Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 851–900 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Apr 27, 2022 | 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. | $287K |
| Apr 27, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400033 | 541519 | MICROSOFT ORDER FROM REGAN TECH FOR IM-30 AZURE | $51K |
| Apr 22, 2022 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0017 | 541519 | RENEWAL OF FTC'S INVENTORY OF MICROSOFT SOFTWARE PRODUCTS, CLOUD SERVICES, AND PREMIER SUPPORT SERVICES | $68K |
| Apr 22, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89243021FSC400094 | 541519 | MICROSOFT ENTERPRISE AGREEMENT - POWERAPPS (4 USERS) AND AZURE COMMERCIAL PROVISION & COMMIT (TRUE-UP) | $2K |
| Apr 22, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400179 | 541519 | INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) -MICROSOFT EA RENEWAL | $2.3M |
| Apr 21, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1395 | 541519 | MICROSOFT AZURE CREDITS AND LICENSE | $400K |
| Apr 20, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0170 | 541519 | HP GEN9 CTO HW MAINTENANCE RENEWAL | $948 |
| Apr 19, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000052 | 541519 | SEWP CONTRACT NUMBER NNG15SD39B STANDARD MICROSOFT PRODUCTS LICENSING | $3.0M |
| Apr 19, 2022 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000054 | 541519 | NASA SEWP CONTRACT NUMBER NNG15SD39B AZURE CLOUD SPACE | $1.1M |
| Apr 19, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243121FSC400300 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $6K |
| Apr 14, 2022 | 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 | $13K |
| Apr 14, 2022 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24422F0221 | 541519 | DISPLAY MONITORS | $16K |
| Apr 14, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400042 | 541519 | CID: 89303019AIM000008 MASTER TASKS: POP: 5/1/2019 - 4/30/2021 DESCRIPTION: MICROSOFT ORDER FOR 176 AZURE LICENSES FOR THE OFFICE OF PROGRAM MANAGEMENT. | $544 |
| Apr 13, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00048 | 541519 | JCDC HELPDESK SOFTWARE | $21K |
| Apr 13, 2022 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503522FSP400071 | 541519 | SOUTHEASTERN POWER ADMINISTRATION'S MICROSOFT SERVER AND DESKTOP SOFTWARE ASSURANCE CONTRACT, ENROLLMENT #4667260, YR 4 | $60K |
| Apr 12, 2022 | Department of EnergySC OAK RIDGE OFFICE | 89243119FSC000005 | 541519 | MICROSOFT LICENSING AGENCY CATALOG, PERIOD OF PERFORMANCE: 5/1/2019-4/30/2020 | $45K |
| Apr 8, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0050 | 335999 | UPS MAINTENANCE | $4K |
| Apr 8, 2022 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0050 | 335999 | UPS MAINTENANCE | $4K |
| Apr 7, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0407 | 541519 | AC3 DECODER AND APPLE MAC MINIS | $25K |
| Apr 7, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400022 | 541519 | PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY. | $6K |
| Apr 6, 2022 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243219FNE400030 | 541519 | MICROSOFT ENTERPRISE AGREEMENT LICENSING RENEWAL IGF::OT::IGF | $156K |
| Mar 30, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20F0030 | 541519 | MICROSOFT ENTERPRISE AGREEMENT FOR SOFTWARE SUPPORT | $1.3M |
| Mar 30, 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. | $2K |
| Mar 25, 2022 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20F0030 | 541519 | MICROSOFT ENTERPRISE AGREEMENT FOR SOFTWARE SUPPORT | $41K |
| Mar 23, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0063 | 541519 | DOCUSIGN SAAS | $1K |
| Mar 22, 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. | $180K |
| Mar 21, 2022 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M22F0027 | 541519 | SOFTWARE | $4K |
| Mar 21, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400022 | 541519 | PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY. | $1K |
| Mar 18, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0026 | 541519 | UPS MAINTENANCE SERVICES | $1K |
| Mar 17, 2022 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0074 | 541519 | BMC REMEDY FY22 | $317K |
| Mar 14, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400170 | 541519 | INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) -MICROSOFT EA AGREEMENT FOR OVERSIGHT | $9K |
| Mar 10, 2022 | Department of the InteriorSER EAST MABO(51000) | 140P5122F0008 | 541519 | SERVICE, CANON C5850IG LEASE (BASE YEAR) - HEADQUARTERS FOR NPS, MARTIN LUTHER KING JR. NATIONAL HISTORIC SITE | $7K |
| Mar 8, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0210 | 541519 | IPHONE ACCESSORIES | $11K |
| Mar 2, 2022 | 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. | $19K |
| Mar 1, 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. | $410 |
| Feb 28, 2022 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24922F0193 | 541519 | CISCO IP PHONES 8841 - VOIP - MFG P/N CP-8841-3PCC-K9 - 100 EACH | $19K |
| Feb 25, 2022 | Department of DefenseFA2816 SMC PK PKO | FA281622F0024 | 541519 | SSC/ECZM NETWORK HARDWARE FEBRUARY 2022 | $24K |
| Feb 24, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0063 | 541519 | DOCUSIGN SAAS | $51K |
| Feb 24, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0026 | 541519 | UPS MAINTENANCE SERVICES | $122 |
| Feb 23, 2022 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303322PEM000145 | 541519 | FUNDING PROVIDED FOR TEAMS CALLING PLAN AMT: 4,069.80 CO: TBD | $4K |
| Feb 17, 2022 | Department of DefenseFA8228 AFSC OL H PZIM | FA822822F9529 | 541519 | PURCHASE OF SAMSUNG LAPTOPS | $73K |
| Feb 14, 2022 | Department of the TreasuryFISCAL SERVICE | 2033H622F00075 | 541519 | PLANTRONIC VOYAGER 5200 UC HEADSETS. | $45K |
| Feb 14, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0089 | 541519 | HARDWARE MAINTENANCE FOR DELL ACTIVE DIRECTORY DOMAIN CONTROLLER | $100K |
| Feb 14, 2022 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243322FFE400362 | 541519 | PURCHASE OF SCILAN COMPUTER ADP | $19K |
| Feb 11, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0063 | 541519 | DOCUSIGN SAAS | $771K |
| Feb 11, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822F0143 | 541519 | CANON CASSETTE FEEDER | $57K |
| Feb 11, 2022 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400050 | 541519 | PARTICIPATION IN 5 YEAR LICENSING AGREEMENT WITH MICROSOFT | $4K |
| Feb 10, 2022 | 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. | $16K |
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