Data / Federal awards / NAICS 541519 / REGAN TECHNOLOGIES CORP
REGAN TECHNOLOGIES CORP: 500 federal contract awards, $286.2 million obligated (FY2024 to FY2027)
REGAN TECHNOLOGIES CORP (UEI PJ2BS3KYWKS5), Middletown, CT, received 500 federal prime contract awards with $286.2 million obligated in fiscal years 2024 to 2027, from 39 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($83.5 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- PJ2BS3KYWKS5UEI
- Middletown, CTLocation
- Small BusinessBusiness size
- 500Contract awards
- $286.2 millionObligated
- 2023-10-01First action in window
- 2026-10-01Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 472 | $283.5 million |
| 334111 | Electronic Computer Manufacturing | 10 | $1.1 million |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $866,192 |
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 3 | $399,830 |
| 513210 | Software Publishers | 1 | $150,000 |
| 333244 | Printing Machinery and Equipment Manufacturing | 2 | $97,971 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $87,729 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 2 | $36,460 |
| 511210 | Software Publishers | 1 | $8,012 |
| 339940 | Office Supplies (except Paper) Manufacturing | 1 | $7,654 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 84 | $83.5 million |
| Department of Veterans Affairs | 108 | $38.8 million |
| Department of the Interior | 8 | $30.7 million |
| General Services Administration | 11 | $21.6 million |
| Department of Justice | 24 | $20 million |
| Department of the Treasury | 12 | $15.1 million |
| Equal Employment Opportunity Commission | 2 | $14.7 million |
| Small Business Administration | 8 | $14.2 million |
| National Archives and Records Administration | 11 | $7.1 million |
| Department of Energy | 53 | $4.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79.7 million |
| FY2025 | $106.6 million |
| FY2026 | $100 million |
| FY2027 | $0 |
Contract awards
The 50 largest of 500 awards by dollars obligated in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA877225F0011 | Department of Defense | Delivery Order | 541519 | THIS IS A FORMAL FAIR OPPORTUNITY PROPOSAL REQUEST (FOPR) FOR MICROSOFT UNIFIED SUPPORT SERVICES IN SUPPORT OF THE DEPARTMENT OF THE AIR FOR | $56,292,115 | $57,405,047 | June 2, 2025 | June 2, 2026 | Montgomery, AL | usaspending.gov |
| 140D0424F0662 | Department of the Interior | Delivery Order | 541519 | MICROSOFT ENTERPRISE LICENSE AGREEMENT (ELA) SOFTWARE | $29,483,086 | $29,982,057 | June 1, 2024 | May 31, 2027 | Washington, DC | usaspending.gov |
| 47QACA25F0279 | General Services Administration | Delivery Order | 541519 | DUE TO EO 14240, 73351022F0229 IS BEING TRANSFERRED FROM SBA TO GSA. GSA PIID IS 47QACA25F0279. THIS ACTION CHANGES THE POP FOR THIS ADMINIS | $20,507,622 | $54,602,620 | September 3, 2025 | September 26, 2027 | Washington, DC | usaspending.gov |
| 45310023F0178 | Equal Employment Opportunity Commission | Delivery Order | 541519 | MICROSOFT ENTERPRISE AGREEMENT (RENEWAL) | $14,715,617 | $17,878,637 | September 1, 2023 | August 31, 2027 | Middletown, CT | usaspending.gov |
| 15F06722F0000934 | Department of Justice | Delivery Order | 541519 | THE SCOPE OF THIS EFFORT IS TO PROVIDE CONTINUED LICENSING AND SUPPORT ON BMC SOFTWARE PRODUCTS TO SUPPORT ONGOING NCIC OPERATIONS. | $11,842,811 | $24,432,852 | June 3, 2022 | June 30, 2027 | Middletown, CT | usaspending.gov |
