Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 1,351–1,400 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0450 | 541519 | LEASE OF MULTI-FUNCTIONAL DEVICES (MFDS) AT VETERANS AFFAIRS CENTRAL OFFICE (VACO). | $82K |
| Sep 23, 2019 | Department of EnergySC OAK RIDGE OFFICE | 89243119FSC400169 | 541519 | VEEAM SOFTWARE MAINTENANCE RENEWAL | $38K |
| Sep 23, 2019 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400050 | 541519 | PARTICIPATION IN 5 YEAR LICENSING AGREEMENT WITH MICROSOFT | $48K |
| Sep 20, 2019 | Federal Maritime CommissionFEDERAL MARITIME COMMISSION | 65310219F00015 | 541519 | HP SCANNERS--MD-VISIONEER PATRIOT H60 SPEED 60/120 | $11K |
| Sep 20, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF19FNAAJ0178 | 541519 | DELL HARDWARE MAINTENANCE SUPPORT | $47K |
| Sep 20, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0231 | 541519 | FY19 BMC SOFTWARE MAINTENANCE RENEWAL | $974K |
| Sep 19, 2019 | Department of Veterans AffairsSAC FREDERICK (36C10X) | 36C10X19F0103 | 541519 | SECURE FAXES | $37K |
| Sep 19, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0611 | 541519 | POWER DISTRIBUTION UNITS - PDU'S | $13K |
| Sep 19, 2019 | Department of EnergySC CHICAGO SERVICE CENTER | 89243019FSC400029 | 541519 | MICROSOFT PREMIER SUPPORT RENEWAL QUOTE #224OS-JH09102019 | $123K |
| Sep 17, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25919P1134 | 334111 | SCANNERS AND LICENSE | $22K |
| Sep 17, 2019 | Overseas Private Investment CorporationOPIC ACQUISITION OFFICE | 71311119F1077 | 541519 | WINDOWS SERVER DATACENTER | $44K |
| Sep 16, 2019 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219F0566 | 541519 | CISCO HYPERFLEX SYSTEM | $199K |
| Sep 16, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA000020 | 541519 | MICROSOFT ENTERPRISE AGREEMENT UPGRADE AND ADDITIONAL EMAIL LICENSES, POP: 10/1/2019 - 4/30/2020 | $365K |
| Sep 16, 2019 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310019F0141 | 541519 | PURCHASE 14 APPLE MACINTOSH MACBOOK PRO LAPTOPS AND PERIPHERALS NEEDED FOR THE MULTIMEDIA AND GRAPHICS TEAM | $57K |
| Sep 14, 2019 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24119F0342 | 541519 | VIDEO CONFERENCING EQUIPMENT FOR BOSTON HEALTHCARE SYSTEM | $70K |
| Sep 13, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19F0198 | 541519 | COPIER PURCHASE WITH MAINTENANCE | $21K |
| Sep 12, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0173 | 541519 | SERVER LICENSES | $80K |
| Sep 10, 2019 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042319F0118 | 541519 | REMEDY LICENSES RENEWAL | $432K |
| Sep 9, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0402 | 541519 | MATTRESS INSERT | $21K |
| Sep 6, 2019 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25819F0155 | 541519 | COMPUTER MONITORS | $63K |
| Aug 29, 2019 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26019F0584 | 541519 | CISCO WIRELESS EQUIPMENT | $10K |
| Aug 28, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19P0275 | 541990 | UPGRADE AV EQUIPMENT | $3K |
| Aug 27, 2019 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24519F0852 | 541519 | DESKTOP SCANNERS | $11K |
| Aug 26, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA000019 | 541519 | ANNUAL MICROSOFT PREMIER SUPPORT MNT RENEWAL POP: 10/1/2019 - 9/30/2020 | $231K |
| Aug 26, 2019 | Department of the TreasuryARC DIV PROC SVCS - CSB | 20356219F00021 | 541519 | WINDOWS SERVERS LICENSES | $23K |
