Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 51–100 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 24, 2025 | Federal Mediation and Conciliation ServiceFMCS | 93310024P0030 | 541519 | MVLS LICENSES | $286K |
| Sep 24, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001184 | 541519 | WINDOWS 11 SOFTWARE | $77K |
| Sep 23, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00112 | 541519 | AAR/MILESTONE 2025 BENCHSTOCK/REFRESH SEC 2(D) | $5K |
| Sep 22, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC25FR0000069 | 541519 | THE PURPOSE OF THIS PR IS TO PURCHASE PERIPHERALS FOR EMPLOYEES THAT WORK FOR THE DEPARTMENT OF HOMELAND SECURITY HEADQUARTERS (HQ). | $222K |
| Sep 22, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0357 | 541519 | 45 DRIVES (1) XL60 TURBO TO BE PROCURED VIA DOC ENTERPRISE SERVICES. | $54K |
| Sep 19, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1509 | 541519 | SPEAKER, 410, USB | $4K |
| Sep 19, 2025 | General Services AdministrationOFFICE OF CENTRALIZED ACQUISITION SERVICES | 47QACA25F0279 | 541519 | DUE TO EO 14240, 73351022F0229 IS BEING TRANSFERRED FROM SBA TO GSA. GSA PIID IS 47QACA25F0279. THIS ACTION CHANGES THE POP FOR THIS ADMINISTRATIVE CONTINUANCE FROM 9/27/22-9/26/25 TO 9/17/25-9/26/27. 2 OPTION YEARS ARE ADDED TO THE DO. | $9.8M |
| Sep 19, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25P00000079 | 339940 | TITLE: REGAN TECHNOLOGIES/ HP PLOTTER/ BRO REQUESTOR: STACY M SALAZAR REF AWARD/BPA: 7QTCA23DODEQ DELIVERY DATE: 10/31/2025 | $8K |
| Sep 19, 2025 | Department of Homeland SecurityMISSION SUPPORT CONTRACTING DIVISION | 70B06C25F00000712 | 541519 | DELIVERY ORDER FOR IPAD'S AND ACCESSORIES | $372K |
| Sep 19, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1192 | 339113 | MEDICAL WORKSTATION | $792K |
| Sep 18, 2025 | Department of Homeland SecurityCISA CONTRACTING ACTIVITY | 70RCSJ25FR0000034 | 541519 | APPLECARE OS SUPPORT PREFERRED | $16K |
| Sep 18, 2025 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40125F80214 | 541519 | CLC BIO LICENSE RENEWAL AND MAINTENANCE | $68K |
| Sep 18, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0178 | 541519 | MICROSOFT ENTERPRISE AGREEMENT (RENEWAL) | $600K |
| Sep 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0393 | 541519 | NETWORKING EQUIPMENT | $94K |
| Sep 18, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00001034 | 541519 | MARKET PLACE ORDER #41-- LAPTOPS, DESKTOPS | $528K |
| Sep 17, 2025 | Department of DefenseNAVAL INFORMATION WARFARE SYSTEMS | N0003925F7811 | 541519 | APPLECARE OS SUPPORT | $40K |
| Sep 17, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0662 | 541519 | MICROSOFT ENTERPRISE LICENSE AGREEMENT (ELA) SOFTWARE | $6.8M |
| Sep 16, 2025 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24925F0323 | 541519 | RADIOLOGY MONITOR | $38K |
| Sep 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1256 | 541519 | UPS HARDWARE & SUPPLIES | $11K |
| Sep 16, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000069 | 541519 | THIS AWARD IS TO PROCURE CISCO CATALYST 9300 AND 9400 SWITCHES FOR THE OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) TO IMPROVE NETWORK PERFORMANCE AND STABILITY. | $135K |
| Sep 15, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00093 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $82K |
| Sep 12, 2025 | Department of Homeland SecurityPREPAREDNESS SECTION(PRE20) | 70FA2025F00000068 | 541519 | CISCO 2130 THREAT DEFENSE MALWARE URL FILTERING LICENSING AND SUPPORT FOR THE CENTER FOR DOMESTIC PREPAREDNESS | $29K |
| Sep 12, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13501277 | 541519 | ENTRUST WEB SITE SSL CERTIFICATIONS | $18K |
