Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 151–200 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 10, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525FNB180161 | 541519 | DELL EMC SERVERS | $1.2M |
| Jul 10, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0477 | 541519 | PROCUREMENT OF A SCHNIEDER ELECTRIC SERVICE CONTRACT TO PROVIDE MAINTENANCE, WITH UPGRADED RESPONSE TIME, FOR THE UNINTERRUPTIBLE POWER SUPPLY (UPS) EQUIPMENT LOCATED IN THE DATA CENTER AT THE NAVAL UNDERSEA WARFARE CENTER DIVISION, NEWPORT. | $21K |
| Jul 10, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0247 | 541519 | BRAND NAME GRAFANA SOFTWARE LICENSING | $46K |
| Jul 9, 2025 | Department of DefenseCOMMANDER | M0026425F0191 | 541519 | 70 COMPLIANT CHARGING CARTS TO: SOI-EAST AND SOI-WEST | $155K |
| Jul 9, 2025 | Department of the InteriorSER EAST MABO(51000) | 140P5122F0008 | 541519 | SERVICE, CANON C5850IG LEASE (BASE YEAR) - HEADQUARTERS FOR NPS, MARTIN LUTHER KING JR. NATIONAL HISTORIC SITE | $6K |
| Jul 9, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA638 | 541519 | APPLE MAC STUDIO M3 ULTRA, STUDIO DISPLAY & MACBOOK PRO | $25K |
| Jul 8, 2025 | Department of JusticeEXEC OFC FOR IMMIGRATION REVIEW | 15JE1R25F00000032 | 541519 | ARCHITECTURE ENGINEERING & CONSTRUCTION AUTOCAD SUBSCRIPTION | $33K |
| Jul 3, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MH25F0002 | 541519 | APPLE MACBOOKS REFRESH FOR NOAA NATIONAL WEATHER SERVICE INTERNATIONAL TSUNAMI INFORMATION CENTER. | $9K |
| Jul 1, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0127 | 541519 | MATRIX SWITCH | $32K |
| Jul 1, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50068 | 541519 | AV MAINTENANCE | $15K |
| Jun 30, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310325F00027 | 541519 | MICROSOFT UNIFIED SUPPORT, UNIFIED COVERAGE, AND PROACTIVE SERVICES | $30K |
| Jun 27, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0907 | 541519 | 14-INCH MACBOOK PRO, SPACE BLACK (MX2H3LL/A) (STDSP / M4P-12-16-16 / 24GB / 512GB / 70W) STANDARD DISPLAY I M4 PRO 12-CORE CPU, 16-CORE GPU, 16-CORE NE I 24GB I 512GB SSD I 70W USB-C POWER ADAPTER I 14-INCH LIQUID RETINA 13-INCH MACBOOK AIR - MIDNIGH | $48K |
| Jun 26, 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. | $5K |
| Jun 26, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0132 | 541519 | NETWORKING EQUIPMENT | $307 |
| Jun 25, 2025 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00175 | 541519 | PROVIDE ANNUAL MICROSOFT SOFTWARE ASSURANCE AND SUBSCRIPTIONS AND UNIFIED SUPPORT. | $194 |
| Jun 25, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925FR093 | 541519 | HONEYWELL CAC READER - USB | $48K |
| Jun 25, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000154 | 541519 | TECH EQUIPMENT | $25K |
| Jun 24, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS25F0035 | 541519 | LAPTOPS | $64K |
| Jun 23, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F0132 | 541519 | NETWORKING EQUIPMENT | $10K |
| Jun 18, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0374 | 541519 | THE ORDER PROVIDES FOR BRAND NAME BMC CONTROL-M SOFTWARE SUPPORT TO THE DEPARTMENT OF VETERANS AFFAIRS (VA), FINANCIAL SERVICE CENTER (FSC). | $52K |
| Jun 13, 2025 | Department of DefenseFA8772 AFLCMC HNIK | FA877225F0011 | 541519 | THIS IS A FORMAL FAIR OPPORTUNITY PROPOSAL REQUEST (FOPR) FOR MICROSOFT UNIFIED SUPPORT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE AIR FORCE ENTERPRISE. | $662K |
| Jun 13, 2025 | Department of JusticeFBI-JEH | 15F06722F0000934 | 541519 | THE SCOPE OF THIS EFFORT IS TO PROVIDE CONTINUED LICENSING AND SUPPORT ON BMC SOFTWARE PRODUCTS TO SUPPORT ONGOING NCIC OPERATIONS. | $3.9M |
| Jun 12, 2025 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80134 | 541519 | DATA CENTER UPS REPAIR SUPPORT SERVICES. | $11K |
| Jun 11, 2025 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346425F00022 | 541519 | MICROSOFT SURFACE HUB 3 85" FOR BUSINESS AND 3-YEAR ON-SITE EXTENDED WARRANTY | $24K |
| Jun 10, 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. | $254K |