| 73351022F0229 | Small Business Administration | Delivery Order | 541519 | MICROSOFT LICENSES (BASE) | $9,717,540 | $31,556,898 | September 27, 2022 | September 26, 2025 | Washington, DC | usaspending.gov |
| 36C10B24F0154 | Department of Veterans Affairs | Delivery Order | 541519 | TRIAGEXPERT CONTACT CENTER (TXCC) SUBSCRIPTIONS | $8,274,240 | $8,274,240 | May 24, 2024 | May 23, 2025 | Middletown, CT | usaspending.gov |
| HT001526FE019 | Department of Defense | Delivery Order | 541519 | EUD ALL-IN-ONE (AIO) COMPUTERS | $7,081,365 | $7,081,365 | April 19, 2026 | April 19, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| 20346425F00002 | Department of the Treasury | Delivery Order | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $4,677,178 | $4,677,178 | December 1, 2024 | November 30, 2025 | Middletown, CT | usaspending.gov |
| 95332A26F00001 | Corporation for National and Community Service | Delivery Order | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $4,597,423 | $6,424,946 | December 1, 2025 | November 30, 2026 | Washington, DC | usaspending.gov |
| 73351024F0098 | Small Business Administration | Delivery Order | 541519 | MICROSOFT ELA SURGE QUANTITIES | $4,519,788 | $4,519,788 | September 27, 2024 | September 26, 2025 | Middletown, CT | usaspending.gov |
| 88310325F00205 | National Archives and Records Administration | Delivery Order | 541519 | MICROSOFT ENTERPRISE SUBSCRIPTION SERVICES AGREEMENT - BASE YEAR PLUS TWO (2) OPTION YEARS. | $4,352,848 | $4,352,848 | July 14, 2025 | June 30, 2027 | College Park, MD | usaspending.gov |
| HT001525FE041 | Department of Defense | Delivery Order | 541519 | HARDWARE AND SOFTWARE SUPPORT FOR DHA PROGRAM EXECUTIVE OFFICE (PEO), DEFENSE HEALTH MANAGEMENT SYSTEM MODERNIZATION (DHMSM) | $3,928,338 | $3,928,338 | October 30, 2025 | October 29, 2026 | San Antonio, TX | usaspending.gov |
| 05GA0A23F0011 | Government Accountability Office | Delivery Order | 541519 | MICROSOFT UNIFIED SUPPORT | $3,847,445 | $4,846,310 | February 24, 2023 | February 23, 2027 | Middletown, CT | usaspending.gov |
| 20346423F00004 | Department of the Treasury | Delivery Order | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $3,511,002 | $9,059,311 | December 1, 2022 | November 30, 2024 | Middletown, CT | usaspending.gov |
| 15F06726F0001706 | Department of Justice | Delivery Order | 541519 | FY26 Q4 ITBB MONITORS | $3,349,221 | $3,349,221 | September 23, 2026 | February 1, 2027 | Hyattsville, MD | usaspending.gov |
| 89303023FIM000117 | Department of Energy | BPA Call | 541519 | CID: 89303019AIM000008 MASTER TASK: TBD-MICROSOFT AADP LICENSES POP: 5/1/2023 - 4/30/2024 BUSINESS SIZE: SERVICE DISABLED VETERAN OWNED VEND | $3,241,745 | $3,264,180 | August 15, 2023 | April 30, 2024 | Washington, DC | usaspending.gov |
| 36C10A23F0075 | Department of Veterans Affairs | Delivery Order | 541519 | DATA CENTER CONNECTIVITY EQUIPMENT | $3,027,646 | $3,672,429 | June 23, 2023 | June 22, 2026 | Austin, TX | usaspending.gov |
| N0018926FW119 | Department of Defense | Delivery Order | 541519 | HONEYWELL AND ZEBRA AUTOMATED IDENTIFICATION TECHNOLOGY (AIT) EQUIPMENT AND ACCESSORIES | $2,999,818 | $2,999,818 | May 13, 2026 | September 30, 2026 | Mechanicsburg, PA | usaspending.gov |
| 36C10B24F0061 | Department of Veterans Affairs | Delivery Order | 541519 | BMC SOFTWARE LICENSES AND MAINTENANCE | $2,692,550 | $2,692,550 | February 7, 2024 | December 22, 2025 | Austin, TX | usaspending.gov |
| 36C10B25F0302 | Department of Veterans Affairs | Delivery Order | 541519 | THE CONTRACTOR SHALL PROVIDE ALL SERVICES, MANAGEMENT, LABOR, EQUIPMENT, TOOLS, AND CONSUMABLES TO CONSTRUCT TWO PODS OF IT EQUIPMENT ENCLOS | $2,640,598 | $2,640,598 | September 26, 2025 | June 25, 2026 | Wallingford, CT | usaspending.gov |
