Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 1,251–1,300 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 29, 2020 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW20F00122 | 541519 | CHROMEBOOKS FOR HIGH SCHOOL SCHOLARS INTERNSHIP PROGRAM (HSSIP) | $36K |
| May 29, 2020 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24620F0214 | 541519 | CISCO WIRELESS NETWORK EQUIPMENT | $51K |
| May 27, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20P0019 | 541519 | BRAND NAME PRODUCTION DOCUMENT SCANNERS MAINTENANCE SERVICES | $5K |
| May 22, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0491 | 541519 | PWR-C14/C15-06/14 6FT COMPUTER POWER CO | $15K |
| May 22, 2020 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0420F0310 | 541519 | IHS MICROSOFT EA | $7.1M |
| May 21, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0774 | 541519 | MS AZURE (DCATSE) | $168K |
| May 19, 2020 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND20FNB100260 | 541519 | APPLE Z0UR 27-IMAC PRO WITH RETINA 5K DISPLAY | $13K |
| May 18, 2020 | Social Security AdministrationSSA OFC OF ACQUISITION GRANTS | 28321320FDX030212 | 541519 | TO PROCURE 5 APPLE MACPRO COMPUTERS FOR FORENSIC INVESTIGATIONS | $64K |
| May 13, 2020 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0291 | 541519 | PATRIOT DOCUMENT SCANNER | $7K |
| May 13, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243120FSC400215 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $1.0M |
| May 8, 2020 | Department of DefenseFA8604 AFLCMC PZI | FA860420F1065 | 541519 | KVM AND CORDS | $26K |
| May 8, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0726 | 541519 | SEAGATE EXOS DRIVE AND WALL ADAPTER BRACKET | $25K |
| May 8, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $408K |
| May 5, 2020 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24920F0298 | 541519 | SCANNERS | $11K |
| May 1, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0295 | 541519 | EXECUTIVE AND MULTI-PURPOSE DIVISIBLE CONFERENCE ROOMS HARDWARE MAINTENANCE SERVICE LEVEL AGREEMENT | $53K |
| May 1, 2020 | 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 |
| May 1, 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. | $15K |
| May 1, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400022 | 541519 | PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY. | $4.9M |
| Apr 30, 2020 | 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 30, 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. | $465K |
| Apr 30, 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. | $105 |
| Apr 30, 2020 | 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. | $119K |
| Apr 30, 2020 | 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 29, 2020 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC20F0746 | 541519 | TRUESIGHT SMART SOFTWARE RENEWAL | $57K |
| Apr 29, 2020 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400050 | 541519 | PARTICIPATION IN 5 YEAR LICENSING AGREEMENT WITH MICROSOFT | $565K |
| Apr 29, 2020 | 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. | $83K |
| Apr 27, 2020 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243319FFE400124 | 541519 | MICROSOFT ENTERPRISE AGREEMENT AND PREMIER SUPPORT RENEWAL | $901K |
| Apr 27, 2020 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243219FNE400030 | 541519 | MICROSOFT ENTERPRISE AGREEMENT LICENSING RENEWAL IGF::OT::IGF | $154K |
| Apr 24, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0133 | 541519 | THE PROPOSED ACTION IS FOR BRAND NAME APPLE PRODUCTS. | $11K |
| Apr 23, 2020 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $1.7M |
| Apr 23, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000054 | 541519 | NASA SEWP CONTRACT NUMBER NNG15SD39B AZURE CLOUD SPACE | $2K |
| Apr 22, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0129 | 541519 | APPLE ENTERPRISE CONNECT PRIVATE KEY INFRASTRUCTURE (PKI) CHANNEL SOFTWARE AND INSTALLATION | $13K |
| Apr 22, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000052 | 541519 | SEWP CONTRACT NUMBER NNG15SD39B STANDARD MICROSOFT PRODUCTS LICENSING | $766 |
| Apr 20, 2020 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503420FWA000022 | 541519 | MICROSOFT ENTERPRISE AGREEMENT RENEWAL | $1.8M |
| Apr 17, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000052 | 541519 | SEWP CONTRACT NUMBER NNG15SD39B STANDARD MICROSOFT PRODUCTS LICENSING | $3.2M |
| Apr 16, 2020 | 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 16, 2020 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351020F0117 | 541519 | LAPTOP IN SUPPORT OF COVID-19 FOR SBA | $486K |
| Apr 15, 2020 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000073 | 541519 | MICROSOFT AZURE AND OFFICE 365 SUBSCRIPTIONS. | $89K |
| Apr 14, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2711 | 541519 | IGF::CL::IGF THIS ACTION IS TO RENEW THE EXISTING SINGLE-SITE METACODA SECURITY PLUG-INS SOFTWARE LICENSE FOR THE STATISTICAL APPLICATIONS FOR SCIENCE (SAS) GRID TO CONTINUE TO SUPPORT AND SUSTAIN THE INFRASTRUCTURE FOR THE VINCI ENVIRONMENT. THE VINCI TEAM CURRENTLY USES METACODA SECURITY PLUG-INS TO MANAGE ALL ACCESS TO DATA FOR THE SAS GRID IMPLEMENTATION AND TO SECURE THE VINCI SAS GRID ENVIRONMENT. | $11K |
| Apr 14, 2020 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503520FSP400040 | 541519 | MICROSOFT SERVER AND DESKTOP SOFTWARE ASSURANCE CONTRACT | $36K |
| Apr 14, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243119FSC000005 | 541519 | MICROSOFT LICENSING AGENCY CATALOG, PERIOD OF PERFORMANCE: 5/1/2019-4/30/2020 | $39K |
| Apr 13, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000054 | 541519 | NASA SEWP CONTRACT NUMBER NNG15SD39B AZURE CLOUD SPACE | $678K |
| Apr 13, 2020 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000053 | 541519 | SEWP CONTRACT NUMBER NNG15SD39B OFFICE 365 MONTHLY SUBSCRIPTION FEE | $3.2M |
| Apr 10, 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. | $19K |
| Apr 9, 2020 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L220FNWWG0096 | 541519 | COMPUTER PERIPHERALS FOR THE NATIONAL LOGISTICS SUPPORT CENTER IN GRANDVIEW, MO, IN SUPPORT OF THE RADIO FREQUENCY MIGRATION PROJECT MANUAL RADIOSONDE OBSERVING SYSTEM. | $41K |
| Apr 9, 2020 | Environmental Protection AgencyREGION 5 CONTRACTING OFFICE | 68HE0520F0053 | 541519 | COMPUTRACE LICENSES USED FOR THE TRACKING OF IT ASSEST. | $56K |
| Apr 2, 2020 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY20P00136 | 541519 | LAPTOP ROLL CASE COVID19 | $161K |
| Mar 31, 2020 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003420F0169 | 541519 | APPLE MACBOOKS | $24K |
| Mar 31, 2020 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001520F0034 | 541519 | RED HAT SOFTWARE LICENSES | $18K |
| Mar 27, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0017 | 541519 | RENEWAL OF FTC'S INVENTORY OF MICROSOFT SOFTWARE PRODUCTS, CLOUD SERVICES, AND PREMIER SUPPORT SERVICES | $47K |
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