Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 1,051–1,100 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 30, 2021 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400050 | 541519 | PARTICIPATION IN 5 YEAR LICENSING AGREEMENT WITH MICROSOFT | $577K |
| Apr 29, 2021 | 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. | $280K |
| Apr 29, 2021 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $2.2M |
| Apr 29, 2021 | 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 29, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0374 | 541519 | PHONES BLDG. 10 REMOVATION | $21K |
| Apr 29, 2021 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721F0376 | 541519 | SCANNER ORANGEBURG REPLACEMENT | $22K |
| Apr 29, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243119FSC000005 | 541519 | MICROSOFT LICENSING AGENCY CATALOG, PERIOD OF PERFORMANCE: 5/1/2019-4/30/2020 | $508 |
| Apr 29, 2021 | 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. | $240K |
| Apr 29, 2021 | 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, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400029 | 541519 | PROVIDE MICROSOFT LICENSING | $9K |
| Apr 23, 2021 | 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 |
| Apr 23, 2021 | 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. | $52K |
| Apr 22, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000052 | 541519 | SEWP CONTRACT NUMBER NNG15SD39B STANDARD MICROSOFT PRODUCTS LICENSING | $3.2M |
| Apr 22, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000053 | 541519 | SEWP CONTRACT NUMBER NNG15SD39B OFFICE 365 MONTHLY SUBSCRIPTION FEE | $3.2M |
| Apr 22, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000054 | 541519 | NASA SEWP CONTRACT NUMBER NNG15SD39B AZURE CLOUD SPACE | $680K |
| Apr 21, 2021 | Department of DefenseFA4861 99 CONS LGC | FA486121F0136 | 541519 | VIDEO TELECONFERENCE (VTC) | $80K |
| Apr 21, 2021 | 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. | $13K |
| Apr 21, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400022 | 541519 | PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY. | $4.3M |
| Apr 20, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0829 | 541519 | SOFTWARE MAINTENANCE | $13K |
| Apr 16, 2021 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10321FA4700183 | 541519 | FY21 STERLING MACBOOK PRO 45 MACBOOKS 45 DOCKING STATIONS 45 APPLE CARE ESU | $109K |
| Apr 15, 2021 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503421FWA000036 | 541519 | MICROSOFT ENTERPRISE AGREEMENT RENEWAL | $1.8M |
| Apr 15, 2021 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243219FNE400030 | 541519 | MICROSOFT ENTERPRISE AGREEMENT LICENSING RENEWAL IGF::OT::IGF | $154K |
| Apr 14, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400044 | 541519 | MICROSOFT ORDER FOR 1554 UNITS OF CONSULTING SERVICES FOR THE NATIONAL TRAINING CENTER. | $425K |
| Apr 14, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0063 | 541519 | DOCUSIGN SAAS | $464K |
| Apr 14, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FEA400006 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING IN THE AMOUNT OF $107,610.86 FOR MICROSOFT SOFTWARE LICENSES FOR THE NATIONAL TRAINING CENTER UNDER REGAN TECHNOLOGIES/MICROSOFT, CONTRACT 89303019AIM000008. REFERENCE ATTACHED QUOTE. | $108K |
| Apr 14, 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. | $101K |
| Apr 14, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400033 | 541519 | MICROSOFT ORDER FROM REGAN TECH FOR IM-30 AZURE | $19K |
| Apr 13, 2021 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503521FSP400055 | 541519 | MICROSOFT SERVER AND DESKTOP SOFTWARE ASSURANCE CONTRACT | $45K |
| Apr 13, 2021 | Department of the TreasuryFISCAL SERVICE | 2033H621F00128 | 541519 | RICOH INFOPRINT SOLUTIONS 4100 TONER | $24K |
| Apr 13, 2021 | Department of the TreasuryIT OPERATIONS | 205AE921F00032 | 541519 | DATA CARTRIDGES | $72K |
| Apr 8, 2021 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872621F0063 | 541519 | BMC LICENSE RENEWALS | $1.9M |
| Apr 6, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0257 | 541519 | BRAND NAME APPLE DEVICES | $58K |
| Apr 6, 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. | $465K |
| Mar 30, 2021 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW21F00084 | 541519 | CHROMEBOOKS AND WIRELESS MOUSE | $24K |
| Mar 29, 2021 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20F0030 | 541519 | MICROSOFT ENTERPRISE AGREEMENT FOR SOFTWARE SUPPORT | $1.2M |
| Mar 26, 2021 | Department of EnergySC OAK RIDGE OFFICE | 89243119FSC000005 | 541519 | MICROSOFT LICENSING AGENCY CATALOG, PERIOD OF PERFORMANCE: 5/1/2019-4/30/2020 | $39K |
| Mar 25, 2021 | General Services AdministrationGSA FAS AAS REGION 4 | 47QFSA21F0029 | 541519 | AFCENT BMC REMEDY RENEWAL | $766K |
| Mar 24, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102821F0348 | 541519 | RSA | $3K |
| Mar 18, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108421F0118 | 541519 | SAMSUNG MI-OVCPAB | $42K |
| Mar 17, 2021 | Department of DefenseFA8132 AFSC PZIMC | FA813221F0025 | 333244 | 3D PRINTER SUPPLIES | $52K |
| Mar 15, 2021 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0121F0035 | 541519 | FY21 BSEE TECH REFRESH BUY#3 (GOMR/PD) | $8K |
| Mar 12, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0087 | 541519 | MOUNTING HARDWARE, MEDICAL MOBILE CARTS, AND ACCESSORIES. | $1.1M |
| Mar 11, 2021 | Department of DefenseNIWC ATLANTIC | N6523620F0160 | 541519 | PSPU1.0.0.00, BMC PREMIER | $220K |
| Mar 4, 2021 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40121F80073 | 541519 | CVM - APPLE MAC PRO TOWER COMPUTER | $11K |
| Mar 3, 2021 | Department of DefenseFA8228 AFSC OL H PZIM | FA822821F8683 | 541519 | PURCHASE OF PHYSICAL PORT SECURITY LOCKS | $110K |
| Mar 3, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0082 | 541519 | CHA ANNEX FOR PRINTERS AND SCANNERS. | $133K |
| Feb 23, 2021 | 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. | $20K |
| Feb 23, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0119 | 541519 | IGF::OT::IGF 1. VA SOLUTION DELIVERY (SD) IS SEEKING TO ACQUIRE BRAND NAME SHAREGATE SHAREPOINT MIGRATION ANNUAL SOFTWARE LICENSES AND MAINTENANCE FOR 50 USERS. VA SD PROCURED AN ANNUAL SUBSCRIPTION IN FEBRUARY OF 2018 WHICH PROVIDED 25 SD USERS WITH THE ABILITY TO MIGRATE, INVENTORY, AND GOVERN VA SHAREPOINT ENVIRONMENTS. VA SD NOW REQUIRES ADDITIONAL USERS, AND THEREFORE REQUIRES A NEW ANNUAL SUBSCRIPTION FOR 50 USERS. THE PERIOD OF PERFORMANCE SHALL BE 12 MONTHS WITH TWO 12-MONTH OPTION PERIODS | $17K |
| Feb 23, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400022 | 541519 | PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY. | $159K |
| Feb 19, 2021 | Department of EnergySC CHICAGO SERVICE CENTER | 89243021FSC400094 | 541519 | MICROSOFT ENTERPRISE AGREEMENT - POWERAPPS (4 USERS) AND AZURE COMMERCIAL PROVISION & COMMIT (TRUE-UP) | $6K |
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