| Sep 12, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD025FR0000073 | 541519 | THIS AWARD IS TO PROCURE CISCO CATALYST SWITCHES AND WIRELESS ACCESS POINT PRODUCTS FOR THE ENFORCEMENT REMOVAL OPERATIONS (ERO) TO IMPROVE NETWORK PERFORMANCE AND STABILITY | $28K |
| Sep 11, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346425F00002 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $728K |
| Sep 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1205 | 541519 | CANON SCANNER | $24K |
| Sep 11, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0204 | 541519 | BRAND NAME OR EQUAL HEWLETT PACKARD MULTIFUNCTION COPIERS AND SERVICES LEASE | $17K |
| Sep 10, 2025 | Department of JusticeFBI-JEH | 15F06725F0001645 | 541519 | MS OFFICE PROFESSIONAL PLUS LICENSES | $48K |
| Sep 10, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0048 | 541519 | APPLE IPADS AND SUPPORT EQUIPMENT | $11K |
| Sep 9, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ525 | 541519 | QNAP DEVICES | $349K |
| Sep 9, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1256 | 541519 | REPLACEMENT OF TWO FIREWALLS | $6K |
| Sep 9, 2025 | Federal Mediation and Conciliation ServiceFMCS | 93310025P0009 | 541519 | AZURE PAY-AS-YOU-GO | $150K |
| Sep 5, 2025 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26125F0475 | 541519 | CARDIOLOGY BARCO MONITORS QTY 2 | $20K |
| Sep 5, 2025 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243325FFE400721 | 541519 | MICROSOFT OFFICE 2024 STANDARD LTSC LICENSES QUANTITY 100 | $34K |
| Sep 5, 2025 | Department of JusticeFBI-JEH | 15F06725F0001616 | 541519 | PARALLELS SUBSCRIPTION | $13K |
| Sep 5, 2025 | Department of JusticeFBI-JEH | 15F06725F0001621 | 541519 | CODIS DELL HW WARRANTY SUPPORT | $7K |
| Sep 4, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0091 | 541519 | LEASE OF EIGHT (8) COLOR MFD COPIERS FOR USE IN JACKSON MS VARO. | $26K |
| Sep 4, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0058 | 541519 | FY2025 LIFE CYCLE REFRESH OF APPLE COMPUTERS FOR THE ECOSYSTEM SCIENCES DIVISION | $17K |
| Sep 4, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0349 | 541519 | SOLARWINDS -NE | $18K |
| Sep 4, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24625P1603 | 339113 | WORKSTATION ON WHEELS | $74K |
| Sep 3, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000823 | 541519 | 50 MICROSOFT SURPACE PRO | $60K |
| Sep 3, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0648 | 541519 | CYBERNET PCS | $21K |
| Sep 2, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0817 | 541519 | THE PENSION BENEFIT GUARANTY CORPORATION (PBGC) INFORMATION TECHNOLOGY INFRASTRUCTURE OPERATIONS DEPARTMENT (ITIOD) AUDIO VISUAL SOLUTION AND HARDWARE MAINTENANCE SERVICES | $105K |
| Aug 29, 2025 | Department of DefenseDCSO PHILADELPHIA | SP470125F0223 | 541519 | EATON UPS MAINTENANCE | $2K |
| Aug 28, 2025 | Department of DefenseNAVSEA HQ | N0002425FS073 | 541519 | PO#4522885744,K33806NA,TRAVEL DOCKS | $4K |
| Aug 28, 2025 | Department of DefenseUSTRANSCOM-AQ | HTC71125FE180 | 541519 | FY25 IGC IBM CLEARCASE MAINTENANCE RENEWAL THE PERIOD OF PERFORMANCE IS 09/01/2025-08/31/2026. QUOTE #Q37139 SUBMITTED ON 12 AUGUST 2025, INCLUDING ANY ADDITIONS OR CHANGES IS INCORPORATED INTO THE CONTRACT AWARD. | $29K |
| Aug 26, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0856 | 541519 | MICRO DESKTOP HARDWARE PURCHASE | $228K |
| Aug 26, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0089 | 541519 | VACO MFD LEASE | $14K |
| Aug 25, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00245 | 541519 | ERA 2.0 REMEDY FORCE MAINTENANCE | $18K |
| Aug 22, 2025 | Department of DefenseNIWC ATLANTIC | N6523625FE141 | 541519 | KVM LAB TEST OUTLINED IN RFQ ATTACHMENT 1 (TO INCLUDE CLIN 0001, 0002, 0003, 0004, AND 0005) AMS PID: N65236-25-RFPREQ-LSUBP00024-0121 | $14K |
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