Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 251–300 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2024 | Department of DefenseUSTRANSCOM-AQ | HTC71124FD065 | 541519 | AWARD (SUBJECT TO THE AVAILABILITY OF FUNDS): FY25 BMC HELIX RENEWAL (HTC71124FD065) | $110K |
| Oct 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301625FG050 | 541519 | IT AND TELECOM -COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $15K |
| Oct 1, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282325FG093 | 541519 | IT AND TELECOM - MOBILE DEVICE PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $17K |
| Oct 1, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875125FG009 | 541519 | ADPE SYSTEM CONFIGURATION | $21K |
| Sep 30, 2024 | Department of JusticeCIVIL RIGHTS DIVISION | 15JCRT24F00000065 | 541519 | SOFTWARE SUBSCRIPTION VMWARE CLOUD FOUNDATION 5 (VSAN) | $67K |
| Sep 30, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F1106 | 541519 | P/N: MWCD3LL/A | $45K |
| Sep 30, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00124F80194 | 541519 | PROCURE CISCO IP TELEPHONE DEVICES THAT ARE NOW EOL | $390K |
| Sep 30, 2024 | Department of EnergyNATIONAL ENERGY TECHNOLOGY LABORATORY | 89243319FFE400124 | 541519 | MICROSOFT ENTERPRISE AGREEMENT AND PREMIER SUPPORT RENEWAL | $171K |
| Sep 29, 2024 | United States Chemical Safety BoardCHEMICAL SAFETY HAZARD INVEST BRD | 95315824P00009 | 541519 | MICROSOFT SUPPORT SERVICES | $94K |
| Sep 27, 2024 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS24F0080 | 541519 | LAPTOPS | $189K |
| Sep 27, 2024 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ324F00490N | 541519 | TO OBTAIN MICROSOFT (MS) AZURE ACTIVE DIRECTORY (AZURE AD) CERTIFICATE-BASED AUTHENTICATION (CBA) AND WINDOWS HELLO FOR BUSINESS (WHFB) PLATFORM SOLUTIONS. | $1.7M |
| Sep 26, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624FE002 | 541519 | MICROSOFT UNIFIED SUPPORT | $215K |
| Sep 26, 2024 | Federal Mediation and Conciliation ServiceFMCS | 93310024P0031 | 513210 | AZURE PAY-AS-YOU-GO | $150K |
| Sep 26, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0091 | 541519 | LEASE OF EIGHT (8) COLOR MFD COPIERS FOR USE IN JACKSON MS VARO. | $26K |
| Sep 26, 2024 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0024F0036 | 541519 | VIDEO CONFERENCE SOLUTION (EQUIPMENT) TO DELIVER ON OR BY NOVEMBER 15, 2024 | $60K |
| Sep 25, 2024 | United States Chemical Safety BoardCHEMICAL SAFETY HAZARD INVEST BRD | 95315824F00009 | 541519 | MICROSOFT SUPPORT SERVICES | $94K |
| Sep 25, 2024 | Federal Mediation and Conciliation ServiceFMCS | 93310024P0030 | 541519 | MVLS LICENSES | $429K |
| Sep 25, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603020P0048 | 511210 | AWARD OF THALES HARDWARE, MAINTENANCE AND SUPPORT. | $8K |
| Sep 24, 2024 | Department of CommerceDEPT OF COMMERCE CENSUS | 1333LB24F00000261 | 541519 | APPLE PROFESSIONAL SERVICES | $16K |
| Sep 23, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0665 | 541519 | TO PURCHASE DOC/BIS SUPPORTED VIDEO TELECONFERENCING EQUIPMENT FOR 2 OFFICES LOCATED IN SUITE 3886C. | $13K |
| Sep 21, 2024 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26224F0670 | 541519 | VEEAM SOFTWARE LICENSES B+4OY | $10K |
| Sep 20, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0396 | 541519 | THIS PROCUREMENT IS FOR CAPACITY AND PERFORMANCE ENGINEERING MANAGEMENT (CPE) BMC HELIX SAAS | $165K |
| Sep 19, 2024 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243224FNE400149 | 541519 | PURCHASE PHILLIPS 49" CURVED MONITORS 50 QTY. | $42K |
| Sep 19, 2024 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC23F0037 | 541519 | LAPTOP REFRESH | $70 |
| Sep 18, 2024 | Federal Mediation and Conciliation ServiceFMCS | 93310024F0020 | 541519 | ONESTREAM INTEGRATION | $1.1M |
| Sep 18, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13351142 | 541519 | TABLE MOUNTAIN COURSE WAVE DIVISION MULTIPLEXING (CWDM) HARDWARE UPGRADE | $163K |
