# Regan Technologies Corp.

Canonical: https://abierto.us/vendors/regan-technologies-corp-pj2bs3kywks5

- UEI: PJ2BS3KYWKS5
- CAGE: 365K3
- Location: Middletown, CT
- Awards in window: 134 (191 transactions), $73,676,262 obligated, January 2, 2026 to September 11, 2026

## Awarding agencies

- Department of the Air Force: 5 awards, $28,150,025
- Defense Health Agency: 1 awards, $7,081,365
- Federal Bureau of Investigation: 4 awards, $6,306,349
- Departmental Offices: 1 awards, $5,877,166
- Department of Veterans Affairs: 34 awards, $4,657,870
- Equal Employment Opportunity Commission: 1 awards, $4,374,701
- Department of the Navy: 2 awards, $3,003,073
- Departmental Offices: 1 awards, $2,540,847
- National Archives and Records Administration: 5 awards, $2,154,798
- National Aeronautics and Space Administration: 9 awards, $1,919,250
- GAO, Except Comptroller General: 1 awards, $1,700,000
- U.S. Agency for Global Media: 1 awards, $1,303,809
- Department of State: 2 awards, $653,790
- National Labor Relations Board: 2 awards, $582,452
- U.S. Citizenship and Immigration Services: 3 awards, $542,315

## Industries

- 541519 Other Computer Related Services: $73,087,449
- 334111 Electronic Computer Manufacturing: $598,433
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $14,592
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $0
- 517121 Telecommunications Resellers: $0
- 339113 Surgical Appliance and Supplies Manufacturing: -$4,950
- 444140 Hardware Retailers: -$19,263

## Competition

- Full and Open Competition After Exclusion of Sources: 117 awards
- Competed Under SAP: 9 awards
- Full and Open Competition: 4 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards

## Solicitations won

- Medical All-in-One (AIO) Computers - JEFO (ht001526FE019). https://abierto.us/opportunities/ht001526fe019

