Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 1,001–1,050 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 27, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0136 | 541519 | VIDEO TELECONFERENCE (VTC) | $8K |
| Jul 27, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400029 | 541519 | PROVIDE MICROSOFT LICENSING | $1.0M |
| Jul 26, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0553 | 541519 | SCANNERS SAN ANTONIO HCS | $25K |
| Jul 23, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0739 | 541519 | MAC PRO TOWER, COREL AND MACCAPTION SOFTWARE | $53K |
| Jul 16, 2021 | Department of DefenseFA8604 AFLCMC PZI | FA860421FB195 | 541519 | APPLE MACBOOKS | $38K |
| Jul 15, 2021 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0539 | 541519 | MONOCHROME PRINTER | $14K |
| Jul 9, 2021 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L521F13350380 | 541519 | APPLE LAPTOPS AND ACCESSORIES | $21K |
| Jul 8, 2021 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM21F2467 | 541519 | COMPUTER HARDWARE AUDIO / VISUAL EQUIPMENT | $48K |
| Jul 8, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0295 | 541519 | EXECUTIVE AND MULTI-PURPOSE DIVISIBLE CONFERENCE ROOMS HARDWARE MAINTENANCE SERVICE LEVEL AGREEMENT | $45K |
| Jul 7, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0199 | 541519 | AUDIO VISUAL EQUIPMENT & SERVICES | $71K |
| Jul 2, 2021 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000073 | 541519 | MICROSOFT AZURE AND OFFICE 365 SUBSCRIPTIONS. | $40K |
| Jun 30, 2021 | Department of DefenseFA8132 AFSC PZIMC | FA813221F0052 | 333244 | 3D PRINTER SUPPLIES | $25K |
| Jun 30, 2021 | Department of DefenseFA8773 ACC 38 CONS | FA877321F0104 | 541519 | 8 PORT KVM | $23K |
| Jun 30, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0209 | 541519 | CTC SERVER INFRASTRUCTURE | $701K |
| Jun 29, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400022 | 541519 | PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY. | $99K |
| Jun 29, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400029 | 541519 | PROVIDE MICROSOFT LICENSING | $407K |
| Jun 22, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400045 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH NEW MICROSOFT SERVICES FOR OCIO PREMIERE SERVICES. | $414K |
| Jun 22, 2021 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400050 | 541519 | PARTICIPATION IN 5 YEAR LICENSING AGREEMENT WITH MICROSOFT | $25K |
| Jun 17, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400046 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR THE OFFICE OF INTELLIGENCE. | $299K |
| Jun 17, 2021 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303121FEM400106 | 541519 | IT PURCHASE FOR PPPO -MICROSOFT EA AGREEMENT FOR OVERSIGHT ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $3,692.60 PA-0020 $1,846.30 PO-0020 $1,846.30 REGAN TECHNOLOGIES CORPORATION PPPO DOE MS ENTERPRISE AGREEMENT ANNUA | $4K |
| Jun 17, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92021F00173 | 541519 | NHLBI ITAC REQUIRES RENEWAL OF ITS SUBSCRIPTION TO BRAINSTORM QUICKHELP APPLICATION FOR MICROSOFT OFFICE, WEBEX & ZOOM IN ORDER TO CONTINUE TO PROVIDE THIS TRAINING TOOL TO ALL NHLBI STAFF FOR OFFICE APPLICATIONS & WEBEX & ZOOM TELECONFER | $22K |
| Jun 17, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400029 | 541519 | PROVIDE MICROSOFT LICENSING | $257K |
| Jun 16, 2021 | Department of DefenseFA3010 81 CONS CC | FA301021F0024 | 541519 | 250 IPAD MINIS WITH ASSOCIATED ITEMS | $156K |
| Jun 14, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80178 | 541519 | 10 GBE CAPABLE NETWORK NAS AND COMPONENTS | $56K |
| Jun 9, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A21F0170 | 541519 | HP GEN9 CTO HW MAINTENANCE RENEWAL | $914 |
| Jun 9, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F1073 | 541519 | ADDITIONAL REMEDY LICENSES | $60K |
| Jun 4, 2021 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E21F0103 | 541519 | COLOR COPIER LEASE - JACKSON VA REGIONAL OFFICE | $13K |
| Jun 3, 2021 | Department of DefenseFA5613 700 CONS PK | FA561321F0307 | 541519 | SINGLE-MODE, MULTI-MODE, AND CAT 6 CABLES | $33K |
| Jun 2, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0155 | 541519 | DELL POWEREDGE SERVERS | $138K |
| Jun 2, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0156 | 541519 | VERSALINK B610 B/W PRINTERS | $119K |
| Jun 1, 2021 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821F0059 | 541519 | APC UPS SUPPORT SERVICE PLANS | $21K |
| May 28, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0149 | 541519 | APS - DEPLOYMENT OPTIMIZATION ENGAGEMENT | $17K |
| May 26, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400022 | 541519 | PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY. | $2K |
| May 25, 2021 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351021F0066 | 541519 | CISCO SMARTNET | $33K |
| May 24, 2021 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303121FEM400096 | 541519 | IT PURCHASE FOR PPPO -MICROSOFT EA RENEWAL CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $1,019,931.18 PA-0040 $305,979.35, PO-0040 $305,979.35, PD $305,979.36, PA-0011X $50,699.56, PO-0011X $50,699.56 YEAR 3: 5/1/21 - 4/3 | $1.0M |
| May 20, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0176 | 541519 | 24 (QTY.) KVM SWITCHES $593.84 EA | $14K |
| May 20, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0310 | 541519 | IHS MICROSOFT EA | $7.6M |
| May 20, 2021 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0310 | 541519 | IHS MICROSOFT EA | $91K |
| May 20, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0257 | 541519 | BRAND NAME APPLE DEVICES | $115K |
| May 20, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400022 | 541519 | PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY. | $1.5M |
| May 20, 2021 | 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. | $36K |
| May 18, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0017 | 541519 | RENEWAL OF FTC'S INVENTORY OF MICROSOFT SOFTWARE PRODUCTS, CLOUD SERVICES, AND PREMIER SUPPORT SERVICES | $25K |
| May 18, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0257 | 541519 | BRAND NAME APPLE DEVICES | $115K |
| May 13, 2021 | Department of the InteriorDENVER FED CENTER | 140R8121F0205 | 541519 | FY21 MONITOR PURCHASE | $10K |
| May 13, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400029 | 541519 | PROVIDE MICROSOFT LICENSING | $30K |
| May 7, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243121FSC400300 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $1.1M |
| May 6, 2021 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NHLBI | 75N92021F00145 | 541519 | NHLBI ITAC REQUIRES RENEWAL OF CANTO CUMULUS DIGITAL ASSET MANAGEMENT (DAM) LICENSES AND ACCOMPANYING CONSULTANT SERVICES IN ORDER TO ALLOW OSPEEC AND OTHER NHLBI STAFF CONTINUED USE OF ITS MEDIA STORING CAPABILITIES. | $48K |
| May 4, 2021 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24621F0254 | 541519 | PRINTERS AND XEROX MACHINES | $66K |
| Apr 30, 2021 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243319FFE400124 | 541519 | MICROSOFT ENTERPRISE AGREEMENT AND PREMIER SUPPORT RENEWAL | $871K |
| Apr 30, 2021 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400050 | 541519 | PARTICIPATION IN 5 YEAR LICENSING AGREEMENT WITH MICROSOFT | $577K |
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