Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 1,301–1,350 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 24, 2020 | Commodity Futures Trading CommissionCOMMODITY FUTURES TRADING COMM | 9523ZY20F0030 | 541519 | MICROSOFT ENTERPRISE AGREEMENT FOR SOFTWARE SUPPORT | $1.2M |
| Mar 20, 2020 | Department of JusticeHEADQUATERS | 15DDHQ20F00000572 | 541519 | RENEWAL&NEW RECURRING - STRATUS PATCHING SOFTWARE&ATO POP: 3/20/2020 - 3/19/2021 LN 2.47 OD 14% | $30K |
| Mar 20, 2020 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS20F00000066 | 541519 | KVM SWITCHES | $34K |
| Mar 20, 2020 | Department of DefenseNIWC PACIFIC | N6600120F0429 | 541519 | BMC TRUESIGHT INFRASTRUCTURE MANAGEMENT | $725K |
| Mar 16, 2020 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620F0210 | 541519 | WINDOWS 10 PRO | $41K |
| Mar 13, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400026 | 541519 | CID: 89303019AIM000005 MASTER TASK: TBD-TO#09 OCIO CAPABILITY TEAM SUPPORT POP: 12/3/2018 - 12/2/2023 BUSINESS SIZE: LARGE VENDOR: ACCENTURE FEDERAL SERVICES ADDRESS: 800 NORTH GLEBE RDSUITE 300 CITY: ARLINGTON,VA,22203 DUNS: 139727148 POC: T | $487K |
| Mar 13, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400027 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ADD INCREMENTAL FUNDING IN THE AMOUNT OF $10,000 FOR ARCHITECTURE ENGINEERING TECHNOLOGY AND INNOVATION - AZURE SUBSCRIPTION. SEE ATTACHED DOCUMENTATION. | $10K |
| Mar 10, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A20F0091 | 541519 | DOCUMENT SCANNERS | $23K |
| Mar 9, 2020 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0089 | 541519 | HARDWARE MAINTENANCE FOR DELL ACTIVE DIRECTORY DOMAIN CONTROLLER | $94K |
| Mar 4, 2020 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310020F0016 | 541519 | MICROSOFT HUB 2S FOR MICROSOFT SURFACE HARDWARE AND SOFTWARE | $12K |
| Mar 2, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400025 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING IN THE AMOUNT OF $127,294.94 FOR PREMIER SUPPORT SERVICES. REFERENCE ATTACHED QUOTE. | $10K |
| Feb 27, 2020 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26020F0260 | 541519 | SCANNERS FOR GRAND JUNCTION VAMC | $36K |
| Feb 26, 2020 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25720P0442 | 541519 | MONITORS | $35K |
| Feb 21, 2020 | Department of the TreasuryARC DIV PROC SVCS - TTB | 20341420F00011 | 541519 | MICROSOFT ENTERPRISE LICENSE RENEWAL | $384K |
| Feb 19, 2020 | 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 19, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0119 | 541519 | PHOENIX VA REGIONAL OFFICE DOCKING STATIONS. | $18K |
| Feb 4, 2020 | Department of EnergySC OAK RIDGE OFFICE | 89243019FSC400029 | 541519 | MICROSOFT PREMIER SUPPORT RENEWAL QUOTE #224OS-JH09102019 | $935 |
| Jan 29, 2020 | Department of DefenseNIWC ATLANTIC | N6523620F0160 | 541519 | PSPU1.0.0.00, BMC PREMIER | $280K |
| Jan 28, 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. | $21K |
| Jan 24, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400025 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING IN THE AMOUNT OF $127,294.94 FOR PREMIER SUPPORT SERVICES. REFERENCE ATTACHED QUOTE. | $127K |
| Jan 20, 2020 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC120F0017 | 541519 | RENEWAL OF FTC'S INVENTORY OF MICROSOFT SOFTWARE PRODUCTS, CLOUD SERVICES, AND PREMIER SUPPORT SERVICES | $836K |
| Jan 16, 2020 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0026 | 541519 | UPS MAINTENANCE SERVICES | $2K |