## Largest awards

- FA877225F0011 (delivery order): $28,266,289, FA8772 AFLCMC Hnik. Microsoft Unified Support Modification to Update Quantities to Organization, Add an Organization, and Exercise Option Period One (1).. https://www.usaspending.gov/award/CONT_AWD_FA877225F0011_9700_NNG15SD39B_8000/
- HT001526FE019 (delivery order): $7,081,365, DHA Enterprise Med Support EMS-CD. Eud ALL-IN-ONE (Aio) Computers. https://www.usaspending.gov/award/CONT_AWD_HT001526FE019_9700_NNG15SD39B_8000/
- 140D0424F0662 (delivery order): $5,877,166, Ibc Acq SVCS Directorate. Contractor Shall Provide Microsoft Enterprise License Agreements, Provide Ongoing Software Assurance, and Support for Licenses.. https://www.usaspending.gov/award/CONT_AWD_140D0424F0662_1406_NNG15SD39B_8000/
- 45310023F0178 (delivery order): $4,374,701, Equal Employment Opportunity Comm. Microsoft Enterprise Agreement (Renewal). https://www.usaspending.gov/award/CONT_AWD_45310023F0178_4500_NNG15SD39B_8000/
- 15F06722F0000934 (delivery order): $4,179,807, FBI-JEH. The Scope of This Effort Is Exercise of Oy 3 to Provide Continued Licensing and Support of BMC Software Products to Support Ongoing Ncic Operations. Period of Performance 7/01/2025 - 6/30/2026.. https://www.usaspending.gov/award/CONT_AWD_15F06722F0000934_1549_NNG15SD39B_8000/
- N0018926FW119 (delivery order): $2,999,818, NAVSUP FLT Log CTR Norfolk. Honeywell and Zebra Automated Identification Technology (Ait) Equipment and Accessories. https://www.usaspending.gov/award/CONT_AWD_N0018926FW119_9700_NNG15SD39B_8000/
- 2032L226F00058 (delivery order): $2,540,847, National Office - IRS Do/It Branch. Apple Macbook Pros with Applecare and Acessories. https://www.usaspending.gov/award/CONT_AWD_2032L226F00058_2001_NNG15SD39B_8000/
- 88310325F00205 (delivery order): $2,095,614, Nara Contracting Office. Microsoft Enterprise Subscription Services Agreement - Base Year Plus Two (2) Option Years.. https://www.usaspending.gov/award/CONT_AWD_88310325F00205_8800_NNG15SD39B_8000/
- 05GA0A23F0011 (delivery order): $1,700,000, Government Accountability Office. The Purpose of This Modification Is to Exercise Option 3.. https://www.usaspending.gov/award/CONT_AWD_05GA0A23F0011_0559_NNG15SD39B_8000/
- 36C10B26F0185 (delivery order): $1,574,131, Technology Acquisition Center NJ. Medication Carts. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0185_3600_NNG15SD39B_8000/
- 15F06726F0000785 (delivery order): $1,505,167, FBI-JEH. FY26 Q2 Itbb IT Peripherals. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000785_1549_NNG15SD39B_8000/
- 80TECH26FA211 (delivery order): $1,327,226, NASA IT Procurement Office. This Task Order Is for Lenels2 Software Licensing and Support Renewal.. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA211_8000_NNG15SD39B_8000/
- 95170026F0278 (delivery order): $1,303,809, Office of Contracts. Usagm Computer Buy. https://www.usaspending.gov/award/CONT_AWD_95170026F0278_9568_NNG15SD39B_8000/
- 36C10B26F0334 (delivery order): $1,161,029, Technology Acquisition Center NJ. Na. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0334_3600_NNG15SD39B_8000/
- 36C10B25F0182 (delivery order): $985,688, Technology Acquisition Center NJ. This Modification Is the Exercise Option Year 1.. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0182_3600_NNG15SD39B_8000/
- 19AQMM26F0693 (delivery order): $593,700, Acquisitions - Aqm Momentum. Honeywell Label Printers. https://www.usaspending.gov/award/CONT_AWD_19AQMM26F0693_1900_NNG15SD39B_8000/
- 70SBUR26F00000281 (delivery order): $476,343, Uscis Contracting Office. This Is a Solicitation for One Year of Jamf Software Subscription Renewal Needed to Set Up and Pre-Configure New Devices, to Reset, Re-Purpose and Recover Mobile Devices and Computer. the License Term for This Order Is 9/23/2026 - 9/22/2027.. https://www.usaspending.gov/award/CONT_AWD_70SBUR26F00000281_7003_NNG15SD39B_8000/
