Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 901–950 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 9, 2022 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB22F00028 | 541519 | APPLE MAC PRO WORKSTATION WITH DOL DESIGN SPECIFICATIONS IN SUPPORT OF THE DEPARTMENT OF LABOR (DOL), OFFICE OF PUBLIC AFFAIRS (OPA). | $19K |
| Feb 1, 2022 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400159 | 541519 | INFORMATION TECHNOLOGY (IT) PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE (PPPO) - MICROSOFT O365 LICENSES ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $26,197.50 PA-0040 $13,098.75 PO-0040 $13,098.75 O365GCCE5 SHRDSVR | $26K |
| Feb 1, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400022 | 541519 | PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY. | $2K |
| Jan 31, 2022 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS22F0008 | 541519 | MICROSOFT LICENSES AND AZURE SERVICES. | $1.2M |
| Jan 28, 2022 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $319K |
| Jan 21, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0089 | 541519 | HARDWARE MAINTENANCE FOR DELL ACTIVE DIRECTORY DOMAIN CONTROLLER | $100K |
| Jan 19, 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 |
| Jan 14, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22P0020 | 335999 | VARO UPS MAINTENANCE | $7K |
| Jan 13, 2022 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420F00011 | 541519 | MICROSOFT ENTERPRISE LICENSE RENEWAL | $497K |
| Jan 7, 2022 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400029 | 541519 | PROVIDE MICROSOFT LICENSING | $3.1M |
| Jan 5, 2022 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0450 | 541519 | LEASE OF MULTI-FUNCTIONAL DEVICES (MFDS) AT VETERANS AFFAIRS CENTRAL OFFICE (VACO). | $393K |
| Dec 30, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0017 | 541519 | RENEWAL OF FTC'S INVENTORY OF MICROSOFT SOFTWARE PRODUCTS, CLOUD SERVICES, AND PREMIER SUPPORT SERVICES | $969K |
| Dec 29, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24722F0147 | 541519 | SMARBOARDS AND CAMERAS | $76K |
| Dec 20, 2021 | Department of DefenseHQ USSOCOM | H9240422F0025 | 541519 | BCM SW RENEWAL | $426K |
| Dec 14, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00809 | 541519 | THIS REQUIREMENT IS TO PURCHASE TWO (2) VARIOPRINT 6000 TITAN, ONE (1) IMAGEPRESS CANON C10010 VP DIGITAL PRESS AND COPY CHARGES FOR ALL PRINTER, MAINTENANCE FOR THE VARIPPRINT | $62K |
| Dec 14, 2021 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0026 | 541519 | UPS MAINTENANCE SERVICES | $442 |
| Dec 13, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89243021FSC400094 | 541519 | MICROSOFT ENTERPRISE AGREEMENT - POWERAPPS (4 USERS) AND AZURE COMMERCIAL PROVISION & COMMIT (TRUE-UP) | $10K |
| Dec 9, 2021 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303122FEM400153 | 541519 | IT PURCHASE FOR PPPO -MICROSOFT DEFENDER FOR OS ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $1,684 PA-0020 $842 PO-0020 $842 | $2K |
| Dec 9, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400022 | 541519 | PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY. | $2K |
| Dec 6, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $463K |
| Dec 1, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0045 | 541519 | AUT0000150BE1-8 | $5K |
| Nov 30, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0231 | 541519 | FY19 BMC SOFTWARE MAINTENANCE RENEWAL | $879 |
| Nov 23, 2021 | 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. | $437K |
| Nov 23, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400022 | 541519 | PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY. | $59K |
| Nov 22, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00008 | 541519 | MICROSOFT SOFTWARE ENTERPRISE AGREEMENT LEVEL LICENSES | $444K |
| Nov 15, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0050 | 335999 | UPS MAINTENANCE | $17K |
| Nov 4, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26022F0056 | 541519 | CABLES - CHEYENNE VAMC | $24K |
| Nov 4, 2021 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400050 | 541519 | PARTICIPATION IN 5 YEAR LICENSING AGREEMENT WITH MICROSOFT | $66K |
| Oct 7, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A22F0036 | 541519 | BAR CODE LABEL PRINTER HIGH VOLUME | $136K |
| Oct 6, 2021 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0026 | 541519 | UPS MAINTENANCE SERVICES | $367 |
| Oct 1, 2021 | Department of DefenseFA2823 AFTC PZIO | FA282322FG210 | 541519 | IT AND TELECOM -END USER: HELP DESKTIER 1-2, WORKSPACE, PRINT, PRODUCTIVITY TOOL | $22K |
| Oct 1, 2021 | Department of DefenseFA4419 97 CONF CC | FA441922FG011 | 541519 | MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $18K |
| Oct 1, 2021 | Department of DefenseFA4814 6 CONS PK | FA481422FG038 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $11K |
| Oct 1, 2021 | Department of DefenseFA5587 48 CONS (ADMIN ONLY NO REQ) | FA558722FG024 | 541519 | IPAD MINIS | $25K |
| Oct 1, 2021 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850122FG060 | 541519 | IT AND TELECOM-OTHER DATA CENTER FACILITIES PRODUCTS | $13K |
| Oct 1, 2021 | Department of DefenseFA8601 AFLCMC PZIO | FA860122FG213 | 541519 | IT AND TELECOM -HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $13K |
| Sep 30, 2021 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227121F0181 | 541519 | KFS 94307. AV EQUIPMENT | $12K |
| Sep 29, 2021 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY21F00062 | 541519 | SURFACE PRO 7 TABLETS | $258K |
| Sep 29, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243121FSC400300 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $12K |
| Sep 29, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020P0048 | 511210 | AWARD OF THALES HARDWARE, MAINTENANCE AND SUPPORT. | $8K |
| Sep 29, 2021 | Department of DefenseFA4890 HQ ACC AMIC | FA489021F0094 | 541519 | FY21 ACC/A4 ETOOLS DEVICE ORDER | $829K |
| Sep 28, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00856 | 541519 | MICROSOFT SURFACE PRO 7 AND SURFACE BOOK | $1.3M |
| Sep 28, 2021 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503521FSP400068 | 541519 | MICROSOFT PRODUCT SUPPORT | $97K |
| Sep 24, 2021 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H521F00809 | 541519 | THIS REQUIREMENT IS TO PURCHASE TWO (2) VARIOPRINT 6000 TITAN, ONE (1) IMAGEPRESS CANON C10010 VP DIGITAL PRESS AND COPY CHARGES FOR ALL PRINTER, MAINTENANCE FOR THE VARIPPRINT | $699K |
| Sep 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F1286 | 541519 | HARDWARE PERIPHERALS | $100K |
| Sep 23, 2021 | Department of the TreasuryIT OPERATIONS | 205AE921F00102 | 541519 | APPLE IPADS WITH KEYBOARDS AND BAR CODE SCANNER | $29K |
| Sep 23, 2021 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 71311119F1077 | 541519 | WINDOWS SERVER DATACENTER | $108K |
| Sep 23, 2021 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503619FSW400084 | 541519 | MICROSOFT ENTERPRISE RENEWAL DOE BPA 89303019AIM000008 | $207K |
| Sep 22, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24821F0440 | 541519 | PRINTERS | $1.5M |
| Sep 22, 2021 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243219FNE400030 | 541519 | MICROSOFT ENTERPRISE AGREEMENT LICENSING RENEWAL IGF::OT::IGF | $1K |
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