) HAS A BRAND NAME REQUIREMENT FOR COMMSCOPE ITRACS SOFTWARE MAINTENANCE. | $293K |
| Dec 19, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $250K |
| Dec 15, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $43K |
| Dec 15, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC400406 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $65K |
| Dec 14, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FEM400317 | 541519 | USER LICENSES FOR AZURE ACTIVE DIRECTORY, OFFICE 365, AND MS TEAMS DOMESTIC CALLING. | $10K |
| Dec 8, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0209 | 541519 | CTC SERVER INFRASTRUCTURE | $404K |
| Dec 7, 2022 | 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. | $7K |
| Dec 2, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303120FEM400042 | 541519 | IT PURCHASE FOR PPPO - MICROSOFT ENTERPRISE AGREEMENT FOR CS OVERSIGHT CO: J. STOKES AMT: $13,796.02 PA-0020 $13,796.02 PO-0020 | $20K |
| Nov 30, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA000101 | 541519 | PURCHASE ADDITIONAL LICENSES FOR POWERBI, DOMESTIC CALL PLAN, AND MSFT TEAMS | $23K |
| Nov 30, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303323FEM400316 | 541519 | PROVIDE ADDITIONAL MICROSOFT SHAREPOINT STORAGE THROUGH 04/30/2023. | $13K |
| Nov 29, 2022 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00004 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $2.6M |
| Nov 25, 2022 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G623F50006N | 541519 | THE PURPOSE OF THIS PROCUREMENT IS TO PURCHASE VEEAM AVAILABILITY SUITE ENTERPRISE ANNUAL PRODUCTION AND MAINTENANCE RENEWAL. | $47K |
| Nov 22, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $94K |
| Nov 2, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC23FA025 | 541519 | INTEL NUC COMPUTERS, MEMORY AND SOLID STATE DRIVERS | $12K |
| Oct 27, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223P0092 | 541519 | CITRIX LICENSE RENEWAL AND INSTALLATION | $57K |
| Oct 17, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0026 | 541519 | UPS MAINTENANCE SERVICES | $442 |
| Oct 12, 2022 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239623F0006 | 541519 | MAC LAPTOP REFRESH | $56K |
| Oct 1, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0050 | 335999 | UPS MAINTENANCE | $17K |
| Oct 1, 2022 | Department of DefenseFA4800 633 CONS PKP | FA480023FG078 | 541519 | 3 MACBOOKS | $13K |
| Oct 1, 2022 | Department of DefenseFA4814 6 CONS PK | FA481423FG031 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $19K |
| Oct 1, 2022 | Department of DefenseFA4897 366 CONS PKP | FA489723FG054 | 541519 | IT AND TELECOM -MOBILE DEVICE PRODUCTS | $18K |
| Oct 1, 2022 | Department of DefenseFA7014 AFDW PK | FA701423FG025 | 541519 | IT AND TELECOM-ANNUAL HARDWARE MAINTENANCE SERVICE PLANS | $11K |
| Oct 1, 2022 | Department of DefenseFA7037 AMIC DET 2 JBSA | FA703723FG020 | 541519 | MEMORY UPGRADE | $13K |
| Oct 1, 2022 | Department of DefenseFA8601 AFLCMC PZIO | FA860123FG187 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $11K |
| Oct 1, 2022 | Department of DefenseFA8751 AFRL RIKO | FA875123FG028 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $13K |
| Sep 30, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC400406 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $17K |
| Sep 30, 2022 | Department of DefenseW7M6 USPFO ACTIVITY ILANG 183 | W50S7U22F0047 | 541519 | MACBOOK PRO LAPTOPS | $20K |
| Sep 30, 2022 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00093 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $381K |
| Sep 30, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22F0124 | 541519 | 230EACH DOCKING STATIONS FOR LAPTOP COMPUTERS | $47K |
| Sep 29, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $358K |
| Sep 28, 2022 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243322FFE000030 | 541519 | MICROSOFT SQL SERVER LICENSES & ENT MOB AND SECURITY E3 FULL LICENSES | $168K |
| Sep 28, 2022 | United States Chemical Safety BoardCHEMICAL SAFETY HAZARD INVEST BRD | 95315822F00006 | 541519 | MICROSOFT SUPPORT BASE SUPPORT ACROSS CHEMICAL SAFETY BOARD CLIN S87758 MFG PART # MS-USC-BASE - MICROSOFT: UNIFIED SUPPORT COVERAGE CLIN S91211 MFG PART # MS-ON-RES-V - ONSITE RESOURCE VISIT CLIN S86093 MFG PART # MS-PROACT-CREDS - PROACTIVE CR | $56K |
| Sep 28, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0650 | 541519 | UPGRADE EGG CONFERENCE ROOM AUDIO VISUAL PRESENTATION CONTROL SYSTEM | $313K |
| Sep 27, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0357 | 541519 | BMC SOFTWARE MAINTENANCE | $2.0M |
| Sep 26, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0182 | 541519 | APPLE HARDWARE REFRESH | $945K |
| Sep 26, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222F0362 | 541519 | SMART DISPLAYS | $31K |
| Sep 26, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0643 | 541519 | UPGRADE AUDIO VISUAL SYSTEM AT NEW MEXICO VA HEALTHCARE SYSTEM | $14K |
| Sep 26, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0645 | 541519 | 3LCD PROJECTOR FOR PANTAGES THEATER AT VA LONG BEACH HEALTH CARE SYSTEM. | $25K |
| Sep 26, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26222F0646 | 541519 | 11TH FLOOR CONFERENCE ROOM UPGRADE | $114K |
| Sep 26, 2022 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351022F0229 | 541519 | MICROSOFT LICENSES (BASE) | $9.8M |
| Sep 23, 2022 | Department of EnergySAVANNAH RIVER OPERATIONS OFFICE | 89303722FEM400236 | 541519 | MICROSOFT PREMIER SERVICES 9/22/23 -9/23/23 - LEWANN BELTON USING CONTRACT 8930319AIM000008 SEWP NNG15SD39B FROM HQ- LEWANN BELTON | $383K |
| Sep 21, 2022 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503522FSP400076 | 541519 | MICROSOFT UNIFIED SUPPORT RENEWAL - CLOUD SERVICES MODEL DESIGNED TO HELP REALIZE THE MOST VALUE FROM YOUR MS INVESTMENT | $98K |
| Sep 20, 2022 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170022F0385 | 541519 | UNIFIED COVERAGE BASE SUPPORT - SUPPORT SERVICES MICROSOFT | $1.1M |
| Sep 20, 2022 | 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. | $6.4M |
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