Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 101–150 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 22, 2025 | General Services AdministrationOFFICE OF INSPECTOR GENERAL | 47J00023F0041 | 541519 | THE GENERAL SERVICES ADMINISTRATION, OFFICE OF INSPECTOR GENERAL (GSA OIG) HAS A REQUIREMENT FOR A RENEWAL OF A MICROSOFT ENTERPRISE AGREEMENT (CURRENT ENROLLMENT 4760293) FOR A ONE-YEAR BASE PLUS TWO ONE-YEAR OPTIONS. | $299K |
| Aug 21, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MJ25F0020 | 541519 | APPLE MACBOOKS | $22K |
| Aug 21, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0037 | 541519 | ETOOLS APPLE/MACOS COMMERCIAL MOBILE DEVICES (CMDS) AND SUPPORT EQUIPMENT | $660K |
| Aug 21, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0662 | 541519 | MICROSOFT ENTERPRISE LICENSE AGREEMENT (ELA) SOFTWARE | $2.4M |
| Aug 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000890 | 541519 | STARLINK | $21K |
| Aug 21, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000154 | 541519 | TECH EQUIPMENT | $13K |
| Aug 21, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F1027 | 541519 | HP 746 (P2V25A) DESIGNJETPRINTHEAD | $14K |
| Aug 21, 2025 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR225F00000044 | 541519 | PURCHASE REPLACEMENT AV EQUIPMENT FOR THE REGIONAL RESPONSE COORDINATION CENTER (RRCC) PER THE OCIO AV TEAM HARDWARE STANDARDS OR MODELS LISTED ON THE FEMA TECHNICAL REFERENCE MODEL (TRM). | $12K |
| Aug 20, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0261 | 541519 | SNOWFLAKES REQUIREMENTS FOR BIS IS TO CONTINUE AND RECEIVE THE REQUIRED SECURITY PATCHES AND SERVICE UPGRADES AS THEY ARE RELEASED. | $43K |
| Aug 19, 2025 | Department of JusticeFBI-JEH | 15F06725F0001424 | 541519 | IT HARDWARE | $19K |
| Aug 19, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0286 | 541519 | EXTREME ISCSI SWITCHES | $57K |
| Aug 19, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0178 | 541519 | MICROSOFT ENTERPRISE AGREEMENT (RENEWAL) | $2.0M |
| Aug 18, 2025 | Department of DefenseCOMMANDING OFFICER | N6832225FK117 | 541519 | CABLES (AXIOM) | $15K |
| Aug 15, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0791 | 541519 | APPLECARE OS SUPPORT | $16K |
| Aug 15, 2025 | Department of Homeland SecurityFLETC GLYNCO PROCUREMENT OFFICE | 70LGLY25FSSB00112 | 541519 | AAR/MILESTONE 2025 BENCHSTOCK/REFRESH SEC 2(D) | $84K |
| Aug 14, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00175 | 541519 | PROVIDE ANNUAL MICROSOFT SOFTWARE ASSURANCE AND SUBSCRIPTIONS AND UNIFIED SUPPORT. | $5K |
| Aug 14, 2025 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664325F0036 | 541519 | HQ AFRC/A3 FY25 APPLE PROFESSIONAL SERVICES | $67K |
| Aug 14, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0251 | 541519 | BRAND NAME BMC SOFTWARE INC. (BMC) CONTROL-M BASE YEAR | $324K |
| Aug 13, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13230123 | 541519 | CISCO HARDWARE | $376K |
| Aug 13, 2025 | Department of JusticeFBI-JEH | 15F06725F0001344 | 541519 | IRMS SHUTTLE SERVERS | $232K |
| Aug 11, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000040 | 541519 | MICROSOFT CLOUD SUPPORT SERVICES | $649K |
| Aug 11, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0947 | 541519 | HP PRINTERS | $86K |
| Aug 8, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0178 | 541519 | MICROSOFT ENTERPRISE AGREEMENT (RENEWAL) | $549K |
| Aug 5, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA784 | 541519 | RARITAN T1900LED AND DKX3-432 | $34K |
| Jul 31, 2025 | Department of DefenseFA4814 6 CONS PK | FA481422F0136 | 541519 | PKB VMWARE ADVANCED SERVICES ENGINEERING SUPPORT JCSE | $408K |
| Jul 31, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00125F80081 | 541519 | JAMF PRO SOFTWARE LICENSE SUBSCRIPTION | $140K |
| Jul 31, 2025 | Department of LaborDOL-ITAS DIVISION B PROCUREMENT | 1605TB25F00075 | 541519 | CISCO COLLABORATION AND COMMUNICATION SOFTWARE AND SUPPORT SERVICES | $652K |
