Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 351–400 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 27, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0106 | 334111 | THE CONTRACTOR SHALL DELIVER ALL REQUIRED IT HARDWARE IAW THE ATTACHED PRODUCT LIST. | $77K |
| Jun 25, 2024 | U.S. International Development Finance CorporationOFFICE OF ACQUISITION | 77344424F0108 | 541519 | MS SUPPORT RENEWAL | $93K |
| Jun 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0731 | 541519 | GUNNISON BMC HELIX CLOUD MIGRATION SERVI | $217K |
| Jun 21, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00164 | 541519 | VERITAS NETBACKUP SOFTWARE SUPPORT FY24 | $26K |
| Jun 21, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000548 | 541519 | REPLACE MISSION CRITICAL DESKTOP COMPUTERS FOR STII ENGINEERING STAFF. | $25K |
| Jun 20, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0118 | 541519 | GEO MACBOOK PRO PURCHASE | $47K |
| Jun 17, 2024 | Department of DefenseCOMMANDER | M0026423F0320 | 541519 | PEERGFS AND PROFILEUNITY PRODUCTS AND SERVICES | $243K |
| Jun 13, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0225 | 541519 | PACS WORKSTATIONS | $71K |
| Jun 12, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80148 | 541519 | MAINTENANCE AGREEMENT FOR 11 COPIER MULTIFUNCTION DEVICES (MFD) IN SAN-DO | $21K |
| Jun 11, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24F0020 | 541519 | MULTI-FUNCTION OFFICE MACHINE & COPIER LEASING SERVICES FOR THE VBA MANCHESTER REGIONAL OFFICE | $21K |
| Jun 7, 2024 | Department of Transportation693JF7 DOT MARITIME ADMINISTRATION | 693JF724F00075N | 541519 | LOCKING CABINETS FOR FIELD SITES | $6K |
| Jun 7, 2024 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106424F0024 | 541519 | TONER REPLENISHMENT | $47K |
| Jun 5, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC000016 | 541519 | OSTI BUYER: TAMMY PAYNE AZURE PROVISION & COMMIT VENDOR: REGAN TECHNOLOGIES CORP. | $1K |
| Jun 4, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824F0216 | 541519 | PACS WORKSTATION | $37K |
| Jun 3, 2024 | 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 |
| May 31, 2024 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E21F0103 | 541519 | COLOR COPIER LEASE - JACKSON VA REGIONAL OFFICE | $13K |
| May 31, 2024 | Environmental Protection AgencyINFORMATION TECHNOLOGY ACQ DIV (ITA | 68HERD24F0078 | 541519 | THE ENVIRONMENTAL PROTECTION AGENCY (EPA) REGION 6, OFFICE OF SUPERFUND & EMERGENCY MANAGEMENT DIVISION (SEMD) HAS A REQUIREMENT TO PROCURE THREE (3) APPLE MACBOOK PRO LAPTOP COMPUTERS. | $12K |
| May 29, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0075 | 541519 | DATA CENTER CONNECTIVITY EQUIPMENT | $362K |
| May 29, 2024 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25821F0059 | 541519 | APC UPS SUPPORT SERVICE PLANS | $21K |
| May 28, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F0662 | 541519 | MICROSOFT ENTERPRISE LICENSE AGREEMENT (ELA) SOFTWARE | $5.5M |
| May 23, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0154 | 541519 | TRIAGEXPERT CONTACT CENTER (TXCC) SUBSCRIPTIONS | $4.1M |
| May 23, 2024 | Department of DefenseNCIS QUANTICO VA | N6328524FD029 | 541519 | MICROSOFT SURFACE PRO 9 | $23K |
| May 23, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724F0098 | 541519 | MEDICAL CARTS | $107K |
| May 17, 2024 | 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. | $3.7M |
| May 15, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00004 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $72K |
| May 9, 2024 | Federal Trade CommissionOFFICE OF ACQUISITION | 29FTC124F0036 | 541519 | SUPPORTS OCIO'S HARDWARE REFRESH IN PREPARATION FOR AN INFLUX OF NEW FTC HIRES. | $185K |
