Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 1,451–1,500 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 2, 2018 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322618F0401 | 541519 | FY19 HP SERVER MAINTENANCE SERVICES | $23K |
| Oct 31, 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 | $5K |
| Oct 1, 2018 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340919P00026 | 811212 | IBM CONSOLIDATED HARDWARE MAINTENANCE | $21K |
| Oct 1, 2018 | Department of DefenseFA4814 6 CONS PK | FA481419FG036 | 541519 | ADP COMPONENTS | $13K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0008247 | 541519 | THESE FUNDS WILL BE USED FOR HQ EQUIPMENT PURCHASES OF VTC SYSTEMS AND FOR LABOR, TRAVEL, AND PROGRAMMING FOR GENERAL DYNAMICS IT. THIS SYSTEM WILL BE FOR PATRIOTS PLAZA NVTC. | $6K |
| Sep 28, 2018 | Department of JusticeFBI-JEH | 15F06718F0008418 | 541519 | IT SUPPLIES | $11K |
| Sep 28, 2018 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26118F2157 | 541519 | ICB SCANNERS | $15K |
| Sep 28, 2018 | Department of DefenseNIWC PACIFIC | N6600118F1569 | 541519 | EXTERNAL HARD DRIVE | $4K |
| Sep 27, 2018 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY18F00045 | 541519 | MICROSOFT SOFTWARE ASSURANCE (SA) 3-YEAR MAINTENANCE AGREEMENTS | $319K |
| Sep 27, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318F2972 | 541519 | CEDAR RAPIDS VOC REHAB CENTER IP PHONES | $14K |
| Sep 27, 2018 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26318N3326 | 541519 | PHONES-IT SUPPLY | $26K |
| Sep 26, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F4765 | 541519 | IGF::OT::IGF WIRELESS ACCESS ERIE VA | $23K |
| Sep 26, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F3004 | 541519 | MICROWAY XEON WHISPERSTATION | $26K |
| Sep 25, 2018 | Department of DefenseNSWC CARDEROCK | N0016718F0181 | 541519 | DELL SERVER SUPPORT | $5K |
| Sep 25, 2018 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227118F0121 | 541519 | REQUIREMENT IS FOR 3 MACBOOK LAPTOPS. | $11K |
| Sep 24, 2018 | Department of Homeland SecurityBASE MIAMI(00028) | 70Z02818F70407200 | 541519 | PUBLIC AFFAIR MACBOOK 15" | $40K |
| Sep 24, 2018 | Department of DefenseNAVAL HEALTH RESEARCH CENTER | N6311618F0577 | 541519 | MICROSOFT VISIO PROJECT PRO | $61K |
| Sep 23, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1730 | 541519 | 23.6", LED, 1920X1080, VGA,HDMI,DVI, VES | $11K |
| Sep 20, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F4501 | 541519 | DDR3&DDR3 RAM | $34K |
| Sep 19, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2943 | 541519 | VA FY18 MEDIUM PRINTER LIFECYCLE REPLACEMENT | $2.3M |
| Sep 19, 2018 | Department of Veterans AffairsPCAC (36C776) | 36C77618P0125 | 334111 | SUBSCRIPTION SERVICES | $23K |
| Sep 12, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0607 | 541519 | PRINTERS | $29K |
| Sep 10, 2018 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB18F00000194 | 541519 | MACBOOKS | $8K |
| Sep 7, 2018 | Department of DefenseNSWC PHILADELPHIA DIV | N6449818F5141 | 541519 | MICROSOFT WIN PRO 10 64 BIT | $371K |
| Sep 5, 2018 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24418F4605 | 541519 | HONEYWELL PRINTERS | $24K |
| Sep 5, 2018 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227118F0077 | 541519 | 46 MONITORS | $14K |
| Sep 4, 2018 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25218F5115 | 541519 | BLACK AND WHITE PRINTER | $10K |
| Aug 31, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1305L218FNCNT0216 | 541519 | DELL SERVER WARRANTY EXTENSIONS. | $8K |
| Aug 27, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F1389 | 541519 | AZURE MONTHLY COMMITMENT | $51K |
| Aug 23, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2855 | 541519 | IGF::OT::IGF SCANNERS | $7K |
| Aug 20, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2839 | 541519 | IGF::OT::IGF CYTEL EAST | $6K |
| Aug 17, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2824 | 541519 | IGF::OT::IGF DOCUMENT SCANNERS | $7K |
| Aug 17, 2018 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24818F4388 | 541519 | PURCHASE OF CAMERAS. | $36K |
| Aug 16, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0084 | 541519 | MICROSOFT SOFTWARE SUPPORT INCLUDING DESKTOP BUNDLE ONLINE AND ENTERPRISE SOFTWARE ASSET MANAGEMENT | $515K |
| Aug 13, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470118F0197 | 541519 | 8505685385!VTC REQUIREMENT - RICHMOND, V | $1.7M |
| Aug 1, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2793 | 541519 | IGF::OT::IGF FS PROFESSIONAL 2020 SOFTWARE MAINTENANCE | $7K |
| Jul 31, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF18FNFFR0074 | 541519 | DELL SERVER AND DRIVE ARRAY MAINTENANCE | $5K |
| Jul 31, 2018 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC18F1576 | 541519 | IGF::OT::IGF | $55K |
| Jul 27, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0445 | 541519 | PRINTERS | $16K |
| Jul 24, 2018 | Department of DefenseNAVMEDCEN CAMP LEJEUNE NC | N6809318F0043 | 541519 | 40 HOURS OF SERVICE SUPPORT FOR CISCO NEXUS SWITCHES (P/N: F3-SRV-CRT-1WEEK) | $8K |
| Jul 11, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2787 | 541519 | IGF::OT::IGF GOTOWEBINAR LICENSES | $4K |
| Jun 26, 2018 | Department of CommerceDEPT OF COMMERCE NOAA | 1333LF18NNFFR0001 | 541519 | DELL SERVER DRIVE ARRAY MAINTENANCE | $5K |
| Jun 26, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25018F3056 | 541519 | DOCUMENT SCANNERS | $9K |
| Jun 20, 2018 | Department of AgricultureFSA-AERIAL PHOTOGRAPHY FIELD OFFICE | 12844718F0014 | 541519 | HARD DRIVES | $11K |
| Jun 20, 2018 | Department of Veterans AffairsRPO EAST (36C24E) | 36C24E18F0077 | 541519 | IMACS | $142K |
| Jun 19, 2018 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | 1232SB18F0176 | 541519 | PURCHASE OF SIX APPLE MACBOOK PRO 13-INCH MODEL WITH TOUCH BAR, SIX APPLE MAGIC MOUSE 2, AND 200 ANKER POWERDRIVE ELITE 2 POTTS W/ LIGHTNING CONNECTOR. POC: PAM HIRD (PAM.HIRD@NASS.USDA.GOV.) | $14K |
| Jun 18, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B18F2756 | 541519 | IGF::OT::IGF VCL INTEGRATED VOICE RECOGNITION | $78K |
| May 31, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F2740 | 541519 | DOCUMENT SCANNERS (PP15-U) FOR THE VA SOUTH TEXAS HEALTH CARE SYSTEM | $19K |
| May 31, 2018 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001518F0059 | 541519 | ANNUAL MICROSOFT SOFTWARE SUPPORT | $23M |
| May 23, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0774 | 541519 | MS AZURE (DCATSE) | $91K |
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