| Jun 10, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0240 | 541519 | SERVER ROOM UNITERRUPTIBLE POWER SUPPLY PREVENTATIVE MAINTENANCE | $6K |
| Jun 9, 2025 | Department of DefenseFA4419 97 CONF CC | FA441925F0079 | 541519 | OG STAFF EFB TECH REFRESH | $181K |
| Jun 9, 2025 | Department of DefenseNAVAL SPECIAL WARFARE COMMAND | H9224025FE096 | 541519 | ADOBE CREATIVE CLOUD- NSWC PAO | $5K |
| Jun 5, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23F0011 | 541519 | MICROSOFT UNIFIED SUPPORT | $23K |
| Jun 4, 2025 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0442 | 541519 | WIRELESS BCMA SCANNERS | $229K |
| Jun 4, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D25F0046 | 541519 | PACIFIC DISTRICT OFFICE COPIER LEASE. | $6K |
| May 30, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0195 | 541519 | BMC SOFTWARE AND SUPPORT TO UPGRADE BMC REMEDY TO THE LATEST VERSION | $942K |
| May 29, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0127 | 541519 | VA OIT, IT OPERATIONS AND SERVICES, SOLUTION DELIVERY, TELECOM PROVISIONING OFFICE HAS AN IMMEDIATE REQUIREMENT FOR BRAND NAME APPLECARE OS ALLIANCE SUPPORT. | $40K |
| May 28, 2025 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M25F50049 | 541519 | SOFTWARE LICENSE MAINTENANCE | $23K |
| May 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0662 | 541519 | MICROSOFT ENTERPRISE LICENSE AGREEMENT (ELA) SOFTWARE | $6.2M |
| May 23, 2025 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26025F0274 | 541519 | MINITAB SOFTWARE | $30K |
| May 23, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0020 | 541519 | MULTI-FUNCTION OFFICE MACHINE & COPIER LEASING SERVICES FOR THE VBA MANCHESTER REGIONAL OFFICE | $23K |
| May 22, 2025 | Department of StateU.S. EMBASSY TBILISI | 19GG8025F0447 | 541519 | WRAIR_VARONIS SUBSCRIPTION RENEWAL 2025 | $31K |
| May 20, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0117 | 541519 | THIS PROCUREMENT IS FOR BMC AUTOMATED MAINFRAME INTELLIGENCE (AMI) DEVX CODE PIPELINE LICENSES AND MAINTENANCE SUPPORT | $1.2M |
| May 19, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0492 | 541519 | JABRA SPEAKERPHONES IN SUPPORT OF MISSION CRITICAL SYSTEMS. | $33K |
| May 15, 2025 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22P0020 | 335999 | VARO UPS MAINTENANCE | $7K |
| May 14, 2025 | Department of DefenseFA8772 AFLCMC HNIK | FA877225F0011 | 541519 | THIS IS A FORMAL FAIR OPPORTUNITY PROPOSAL REQUEST (FOPR) FOR MICROSOFT UNIFIED SUPPORT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE AIR FORCE ENTERPRISE. | $27M |
| May 7, 2025 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00093 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $6K |
| May 7, 2025 | Department of DefenseFA5004 354 CONS PK | FA500425F0037 | 541519 | TABLETS WITH SCREEN COVERS AND CASES (IPAD MINI 7 - 84 TOTAL) IAW QUOTE: Q34888 | $48K |
| May 5, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B25F0111 | 541519 | BRAND NAME TRIAGEXPERT CONTACT CENTER (TXCC) SOFTWARE-AS-A-SERVICE (SAAS) LICENSE SUBSCRIPTIONS AND RELATED TECHNICAL SUPPORT | $4.4M |
| May 5, 2025 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0314 | 541519 | THE VA ITOS, END USER OPERATIONS REQUIRES DESKTOP VERTICAL SCANNERS, DEPARTMENTAL VERTICAL SCANNERS, WORKGROUP SCANNERS, HIGH PRODUCTION SCANNERS, FLAT BED SCANNERS, SERVICES FOR PROJECT/ACCOUNT MANAGEMENT AND WARRANTY SUPPORT. | $18K |
| May 4, 2025 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821F0059 | 541519 | APC UPS SUPPORT SERVICE PLANS | $21K |
| May 2, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425F0373 | 541519 | KVM SWITCH IN SUPPORT OF MISSION CRITICAL SYSTEMS. | $23K |
| Apr 28, 2025 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS22F0008 | 541519 | MICROSOFT LICENSES AND AZURE SERVICES. | $41K |
| Apr 18, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0167 | 541519 | PACS WORKSTATIONS | $207K |
Get Alerted Before Regan Technologies Corp's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free