Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 601–650 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 |
| Apr 2, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F0223 | 511210 | AWARD OF TOAD FOR ORACLE. | $6K |
| Apr 1, 2025 | Department of DefenseW6QK ACC-APG CONT CT TYAD OFC | W51AA125F0118 | 511210 | NETAPP SOFTWARE SUPPORT | $140K |
| Apr 1, 2025 | Environmental Protection AgencyORD SIMPLIFIED ACQ BRANCH (SAB) | 68HE0B25P0333 | 541511 | 2025 CENTRIFY ANNUAL SOFTWARE RENEWALS | $23K |
| Mar 31, 2025 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603021P0014 | 541519 | RSTUDIO | $444K |
| Mar 28, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0048 | 541519 | VMWARE LICENSES AND MAINTENANCE VCF-CLD-FND-5 FFP | $260K |
| Mar 28, 2025 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0225F0112 | 541519 | ATLASSIAN/JIRA SUITE OF TOOLS | $98K |
| Mar 27, 2025 | Department of DefenseW6QK ACC-RI | W519TC23F2429 | 511210 | RENEWAL OF HP FORTIFY SOURCE CODE ANALYSIS SUITE AND WEBINSPECT LICENSES FOR FEDERAL CIVILIAN HUMAN RESOURCES. | $121K |
| Mar 27, 2025 | Department of DefenseFA4417 1 SOCONS | FA441725F0083 | 541519 | HORIZON SOFTWARE RENEWAL POP 17 APR 2025 - 16 APR 2026 | $86K |
| Mar 27, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469023F0008 | 541519 | BASE TELECOMMUNICATION SERVICES | $15K |
| Mar 27, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942525F0162 | 511210 | MATLAB ANNUAL SOFTWARE LICENSE AND MAINTENANCE | $20K |
| Mar 27, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0305 | 541519 | HPE PROLIANT DL 360 GEN 10 SERVERS | $53K |
| Mar 26, 2025 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0125F0128 | 541519 | 70312341 DCS013 NLYTE ANNUAL MAINTENANCE | $16K |
| Mar 26, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25P00000309 | 423430 | TITLE: FY25, STIC, DHTECH, $24,749.92, FIREWALLS FOR T2S2 REQUESTOR: JONATHAN G LEONHARD ITJA#: ITJA0015958 DELIVERY DATE: 04/11/2025 | $25K |
| Mar 26, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00052 | 541519 | EQUINIX COLO RECOMPETE | $1.7M |
| Mar 25, 2025 | Department of DefenseW6QK ACC-APG NATICK | W56JSR23F0039 | 511210 | PROCUREMENT OF SUPPORT SERVICES AND MAINTENANCE | $47K |
| Mar 25, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0298 | 511210 | FIRM-FIXED PRICE TASK ORDER TO PROCURE ENGINEERING PLUGINS FOR JIRA AND CONFLUENCE IN SUPPORT OF PROGRAM EXECUTIVE OFFICE AVIATION. | $43K |
| Mar 24, 2025 | Department of DefenseW4LD USA HECSA | W912HQ24F0229 | 511210 | CIO/G6 - S24-0073 FORCEPOINT. PURCHASE RENEWAL FOR FORCEPOINT MAINTENANCE AND SUPPORT OF THE USACE SECURITY SOLUTION. | $970K |
| Mar 24, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000215 | 541519 | TITLE: 26 POWERHOUSE LAPTOPS REQUESTOR: EORDE WILLIAMS ITJA#: TCITJA0015873 DELIVERY DATE: 03/17/2025 | $126K |
| Mar 24, 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. | $2K |
| Mar 21, 2025 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0230 | 511210 | VERITAS NETBACKUP ENTERPRISE LICENSING AND SUPPORT | $112K |
| Mar 20, 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. | $1.1M |
| Mar 20, 2025 | Department of DefenseFA8652 AFRL HQ AFRL/PK | FA865225F0004 | 541512 | GOOGLE WORKSPACE SOFTWARE LICENSE RENEWAL | $2.7M |
| Mar 20, 2025 | Department of DefenseW4LD USA HECSA | W912HQ23F0100 | 511210 | S23-0136 MS UNIFIED SUPPORT - BASE YEAR | $1.5M |
| Mar 19, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0150 | 511210 | PROJECT MANAGER, GCSS, ARMY HAS A REQUIREMENT TO PURCHASE MAINTENANCE FOR THE MICROFOCUS ARCSIGHT SW LICENSES. | $55K |
| Mar 19, 2025 | Department of DefenseDCSO-P NEW CUMBERLAND | SP700022P0060 | 541511 | PURCHASE OF MAINFRAME CONVERSION SOLUTION & ASSOCIATED MAINTENANCE FOR 60 MONTHS. FOR TRACY CA AND DAYTON OH. | $47K |
| Mar 19, 2025 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0164 | 541519 | ANACONDA SW | $50K |
| Mar 14, 2025 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904025F1022 | 541519 | BRAND NAME NETAPP HARDWARE MAINTENANCE RENEWAL FOR PUGET SOUND NAVAL SHIPYARD IN ACCORDANCE WITH QUOTE Q-00071535 | $434K |
| Mar 14, 2025 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM25F0210 | 541519 | SELP 34 WIDESCREEN COMPUTER MONITORS | $120K |
| Mar 12, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA285 | 541519 | ARISTA 7050X3 SERIES NETWORK SWITCHES, CABLES & HW SERVICES | $117K |
| Mar 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0277 | 541519 | FFP MATERIALS | $15K |
| Mar 10, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0268 | 541519 | DELL 7960 TOWER WORKSTATION | $297K |
| Mar 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA714 | 513210 | FY25 CLOUD ATLASSIAN JIRA AND CONFLUENCE ADD-ONS | $21K |
| Mar 7, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0064 | 511210 | CIO/G6 - S25-0009 ENTRUST ANNUAL MAINTENANCE - DELIVERY ORDER FOR ENTRUST NCIPHER MAINTENANCE WARRANTY/SUPPORT RENEWALS. MAINTENANCE IS REQUIRED TO OBTAIN TECHNICAL SUPPORT AND RECEIVE INCREMENTAL BIOS SOFTWARE VERSION UPGRADES. | $37K |
| Mar 7, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA171 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR GSFC PER QUOTE # Q-00070383 DATED 03/03/2025. THE PERIOD OF PERFORMANCE IS ONE YEAR FROM DATE OF AWARD. | $17K |
| