Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 551–600 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 9, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0516 | 541519 | MS TEAMS CERTIFIED HEADSET | $13K |
| May 8, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000380 | 541519 | TITLE: POWERHOUSE LAPTOPS FOR GIS POP DATES: 05/09/2025 TO 05/08/2026 | $24K |
| May 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102822F0664 | 541519 | F5 HW/SW | $78K |
| May 8, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA433 | 541519 | TECPLUS AND FIELDVIEW MAINTENANCE AND SUBSCRIPTION RENEWAL | $17K |
| May 7, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0114 | 511210 | IWR -- FY25 ATLASSIAN SOFTWARE RENEWALS FOR IWR-HEC | $76K |
| May 6, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA271 | 541519 | THIS TASK ORDER IS TO PURCHASE VMWARE LIVE RECOVERY FOR JSC PER QUOTE # Q-00071019 DATED 5/5/2025. PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. | $11K |
| May 6, 2025 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23F0006 | 541519 | BACKGROUND: THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS LOCATION, OFFICE OF INSPECTOR GENERAL REQUIRES: 1(ONE) NON-PERSONNEL TASK ORDER FOR G-WORKSPACE ENTERPRISE LICENSES FOR 16 PEOPLE. CONTINUATION OF SECTION A | $1K |
| May 5, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000088 | 541519 | EKAHAU ASSISTS WITH DESIGNING, DEFINING, AND OPTIMIZING UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) WIRELESS NETWORK THROUGH THE PROPER SELECTION AND REPLACEMENT OF WIRELESS ACCESS POINTS. SOFTWARE TERM DATES- 05/10/2025-05/09/2026. | $36K |
| May 5, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0065 | 541519 | RENEWAL OF AXWAY VA RESPONDER | $21K |
| May 5, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1268 | 541519 | SOFTWARE RENEWAL | $10K |
| May 5, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA416 | 541519 | DILIGENT ACL ANALYTICS - CLIENT & DIRECT LINK SAP | $16K |
| May 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA411 | 541519 | DELL PROSUPPORT RENEWAL | $16K |
| May 2, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA410 | 541519 | ATLASSIAN MARKETPLACE ADD-ONS FOR JIRA ELMT STANDALONE | $28K |
| May 1, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA266 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR GRC PER QUOTE # Q-00072567 DATED 4/30/2025. PERIOD OF PERFORMANCE IS 05/09/2025-05/08/2026. | $93K |
| Apr 30, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825F0036 | 541512 | LICENSING SOFTWARE | $43K |
| Apr 30, 2025 | Office of Personnel ManagementOPM DC CENTRAL OFFICE CONTRACTING | 24322625F0060 | 541519 | RENEWAL OF PLURALSIGHT BUSINESS PROFESSIONAL TRAINING SUBSCRIPTION | $11K |
| Apr 29, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA396 | 541519 | FY25 WIND RIVER SIMICS | $38K |
| Apr 29, 2025 | Department of DefenseCOMMANDER | M0026424F0173 | 541519 | PLURALSIGHT BUSINESS ENTERPRISE LICENSE | $279K |
| Apr 29, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA253 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR KSC PER QUOTE # Q-00072608 DATED 04/28/2025. PERIOD OF COVERAGE IS 03/01//2025 THROUGH DATE OF AWARD. PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 05/15/2026. | $41K |
| Apr 29, 2025 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX25F0051 | 511210 | REDHAT SOFTWARE LICENSE RENEWAL. | $389K |
| Apr 28, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA395 | 541519 | SINGLEWIRE INFORMACAST ADVANCED NOTIFICATION, ENDPOINT LICENSING & RESILIENCY SUBS FY25 | $73K |
| Apr 28, 2025 | Department of DefenseW39L USA NG READINESS CENTER | W9133L24F1002 | 511210 | ACUCOBOL-GT DEV SYS SUPPORT BASE YR | $11K |
| Apr 28, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C25F00000344 | 541519 | FIGMA SOFTWARE | $35K |
| Apr 28, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0177 | 541519 | VEEAM SOFTWARE LICENSES FOR THE NATIONAL WEATHER SERVICE OFFICE OF THE CHIEF INFORMATION OFFICER IN SILVER SPRING, MD. | $5K |
| Apr 25, 2025 | Department of the TreasuryARC DIV PROC SVCS - HUD OIG | 20342825F00007 | 541519 | LEOSTREAM PLATFORM SUBSCRIPTION USER LICENSE AND SUBSCRIPTION REMOTE DESKTOP STANDARD SESSION | $35K |
