Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 451–500 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 1, 2025 | Department of DefenseCOMMANDER | M6785423F4627 | 541519 | DELINEA SECRET SERVER SOFTWARE SUPPORT | $23K |
| Jun 30, 2025 | Department of Transportation693JJ4 OFFICE OF ACQUISITION MGT | 693JJ425F00018N | 541519 | TITLE: RIGHTFAX THE PURPOSE OF THIS AWARD IS FOR THE OPENTEXTFAX (FORMERLY RIGHTFAX) SOFTWARE LICENSE AND MAINTENANCE ANNUAL SUPPORT SUBSCRIPTION FOR ONE YEAR. | $62K |
| Jun 30, 2025 | Department of AgricultureUSDA OIG RESOURCE MGMT DIVISION | 123J1925F0043 | 541519 | NETWRIX ENDPOINT POLICY MANAGER ENTERPRISE FOR ITD | $21K |
| Jun 30, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0095 | 541519 | BASE TELECOMMUNICATION SYSTEM. PLEASE SEE PWS. PLEASE NOTE PWS PARAGRAPH 1.0.2.1 REQUIRING A 7 DAY WORK OVERLAP WITH THE CURRENT CONTRACTOR. | $63K |
| Jun 30, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25FA021 | 511210 | NORTHWEST PORTLAND, HYDROELECTRIC DESIGN CENTER (HDC) ACCS BRANCH IS PURCHASING ONE (1) RENEWAL OF SPLUNK ENTERPRISE LICENSING. | $45K |
| Jun 30, 2025 | Department of DefenseW6QK ACC-RSA | W9113M25FA006 | 511210 | SOFTWARE LICENSING AND MAINTENANCE OF LIQUIDWARE LABS PROFILE UNITY | $45K |
| Jun 27, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469023F0008 | 541519 | BASE TELECOMMUNICATION SERVICES | $54K |
| Jun 27, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK325F00019N | 541519 | CARBONITE/DOUBLETAKE ANNUAL MAINTENANCE CONTRACT RENEWAL. | $34K |
| Jun 27, 2025 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | 31310025F0042 | 541519 | A NEW 5-YEAR CONTRACT FOR QUEST ONE IDENTITY SERVER MAINTENANCE PACKAGE. | $11K |
| Jun 27, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 47QACA26F0137 | 541519 | MICROSOFT ENTERPRISE ARCHITECTURE RENEWAL | $932K |
| Jun 26, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FOIPL0017 | 541519 | THIS PROCUREMENT IS TO ACQUIRE BRAND NAME CELLEBRITE UFED 4PC ULTIMATE SUBSCRIPTION TO SUPPORT TRAINING. | $17K |
| Jun 26, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0106 | 541512 | ACC CSS/SCXU REQUIRES THE PURCHASE OF NETAPPS SOFTWARE MAINTENANCE RENEWAL | $11K |
| Jun 26, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA342 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR MSFC PER QUOTE # Q-00072186 DATED 6/26/2025. PERIOD OF PERFORMANCE IS 7/1/2025-12/28/2025. | $60K |
| Jun 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0684 | 541519 | CARBON BLACK EDR (MIN ORDER QTY 200) SYM | $25K |
| Jun 25, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0679 | 541519 | SEE EXHIBIT A | $739K |
| Jun 24, 2025 | Department of DefenseFA8730 KESSEL RUN AFLCMC/HBBK | FA873025FB012 | 541512 | DELL DOCKS | $20K |
| Jun 24, 2025 | Department of DefenseDITCO-PAC | HC101925F0029 | 541519 | BASE YEAR(2OPTION YEARS) SECRET SERVER - PLATINUM EDITION - IT/ADMIN USER ONPREM SUB T1-S PREMIUM SUPPORT DELINEA INC. | $44K |
| Jun 24, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0246 | 541519 | FOR RUBRIK BACKUP SOFTWARE MAINTENANCE AND SUPPORT FOR PREVIOUSLY PROCURED LICENSES FOR THE NATIONAL DATA BUOY CENTER AT STENNIS SPACE CENTER, MS. | $48K |
| Jun 24, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000506 | 541519 | TITLE: (200) FIREBIRD DESKTOPS - SUPPLY CHAIN LINE# 7.09 REQUESTOR: EORDE WILLIAMS AFT#: AFT25-TC-0047 DELIVERY DATE: 08/30/2025 | $160K |
| Jun 24, 2025 | Department of DefenseW4LD USA HECSA | W912HQ21F0179 | 511210 | S21-0156 FULL ELASTIC | $48K |
| Jun 20, 2025 | Federal Communications CommissionFCC | 273FCC25F0068 | 541519 | ANACONDA SW LICENSING IAW ESTABLISHED BUDGET PROCESS | $6K |
| Jun 20, 2025 | Peace CorpsPEACE CORPS OACM | 1145PC25F0300 | 541519 | QUEST TOOLS FOR ORACLE APPLICATION DEVELOPMENT (TOAD) | $26K |
| Jun 20, 2025 | Department of Homeland SecurityINVESTIGATIONS AND OPERATIONS SUPPORT DALLAS | 70CMSD25FR0000046 | 541519 | THIS AWARD PROCURES UBUNTU PRO LICENSES AND DAILY SUPPORT SERVICES, WHICH SUPPORTS HOMELAND SECURITY INVESTIGATION WITH HOSTING OPEN-SOURCE AND CUSTOM-DEVELOPED SOFTWARE IN-HOUSE AND WITH PARTNER LOCAL, STATE AND FEDERAL AGENCIES. | $66K |
| Jun 20, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA340 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR GSFC PER QUOTE # Q-00074944 DATED 6/4/2025. PERIOD OF PERFORMANCE IS 6/20/2025-6/19/2026. | $34K |