| Jul 30, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000064 | 541519 | THIS ORDER IS ISSUED TO ACQUIRE CISCO DUO A CLOUD-BASED SECURITY SOLUTION TO PROVIDE TWO FACTOR AUTHENTICATION ON BEHALF ICE TECHNICAL OPERATIONS. | $43K |
| Jul 30, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001523F0134 | 541519 | SUPPORT MAINTENANCE FOR DCPH-A | $12K |
| Jul 29, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725N0439 | 334118 | COMPUTER PERIPHERALS: MONITORS, KEYBOARDS, MICE, AND DOCKING STATIONS. | $200K |
| Jul 29, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624FE002 | 541519 | MICROSOFT UNIFIED SUPPORT | $51K |
| Jul 28, 2025 | Department of DefenseNSWC DAHLGREN | N0017825FS864 | 541519 | UPS BATTERIES | $54K |
| Jul 25, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB770196 | 541519 | SERVICENOW | $66K |
| Jul 25, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24DFS3IT025 | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) ALL SMALL BUSINESS CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES. | $250 |
| Jul 25, 2025 | Department of Homeland SecurityINFO TECH ACQ CENTER | 70RTAC24DFS3IT013 | 541519 | FIRSTSOURCE III INFORMATION TECHNOLOGY VALUE ADDED RESELLER (ITVAR) SERVICE DISABLED VETERAN OWNED SMALL BUSINESS (SDVOSB) SOCIOECONOMIC CATEGORY INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) CONTRACT FOR HARDWARE AND VALUE ADDED RESELLER SERVICES. | $250 |
| Jul 24, 2025 | Department of DefenseCOMMANDER | M0026425F0236 | 541519 | 100 ADOBE ACROBAT PRO FOR ENTERPRISE, FEATURE RESTRICTED LICENSING SUBSCRIPTION AND 100 ADOBE ACROBAT PRO FOR ENTERPRISE LICENSES | $19K |
| Jul 24, 2025 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0178 | 541519 | MICROSOFT ENTERPRISE AGREEMENT (RENEWAL) | $465K |
| Jul 23, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100425F0052 | 541519 | JAMF SOFTWARE | $101K |
| Jul 22, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF25F00000047 | 541519 | TITLE: REGAN TECHNOLOGIES/ HP PLOTTER/ SDO/SRO REQUESTOR: STACY M SALAZAR ITJA#: ITJA0016493 REF AWARD/BPA: 47QTCA23DODEQ DELIVERY DATE: 09/30/2025 | $15K |
| Jul 22, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D25F0051 | 541519 | SAN DIEGO VARO MULTI-FUNCTION DEVICE (COPIER) LEASE. | $37K |
| Jul 21, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0297 | 541519 | GRAFANA ENTERPRISE SOFTWARE LICENSE | $72K |
| Jul 21, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00205 | 541519 | MICROSOFT ENTERPRISE SUBSCRIPTION SERVICES AGREEMENT - BASE YEAR PLUS TWO (2) OPTION YEARS. | $2.0M |
| Jul 18, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25P0086 | 334111 | MICROTONES | $372K |
| Jul 17, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0538 | 541519 | PBGC HAS A REQUIREMENT FOR ON-GOING SUPPORT OF MICROSOFT UNIFIED SUPPORT SERVICES FOR MS OFFICE, AZURE CLOUD SERVICES, AND LOCALLY INSTALLED MICROSOFT APPLICATION SOFTWARE. | $144K |
| Jul 17, 2025 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624FE002 | 541519 | MICROSOFT UNIFIED SUPPORT | $185K |
| Jul 16, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0182 | 541519 | THE CONTRACTOR SHALL PROVIDE BRAND-NAME CENTRIFY SOFTWARE SERVICE SUPPORT TO SYSTEMS ADMINISTRATORS MANAGING LINUX/UNIX SYSTEMS ON THE VA NETWORK. | $897K |
| Jul 16, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M325F0129 | 541519 | SERVICES FOR RANCHER GOVERNMENT CARBIDE ENVIRONMENT CONTINUITY SUBSCRIPTION, 1 YEAR | $76K |
| Jul 16, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0206 | 541519 | NETWORK EQUIPMENT ORDER | $26K |
| Jul 11, 2025 | Department of Homeland SecurityENTERPRISE INFORMATION TECHNOLOGY | 70T03024F7667N069 | 541519 | APPDETECTIVE BRAND NAME OR EQUAL (BNOE) DATABASE SECURITY TESTING SOFTWARE TOOL | $67K |
| Jul 10, 2025 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100423F0111 | 541519 | MICROSOFT CORP M365 GS AND WIN SERER STANDARD | $18K |
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