Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 1,401–1,450 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 4, 2019 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $2.1M |
| Jun 3, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0208 | 541519 | PRINTERS AND SCANNERS | $39K |
| Jun 1, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0059 | 541519 | ANNUAL MICROSOFT SOFTWARE SUPPORT | $804K |
| May 30, 2019 | 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. | $14K |
| May 29, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A19F0203 | 541519 | LASERJET PRINTERS | $8K |
| May 28, 2019 | 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 |
| May 28, 2019 | 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. | $106K |
| May 26, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM400012 | 541519 | IGF::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. | $99K |
| May 24, 2019 | 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. | $508K |
| May 23, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0774 | 541519 | MS AZURE (DCATSE) | $4K |
| May 21, 2019 | Department of EnergySOUTHWESTERN POWER ADMINISTRATION | 89503619FSW400084 | 541519 | MICROSOFT ENTERPRISE RENEWAL DOE BPA 89303019AIM000008 | $138K |
| May 17, 2019 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303019FIM400010 | 541519 | IGF::CT::IGF CID: 89303019AIM000008 MASTER TASK: POP: 5/1/2019 - 4/30/2020 BUSINESS SIZE: SERVICE DISABLED VETERAN OWNED VENDOR: REGAN TECHNOLOGIES CORPORATION ADDRESS: 515 CENTERPOINT DR. STE 115 CITY: MDDDLETOWN,CT,06457 DUNS: 111580007 POC: PAYAL ANAND PHONE: 703-459-6777 EMAIL: DOETEAM@REGANTECH.COM TIN/EIN: 06-1485273 COR: JOHN MCGILVERY, IM-13, 301-903-2459 SEE ATTACHED TERMS AND CONDITIONS | $4.6M |
| May 15, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000054 | 541519 | NASA SEWP CONTRACT NUMBER NNG15SD39B AZURE CLOUD SPACE | $678K |
| May 14, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000052 | 541519 | SEWP CONTRACT NUMBER NNG15SD39B STANDARD MICROSOFT PRODUCTS LICENSING | $3.2M |
| May 14, 2019 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000053 | 541519 | SEWP CONTRACT NUMBER NNG15SD39B OFFICE 365 MONTHLY SUBSCRIPTION FEE | $3.2M |
| May 10, 2019 | Department of EnergySC CHICAGO SERVICE CENTER | 89243019FSC400020 | 541519 | MICROSOFT END USER LICENSE AGREEMENT ORDER NASA SEWP AND DOE BPA | $608K |
| May 9, 2019 | Department of EnergyWESTERN-UPPER GREAT PLAINS REGION | 89503419FWA000017 | 541519 | MICROSOFT ENTERPRISE AGREEMENT BPA 89303019AIM000008; POP: 5/1/19 - 4/30/20 | $1.2M |
| May 6, 2019 | Department of DefenseFA8132 AFSC PZIMC | FA813219FA035 | 333244 | 3D PRINTER SUPPLIES | $12K |
| May 3, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0196 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY, END USER OPERATIONS, HAS A REQUIREMENT FOR 3,000 MONITORS - LARGE, EACH WITH A 3FT DISPLAY PORT CABLE. THIS EQUIPMENT WILL BE USED TO SUPPORT THE STRATEGIC OPERATIONS REQUIREMENTS ACROSS VA ENTERPRISE. THE CONTRACTOR SHALL PROVIDE A 3-YEAR STANDARD COMMERCIAL WARRANTY FOR THE MONITORS - LARGE. NO INSTALLATION SERVICES ARE REQUIRED. | $313K |
| May 2, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0183 | 541519 | FUTIJSU OR EQUIVALENT SCANNERS | $83K |
| Apr 30, 2019 | Department of EnergySC OAK RIDGE OFFICE | 89243119FSC000005 | 541519 | MICROSOFT LICENSING AGENCY CATALOG, PERIOD OF PERFORMANCE: 5/1/2019-4/30/2020 | $39K |
| Apr 30, 2019 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400050 | 541519 | PARTICIPATION IN 5 YEAR LICENSING AGREEMENT WITH MICROSOFT | $563K |
| Apr 29, 2019 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243319FFE400124 | 541519 | MICROSOFT ENTERPRISE AGREEMENT AND PREMIER SUPPORT RENEWAL | $895K |