- 80TECH26FA169 (delivery order): $466,099, NASA IT Procurement Office. This Delivery Order Is to Purchase Idemia France Sas ID-ONE Piv Cards for Msfc.. https://www.usaspending.gov/award/CONT_AWD_80TECH26FA169_8000_NNG15SD39B_8000/
- 12314425F0195 (delivery order): $450,279, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. BMC Software and Support to Upgrade BMC Remedy to the Latest Version. https://www.usaspending.gov/award/CONT_AWD_12314425F0195_1205_NNG15SD39B_8000/
- 63NLRB26F0058 (delivery order): $396,690, National Labor Relations Board. FY26 NLRB Laptops and Docking Stations. https://www.usaspending.gov/award/CONT_AWD_63NLRB26F0058_6300_NNG15SD39B_8000/
- 15F06725F0001974 (delivery order): $367,206, FBI-JEH. Agpm Replacement. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001974_1549_NNG15SD39B_8000/
- 50310226F0108 (delivery order): $357,906, Securities and Exchange Commission. Mac Upgrade. https://www.usaspending.gov/award/CONT_AWD_50310226F0108_5000_NNG15SD39B_8000/
- 93310024P0030 (purchase order): $333,737, FMCS. MVLS Licenses OY2. https://www.usaspending.gov/award/CONT_AWD_93310024P0030_9300_-NONE-_-NONE-/
- 36C26226F0261 (delivery order): $326,708, 262-Network Contract Office 22. Picis Workstations. https://www.usaspending.gov/award/CONT_AWD_36C26226F0261_3600_47QTCA23D00EQ_4732/
- 47QACA25F0279 (delivery order): $318,598, Office of Centralized Acquisition Services. SBA Piid 73351022F0229 Microsoft Ela Software Licenses - Modification P00001 Adds Within Scope Licenses.. https://www.usaspending.gov/award/CONT_AWD_47QACA25F0279_4732_NNG15SD39B_8000/
- 36C10B25F0089 (delivery order): $301,028, Technology Acquisition Center NJ. Vaco MFD Lease Option Year 1. https://www.usaspending.gov/award/CONT_AWD_36C10B25F0089_3600_NNG15SD39B_8000/
- 9523ZY26F0025 (delivery order): $296,967, Commodity Futures Trading Comm. Monitor Tech Refresh. https://www.usaspending.gov/award/CONT_AWD_9523ZY26F0025_9507_NNG15SD39B_8000/
- 1605TB26F00085 (delivery order): $278,000, DOL-ITAS Division B Procurement. Cisco Collaboration Software Licenses, Optimization and Validation of Imagicle, E911 and Informacast Software Licenses in Accordance with Exhibit a Items 1.01 Through 1.13 and Report Service. https://www.usaspending.gov/award/CONT_AWD_1605TB26F00085_1605_NNG15SD39B_8000/
- 36C24426F0294 (delivery order): $264,350, 244-Network Contract Office 4. Mobile Medical Cart/Workstations. https://www.usaspending.gov/award/CONT_AWD_36C24426F0294_3600_NNG15SD39B_8000/
- 15F06726F0000804 (delivery order): $254,169, FBI-JEH. FY26 Ups Refresh. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000804_1549_NNG15SD39B_8000/
- FA301626F0147 (delivery order): $224,395, FA3016 502 Cons CL. Laptops and Mini Docks. https://www.usaspending.gov/award/CONT_AWD_FA301626F0147_9700_47QTCA23D00EQ_4732/
- 49100426F0020 (delivery order): $196,829, Div of Acq and Cooperative Support. Microsoft Premier Support. https://www.usaspending.gov/award/CONT_AWD_49100426F0020_4900_NNG15SD39B_8000/
- 63NLRB26F0088 (delivery order): $185,762, National Labor Relations Board. FY26 Microsoft Unified Coverage & Support Services. https://www.usaspending.gov/award/CONT_AWD_63NLRB26F0088_6300_NNG15SD39B_8000/
- 93310026P0007 (purchase order): $175,560, FMCS. Azure PAY-AS-YOU-GO. https://www.usaspending.gov/award/CONT_AWD_93310026P0007_9300_-NONE-_-NONE-/
- 47QACA26F0363 (delivery order): $157,604, Office of Centralized Acquisition Services. OPM Ocio Laptops Apple Equipment. https://www.usaspending.gov/award/CONT_AWD_47QACA26F0363_4732_NNG15SD39B_8000/
