Federal Contractor Profile
Regan Technologies Corp
$675M obligated·1,017 awards·40 agencies·15 NAICS
Federal Contracts
Showing contracts 401–450 of 1,557 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 4, 2024 | Department of the TreasuryARC DIV PROC SVCS - CNCS | 20346423F00004 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $1.7M |
| Apr 4, 2024 | National Science FoundationDIV OF ACQ AND COOPERATIVE SUPPORT | 49100424F0076 | 541519 | MONITORS | $15K |
| Apr 3, 2024 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23F0011 | 541519 | MICROSOFT UNIFIED SUPPORT | $82K |
| Apr 3, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24721C0050 | 335999 | UPS MAINTENANCE | $3K |
| Apr 3, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24P00000363 | 541519 | PDQ DEPLOY & INVENTORY (PER LICENSE) POP: 1 YEAR PURCHASE FROM DATE | $2K |
| Apr 2, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) | 36C10A23F0075 | 541519 | DATA CENTER CONNECTIVITY EQUIPMENT | $2.0M |
| Apr 2, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA436 | 541519 | APPLECARE ENTERPRISE, APPLE MACBOOKS & DELL MONITOR | $27K |
| Mar 22, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00093 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $24K |
| Mar 21, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $327 |
| Mar 21, 2024 | Department of Housing and Urban DevelopmentCPO : IT OPERATIONS SUPPORT DIVISION; NOF | 86615424F00002 | 541519 | APPLE MACBOOKS | $21K |
| Mar 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA406 | 541519 | OT : APPLE PRODUCTS | $96K |
| Mar 15, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $132K |
| Mar 12, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0240 | 541519 | SERVER ROOM UNITERRUPTIBLE POWER SUPPLY PREVENTATIVE MAINTENANCE | $6K |
| Mar 12, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303020FIM400024 | 541519 | THE PURPOSE OF THIS ORDER IS TO PROVIDE FOR MICROSOFT O365 LICENSES FOR THE NATIONAL TRAINING CENTER UNDER REGAN TECHNOLOGIES/MICROSOFT, CONTRACT 89303019AIM000008. REFERENCE ATTACHED QUOTE. | $86K |
| Mar 12, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B20F0089 | 541519 | HARDWARE MAINTENANCE FOR DELL ACTIVE DIRECTORY DOMAIN CONTROLLER | $105K |
| Mar 11, 2024 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0541 | 541519 | BARCO PACS READING STATIONS | $35K |
| Mar 8, 2024 | Department of EnergyGOLDEN FIELD OFFICE | 89243419FEE400084 | 541519 | THE PURPOSE OF THIS DELIVERY ORDER IS TO PURCHASE MICROSOFT ENTERPRISE SOFTWARE (SUBSCRIPTION FOR MICROSOFT ENTERPRISE SOFTWARE AZURE) FOR EERE DATA CENTER. PURCHASE THRU THE NASA SEWP V, DOE MICROSOFT LICENSING CATALOG. NASA SEWP CONTRACT NUMBER NNG15SD39B. | $2K |
| Mar 5, 2024 | Department of EnergySTRATEGIC PETROLEUM RESERVE | 89243519FFE400050 | 541519 | PARTICIPATION IN 5 YEAR LICENSING AGREEMENT WITH MICROSOFT | $43K |
| Mar 4, 2024 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322622F0074 | 541519 | BMC REMEDY FY22 | $356K |
| Feb 29, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400534 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $466 |
| Feb 26, 2024 | National Archives and Records AdministrationNARA CONTRACTING OFFICE | 88310324F00078 | 541519 | SINGLE EAR HEADSETS COR/INV APPROVER- CHARLES SIMMS | $36K |
| Feb 23, 2024 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0178 | 541519 | MICROSOFT ENTERPRISE AGREEMENT (RENEWAL) | $500K |
| Feb 21, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243123FSC400534 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $1K |
| Feb 21, 2024 | Department of DefenseNSWC PHILADELPHIA DIV | N6449824FG085 | 541519 | THERMAL LABEL PAPER, RIBBON | $5K |
| Feb 12, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400070 | 541519 | ESTABLISH ORDER FOR PREMIER SERVICES | $126K |
| Feb 12, 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 | $1.3M |