| Apr 29, 2019 | Department of EnergyHANFORD FIELD OFFICE | 89303919FEM000073 | 541519 | MICROSOFT AZURE AND OFFICE 365 SUBSCRIPTIONS. | $89K |
| Apr 24, 2019 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243219FNE400030 | 541519 | MICROSOFT ENTERPRISE AGREEMENT LICENSING RENEWAL IGF::OT::IGF | $145K |
| Apr 24, 2019 | Department of DefenseCOMMANDER | M0026419F0193 | 541519 | APPLE IMAC PRO DESKTOP COMPUTER AND PERIPHERALS | $16K |
| Apr 22, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC102818F0774 | 541519 | MS AZURE (DCATSE) | $119K |
| Apr 19, 2019 | 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, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0033 | 541519 | IGF::OT::IGF SOFTWARE | $25K |
| Apr 16, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0165 | 541519 | THE DEPARTMENT OF VETERANS AFFAIRS (VA), OFFICE OF INFORMATION AND TECHNOLOGY (OI&T) WM. JENNINGS BRYAN DORN VETERANS AFFAIRS MEDICAL CENTER (VAMC) REQUIRES THE PROCUREMENT OF BRAND NAME OR EQUAL XEROX PRINTERS TO SUPPORT THE VETERANS AFFAIRS INFORMATION TECHNOLOGY OPERATIONS AND SERVICES FOR COLUMBIA, SOUTH CAROLINA. | $13K |
| Apr 11, 2019 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M19F0067 | 541519 | LICENSES | $10K |
| Apr 11, 2019 | Department of DefenseNSWC DAHLGREN | N0017819FS654 | 541519 | PART NUMBER: KCP426ND8/16 HP MEMORY | $11K |
| Apr 10, 2019 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503519FSP400024 | 541519 | IGF::CT::IGF SUBSCRIPTION/SUPPORT FOR MICROSOFT SERVER&DESKTOP SOFTWARE ASSURANCE CONTROL | $36K |
| Apr 3, 2019 | 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. | $10K |
| Mar 22, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0205 | 541519 | ANNUAL SUPPORT FOR INFORTEL SELECT | $7K |
| Mar 21, 2019 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24819F0170 | 541519 | RAM 8GB MEMORY SYSTEM 67590016 | $269K |
| Mar 11, 2019 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF19FNFFR0020 | 541519 | CAMERAS FOR THE ECOSYSTEM SCIENCES DIVISION | $16K |
| Mar 4, 2019 | 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 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0113 | 541519 | IGF::OT::IGF -PURCHASE OF (QTY 200) 8GB AND (QTY 200) 16 GB RAM FOR BOARD OF VETERANS APPEALS | $26K |
| Feb 14, 2019 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26319F0068 | 541519 | XEROX VERSALINK PRINTERS | $22K |
| Feb 13, 2019 | Department of JusticeHEADQUATERS | 15DDHQ19F00000239 | 541519 | COMPUTER MONITORS | $431K |
| Jan 31, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19F0261 | 541519 | OT THIS ORDER IS FOR MEMORY UPGRADE FOR DELL PRECISION TOWER 3620 WORKSTATIONS TO 64GB AND HP Z230 SFF WORKSTATIONS TO 32GB | $25K |
| Jan 31, 2019 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0059 | 541519 | ANNUAL MICROSOFT SOFTWARE SUPPORT | $66K |
| Jan 29, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0084 | 541519 | IGF::OT::IGF SKETCHUP SOFTWARE | $9K |
| Jan 25, 2019 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0077 | 541519 | PURCHASE OF A QUANTITY OF 20 EACH XEROX VISIONEER SCANNERS. | $9K |
| Dec 19, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25219F0187 | 541519 | CISCO PHONE ITEMS | $21K |
| Dec 14, 2018 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24919F0154 | 541519 | DDR3 RAM - 1600 | $59K |
| Dec 12, 2018 | Department of JusticeHEADQUATERS | 15DDHQ18F00001518 | 541519 | DELL HARDWARE MAINT ONSITE SUPPORT FOR SIO, SIZ&SIE POP 10/1/18-09/30/19 SUBJECT TO AVAILABILITY OF FUNDS | $27K |
| Dec 11, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0517 | 541519 | CISCO ROUTERS | $21K |
| Nov 23, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019F0440 | 541519 | HARDWARE | $66K |
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