Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 1,501–1,550 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 16, 2018 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24718F1412 | 541519 | CAMERA ACCESSORIES | $13K |
| May 3, 2018 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26018F0938 | 541519 | MICROSOFT OFFICE STANDARD 2016 FOR NON-NETWORK SCIENTIFIC COMPUTING MACHINES; VA PUGET SOUND HEALTH CARE SYSTEM; SEATTLE, WASHINGTON | $10K |
| May 3, 2018 | Department of JusticeFBI-JEH | 15F06718F0004781 | 541519 | INTEL NUC KITS | $224K |
| May 1, 2018 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314418F0259 | 541519 | RSTUDIO COMMERCIAL DESKTOP AND SERVER PRO | $51K |
| Apr 25, 2018 | 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 |
| Apr 20, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0298 | 541519 | IGF::OT::IGF API SOAP UI-NG FIXED USER SUBSCRIPTION | $7K |
| Apr 10, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0274 | 541519 | MONITORS, PODIUMS AND MICROPHONE SETS | $22K |
| Mar 26, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0205 | 541519 | ANNUAL SUPPORT FOR INFORTEL SELECT | $16K |
| Mar 12, 2018 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC118F0045 | 541519 | APC REPLACEMENT BATTERIES | $47K |
| Mar 2, 2018 | Department of Veterans Affairs610-MARION (00610) | 36C25018F1639 | 541519 | LED TVS AND WALL MOUNTED BRACKET | $5K |
| Feb 28, 2018 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A18F0154 | 541519 | SHAREGATE FOR NINTEX LICENSES | $12K |
| Sep 23, 2016 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | VA26216F7407 | 541519 | ID BADGE SCANNERS | $7K |
| Sep 6, 2016 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227116F0143 | 541519 | BROCADE EQUIPMENT | $24K |
| Sep 1, 2016 | Department of Veterans AffairsRPO WEST (36C24W) | VA26016F2714 | 541519 | SL CORE LT04 TAPES | $43K |
| Aug 30, 2016 | Department of Veterans Affairs626-NASHVILLE (00626) | VA24916F4129 | 541519 | UPS NETWORK MANAGEMENT CARD | $4K |
| Aug 29, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F2652 | 541519 | HEADSETS 675A60336 | $16K |
| Aug 4, 2016 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | VA24116F1801 | 541519 | WIRELESS NETWORK EQUIPMENT | $10K |
| Aug 3, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | VA118A16F0301 | 541519 | NETWORK SERVERS | $30K |
| Jul 21, 2016 | Department of Veterans Affairs621-MOUNTAIN HOME (00621) | VA24916F3315 | 541519 | PRINTERS | $9K |
| Jul 19, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F4594 | 541519 | PRINTER, PHOTO, E11000XL-PH | $3K |
| Jul 18, 2016 | Department of the TreasuryFISCAL SERVICE | TFSAISS16K0087 | 541519 | IT - DATA STORAGE TAPES | $4K |
| Jul 12, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | VA26016F0026 | 541519 | IGF::OT::IGF ZEBRA DIRECT THERMAL PRINTERS | $8K |
| Jul 6, 2016 | Department of Veterans Affairs655-SAGINAW (00655) | VA25116F1670 | 541519 | PRIVACY MONITORS | $3K |
| Jun 27, 2016 | Department of the InteriorFWS HEADQUARTERS | INF16PD01402 | 541519 | OLE LAB / BACKUP TAPE LIBRARY | $21K |
| Jun 23, 2016 | Department of DefenseNIWC PACIFIC | N6600116F6105 | 541519 | POWEREDGE R430 SERVER | $15K |
| Jun 15, 2016 | Department of DefenseHQUSSOCOM | H9222216F0122 | 541519 | NAVSOC P-888 | $18K |
| Jun 10, 2016 | Department of JusticeFBI-JEH | DJF161200E0006322 | 541519 | T10K TAPES | $50K |