| May 8, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIM000117 | 541519 | CID: 89303019AIM000008 MASTER TASK: TBD-MICROSOFT AADP LICENSES POP: 5/1/2023 - 4/30/2024 BUSINESS SIZE: SERVICE DISABLED VETERAN OWNED VENDOR: REGAN TECHNOLOGIES CORPORATION ADDRESS: 515 CENTERPOINT DR. STE 115 CITY: MIDDLETOWN,CT,06457 DUNS | $1.5M |
| May 7, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124F0406 | 541519 | QTY(30) BASELINE DELL LATITUDE 5440 LAPTOPS QTY(30) BASELINE DELL THUNDERBOLT DOCK | $43K |
| May 7, 2024 | Department of EnergyNNSA NON-MO CNTRCTNG OPS DIV | 89233119FNA000054 | 541519 | NASA SEWP CONTRACT NUMBER NNG15SD39B AZURE CLOUD SPACE | $131K |
| May 6, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10E20F0026 | 541519 | UPS MAINTENANCE SERVICES | $1K |
| May 1, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824P1382 | 541519 | CANON SERVICE CONTRACT | $68K |
| May 1, 2024 | Department of the TreasuryIRS BEP IT ACQUISITION | 2031ZB24F00036 | 541519 | CISCO RACK SWITCHES | $122K |
| May 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - MINT | 20340924P00095 | 541519 | MICROSOFT UNIFIED SOFTWARE SUPPORT | $373K |
| Apr 30, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400534 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $34K |
| Apr 29, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0748 | 541519 | HOSPITAL GRADE TELEVISIONS - LG - | $373K |
| Apr 29, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303023FIM000126 | 541519 | TASK ORDER FOR PM'S MICROSOFT LICENSING ENROLLMENT UNDER REGAN TECHNOLOGIES/MICROSOFT, CONTRACT NUMBER 8930319AIM000008. | $100K |
| Apr 25, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0113 | 541519 | MULTIFUNCTION DEVICE SERVICE MAINTENANCE AGREEMENT | $108K |
| Apr 25, 2024 | Department of DefenseFA8132 AFSC PZIMC | FA813224F0048 | 333244 | BLANKET PURCHASE AGREEMENTS (BPAS) FOR 3D PRINTER SUPPLIES FOR OC-ALC USE. | $98K |
| Apr 25, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124F0403 | 541519 | JAMF SOFTWARE LICENSES | $48K |
| Apr 24, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243122FSC000016 | 541519 | OSTI BUYER: TAMMY PAYNE AZURE PROVISION & COMMIT VENDOR: REGAN TECHNOLOGIES CORP. | $12K |
| Apr 24, 2024 | Pension Benefit Guaranty CorporationPENSION BENEFIT GUARANTY CORP | 16PBGC23F0037 | 541519 | LAPTOP REFRESH | $989K |
| Apr 24, 2024 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22P0020 | 335999 | VARO UPS MAINTENANCE | $9K |
| Apr 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0519 | 541519 | JOINT MULTIMEDIA CENTER (JCM) HARDWARE REFRESH | $12K |
| Apr 23, 2024 | Department of AgricultureUSDA, FSIS, OAS PCMB | 123A9424F0064 | 541519 | KENSINGTON SLIM N17 COMBINATION LAPTOP LOCKS | $32K |
| Apr 18, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0050 | 335999 | UPS MAINTENANCE | $9K |
| Apr 12, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $4K |
| Apr 11, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B23F0110 | 541519 | BRAND NAME ARCANA MEVO SOFTWARE MAINTENANCE RENEWAL AND HIGH AVAILABILITY SOFTWARE LICENSE AND MAINTENANCE | $63K |
| Apr 10, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400534 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $78 |
| Apr 9, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524F0352 | 541519 | ERGOTRON STYLEVIEW CARTS, CHARGING DOCKS, STATIONS | $13K |
| Apr 5, 2024 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25224F0148 | 541519 | VISN 12 CISARK COMPUTERS | $31K |
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