| Jun 18, 2025 | Department of Defense0410 AQ HQ CONTRACT AUG | W912PX25F0001 | 511210 | RED HAT SERVER PREMIUM | $99K |
| Jun 18, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925F0037 | 541512 | NETAPP MAINTENANCE WITH FOUR OPTION YEARS | $28K |
| Jun 18, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13211122 | 541519 | PLIXER SUBSCRIPTION RENEWAL | $11K |
| Jun 18, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0198 | 541519 | 732 OG CISCO HANDSETS | $34K |
| Jun 17, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25FA024 | 511210 | THE PROGRAM EXECUTIVE OFFICE, AVIATION (PEO AVN), OFFICE OF THE CHIEF INFORMATION OFFICER (OCIO) HAS A REQUIREMENT TO RENEW ITS CURRENT JIRA SOFTWARE LICENSES. | $51K |
| Jun 17, 2025 | Department of DefenseW6QM MICC-FT KNOX | W9124D25FA114 | 511210 | ENDURADATA EDPCLOUD SOFTWARE. ENDURADATA EDPCLOUD SOFTWARE ASSISTS WITH DATA REPLICATION AND IS A SYSTEMS ADMINISTRATION TOOL USED FOR COPYING DATA BETWEEN PRODUCTION AND COOP SITES | $260K |
| Jun 17, 2025 | Department of DefenseNIWC PACIFIC | N6600125F0620 | 541519 | REFINED FOR CONFLUENCE DC | INTRANET THEMES & NAVIGATION DATA CENTER FOR CONFLUENCE (DATA CENTER) 10000 USERS: COMMERCIAL TERM SOFTWARE LICENSE RENEWAL | $303K |
| Jun 16, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA529 | 541519 | CSS-MAINTENANCE FOR 6 DELL SERVERS | $11K |
| Jun 16, 2025 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239625FB147 | 541512 | AFRL/STO HORIZON 8 ENTERPRISE | $110K |
| Jun 16, 2025 | Department of Transportation6913G6 VOLPE NATL. TRANS. SYS CNTR | 6913G625F50017N | 541519 | RENEWAL OF TWO ONE-YEAR SUBSCRIPTIONS SMARTBEAR READYAPI LICENSES. | $11K |
| Jun 16, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850124F0095 | 541519 | BASE TELECOMMUNICATION SYSTEM. PLEASE SEE PWS. PLEASE NOTE PWS PARAGRAPH 1.0.2.1 REQUIRING A 7 DAY WORK OVERLAP WITH THE CURRENT CONTRACTOR. | $43K |
| Jun 16, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0275 | 511210 | FORTIFY SOFTWARE WILL ENSURE THE LMP CLOUD ENVIRONMENTS CONTINUE TO HAVE THE REQUIRED SOFTWARE TO REVIEW SCAN RESULTS, ANALYZE THE SOURCE CODE FOR SECURITY VULNERABILITIES, ADD AUDIT DATA, APPLY FILTERS, AND RUN REQUIRED REPORTS. | $314K |
| Jun 13, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF25F0030 | 541519 | GITLAB RENEWAL OF 67 LICENSES FOR NMFS OCIO. | $18K |
| Jun 13, 2025 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15USCH25F00000171 | 541512 | 10 ZIG ZERO CLIENT COMPUTERS TAA COMPLIANT | $358K |
| Jun 13, 2025 | Environmental Protection AgencyLAB - ANN ARBOR, MI - CO OFFICE | 68HE0M25F0026 | 541519 | SIMPLIFIED ACQUISITION - PURCHASE OF LNS WORKSTATION | $237K |
| Jun 12, 2025 | Department of StateACQUISITIONS - INL | 191NLE25C0057 | 541512 | CONTRACT IN THE AMOUNT $339,823.00 FOR INTEL SOFTWARE WITH PERIOD OF PERFORMANCE. THIS REQUIRE IS IN SUPPORT OF INL KINGSTON. | $340K |
| Jun 11, 2025 | Department of DefensePAE STRATEGIC SYSTEMS PROGRAMS | N0003025F4526 | 541519 | FY25 ATLASSIAN SOFTWARE RENEWAL FOR ORGANIZATION SPCIO-CHIEF INFORMATION OFFICER FY: 2025, AMS: N00030-25-SIMACQ-SPCIO-0043 | $1.3M |
| Jun 10, 2025 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314425F0210 | 541519 | AUTODESK ARCHITECTURE ENGINEERING AND CONSTRUCTION COLLECTION SOFTWARE FOR IOD | $893K |
| Jun 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA528 | 541519 | ATLASSIAN ADD-ONS RENEWAL | $215K |
| Jun 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA505 | 541519 | HCL BIGFIX ADD-ON | $19K |
| Jun 6, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA521 | 541519 | FY25 DELL R740 MAINTENANCE | $24K |
| Jun 6, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA518 | 541519 | VERTIV APM2 SERIES UPS SYSTEM PURCHASE | $72K |
| Jun 5, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0188 | 511210 | THE U.S. ARMY CORPS OF ENGINEERS (USACE) ENGINEER RESEARCH AND DEVELOPMENT CENTER (ERDC) DOD SUPERCOMPUTING RESOURCE CENTER (DSRC) HAS A REQUIREMENT TO PROCURE BRAND NAME SPLUNK SOFTWARE LICENSES MAINTENANCE. | $36K |
| Jun 5, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469023F0008 | 541519 | BASE TELECOMMUNICATION SERVICES | $142K |
| Jun 5, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA499 | 541519 | CONFLUENT PLATFORM BASICS DEVELOPMENT & BASICS PRODUCTION NODES FY25 ELMT STANDALONE | $34K |
| Jun 5, 2025 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST25F00000021 | 541519 | EQUIPMENT | $12K |
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