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Federal Contractor Profile

Regan Technologies Corp

$675M obligated·1,017 awards·40 agencies·15 NAICS
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Federal Contracts

Showing contracts 1,201–1,250 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.

DateAgencyPIIDNAICSDescriptionAmount
Aug 18, 2020Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260)36C26020F0644541519PRINTERS FOR THOMAS E CREEK VAMC - AMARILLO, TEXAS$10K
Aug 18, 2020Department of EnergyHEADQUARTERS PROCUREMENT SERVICES89303020FIM400022541519PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY.$102K
Aug 18, 2020Department of DefenseFA5004 354 CONS PKFA500420FG085541519PHILIPS 24" FULL HD IPS COMPUTER MONITORS$72K
Aug 17, 2020National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC20F134754151916IN MACPRO LAPTOPS$17K
Aug 14, 2020Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)36C10B20F0297541519ANNUAL SUPPORT AND MAINTENANCE FOR HARDWARE AND SOFTWARE IN THE DEVELOPMENT AND TESTING ENVIRONMENT IN THE SALT LAKE CITY OFFICE OF INFORMATION TECHNOLOGY FIELD OFFICE (SLC OIFO)$29K
Aug 12, 2020Department of the TreasuryARC DIV PROC SVCS - TIGTA20341120F00029541519APC PDUS REPLACEMENTS.$18K
Aug 12, 2020Department of EnergySOUTHWESTERN POWER ADMINISTRATION89503619FSW400084541519MICROSOFT ENTERPRISE RENEWAL DOE BPA 89303019AIM000008$551K
Aug 10, 2020Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004)140D0420F0310541519IHS MICROSOFT EA$496K
Aug 7, 2020Department of DefenseNCIS QUANTICO VAN6328520FD03654151927 INCH IMAC PRO$11K
Aug 6, 2020Department of the TreasuryIT OPERATIONS205AE920F00086541519(12) APPLE MAC PRO TOWERS W/ APPLECARE+, (24) APPLE HDMI ADAPTERS, (24) DVI CABLES, (24) HDMI CABLES&(12) FUSION PRO 11 PERPETUAL SOFTWARE LICENSES$87K
Aug 6, 2020Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260)36C26020F0610541519DESKTOP SCANNERS$21K
Aug 5, 2020Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247)36C24720F0545541519XEROX COPIERS$19K
Aug 5, 2020Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247)36C24720F0563541519PRINTERS$27K
Aug 4, 2020Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)36C10A20F0257541519APPLE HARDWARE$30K
Aug 4, 2020Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250)36C25020F1049541519FORTY (40) MD-VISIONEER PATRIOT D40-SPEED 60/120 COMPACT DOCUMENT SCANNERS$17K
Aug 4, 2020Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30120F092725415191000BASE-T SFP TRANSCEIVER$13K
Aug 3, 2020Department of CommerceDEPT OF COMMERCE NOAA1305L320FNRMJ0139541519APPLE LAPTOPS$11K
Aug 3, 2020Department of JusticePOLICY PLANNING STAFF (JMD)15JPPS20F00000156541519MYIT BROKER SOFTWARE SUPPORT RENEWAL$17K
Aug 3, 2020National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT49100420F0121541519IT EQUIPMENT PURCHASE$12K
Jul 31, 2020Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248)36C24820F0254541519LASER PRINTERS FOR ACTIVATION$23K
Jul 27, 2020Department of DefenseFA3010 81 CONS CCFA301020F0070541519CYBER FUNDAMENTALS ITF APPLE PRODUCTS EQUIPMENT$409K
Jul 23, 2020Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)36C10B20F0257541519BRAND NAME APPLE DEVICES$130K
Jul 22, 2020Department of DefenseNUWC DIV NEWPORTN6660420F8244541519LENOVO GROUP, LTD. THINKPAD NOTEBOOKS, MONITORS, WORKSTATIONS, KEYBOARDS, MICE$56K
Jul 22, 2020National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC20F1194541519MAC PRO TOWERS$11K
Jul 16, 2020Department of EnergyHEADQUARTERS PROCUREMENT SERVICES89303019FIM400012541519IGF::CT::IGF THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING IN THE AMOUNT OF $99,450.00 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.$78K
