Search contract descriptions, companies and agencies.
REGAN TECHNOLOGIES CORPORATION
Total Committed Value of Federal Contracts
$26M
Recent Contract Actions
Contracts can have multiple “contract actions”: This is how agencies spend money for a specific purpose, adjust the amount committed or change the contract in a way that doesn’t affect the amount. That last scenario is usually indicated by a $0 action. If there is a contract action for a negative amount, it generally means the contract was adjusted or canceled.
| Description |
Category |
Agency |
Signed |
Amount Committed |
| VERSALINK B610 B/W PRINTERS |
IT Help Desk Productivity Tools |
Department of Veterans Affairs |
June 02, 2021 |
$119,222 |
| 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. |
IT Help Desk Productivity Tools |
Department of Veterans Affairs |
March 29, 2021 |
-$0 |
| 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. |
IT Help Desk Productivity Tools |
Department of Veterans Affairs |
February 12, 2021 |
$24,158,732 |
| 400 LENOVO LAPTOPS AND PERIPHERALS FOR OCA COVID19 |
Digital Computers |
Small Business Administration |
December 10, 2020 |
$0 |
| MONOCHROME LASER PRINTERS FOR VA HOUSTON TEXAS |
IT Help Desk Productivity Tools |
Department of Veterans Affairs |
November 24, 2020 |
$24,600 |
| THE PURPOSE OF THIS FIRM FIXED PRICED DELIVERY ORDER IS TO PURCHASE COVID 19 MULTI FUNCTION PRINTERS. |
Information Technology Input/Output and Storage Devices |
Internal Revenue Service |
September 30, 2020 |
$258,000 |
| AUDIO VISUAL CONFERNCING |
Analog Computers |
Department of Veterans Affairs |
September 29, 2020 |
$134,562 |
| 400 LENOVO LAPTOPS AND PERIPHERALS FOR OCA COVID19 |
Digital Computers |
Small Business Administration |
September 24, 2020 |
$452,912 |
| 150 COVID LAPTOPS FOR OCIO |
Digital Computers |
Small Business Administration |
September 15, 2020 |
$3,900 |
| 150 COVID TABLETS FOR OCIO |
Digital Computers |
Small Business Administration |
September 04, 2020 |
$163,635 |
| PRINTERS FOR THOMAS E CREEK VAMC - AMARILLO, TEXAS |
Information Technology Input/Output and Storage Devices |
Department of Veterans Affairs |
August 18, 2020 |
$10,465 |
| CISCO WIRELESS NETWORK EQUIPMENT |
Information Technology Support Equipment |
Department of Veterans Affairs |
May 29, 2020 |
$51,084 |
| LAPTOP ROLL CASE COVID-19 |
Information Technology Supplies |
Internal Revenue Service |
May 07, 2020 |
$0 |
| LAPTOP IN SUPPORT OF COVID-19 FOR SBA |
Analog Computers |
Small Business Administration |
April 16, 2020 |
$485,770 |
| LAPTOP ROLL CASE COVID19 |
Information Technology Supplies |
Internal Revenue Service |
April 02, 2020 |
$160,969 |
About this data
This data comes from the
Federal Procurement Data System, which includes all contracts worth $10,000 or more. We look at all contracts that are tagged with the
procurement code for COVID-19 or otherwise started in 2020 and contain “COVID-19” in the description. Department of Defense contracting data is subject to a
90-day delay before it appears in the data.