| Aug 15, 2019 | Department of DefenseCOMMANDING OFFICER | N6832219FB016 | 541519 | NVIDA SOFTWARE LICENSE | $24K |
| Aug 14, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA000018 | 541519 | AZURE MONETARY COMMITMENT FOR ORION IN THE CLOUD | $15K |
| Aug 13, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1389 | 541519 | AZURE MONTHLY COMMITMENT | $51K |
| Aug 13, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00069 | 541519 | SUPPORT RENEWAL - DELL SERVER MAINTENANCE | $20K |
| Aug 12, 2019 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E19P0275 | 541990 | UPGRADE AV EQUIPMENT | $13K |
| Aug 6, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0225 | 541519 | THIS ORDER IS FOR THE PURCHASE OF 85,441 DUAL IN-LINE MEMORY MODULES (DIMMS) | $762K |
| Aug 5, 2019 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341219F00066 | 541519 | MICROSOFT ENTERPRISE AGREEMENT SOFTWARE LICENSES AND SUPPORT | $374K |
| Jul 31, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0287 | 541519 | XEROX BLACK AND WHITE AND COLOR PRINTERS | $55K |
| Jul 26, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0331 | 541519 | REQUIREMENT IS FOR 2 CANNON SCANNERS WITH INSTALLATION. | $15K |
| Jul 24, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0323 | 541519 | 11 ADOBE COLDFUSION ENTERPRISE 2018 SOFTWARE UPGRADE LICENSES | $50K |
| Jul 22, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0299 | 541519 | THIS CONTRACT IS FOR ONE HUNDRED VISIONEER PATRIOT SCANNERS FOR THE OFFICE OF INFORMATION AND TECHNOLOGY VA CARRIBBEAN HEALTHCARE SYSTEM. | $26K |
| Jul 12, 2019 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24619F0318 | 541519 | COMPUTER EQUIPMENT | $13K |
| Jul 12, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0295 | 541519 | EXECUTIVE AND MULTI-PURPOSE DIVISIBLE CONFERENCE ROOMS HARDWARE MAINTENANCE SERVICE LEVEL AGREEMENT | $44K |
| Jul 3, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0231 | 541519 | FY19 BMC SOFTWARE MAINTENANCE RENEWAL | $431K |
| Jul 2, 2019 | Department of JusticeFBI-JEH | 15F06719F0002291 | 541519 | DELL MEMORY UPGRADE | $30K |
| Jun 28, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM400017 | 541519 | IGF::CT::IGF | $391K |
| Jun 28, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0266 | 541519 | 15 FUJITSU FI-7260 WIRED/USB DOCUMENT SCANNERS OR EQUIVALENT | $12K |
| Jun 11, 2019 | Department of DefenseFA8132 AFSC PZIMC | FA813219FA050 | 333244 | 3D PRINTER SUPPLIES | $8K |
| Jun 11, 2019 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L519F13230281 | 541519 | IGF::OT::IGF ACCESSORIES (HEAD SEATS, SMARTCARD&BARCODE READERS) | $7K |
| Jun 7, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0225 | 541519 | THIS ORDER IS FOR THE PURCHASE OF 85,441 DUAL IN-LINE MEMORY MODULES (DIMMS) | $1.3M |
| Jun 6, 2019 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26219F0480 | 541519 | WINPRO 10 SINGLE UPGRADE IGF::OT::IGF | $59K |
| Jun 6, 2019 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224019F0334 | 541519 | 25 INCH HD MONITORS | $17K |
| Jun 6, 2019 | Department of AgricultureUSDA, OCIO-NITC-RMD RESRC SUPT SVC | 1264WC19F0032 | 541519 | QUOTE Q00429 SEP RFQ ID: 86468 FY19 RENEWAL RSTUDIO COMMERCIAL DESKTOP AND RSTUDIO SERVER PRO UNLIMITED. VENDOR: REGAN TECHNOLOGIES COR: ERIC CROSS WAIVER: FY19 RENEWAL R19957 | $51K |
| Jun 4, 2019 | 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 |
| Jun 4, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $2.1M |
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