Award search
Awards for “REGAN TECHNOLOGIES CORPORATION”
25 awards on this page · sorted by amount · page 19
| Award ID | Recipient | Awarding agency | Amount | Start | End | NAICS | Description |
|---|---|---|---|---|---|---|---|
| VA24415F7121 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $5.82K | 2015-09-14 | 2016-09-13 | 541519 | SCANNER |
| HC102820F0737 | REGAN TECHNOLOGIES CORP | Department of Defense | $5.78K | 2020-07-02 | 2020-08-02 | 541519 | SST OSPREY EN SED |
| 15F06718F0008247 | REGAN TECHNOLOGIES CORP | Department of Justice | $5.76K | 2018-09-28 | 2019-09-29 | 541519 | THESE FUNDS WILL BE USED FOR HQ EQUIPMENT PURCHASES OF VTC SYSTEMS AND FOR LABOR, TRAVEL, AND PROGRAMMING FOR GENERAL DYNAMICS IT. THIS SYSTEM WILL BE FOR PATRIOTS PLAZA NVTC. |
| 75F40120F80550 | REGAN TECHNOLOGIES CORP | Department of Health and Human Services | $5.62K | 2020-09-22 | 2021-10-21 | 541519 | APPLE MACBOOK PRO COMPUTER |
| 36C25018F1639 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $5.35K | 2018-03-01 | 2018-03-15 | 541519 | LED TVS AND WALL MOUNTED BRACKET |
| VA26015F0692 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $5.3K | 2015-08-26 | 2015-10-26 | 541519 | FUJITSU FI-6770 SCANNER |
| VA26216F7407 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $5.13K | 2016-09-23 | 2017-09-25 | 541519 | ID BADGE SCANNERS |
| HC102822F0045 | REGAN TECHNOLOGIES CORP | Department of Defense | $5.13K | 2021-12-01 | 2022-09-30 | 541519 | AUT0000150BE1-8 |
| 1333LF18FNFFR0074 | REGAN TECHNOLOGIES CORP | Department of Commerce | $5.08K | 2018-09-23 | 2019-10-05 | 541519 | DELL SERVER AND DRIVE ARRAY MAINTENANCE |
| N0018915FQ099 | REGAN TECHNOLOGIES CORP | Department of Defense | $4.9K | 2015-08-31 | 2015-09-26 | 541519 | IGF::OT::IGF ISOBAR SURGE SUPPRESSORS |
| 36C10M20F0013 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $4.69K | 2019-12-15 | 2020-12-14 | 541519 | SOFTWARE |
| 36C10B20P0019 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $4.68K | 2020-06-01 | 2022-05-31 | 541519 | BRAND NAME PRODUCTION DOCUMENT SCANNERS MAINTENANCE SERVICES |
| VA11815F0575 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $4.67K | 2015-09-22 | 2015-10-30 | 541519 | IGF::OT::IGF HP HARDWARE |
| N0016718F0181 | REGAN TECHNOLOGIES CORP | Department of Defense | $4.65K | 2018-09-25 | 2019-09-27 | 541519 | DELL SERVER SUPPORT |
| TFSAISS16K0087 | REGAN TECHNOLOGIES CORP | Department of the Treasury | $4.49K | 2016-07-18 | 2016-08-17 | 541519 | IT - DATA STORAGE TAPES |
| 36C10B18F2787 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $4.48K | 2018-07-11 | 2019-07-11 | 541519 | IGF::OT::IGF GOTOWEBINAR LICENSES |
| 36C10M21F0086 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $4.45K | 2021-09-16 | 2022-09-15 | 541519 | PC |
| 36C10M22F0027 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $4.43K | 2022-03-25 | 2023-03-24 | 541519 | SOFTWARE |
| 89303322PEM000145 | REGAN TECHNOLOGIES CORP | Department of Energy | $4.07K | 2022-02-23 | 2022-04-30 | 541519 | FUNDING PROVIDED FOR TEAMS CALLING PLAN AMT: 4,069.80 CO: TBD |
| N6600118F1569 | REGAN TECHNOLOGIES CORP | Department of Defense | $4.02K | 2018-09-28 | 2018-10-31 | 541519 | EXTERNAL HARD DRIVE |
| 36C10B18F2839 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $3.98K | 2018-08-20 | 2019-08-31 | 541519 | IGF::OT::IGF CYTEL EAST |
| DJJ15GE1OSS460686 | REGAN TECHNOLOGIES CORP | Department of Justice | $3.9K | 2015-10-01 | 2016-09-30 | 541519 | SOFTWARE LIC. |
| VA11815F0075 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $3.8K | 2015-05-29 | 2015-06-29 | 541519 | IGF::OT::IGF PORT-ON-DEMAND |
| VA26015F0474 | REGAN TECHNOLOGIES CORP | Department of Veterans Affairs | $3.7K | 2015-06-22 | 2015-08-22 | 541519 | UPS |
| 89303121FEM400106 | REGAN TECHNOLOGIES CORP | Department of Energy | $3.69K | 2021-06-17 | 2021-07-01 | 541519 | IT PURCHASE FOR PPPO -MICROSOFT EA AGREEMENT FOR OVERSIGHT ETAS CONTRACT ADMINISTRATOR: BRANDI SAWICKI CO: DAVID RILEY TOTAL AMT: $3,692.60 PA-0020 $1,846.30 PO-0020 $1,846.30 REGAN TECHNOLOGIES CORPORATION PPPO DOE MS ENTERPRISE AGREEMENT ANNUA |