Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 1,101–1,150 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 12, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0062 | 541519 | NASA SEWP V GWAC ORDER FOR SUPPORTING TECHNOLOGIES: IT HARDWARE AND WARRANTY SUPPORT SERVICES FOR SINGLE FUNCTION DEVICE AND MULTI-FUNCTION DEVICE PRINTERS, BARCODE PRINTERS, DOCUMENT SCANNERS, MONITORS, PERIPHERALS, AND ANCILLARY COMMODITIES. | $24M |
| Feb 12, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIG400012 | 541519 | TO PURCHASE 16 SURFACE PROS, 16 TYPE COVERS, 16 TRAVEL HUBS, 16 PENS, 16 CARRYING CASES. THE SURFACE PROS WILL BE USED AS PART OF THE EVIDENCE SYSTEM. THE HUB ALLOWS FOR ETHERNET AND OTHER CONNECTIONS, THE PEN AND TYPE COVER ALLOW FOR USER INPUT, AN | $15K |
| Feb 11, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0063 | 541519 | DOCUSIGN SAAS | $657K |
| Feb 10, 2021 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0089 | 541519 | HARDWARE MAINTENANCE FOR DELL ACTIVE DIRECTORY DOMAIN CONTROLLER | $97K |
| Feb 9, 2021 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000052 | 541519 | SEWP CONTRACT NUMBER NNG15SD39B STANDARD MICROSOFT PRODUCTS LICENSING | $4K |
| Feb 8, 2021 | Department of DefenseFA8132 AFSC PZIMC | FA813221F0017 | 333244 | 3D PRINTER SUPPLIES | $15K |
| Feb 4, 2021 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00066 | 541519 | MICROSOFT ENTERPRISE AGREEMENT SOFTWARE LICENSES AND SUPPORT | $36K |
| Jan 27, 2021 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC21F0417 | 541519 | MEMORY DRIVES | $28K |
| Jan 21, 2021 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC21F0004 | 541519 | PBGC REQUIRES A NEW AWARD FOR 600 NEW COMPUTER MONITOR DISPLAYS (INCLUDING CABLES) AND A FOUR-YEAR ADVANCED EXCHANGE WARRANTY. | $61K |
| Jan 21, 2021 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420F00011 | 541519 | MICROSOFT ENTERPRISE LICENSE RENEWAL | $412K |
| Jan 15, 2021 | Department of EnergySC CHICAGO SERVICE CENTER | 89243021FSC400090 | 541519 | MICROSOFT ENTERPRISE AGREEMENT - TRUE-UP - MICROSOFT O365E5 | $24K |
| Jan 14, 2021 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0032 | 541519 | CISCO FIREPOWER ASA APPLIANCE AND LICENSES | $11K |
| Jan 14, 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. | $165K |
| Jan 14, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400022 | 541519 | PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY. | $353K |
| Jan 13, 2021 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0017 | 541519 | RENEWAL OF FTC'S INVENTORY OF MICROSOFT SOFTWARE PRODUCTS, CLOUD SERVICES, AND PREMIER SUPPORT SERVICES | $67K |
| Jan 6, 2021 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400029 | 541519 | PROVIDE MICROSOFT LICENSING | $900K |
| Dec 31, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0450 | 541519 | LEASE OF MULTI-FUNCTIONAL DEVICES (MFDS) AT VETERANS AFFAIRS CENTRAL OFFICE (VACO). | $380K |
| Dec 28, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0050 | 335999 | UPS MAINTENANCE | $17K |
| Dec 22, 2020 | 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. | $30K |
| Dec 17, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400029 | 541519 | PROVIDE MICROSOFT LICENSING | $2K |
| Dec 15, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000054 | 541519 | NASA SEWP CONTRACT NUMBER NNG15SD39B AZURE CLOUD SPACE | $796K |
| Dec 7, 2020 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24121F0080 | 541519 | EMERGENCY ALERT PAGING SYSTEM | $59K |
| Dec 2, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303021FIM400033 | 541519 | MICROSOFT ORDER FROM REGAN TECH FOR IM-30 AZURE | $39K |