- 36C10B26F0296 (delivery order): $153,058, Technology Acquisition Center NJ. Apple Mobile Devices. https://www.usaspending.gov/award/CONT_AWD_36C10B26F0296_3600_NNG15SD39B_8000/
- 70US0926F3OTH2814 (delivery order): $125,287, U. S. Secret Service. 2026 Recorded Future Fraud Intelligence Module. https://www.usaspending.gov/award/CONT_AWD_70US0926F3OTH2814_7009_NNG15SD39B_8000/
- 91003126F0060 (delivery order): $101,992, FSA Acquisitions Office. This Requisition Will Fund 13 Specialized Developer Laptops (16" Macbook Pro M5 Max Chip 18 Core Cpu, 40 Core Gpu, 128GB Ram, and 4TB Ssd) at Approximately $9,000 Per Unit (Inclusive of Shipping and Vendor Overhead), Totaling $117,000.. https://www.usaspending.gov/award/CONT_AWD_91003126F0060_9100_NNG15SD39B_8000/
- 9523ZY26F0046 (delivery order): $97,404, Commodity Futures Trading Comm. Monitor Refresh for CFTC Regions. https://www.usaspending.gov/award/CONT_AWD_9523ZY26F0046_9507_NNG15SD39B_8000/
- 70CMSD26FR0000135 (delivery order): $95,489, Investigations and Operations Support Dallas. This Order Provides Monitors for Homeland Security Investigations Personnel to Conduct Forensic Analysis in Child Exploitation Cases.. https://www.usaspending.gov/award/CONT_AWD_70CMSD26FR0000135_7012_NNG15SD39B_8000/
- 13TECH26F0068 (delivery order): $84,996, Chief Information Officer. Conference Center Audiovisual (Av) Maintenance & Support Services. https://www.usaspending.gov/award/CONT_AWD_13TECH26F0068_1323_NNG15SD39B_8000/
- 70RTAC25FR0000069 (delivery order): $82,583, Info Tech Acq Center. IT Peripherals for Employees That Work for the Department of Homeland Security Headquarters (Hq).. https://www.usaspending.gov/award/CONT_AWD_70RTAC25FR0000069_7001_NNG15SD39B_8000/
- 95332A26F00001 (delivery order): $77,008, Corporation for NTL Comm Service. Microsoft Me. https://www.usaspending.gov/award/CONT_AWD_95332A26F00001_9577_NNG15SD39B_8000/
- 36C10B24F0297 (delivery order): $76,456, Technology Acquisition Center NJ. P00002-Grafana Enterprise Software License. https://www.usaspending.gov/award/CONT_AWD_36C10B24F0297_3600_NNG15SD39B_8000/
- 693JJ126F00057N (delivery order): $70,973, IT Acquisition Center of Excellence (Ace). The Purpose of This Order Is to Acquire (8) 16-IN Macbook Pro M5 Max , (7) 16-IN Macbook Pro M5pro, (15) Magic Mouse, Magic Keyboards, Applecare, and Belkin Thunderbolt Docks for the Media Center.. https://www.usaspending.gov/award/CONT_AWD_693JJ126F00057N_6925_NNG15SD39B_8000/
- 70T03024F7667N069 (delivery order): $69,694, Enterprise Information Technology. Modification P00003 Provides Funding to Exercise Option Period-2 of the Task Order.. https://www.usaspending.gov/award/CONT_AWD_70T03024F7667N069_7013_NNG15SD39B_8000/
- 36C10B23F0110 (delivery order): $65,821, Technology Acquisition Center NJ. Brand Name Arcana Mevo Software Maintenance Renewal and High Availability Software License and Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C10B23F0110_3600_NNG15SD39B_8000/
- 19AQMS26F0105 (delivery order): $60,090, Acquisitions - Aqm Silms. IT Electronic Computer Components. https://www.usaspending.gov/award/CONT_AWD_19AQMS26F0105_1900_NNG15SD39B_8000/
- 80NSSC26FA265 (delivery order): $56,825, NASA Shared Services Center. Nine (9) Starlink Performance Kits (Gen 3) and Data Services. https://www.usaspending.gov/award/CONT_AWD_80NSSC26FA265_8000_NNG15SD39B_8000/
- 36C10B26F0318 (delivery order): $52,684, Technology Acquisition Center NJ. Ethernet & Fiber Optic Patch Cables in Support of the Department of Veterans Affairs Ehrm-Io (Jsa Facility). https://www.usaspending.gov/award/CONT_AWD_36C10B26F0318_3600_NNG15SD39B_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/regan-technologies-corp-pj2bs3kywks5.