Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 1,151–1,200 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1451 | 541519 | Z0Y0 | $60K |
| Sep 25, 2020 | Department of DefenseCOMMANDER | M0026420F0379 | 541519 | MACBOOK PRO WITH TOUCH BAR | $94K |
| Sep 25, 2020 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0920F3OTH0154 | 541519 | MICROSOFT SURFACE HUB 2S&ASSECCORIES | $11K |
| Sep 25, 2020 | Department of DefenseNSWC DAHLGREN | N0017820FS831 | 541519 | P/N C981Q | $10K |
| Sep 24, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0300 | 541519 | 400 LENOVO LAPTOPS AND PERIPHERALS FOR OCA COVID19 | $453K |
| Sep 24, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F1395 | 541519 | MICROSOFT AZURE CREDITS AND LICENSE | $1.5M |
| Sep 23, 2020 | Department of DefenseNSWC PHILADELPHIA DIV | N6449820F5086 | 541519 | MONITOR, HP ELITEDISPLAY 23.8" E243 | $123K |
| Sep 23, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIG400008 | 541519 | TWO APPLE MAC PRO DESKTOPS (COMPETED ON NASA SEWP) | $25K |
| Sep 22, 2020 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40120F80550 | 541519 | APPLE MACBOOK PRO COMPUTER | $6K |
| Sep 21, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400022 | 541519 | PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY. | $413K |
| Sep 21, 2020 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303120FEM400054 | 541519 | IT PURCHASE FOR PPPO - MICROSOFT ENTERPRISE AGREEMENT (5 YEAR LICENSE) CO: D. RILEY TOTAL AMT: $178,439.10359-00960 PA-0040 $53,531.73 PO-0040 $53,531.73 PD-$71,375.64 PART:359-00960 QTY: 1 UNIT PRICE:$84.67 EXT PRICE: $84.67 PART:7JQ-00341 Q | $178K |
| Sep 21, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC400248 | 541519 | MICROSOFT PREMIER SUPPORT RENEWAL | $153K |
| Sep 19, 2020 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503420FWA000029 | 541519 | MICROSOFT AZURE SERVICES | $80K |
| Sep 18, 2020 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503420FWA000028 | 541519 | MICROSOFT PREMIER SUPPORT HOURS | $26K |
| Sep 18, 2020 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314420F0645 | 541519 | PHILIPS COMPUTER MONITORS FOR THE OFFICE OF THE CHIEF FINANCIAL OFFICER INCLUDES FAR 52.204-24 PROVISION CERTIFICATION AND INCORPORATES FAR CLAUSE 52.204-25 | $19K |
| Sep 17, 2020 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00066 | 541519 | MICROSOFT ENTERPRISE AGREEMENT SOFTWARE LICENSES AND SUPPORT | $374K |
| Sep 16, 2020 | Department of DefenseNIWC PACIFIC | N6600120F1273 | 541519 | COMPUTER, MACBOOK PRO 16" | $21K |
| Sep 15, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0259 | 541519 | 150 COVID TABLETS FOR OCIO | $4K |
| Sep 15, 2020 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303120FEM400042 | 541519 | IT PURCHASE FOR PPPO - MICROSOFT ENTERPRISE AGREEMENT FOR CS OVERSIGHT CO: J. STOKES AMT: $13,796.02 PA-0020 $13,796.02 PO-0020 | $28K |
| Sep 14, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0526 | 541519 | 42 DESKTOP SCANNERS | $11K |
| Sep 14, 2020 | Department of DefenseW6QK ACC-APG NATICK | W911QY20F0450 | 541519 | MACBOOK PRO WITH TOUCH BAR | $108K |
| Sep 12, 2020 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H520F00743 | 541519 | THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE BRAND NAME APPLE PRODUCTS. | $18K |
| Sep 11, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1539 | 541519 | APPLE MACBOOK PRO | $76K |
| Sep 11, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1346 | 541519 | BMC SOFTWARE ELA | $6.8M |
| Sep 11, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF20FNFFP0129 | 541519 | 2 MACBOOK AIR 13 INCH SPACE 1 MAC MINI 2 MACBOOK PRO 16 INCH WITH TOUCH BAR SPACE GRAY | $10K |
| Sep 11, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $8K |
| Sep 9, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0450 | 541519 | LEASE OF MULTI-FUNCTIONAL DEVICES (MFDS) AT VETERANS AFFAIRS CENTRAL OFFICE (VACO). | $4K |
| Sep 9, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400029 | 541519 | PROVIDE MICROSOFT LICENSING | $400K |
| Sep 9, 2020 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24220F0507 | 541519 | DESKTOP SCANNERS | $18K |
| Sep 9, 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. | $171K |
| Sep 8, 2020 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400050 | 541519 | PARTICIPATION IN 5 YEAR LICENSING AGREEMENT WITH MICROSOFT | $25K |
| Sep 8, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1498 | 541519 | MICROSOFT SURFACE 7 PRO /ACCESSORIES/ SUPPORT MAINTENANCE AGREEMENT | $16K |
| Sep 4, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0259 | 541519 | 150 COVID TABLETS FOR OCIO | $164K |
| Sep 3, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0231 | 541519 | FY19 BMC SOFTWARE MAINTENANCE RENEWAL | $1.4M |
| Sep 3, 2020 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470320F0116 | 541519 | POLYCOM MAINT AND SUPPORT | $83K |
| Sep 3, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L320FNRMA0181 | 541519 | APPLE LAPTOPS AND APPLE CARE | $45K |
| Sep 2, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1471 | 541519 | OT : APPLE MAC PRO COMPUTER SYSTEM : 4200742754 | $15K |
| Sep 2, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0295 | 541519 | VEEAM SOFTWARE PRODUCTS | $70K |
| Sep 1, 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. | $21K |
| Aug 28, 2020 | Department of JusticeANTITRUST DIVISION | 15JATR20F00000293 | 541519 | CABLING PROJECT | $69K |
| Aug 28, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400022 | 541519 | PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY. | $726 |
| Aug 28, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ20FNRMA0036 | 541519 | 20 X MACBOOK PRO LAPTOPS | $32K |
| Aug 27, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F1419 | 541519 | APPLE MAC PRO | $16K |
| Aug 25, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000052 | 541519 | SEWP CONTRACT NUMBER NNG15SD39B STANDARD MICROSOFT PRODUCTS LICENSING | $359 |
| Aug 25, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1389 | 541519 | AZURE MONTHLY COMMITMENT | $51K |
| Aug 23, 2020 | Department of DefenseFA9401 377 MSG PK | FA940120F0062 | 541519 | MAC TOWER PURCHASE | $9K |
| Aug 21, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0017 | 541519 | RENEWAL OF FTC'S INVENTORY OF MICROSOFT SOFTWARE PRODUCTS, CLOUD SERVICES, AND PREMIER SUPPORT SERVICES | $5K |
| Aug 20, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM400015 | 541519 | IGF::CT::IGF 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. | $482K |
| Aug 19, 2020 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24420F0560 | 541519 | AV EQUIPMENT | $32K |
| Aug 19, 2020 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 71311119F1077 | 541519 | WINDOWS SERVER DATACENTER | $44K |
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