Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 751–800 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 17, 2022 | Department of DefenseFA4417 1 SOCONS | FA441722F0300 | 541519 | CABLES | $4K |
| Sep 16, 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. | $9.1M |
| Sep 16, 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. | $1.3M |
| Sep 14, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $263K |
| Sep 14, 2022 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503522FSP400075 | 541519 | MICROSOFT STAFF AUGMENTATION SERVICES TO SUPPORT THE WORK FOR SEPA IN DEPLOYING A SINGLE AZURE ACTIVE DIRECTORY (AZURE AD) TO ENABLE RAPID AND SECURE HYBRID IDENTITIES TO ACCESS AZURE AD CONNECTED APPLICATIONS. | $61K |
| Sep 12, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0915 | 541519 | VEEAM BACK-UP AND REPLICATION FY220035 | $36K |
| Sep 12, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22P0020 | 335999 | VARO UPS MAINTENANCE | $10K |
| Sep 12, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0050 | 335999 | UPS MAINTENANCE | $38K |
| Sep 8, 2022 | 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. | $2K |
| Sep 7, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC000016 | 541519 | OSTI BUYER: TAMMY PAYNE AZURE PROVISION & COMMIT VENDOR: REGAN TECHNOLOGIES CORP. | $36K |
| Sep 7, 2022 | Department of DefenseNUWC DIV NEWPORT | N6660422F0644 | 541519 | NVIDIA QUADRO RTX 4000 GRAPHICS CARDS | $24K |
| Sep 6, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA000095 | 541519 | ADDITIONAL MICROSOFT DOMESTIC CALLING AND SQL ENTERPRISE LICENSES FOR THE COMMON HISTORIAN WAPA PROJECT | $56K |
| Sep 1, 2022 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314422F0662 | 541519 | PURCHASE FNS HYBRID WORK KIT IT EQUIPMENT - MONITORS (300) | $65K |
| Sep 1, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0300 | 541519 | PATCH CABLES, ETHERNET CABLES, AND WALL MOUNTS FOR VISN 5,6,7,8,9 AND 16 SITES | $40K |
| Sep 1, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0426 | 541519 | VA POLICE ICS CORE SWITCH HARDWARE AT ORLANDO VAMC. | $64K |
| Sep 1, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F1002 | 541519 | SMART BOARD | $25K |
| Aug 31, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0271 | 541519 | CISCO ROUTERS | $11K |
| Aug 31, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0307 | 541519 | EHRM IO END USER DEVICE PATCH CABLES | $145K |
| Aug 31, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0423 | 541519 | EQUIPMENT: PACS COMPUTERS | $33K |
| Aug 30, 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. | $53K |
| Aug 28, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0017 | 541519 | RENEWAL OF FTC'S INVENTORY OF MICROSOFT SOFTWARE PRODUCTS, CLOUD SERVICES, AND PREMIER SUPPORT SERVICES | $70K |
| Aug 26, 2022 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022F0461 | 541519 | WAN EQUIPMENT - LONG BEACH VAMC | $17K |
| Aug 25, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0182 | 541519 | APPLE HARDWARE REFRESH | $23K |
| Aug 25, 2022 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25222P0996 | 334310 | SMART BOARD PRO INTERACTIVE DISPLAY TAA COMPLIANT XL MICRO ADJUST TILT WALL MOUNT, FUSION PULL INSTALLATION (SET-UP TRAINING DRAWINGS & PRE-INSTALLATION MEETINGS) | $10K |
| Aug 23, 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 |
| Aug 23, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400221 | 541519 | IT PURCHASE FOR PPPO -MICROSOFT VISUAL CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $23,768.36- PD | $24K |
| Aug 23, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470122F0135 | 541519 | GETAC F110 FULLY RUGGED TABLETS. | $37K |
| Aug 22, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15144 | 541519 | MALARIA BIOINFORMATICS WORKSTATION | $6K |
| Aug 22, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $154 |
| Aug 22, 2022 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS22F0008 | 541519 | MICROSOFT LICENSES AND AZURE SERVICES. | $150K |
| Aug 19, 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. | $11K |
| Aug 18, 2022 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346422F00037 | 541519 | MICROSOFT SUPPORT | $1.0M |
| Aug 18, 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. | $5.9M |
| Aug 18, 2022 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400050 | 541519 | PARTICIPATION IN 5 YEAR LICENSING AGREEMENT WITH MICROSOFT | $66K |
| Aug 16, 2022 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40122F80293 | 541519 | CLC BIO LICENSES RENEWAL | $173K |
| Aug 16, 2022 | Department of DefenseFA4814 6 CONS PK | FA481422F0136 | 541519 | PKB VMWARE ADVANCED SERVICES ENGINEERING SUPPORT JCSE | $377K |
| Aug 15, 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. | $42K |
| Aug 12, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $876K |
| Aug 11, 2022 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24622F0349 | 541519 | MONITORS | $32K |
| Aug 9, 2022 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00175 | 541519 | PROVIDE ANNUAL MICROSOFT SOFTWARE ASSURANCE AND SUBSCRIPTIONS AND UNIFIED SUPPORT. | $1.6M |
| Aug 9, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400069 | 541519 | ORDER FOR MICROSOFT SOFTWARE LICENSES FOR OCIO AZURE 2 | $4.4M |
| Aug 3, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122F0213 | 541519 | BARCO MONITORS (2) | $16K |
| Aug 3, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0352 | 541519 | VTC AV SYSTEM | $162K |
| Jul 29, 2022 | Department of AgricultureUSDA/RD/STRATEGIC ACQUISITION DIV | 12SAD122F0013 | 541519 | PURCHASE 650 27" PHILLIPS MONITORS FOR OMS WITH CORRECT HDMI CABLES. ***DELIVERY IS ESTIMATED WITHIN 30 DAYS FROM AWARD TO USDA RURAL DEVELOPMENT 1300 WEST 3RD STREET GRANITE CITY, IL 62040 PHONE: DARYL ODOM 618-578-3872*** | $105K |
| Jul 28, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122F0208 | 541519 | 24 INCH DISPLAY MONITORS BEDFORD VAMC | $17K |
| Jul 28, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC000012 | 541519 | MICROSOFT CONSULTING SERVICES | $218K |
| Jul 28, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $28K |
| Jul 25, 2022 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY22P00208 | 541519 | COMPUTERS AND ACCESORIES | $50K |
| Jul 25, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA000094 | 541519 | MICROSOFT PREMIER SUPPORT CONTRACT MAINTENANCE RENEWAL | $234K |
| Jul 20, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0159 | 541519 | BRAND NAME OR EQUAL PROLINE SERVER CABINETS, SWITCH CABINETS, VERTICAL RACK POWER DISTRIBUTION UNITS | $172K |
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