| Feb 9, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B21F0062 | 541519 | NASA SEWP V GWAC ORDER FOR SUPPORTING TECHNOLOGIES: IT HARDWARE AND WARRANTY SUPPORT SERVICES FOR SINGLE FUNCTION DEVICE AND MULTI-FUNCTION DEVICE PRINTERS, BARCODE PRINTERS, DOCUMENT SCANNERS, MONITORS, PERIPHERALS, AND ANCILLARY COMMODITIES. | $26K |
| Feb 9, 2024 | Department of DefenseFA3016 502 CONS CL | FA301622F0125 | 541519 | THE CONTRACTOR SHALL FURNISH ALL SOFTWARE, REPLACEMENT HARD AS COVERED AND TECHNICAL SUPPORT AS REQUIRED FOR THE SUSTAINMENT OF THE WHASC STRUXUREWARE SYSTEM TO MONITOR THE WHASCS DATA CENTER. | $18K |
| Feb 6, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B24F0061 | 541519 | BMC SOFTWARE LICENSES AND MAINTENANCE | $2.0M |
| Feb 6, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $7K |
| Feb 2, 2024 | Department of DefenseFA3030 17 CONS CC | FA303024FG059 | 541519 | BMC FOOTPRINTS SERVICE | $27K |
| Feb 2, 2024 | Department of Veterans AffairsOFFICE OF INSPECTOR GENERAL OIG (36C10M) | 36C10M23F50043 | 541519 | DISPLAY PRODUCT PROCUREMENT, INSTALLATION SERVICES | $1K |
| Feb 1, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0223F0240 | 541519 | SERVER ROOM UNITERRUPTIBLE POWER SUPPLY PREVENTATIVE MAINTENANCE | $10K |
| Jan 31, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10E20F0026 | 541519 | UPS MAINTENANCE SERVICES | $240 |
| Jan 31, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341222F00093 | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $1.2M |
| Jan 29, 2024 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243219FNE400030 | 541519 | MICROSOFT ENTERPRISE AGREEMENT LICENSING RENEWAL IGF::OT::IGF | $7K |
| Jan 26, 2024 | Department of EnergyWESTERN-CORPORATE SERVICES OFFICE | 89503023FWA000110 | 541519 | MICROSOFT ENTERPRISE LICENSE AND SUPPORT AGREEMENT - BPA 89303019AIM000008 | $8K |
| Jan 26, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0013 | 541519 | APPLE PROFESSIONAL CARE SERVICES | $88K |
| Jan 24, 2024 | Court Services and Offender Supervision AgencyCOURT SERVICES OFFENDER SUPV AGCY | 9594CS22F0008 | 541519 | MICROSOFT LICENSES AND AZURE SERVICES. | $1.2M |
| Jan 24, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303022FIM400061 | 541519 | THE PURPOSE OF THIS ORDER IS TO ESTABLISH A NEW MICROSOFT ORDER FOR AU. | $17K |
| Jan 23, 2024 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310024F0002 | 541519 | MICROSOFT TEAMS TEXTING SUBSCRIPTION (3,000,000 TEXTS) - PART NO: AC-AZURE-UTEXT - POP: 09/27/2023 TO 09/26/2024 PR#ITCIO240002 | $123K |
| Jan 12, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10E20F0026 | 541519 | UPS MAINTENANCE SERVICES | $361 |
| Jan 11, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603019F0049 | 541519 | THE PURCHASE OF MICROSOFT EA AND PREMIER SUBSCRIPTION SERVICES | $101K |
| Jan 8, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524F13040075 | 541519 | AWARD FOR VEEAM SOFTWARE RENEWAL. | $21K |
| Jan 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 | $489K |
| Jan 4, 2024 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E22P0020 | 335999 | VARO UPS MAINTENANCE | $4K |
| Jan 4, 2024 | Department of Veterans AffairsTECHNOLOGY ACQUISITION CENTER NJ (36C10B) | 36C10B19F0450 | 541519 | LEASE OF MULTI-FUNCTIONAL DEVICES (MFDS) AT VETERANS AFFAIRS CENTRAL OFFICE (VACO). | $537K |
| Jan 3, 2024 | Department of EnergyHEADQUARTERS PROCUREMENT SERVICES | 89303024FIM000136 | 541519 | THE PURPOSE OF THIS REQUISITION IS TO ESTABLISH A NEW ORDER TO SUPPORT MS TENANT ASSESSMENT AND PROVIDE INCREMENTAL FUNDING TO CLIN 00001, IN THE AMOUNT OF $593,479.61. | $593K |
| Dec 28, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723F0033 | 541519 | MFD FAX SERVICES | $63K |
| Dec 26, 2023 | Equal Employment Opportunity CommissionEQUAL EMPLOYMENT OPPORTUNITY COMM | 45310023F0178 | 541519 | MICROSOFT ENTERPRISE AGREEMENT (RENEWAL) | $176K |
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