| Apr 24, 2025 | Department of DefenseW6QK ACC- DTA | W912CH25FA024 | 511210 | ATLASSIAN SOFTWARE PURCHASED ON A FIRM-FIXED-PRICE (FFP) TASK ORDER UNDER THE ARMY COMPUTER HARDWARE ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS. | $460K |
| Apr 24, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA246 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR ARC PER QUOTE # Q-00071539 DATED 04/24/2025. THE PERIOD OF COVERAGE IS 04/21/2025 THROUGH 04/29/2026. THE PERIOD OF PERFORMANCE IS DATE OF AWARD THROUGH 04/29/2026. | $130K |
| Apr 23, 2025 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L525F13OS1083 | 541519 | 10ZIG CLIENTS ORDER | $58K |
| Apr 23, 2025 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF423F0227 | 511210 | IVANTI PATCH SERVICE DESK BASE PLUS 4OY | $75K |
| Apr 22, 2025 | Department of DefenseFA4861 99 CONS LGC | FA486125F0123 | 541519 | THE 53RD COMPUTER SYSTEMS SQUADRON (53 CSS) REQUESTS THE RENEWAL OF TEN (10) ONE (1)-YEAR WARRANTIES FOR ITS EXISTING NETAPP HARDWARE TO ENSURE CONTINUED SUPPORT, MAINTENANCE, AND COVERAGE. | $90K |
| Apr 22, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA227 | 541519 | DELIVERY AND INSTALLATION OF ENTRUST HARDWARE SECURITY MODULES | $596K |
| Apr 22, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0351 | 511210 | RED HAT ENTERPRISE LINUX SOFTWARE LICENSES | $105K |
| Apr 21, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000152 | 541519 | THIS SOFTWARE LICENSE PURCHASE WILL SUPPORT DMARTS A DOCUMENT REPOSITORY SYSTEM THAT ALLOWS USERS TO BETTER MANAGE AND SEARCH DOCUMENTS TO PROCESS INFORMATION/ASSISTANCE. DMARTS CONSOLIDATES DOCUMENT MANAGEMENT FUNCTIONS FROM MULTIPLE SYSTEMS INTO A | $716K |
| Apr 18, 2025 | Department of JusticeMDC BROOKLYN | 15BBR025F00000052 | 541512 | WIFI CABLES HEALTH SERVICES | $18K |
| Apr 18, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA230 | 541519 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER TO RENEW SOFTWARE SUBSCRIPTION SERVICES FOR GOOGLE WORKSPACE LICENSES PER ATTACHED QUOTE Q-00072563 DATED 04/10/2025. OBLIGATED AMOUNT: $213,294.00 TOTAL POTENTIAL VALUE: $896,853.00 | $213K |
| Apr 18, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0444 | 541519 | ACTIVID ACTIVCLIENT PER USER | $151K |
| Apr 17, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0547 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MTGARRETT NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UI | $770K |
| Apr 16, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0429 | 541519 | 1000BASE-LX/LH SFP TRANSCEIVER MODULE | $14K |
| Apr 15, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0001OMB | 541519 | SOFTWARE LICENSES | $136K |
| Apr 15, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA359 | 541519 | FY25 ATLASSIAN NON-ESP PLUG IN RENEWAL ELMT STANDALONE | $32K |
| Apr 15, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1163 | 541519 | SOFTWARE RENEWAL | $4K |
| Apr 14, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA355 | 541519 | E1 CONTROLS AND DAS UPGRADES | $17K |
| Apr 10, 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. | $183K |
| Apr 10, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0130 | 511210 | BRAND NAME ATLASSIAN SOFTWARE RENEWAL | $111K |
| Apr 8, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0392 | 541519 | HID ENDPOINT SOFTWARE | $4K |
| Apr 8, 2025 | Department of Transportation693JK3 ACQUISITION SERVICES DIV. | 693JK325F00012N | 541519 | TOAD FOR ORACLE RENEW LICENSE. | $25K |
| Apr 7, 2025 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ24F0027 | 511210 | LATHAM BASE YEAR | $46K |
| Apr 4, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA216 | 541519 | THIS TASK ORDER IS FOR AN AGENCY-WIDE VMWARE RENEWAL PER QUOTE Q-00071868 DATED 04/01/2025. BASE PERIOD DATE OF AWARD - 09/30/2025 $348,094.92 OPTION PERIOD ONE 10/01/2025 - 09/30/2026 $539,825.04 OPTION PERIOD TWO 10/01/2026 - 09/30/2027 $539,825.04 | $348K |
| Apr 4, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0385 | 541519 | SE SECURE FOR GVT,7X24,4HR ONSITE | $41K |
| Apr 3, 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. | $1.8M |
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