| 2032L226F00058 | Department of the Treasury | Delivery Order | 541519 | APPLE MACBOOK PROS WITH APPLECARE AND ACESSORIES | $2,540,847 | $8,876,191 | May 15, 2026 | May 14, 2027 | Middletown, CT | usaspending.gov |
| FA664325F0068 | Department of Defense | Delivery Order | 541519 | HQ AFRC/A3 FY25 OPS MOBILE DEVICE (OMD)/(EFB) TECH REFRESH IAW WITH FY25-A3 OPS MOBILE_EFB TECH REFRESH ORDER | $2,521,422 | $2,521,422 | September 26, 2025 | April 3, 2026 | Warner Robins, GA | usaspending.gov |
| 20341222F00093 | Department of the Treasury | Delivery Order | 541519 | MICROSOFT ENTERPRISE AGREEMENT | $2,504,646 | $4,032,901 | September 30, 2022 | January 31, 2026 | Middletown, CT | usaspending.gov |
| FA664324F0033 | Department of Defense | Delivery Order | 541519 | A3 OPS MOBILE DEVICE (OMD)/(EFB) TECH REFRESH | $2,256,133 | $2,256,133 | September 6, 2024 | October 9, 2024 | Warner Robins, GA | usaspending.gov |
| 88310322F00175 | National Archives and Records Administration | Delivery Order | 541519 | PROVIDE ANNUAL MICROSOFT SOFTWARE ASSURANCE AND SUBSCRIPTIONS AND UNIFIED SUPPORT. | $2,255,915 | $5,596,929 | July 1, 2022 | August 29, 2025 | Berwyn Heights, MD | usaspending.gov |
| 36C10B22F0357 | Department of Veterans Affairs | Delivery Order | 541519 | BMC SOFTWARE MAINTENANCE | $2,019,448 | $3,987,789 | October 1, 2022 | September 30, 2024 | Austin, TX | usaspending.gov |
| 36C26024F0617 | Department of Veterans Affairs | Delivery Order | 541519 | RADIOLOGY PACS UPGRADES. HP MONITORS, BARCO MONITORS AND HP TOWERS FOR 8 VISN 20 LOCATIONS | $1,989,213 | $1,989,213 | September 13, 2024 | September 12, 2025 | Middletown, CT | usaspending.gov |
| 16PBGC23F0037 | Pension Benefit Guaranty Corporation | Delivery Order | 541519 | LAPTOP REFRESH | $1,889,420 | $4,086,420 | September 27, 2023 | September 28, 2024 | Washington, DC | usaspending.gov |
| 36C10B25F0182 | Department of Veterans Affairs | Delivery Order | 541519 | THE CONTRACTOR SHALL PROVIDE BRAND-NAME CENTRIFY SOFTWARE SERVICE SUPPORT TO SYSTEMS ADMINISTRATORS MANAGING LINUX/UNIX SYSTEMS ON THE VA NE | $1,882,961 | $1,882,961 | July 16, 2025 | July 15, 2027 | Chantilly, VA | usaspending.gov |
| 693JJ324F00490N | Department of Transportation | Delivery Order | 541519 | TO OBTAIN MICROSOFT (MS) AZURE ACTIVE DIRECTORY (AZURE AD) CERTIFICATE-BASED AUTHENTICATION (CBA) AND WINDOWS HELLO FOR BUSINESS (WHFB) PLAT | $1,699,163 | $1,699,163 | September 28, 2024 | March 31, 2026 | Washington, DC | usaspending.gov |
| 15F06726F0001843 | Department of Justice | Delivery Order | 541519 | FY26 Q4 ITOD IT PERIPHERALS | $1,593,210 | $1,593,210 | September 24, 2026 | February 1, 2027 | Hyattsville, MD | usaspending.gov |
| 36C10B26F0185 | Department of Veterans Affairs | Delivery Order | 541519 | MEDICATION CARTS | $1,574,131 | $1,574,131 | July 16, 2026 | July 15, 2027 | Wallingford, CT | usaspending.gov |
| 15F06726F0000785 | Department of Justice | Delivery Order | 541519 | FY26 Q2 ITBB IT PERIPHERALS | $1,505,167 | $1,505,167 | June 2, 2026 | September 30, 2026 | Huntsville, AL | usaspending.gov |
| 20346424F00044 | Department of the Treasury | Delivery Order | 541519 | MICROSOFT UNIFIED SUPPORT PACKAGE | $1,403,238 | $1,403,238 | September 30, 2024 | September 29, 2025 | Middletown, CT | usaspending.gov |