| Jun 10, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11815F0079 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR THE RENEWAL OF RARITAN KVM SOFTWARE AND HARDWARE MAINTENANCE SERVICES. | $41K |
| Jun 7, 2016 | National Aeronautics and Space AdministrationNASA GODDARD SPACE FLIGHT CENTER | NNG16HX16D | 541519 | 2U 12 BAY 2X6GB SAS ONE CTRL 2XPSU (2 EACH) | $6K |
| May 26, 2016 | Department of CommerceDEPT OF COMMERCE CENSUS | DOCYA132316NC0157 | 541519 | TAPE DRIVES FOR STORAGETEK | $102K |
| May 25, 2016 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | TCC16HQG0101 | 541519 | SUPERVISOR CARDS FOR CISCO 4500E SWITCHES | $32K |
| May 18, 2016 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | VA24816F1915 | 541519 | CABLES,SCANNERS AND TAPES | $10K |
| Apr 15, 2016 | Department of DefenseMARSOC H92257 | H9225716F0029 | 541519 | CISCO EQUIPMENT | $99K |
| Apr 14, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0959 | 541519 | IGF::OT::IGF SPECTRALOGIC ULTRIUM 5 MEDIA CLEANING TAPES AND BACKUP CARTRIDGES. THESE TAPES AND CARTRIDGES WILL BE USED TO SUPPORT THE BACKUP OF ALL VACO END USERS NETWORK DRIVES. | $40K |
| Apr 11, 2016 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | VA11816F0966 | 541519 | IGF::OT::IGF REQUIREMENT IS FOR F5 ANNUAL HARDWARE MAINTENANCE. | $45K |
| Mar 15, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26016F1271 | 541519 | SL CORE LT04 TAPES | $190 |
| Mar 4, 2016 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 | VA26016F1271 | 541519 | SL CORE LT04 TAPES | $24K |
| Mar 1, 2016 | Department of Veterans AffairsSAO WEST | VA26016F0506 | 541519 | VARIOUS PRINTER PARTS | $9K |
| Feb 18, 2016 | Department of JusticeCRIMINAL DIVISION | DJJ15F01CRM0209 | 541519 | VNX 5500 SAN SOFTWARE IGF::OT::IGF | $35K |
| Feb 5, 2016 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042116P0164 | 541513 | BROCADE H/W MAINTENANCE SUPPORT | $131K |
| Jan 28, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0086 | 541519 | IBM TAPE LIBRARY MAINTENANCE IGF::OT::IGF | $24K |
| Jan 27, 2016 | Department of Veterans AffairsSAO WEST | VA26016F0373 | 541519 | LAPTOP CABLE LOCKS | $7K |
| Dec 15, 2015 | Department of CommerceWESTERN FIELD DELEGATES NMFS | DOCWF133F15NC1000 | 541519 | IGF::OT::IGF CISCO MAINTENANCE SERVICES FOR NMFS OCIO | $7K |
| Dec 11, 2015 | Department of JusticeCRIMINAL DIVISION | DJJ15F01CRM0209 | 541519 | VNX 5500 SAN SOFTWARE IGF::OT::IGF | $37K |
| Dec 4, 2015 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 | VA25716F0535 | 541519 | DOCUMENT SCANNERS | $3K |
| Dec 3, 2015 | Department of Veterans AffairsVHA CLO | VA26016F0109 | 541519 | ACTIVATION FOR BOISE REMODEL BLDG 42, WIRELESS LAN DEVICES | $3K |
| Dec 1, 2015 | Department of the TreasuryPSB 3 | TFSAOIG16K0004 | 541519 | IGF::OT::IGF VARIOUS CICSO HARDWARE/SOFTWARE. | $10K |
| Nov 30, 2015 | Department of CommerceNOAA STRATEGIC SOURCING/OFFICE OF ACQUISITION AND GRANTS | DOCGF133016SE0115 | 541519 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF CISCO SMARTNET 24X7X4 | $3K |
| Nov 25, 2015 | Department of JusticeCRIMINAL DIVISION | DJJ16F01CRM0062 | 541519 | "IGF::OT::IGF". LOAD BALANCERS VIRTUAL LICENSE. PERIOD OF PERFORMANCE 11/27/2015-11/26/2016. | $37K |
| Nov 17, 2015 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 | VA24116F0217 | 541519 | ID SCANNERS | $10K |
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