| Jan 14, 2020 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820F0091 | 541519 | IT EQUIP | $15K |
| Jan 13, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102820F0117 | 541519 | SOFTWARE SUPPORT | $37K |
| Jan 10, 2020 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB20F0032 | 541519 | CISCO FIREPOWER ASA APPLIANCE AND LICENSES | $182K |
| Jan 8, 2020 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400050 | 541519 | PARTICIPATION IN 5 YEAR LICENSING AGREEMENT WITH MICROSOFT | $3K |
| Jan 3, 2020 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400022 | 541519 | PROVIDE MICROSOFT PRODUCTS TO THE DEPARTMENT OF ENERGY. | $617K |
| Dec 15, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0012 | 541519 | SOFTWARE | $3K |
| Dec 13, 2019 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25220F0098 | 541519 | COMPUTER MONITORS | $62K |
| Dec 13, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $17K |
| Dec 10, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M20F0013 | 541519 | SOFTWARE | $5K |
| Oct 25, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400020 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ADD FUNDING IN THE AMOUNT OF $3,669.44 FOR REGAN TECHNOLOGIES/MICROSOFT AZURE PURCHASE FOR OFFICE OF CI. THE PERIOD OF PERFORMANCE IS 10/1/2019 - 4/30/2020. | $4K |
| Oct 23, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0450 | 541519 | LEASE OF MULTI-FUNCTIONAL DEVICES (MFDS) AT VETERANS AFFAIRS CENTRAL OFFICE (VACO). | $4K |
| Oct 15, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E20F0026 | 541519 | UPS MAINTENANCE SERVICES | $298 |
| Oct 9, 2019 | Department of DefenseNIWC ATLANTIC | N6523620F0007 | 541519 | SPDVCP990;CA SPECTRUM DEVICE BASED SUITE | $26K |
| Oct 1, 2019 | Department of DefenseFA2823 AFTC PZIO | FA282320FG085 | 541519 | ADP SUPPORT EQUIPMENT | $59K |
| Oct 1, 2019 | Department of DefenseFA4814 6 CONS PK | FA481420FG040 | 541519 | ADP SUPPORT EQUIPMENT | $13K |
| Oct 1, 2019 | Department of DefenseFA4855 27 SOCONS LGC | FA485520FG025 | 541519 | OPERATION TRAINING DEVICES | $20K |
| Oct 1, 2019 | Department of DefenseFA8101 AFSC PZIOA | FA810120FG177 | 541519 | OFFICE FURNITURE | $21K |
| Oct 1, 2019 | Department of DefenseFA8201 AFSC OL H PZIO | FA820120FG212 | 541519 | MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $25K |
| Oct 1, 2019 | Department of DefenseFA8601 AFLCMC PZIO | FA860120FG128 | 541519 | ADP SUPPORT EQUIPMENT | $92K |
| Oct 1, 2019 | Department of DefenseFA8751 AFRL RIKO | FA875120FG030 | 541519 | ADPE SYSTEM CONFIGURATION | $22K |
| Sep 27, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0059 | 541519 | ANNUAL MICROSOFT SOFTWARE SUPPORT | $32K |
| Sep 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0336 | 541519 | ADOBE FOR FSC FY 20 | $12K |
| Sep 26, 2019 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24719F0850 | 541519 | INFRASTRUCTURE WIRELESS INCIDENTAL HARDWARE, AND INCIDENTAL SOFTWARE TO SUPPORT ACTIVATION OF THE WEST COBB CBOC LOCATED IN MARIETTA, GEORGIA | $38K |
| Sep 26, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919F0551 | 541519 | VIRTUAL SERVER ENVIRONMENT | $214K |
| Sep 25, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102819F1346 | 541519 | BMC SOFTWARE ELA | $6.9M |
| Sep 25, 2019 | Department of DefenseNAVAL WAR COLLEGE | N0012419F0275 | 541519 | IPAD DEVICE | $94K |
| Sep 25, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0154 | 541519 | WORKSTATIONS AND LAPTOPS | $80K |
| Sep 24, 2019 | 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. | $7K |
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