| 12314425F0195 | Department of Agriculture | Delivery Order | 541519 | BMC SOFTWARE AND SUPPORT TO UPGRADE BMC REMEDY TO THE LATEST VERSION | $1,392,112 | $1,392,112 | May 31, 2025 | May 30, 2030 | Kansas City, MO | usaspending.gov |
| 80TECH26FA211 | National Aeronautics and Space Administration | Delivery Order | 541519 | THIS TASK ORDER IS FOR LENELS2 SOFTWARE LICENSING AND SUPPORT RENEWAL. | $1,327,226 | $1,327,226 | September 30, 2026 | September 30, 2027 | Middletown, CT | usaspending.gov |
| 95170026F0278 | U.S. Agency for Global Media | Delivery Order | 541519 | USAGM COMPUTER BUY | $1,303,809 | $1,303,809 | August 27, 2026 | November 26, 2026 | Washington, DC | usaspending.gov |
| 63NLRB26F0058 | National Labor Relations Board | Delivery Order | 541519 | FY26 NLRB LAPTOPS AND DOCKING STATIONS | $1,297,176 | $1,565,970 | August 7, 2026 | August 6, 2027 | Washington, DC | usaspending.gov |
| 1331L525FNB180161 | Department of Commerce | BPA Call | 541519 | DELL EMC SERVERS | $1,197,158 | $1,197,158 | August 1, 2025 | July 31, 2026 | Gaithersburg, MD | usaspending.gov |
| 36C10B26F0334 | Department of Veterans Affairs | Delivery Order | 541519 | NA | $1,161,029 | $1,161,029 | September 21, 2026 | September 20, 2027 | Hyattsville, MD | usaspending.gov |
| 36C10B24F0314 | Department of Veterans Affairs | Delivery Order | 541519 | THE VA ITOS, END USER OPERATIONS REQUIRES DESKTOP VERTICAL SCANNERS, DEPARTMENTAL VERTICAL SCANNERS, WORKGROUP SCANNERS, HIGH PRODUCTION SCA | $1,133,502 | $1,133,502 | August 28, 2024 | August 27, 2027 | Austin, TX | usaspending.gov |
| 93310024P0030 | Federal Mediation and Conciliation Service | Purchase Order | 541519 | MVLS LICENSES | $1,132,818 | $1,132,818 | September 30, 2024 | September 29, 2027 | Middletown, CT | usaspending.gov |
| 36C10A25P0002 | Department of Veterans Affairs | Purchase Order | 541519 | MADISON VAMC ONCOLOGY SERVER FARM MAINTENANCE AND SUPPORT | $1,130,711 | $1,130,711 | January 2, 2025 | December 31, 2026 | Madison, WI | usaspending.gov |
| N0018924FZ997 | Department of Defense | Delivery Order | 541519 | MICROSOFT HARDWARE AND SOFTWARE | $1,103,403 | $1,103,403 | September 17, 2024 | October 17, 2024 | Quantico, VA | usaspending.gov |
| 9594CS22F0008 | Court Services and Offender Supervision Agency | Delivery Order | 541519 | MICROSOFT LICENSES AND AZURE SERVICES. | $1,012,400 | $3,546,628 | February 1, 2022 | January 31, 2025 | Washington, DC | usaspending.gov |
| 140D0425F0538 | Department of the Interior | Delivery Order | 541519 | PBGC HAS A REQUIREMENT FOR ON-GOING SUPPORT OF MICROSOFT UNIFIED SUPPORT SERVICES FOR MS OFFICE, AZURE CLOUD SERVICES, AND LOCALLY INSTALLED | $1,004,650 | $1,004,650 | June 11, 2025 | December 16, 2026 | Washington, DC | usaspending.gov |
| HU000125F0013 | Department of Defense | Delivery Order | 541519 | GOOGLE CORE SERVICES TO INCLUDE GOOGLE WORKSPACE, CISCO CLOUDLOCK, ASSURED CONTROL PLUS, CHROME ENTERPRISE AND GOOGLE GEMINI ENT | $907,072 | $907,072 | December 16, 2024 | September 29, 2026 | Middletown, CT | usaspending.gov |
| 36C10B24F0223 | Department of Veterans Affairs | Delivery Order | 541519 | SOFTWARE MAINTENANCE SUPPORT FOR CURRENTLY INSTALLED CENTRIFY SOFTWARE THROUGHOUT VA. | $849,952 | $849,952 | July 16, 2024 | July 15, 2025 | Washington, DC | usaspending.gov |
| 36C24625P1192 | Department of Veterans Affairs | Purchase Order | 339113 | MEDICAL WORKSTATION | $791,897 | $791,897 | September 18, 2025 | March 17, 2026 | Middletown, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 339113
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.