| Sep 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ997 | 541519 | MICROSOFT HARDWARE AND SOFTWARE | $1.1M |
| Sep 17, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80343 | 541519 | CLC BIO LICENSE RENEWAL AND MAINTENANCE | $164K |
| Sep 16, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24F0126 | 541519 | THE NATIONAL CENTERS FOR ENVIRONMENTAL INFORMATION (NCEI) SEEK TO PURCHASE NEW MULTIFUNCTION, NETWORK PRINTERS TO REPLACE AGING AND FAILING UNITS AT ALL NCEI SITES: ASHEVILLE, NORTH CAROLINA, BOULDER, COLORADO, SILVER SPRING, MARYLAND AND STENNIS SPA | $55K |
| Sep 14, 2024 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664324F0040 | 541519 | APPLE REFRESH FOR ETOOLS 10.9-INCH IPAD WI-FI + CELLULAR256GB - SILVER (10TH GENERATION) AND ACCESSORIES.VENDOR SHALL MAKE DEVICES AVAILABLE WITHIN THE AFRC ABM ORGANIZATION ID: 1147074 PRIOR TO DEVICE SHIPMENTS. QUOTE #: Q32857 | $61K |
| Sep 13, 2024 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC23F0037 | 541519 | LAPTOP REFRESH | $901K |
| Sep 13, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224F0241 | 541519 | VISN 12 CISARK COMPUTERS | $455K |
| Sep 12, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24PNB670577 | 334111 | LIFECYCLE REPLACEMENT | $22K |
| Sep 12, 2024 | 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). | $61K |
| Sep 12, 2024 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024F0617 | 541519 | RADIOLOGY PACS UPGRADES. HP MONITORS, BARCO MONITORS AND HP TOWERS FOR 8 VISN 20 LOCATIONS | $2.0M |
| Sep 11, 2024 | Small Business AdministrationOFC OF PERF MGMT AND CFO | 73351024F0098 | 541519 | MICROSOFT ELA SURGE QUANTITIES | $4.5M |
| Sep 11, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FD064 | 541519 | MONITORS AND ACCESSORIES | $136K |
| Sep 10, 2024 | Department of JusticeNATIONAL SECURITY DIVISION | 15JNSD24F00000025 | 541519 | VERTIV KVM SWITCH | $177K |
| Sep 9, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0574 | 541519 | SOLARWINDS NETWORK MONITORING SYSTEM | $50K |
| Sep 9, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346424F00044 | 541519 | MICROSOFT UNIFIED SUPPORT PACKAGE | $1.4M |
| Sep 6, 2024 | Department of DefenseFA6643 AF RESERVE CMD HQ AFRC PK | FA664324F0033 | 541519 | A3 OPS MOBILE DEVICE (OMD)/(EFB) TECH REFRESH | $2.3M |
| Sep 6, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724N0455 | 334118 | PERIOD 1: COMPUTER PERIPHERALS: MONITORS, KEYBOARDS, MICE, AND DOCKING STATIONS. | $150K |
| Sep 5, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310322F00175 | 541519 | PROVIDE ANNUAL MICROSOFT SOFTWARE ASSURANCE AND SUBSCRIPTIONS AND UNIFIED SUPPORT. | $75K |
| Sep 5, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00004 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $177K |
| Sep 5, 2024 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0178 | 541519 | MICROSOFT ENTERPRISE AGREEMENT (RENEWAL) | $3.4M |
| Sep 4, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F0588 | 541519 | THIS PROCUREMENT IS FOR EIGHT (8) DELL POWER EDGE R860 HOST SERVERS WITH ATTACHED TECHNICAL SPECIFICATIONS, INCLUDING EXTENDED 24/7 SUPPORT FOR MISSION CRITICAL ASSISTANCE. THIS ACQUISITION WILL BE RESOURCED THROUGH THE NOAA ENTERPRISE SERVICES. | $654K |
| Sep 4, 2024 | Institute of Museum and Library ServicesINSTITUTE OF MUSEUM LIBRARY SVCS | 53987124F0027 | 541519 | REPLACING IMLS LAPTOPS AND RELATED EQUIPMENT. | $207K |
| Sep 3, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724N0455 | 334118 | PERIOD 1: COMPUTER PERIPHERALS: MONITORS, KEYBOARDS, MICE, AND DOCKING STATIONS. | $50K |
| Sep 3, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0328 | 541519 | APPLE HARDWARE REFRESH | $443K |
| Aug 29, 2024 | 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. | $272K |
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