Jul 15, 2020Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES75D30120F0885454151924 INCH MONITORS$12K
Jul 14, 2020Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249)36C24920F0393541519B600 AND B610 XEROX PRINTERS QTY 25 WITH QTY 25 EXTRA 550 SHEET CAPACITY TRAYS$41K
Jul 13, 2020Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245)36C24520F0650541519VISIONEER PATRIOT D40 PRINTERS$11K
Jul 13, 2020Department of Veterans AffairsPCAC (36C776)36C77620F0024541519CLASSROOM TRAINING$17K
Jul 13, 2020Department of DefenseNSWC DAHLGRENN0017820FS787541519C2G CABLES$8K
Jul 10, 2020Department of JusticeHEADQUATERS15DDHQ20F000011305415194-PORT USB C HUBS BRAND NAME OR EQUAL LINE 7.01&OD 14%$12K
Jul 9, 2020Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249)36C24920F0387541519WIRELESS UPGRADE FOR TVHS VA MEDICAL CENTER$62K
Jul 7, 2020Department of CommerceDEPT OF COMMERCE NIST1333ND20FNB180323541519APPLE MACBOOKS$7K
Jul 6, 2020National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER80NSSC20F1090541519THIS ORDER IS FOR MACBOOK PROS, ACCESSORIES, AND APPPLECARE PER QUOTE Q06009-01 DATED 07/02/2020.....DELIVERY IS 14 DAYS AFTER RECEIPT OF THE ORDER.....$20K
Jul 3, 2020Department of EnergyHEADQUARTERS PROCUREMENT SERVICES89303020FIM400032541519AMENDED STRIPES REQ 20IM000689 TO REDUCE THE AMOUNT OF FUNDING OF $85,490.35 BY ($7,771.85) FOR A REVISED TOTAL OF $77,718.50 IN ORDER TO ESTABLISH A NEW ORDER FOR GRAND JUNCTION MICROSOFT LICENSES$78K
Jul 2, 2020Department of DefenseFA8132 AFSC PZIMCFA813220F00723332443D PRINTER SUPPLIES$25K
Jul 2, 2020Department of DefenseIT CONTRACTING DIVISION - PL83HC102820F0737541519SST OSPREY EN SED$6K
Jul 2, 2020Department of DefenseNAVAL POSTGRADUATE SCHOOLN6227120F0101541519MICROSOFT SURFACE PROS, BOOKS, AND ACCESSORIES. KFS 88365$45K
Jul 1, 2020Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E)36C10E19F0198541519COPIER PURCHASE WITH MAINTENANCE$4K
Jun 30, 2020Department of EnergyHEADQUARTERS PROCUREMENT SERVICES89303020FIM400031541519THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING IN THE AMOUNT OF $402,224.20 IN ORDER TO ESTABLISH A NEW ORDER FOR OCIO PREMIERE SERVICES UNDER REGAN TECHNOLOGIES/MICROSOFT, CONTRACT 89303019AIM000008. REFERENCE QUOTE ATTACHED.$392K
Jun 29, 2020Department of EnergyWESTERN-UPPER GREAT PLAINS REGION89503420FWA000024541519MICROSOFT PREMIER MAINTENANCE RENEWAL$222K
Jun 24, 2020Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B)36C10B20F0213541519THIS IS A DELIVERY ORDER TO PROVIDE COMPUTER DISPLAY MONITORS FOR DEPARTMENT OF VETERANS AFFAIRS (VA), BOARD OF VETERANS APPEALS (BVA).$53K
Jun 23, 2020Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246)36C24620F0233541519PRINTERS$42K
Jun 19, 2020Department of DefenseNAVFACSYSCOM ATLANTICN6247020F9950541519IPHONE SE 128GB BLACK,11" IPADS AND CASES$137K
Jun 16, 2020Department of DefenseFA2517 21 CONS BLDG 350FA251720FG094541519COVID-19 APPLE DEVICES$240K
Jun 5, 2020Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E)36C10E20F0148541519840 EACH 27" MONITORS$128K
Jun 5, 2020Department of EnergyHEADQUARTERS PROCUREMENT SERVICES89303020FIM400029541519PROVIDE MICROSOFT LICENSING$250K
Jun 3, 2020Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS2031JW20F00122541519CHROMEBOOKS FOR HIGH SCHOOL SCHOLARS INTERNSHIP PROGRAM (HSSIP)$664
Jun 2, 2020Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A)36C10A20F0168541519APPLE READINESS REVIEW$15K
May 29, 2020Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246)36C24620F0214541519CISCO WIRELESS NETWORK EQUIPMENT$51K

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