| Dec 1, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0310 | 541519 | IHS MICROSOFT EA | $139K |
| Nov 24, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26021F0099 | 541519 | MONOCHROME LASER PRINTERS FOR VA HOUSTON TEXAS | $25K |
| Nov 19, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0017 | 541519 | RENEWAL OF FTC'S INVENTORY OF MICROSOFT SOFTWARE PRODUCTS, CLOUD SERVICES, AND PREMIER SUPPORT SERVICES | $924K |
| Nov 19, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400022 | 541519 | PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY. | $252 |
| Nov 18, 2020 | 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. | $92K |
| Nov 10, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0028 | 541519 | THIS REQUIREMENT IS FOR 100 IRIDIUM 9575 EXTREME PHONE KITS. | $133K |
| Nov 5, 2020 | Department of EnergyEM-ENVIRONMENTAL MGMT CON BUS CTR | 89303321PEM000122 | 541519 | PURCHASE OF MICROSOFT AZURE P1 FOR THE DEPLOYMENT OF O365 YR 2 $10,962.00 | $11K |
| Nov 1, 2020 | Department of DefenseFA8201 AFSC OL H PZIO | FA820121FG139 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $36K |
| Nov 1, 2020 | Department of DefenseFA9301 AFTC PZIO | FA930121FG140 | 541519 | IT AND TELECOM -IT MANAGEMENT TOOLS/PRODUCTS | $15K |
| Oct 27, 2020 | Department of JusticeANTITRUST DIVISION | 15JATR20F00000293 | 541519 | CABLING PROJECT | $65K |
| Oct 27, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000052 | 541519 | SEWP CONTRACT NUMBER NNG15SD39B STANDARD MICROSOFT PRODUCTS LICENSING | $20K |
| Oct 2, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0026 | 541519 | UPS MAINTENANCE SERVICES | $2K |
| Oct 1, 2020 | Department of DefenseFA4417 1 SOCONS | FA441721FG138 | 541519 | COMMUNICATION TRAINING DEVICES | $22K |
| Oct 1, 2020 | Department of DefenseFA8101 AFSC PZIOA | FA810121FG065 | 541519 | ADP SUPPLIES | $11K |
| Oct 1, 2020 | Department of DefenseFA8601 AFLCMC PZIO | FA860121FG195 | 541519 | ADP SUPPORT EQUIPMENT | $29K |
| Sep 30, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00921 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE COVID 19 MULTI FUNCTION PRINTERS. | $258K |
| Sep 30, 2020 | Department of the TreasuryARC DIV PROC SVCS - ACCESS BOARD | 20380220F0015 | 541519 | IT EQUIPMENT FY 2020 | $10K |
| Sep 30, 2020 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY20F00060 | 541519 | APPLE MAC PRO TOWERS, APPLECARE PROTECTION&ACCESSORIES | $231K |
| Sep 30, 2020 | Department of DefenseNAVFACSYSCOM ATLANTIC | N6247020F9959 | 541519 | MS SURFACE HUB UNITS&ACCESSORIES | $13K |
| Sep 30, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020F0071 | 541519 | MICROSOFT PROFESSIONAL SERVICES | $303K |
| Sep 30, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020P0048 | 511210 | AWARD OF THALES HARDWARE, MAINTENANCE AND SUPPORT. | $75K |
| Sep 29, 2020 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322620F0211 | 541519 | ANNUAL MAINTENANCE OF POWER DISTRIBUTION UNITS | $10K |
| Sep 29, 2020 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24720F0698 | 541519 | AUDIO VISUAL CONFERNCING | $135K |
| Sep 27, 2020 | Department of JusticeFBI-JEH | 15F06720F0002993 | 541519 | Q4 - BULK BUY TABLETS | $5.1M |
| Sep 27, 2020 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227120F0118 | 541519 | APPLE ITEMS. KFS 89963 | $11K |
| Sep 27, 2020 | Department of DefenseW7NE USPFO ACTIVITY MAANG 104 | W50S8120F0008 | 541519 | EFB IPADS | $19K |
| Sep 25, 2020 | Department of DefenseCOMMANDER | M0026420F0379 | 541519 | MACBOOK PRO WITH TOUCH BAR | $94K |
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