AwardTape / Contracts / N00178-25-F-S864
N00178-25-F-S864: $54K Department of the Navy Award to Regan Technologies Corp
Ups batteries. Contracting activity: NSWC DAHLGREN. Estimated completion: 2025-09-01.
$54K contract action / $54K cumulative ceiling / COMPETITION NOT STATED / 2025-09-01 completion / N00178 NSWC DAHLGREN
1. Contract Summary & Primary Sources
| Contract Number (PIID) | N00178-25-F-S864 (unhyphenated: N0017825FS864) · Parent Vehicle: NNG15SD39B |
|---|---|
| Prime Contractor (Awardee) |
Regan Technologies Corp
(Connecticut)
FY2024-FY2026 Federal Defense Portfolio: $86.5M obligated across 109 contracts
|
| Obligated Amount | $54,244 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $54,244 |
| USAspending / FPDS Obligation History | Base Record Obligated: $54,244 (signed 2025-07-28, latest FPDS action 2025-07-28) · 15 Issued Delivery/Task Order(s) totaling $80,948,941 |
| Awarding Branch / Agency | Department of the Navy |
| Contracting Command & DoDAAC | N00178: NSWC DAHLGREN |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC 6130 (Converters, Electrical, Nonrotating) · NAICS 541519 (Other Computer Related Services) |
| Work Locations & Funding | Primary Place of Performance: Connecticut |
| Estimated Completion Date | 2025-09-01 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract N0017825FS864)
Ups batteries
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Regan Technologies Corp
- Delivery Runway: Active through 2025-09-01
- Requirement Scope: Ups batteries
- Federal Supply Class: PSC 6130 (Converters, Electrical, Nonrotating)
- BD Action: Reference Prime Contract N00178-25-F-S864 when contacting Regan Technologies Corp Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: N00178 (NSWC DAHLGREN)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: Department of the Navy FOIA (route via DON portal) (Official Portal)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under N00178-25-F-S864 (15 shown, $80.9M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| FA877225F0011 | $56.3M | Regan Technologies Corp | 2025-05-14 / 2026-05-21 | 2027-06-02 | This is a formal fair opportunity proposal request (fopr) for microsoft unified support services in support of the department of the air force enterprise. |
| HT001526FE019 | $7.1M | Regan Technologies Corp | 2026-03-05 / 2026-03-05 | 2026-04-19 | Eud all-in-one (aio) computers |
| HT001525FE041 | $3.9M | Regan Technologies Corp | 2025-09-26 / 2025-09-26 | 2026-10-29 | Hardware and software support for DHA program executive office (peo), defense health management system modernization (dhmsm) |
| N0018926FW119 | $3.0M | Regan Technologies Corp | 2026-05-13 / 2026-05-14 | 2026-09-30 | Honeywell and zebra automated identification technology (ait) equipment and accessories |
| FA664325F0068 | $2.5M | Regan Technologies Corp | 2025-09-26 / 2026-03-03 | 2026-04-03 | Hq afrc/a3 fy25 ops mobile device (omd)/(efb) tech refresh iaw with fy25-a3 ops mobile_efb tech refresh order |
| FA664324F0033 | $2.3M | Regan Technologies Corp | 2024-09-06 / 2024-09-06 | 2024-10-09 | A3 ops mobile device (omd)/(efb) tech refresh |
| N0018924FZ997 | $1.1M | Regan Technologies Corp | 2024-09-17 / 2024-09-17 | 2024-10-17 | Microsoft hardware and software |
| HU000125F0013 | $907K | Regan Technologies Corp | 2024-12-12 / 2025-09-25 | 2026-09-29 | Google core services to include google workspace, cisco cloudlock, assured control plus, chrome enterprise and google gemini ent |
| HU000126FE002 | $757K | Regan Technologies Corp | 2025-12-11 / 2025-12-16 | 2026-12-15 | Google core services |
| FA664325F0037 | $660K | Regan Technologies Corp | 2025-08-21 / 2025-08-27 | 2025-09-17 | Etools apple/macos commercial mobile devices (cmds) and support equipment |
| 70B04C25F00001034 | $528K | Regan Technologies Corp | 2025-09-18 / 2025-09-18 | 2025-10-20 | Market place order #41-- laptops, desktops |
| 70B06C26F00001102 | $525K | Regan Technologies Corp | 2026-09-24 / 2026-09-24 | 2026-10-24 | Ipads and cases for office of training and development advance training center |
| 70SBUR26F00000281 | $476K | Regan Technologies Corp | 2026-09-11 / 2026-09-11 | 2027-09-22 | 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 - ... |
| FA481422F0136 | $463K | Regan Technologies Corp | 2022-08-16 / 2026-06-02 | 2026-09-19 | Pkb vmware advanced services engineering support jcse |
| HQ051624FE002 | $451K | Regan Technologies Corp | 2024-09-26 / 2025-07-29 | 2029-09-29 | Microsoft unified support |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Regan Technologies Corp Supply Chain / Small Business Liaison referencing contract N00178-25-F-S864.
Recent Contract Actions from Buying Office N00178 (NSWC DAHLGREN)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | N00178-19-D-8329 | Prevailaince | $11.4M | - | Prevailaince gets $11.4M modification for firm-fixed-price task order (N00244-26-F-3107) under previously awarded multiple award contract. N... |
| 2026-09-28 | N00178-26-D-4301 | Atmos Solutions Inc | $42.0M | - | Atmos Solutions and 28 others share $42.0M contract for facility repairs and renovations in multiple buildings, trailers, and labs. Naval Su... |
| 2025-11-12 | N00178-26-D-4400 | TexTech Engineered Composites | $76.8M | - | TexTech Engineered Composites wins $76.8M contract for carbon phenolic heatshield materials and other reentry materials. Naval Surface Warfa... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for N00178-25-F-S864
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