Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 801–850 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 18, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020P0048 | 511210 | AWARD OF THALES HARDWARE, MAINTENANCE AND SUPPORT. | $8K |
| Jul 14, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0333 | 541519 | MULTIMEDIA WORKSTATIONS. | $116K |
| Jul 13, 2022 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321322FDX030186 | 541519 | PURCHASE MACOS DEVICES AND EQUIPMENT FOR THE DESIGN AND TESTING OF NEW NATIVE MOBILE APPS FOR IOS AND CORRESPONDING USER INTERFACE KITS. | $55K |
| Jul 13, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $615 |
| Jul 13, 2022 | Department of DefenseCOMMANDER | M6785422F4605 | 541519 | BMC DISCOVERY SUPPORT | $43K |
| Jul 11, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470122F0102 | 541519 | DELL 7220 RUGGED EXTREME LAPTOPS | $144K |
| Jul 6, 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. | $5K |
| Jul 6, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400070 | 541519 | ESTABLISH ORDER FOR PREMIER SERVICES | $427K |
| Jun 30, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0182 | 541519 | APPLE HARDWARE REFRESH | $977K |
| Jun 30, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400069 | 541519 | ORDER FOR MICROSOFT SOFTWARE LICENSES FOR OCIO AZURE 2 | $557K |
| Jun 28, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0295 | 541519 | EXECUTIVE AND MULTI-PURPOSE DIVISIBLE CONFERENCE ROOMS HARDWARE MAINTENANCE SERVICE LEVEL AGREEMENT | $46K |
| Jun 28, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243119FSC000005 | 541519 | MICROSOFT LICENSING AGENCY CATALOG, PERIOD OF PERFORMANCE: 5/1/2019-4/30/2020 | $39K |
| Jun 23, 2022 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344422F0070 | 541519 | TASK ORDER FOR MS PREMIER LICENSE | $93K |
| Jun 22, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC400406 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $1.1M |
| Jun 16, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $157K |
| Jun 15, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0403 | 541519 | AUDIO/VISUAL EQUIPMENT REPLACEMENT | $35K |
| Jun 14, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0159 | 541519 | BMC SOFTWARE INC. (BMC) SOFTWARE MAINTENANCE | $225K |
| Jun 13, 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. | $5K |
| Jun 9, 2022 | Department of EnergySC CHICAGO SERVICE CENTER | 89243022FSC400131 | 541519 | MICROSOFT ENTERPRISE AGREEMENT - MICROSOFT TEAMS DOMESTIC CALLING | $12K |
| Jun 3, 2022 | Department of JusticeFBI-JEH | 15F06722F0000934 | 541519 | THE SCOPE OF THIS EFFORT IS TO PROVIDE CONTINUED LICENSING AND SUPPORT ON BMC SOFTWARE PRODUCTS TO SUPPORT ONGOING NCIC OPERATIONS. | $3.7M |
| Jun 3, 2022 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821F0059 | 541519 | APC UPS SUPPORT SERVICE PLANS | $21K |
| Jun 1, 2022 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00034 | 541519 | MICROSOFT DYNAMICS 365 | $83K |
| Jun 1, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $3.0M |
| May 31, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400069 | 541519 | ORDER FOR MICROSOFT SOFTWARE LICENSES FOR OCIO AZURE 2 | $9K |
| May 26, 2022 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1599 | 541519 | OT COMPUTER AND IT RESOURCES REQUIRED TO MEET EXISTING INFRASTRUCTURE, STAFF TRAINING, AND TOOLS | $201K |
| May 26, 2022 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400050 | 541519 | PARTICIPATION IN 5 YEAR LICENSING AGREEMENT WITH MICROSOFT | $8K |
| May 25, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400067 | 541519 | TASK ORDER FOR PM'S MICROSOFT LICENSING ENROLLMENT UNDER REGAN TECHNOLOGIES/MICROSOFT, CONTRACT NUMBER 8930319AIM000008 | $343K |
| May 24, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233122FNA400450 | 541519 | REGAN TECHNOLOGIES CORPORATION - MICROSOFT UNIFIED SUPPORT | $7.5M |
| May 20, 2022 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0310 | 541519 | IHS MICROSOFT EA | $7.8M |
| May 20, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89243021FSC400094 | 541519 | MICROSOFT ENTERPRISE AGREEMENT - POWERAPPS (4 USERS) AND AZURE COMMERCIAL PROVISION & COMMIT (TRUE-UP) | $3K |
| May 19, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0140 | 541519 | NASA SEWP DELIVERY ORDER FOR LINUX ACTIVE DIRECTORY INTEGRATION | $776K |
| May 19, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0448 | 541519 | VIDEO MANAGEMENT SYSTEM | $25K |
| May 19, 2022 | 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 |
| May 19, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400066 | 541519 | ORDER FOR MICROSOFT SOFTWARE LICENSES FOR OCIO | $105K |
| May 18, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E21F0103 | 541519 | COLOR COPIER LEASE - JACKSON VA REGIONAL OFFICE | $13K |
| May 17, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243121FSC400300 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $39 |
| May 17, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400029 | 541519 | PROVIDE MICROSOFT LICENSING | $1.7M |
| May 16, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $7.5M |
| May 13, 2022 | Department of Veterans AffairsPCAC (36C776) | 36C77622P0089 | 541519 | IT EQUIPMENT | $111K |
| May 12, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B22F0129 | 541519 | D6T1-VACO WASHINGTON-1100 FIRST 7TH FLOOR OGC ACTIVATION | $15K |
| May 11, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0306 | 541519 | CHAPEL AUDIO VISUAL UPGRADES | $64K |
| May 4, 2022 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022F0668 | 541519 | TELEVISIONS AND MONITORS - EVIDEON | $22K |
| May 3, 2022 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY22F00029 | 541519 | MACBOOK PRO COMPUTERS/SERVICE | $96K |
| May 3, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0109 | 541519 | IPHONES - IPADS | $13K |
| May 3, 2022 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243319FFE400124 | 541519 | MICROSOFT ENTERPRISE AGREEMENT AND PREMIER SUPPORT RENEWAL | $876K |
| Apr 29, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000053 | 541519 | SEWP CONTRACT NUMBER NNG15SD39B OFFICE 365 MONTHLY SUBSCRIPTION FEE | $80K |
| Apr 29, 2022 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400050 | 541519 | PARTICIPATION IN 5 YEAR LICENSING AGREEMENT WITH MICROSOFT | $624K |
| Apr 28, 2022 | 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 28, 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. | $23K |
| Apr 28, 2022 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503022FWA000091 | 541519 | MICROSOFT ENTERPRISE AGREEMENT - DOE AGENCY CATALOG 89303019AIM000008 / SEWP CONTRACT NNG15SD39B | $1.8M |
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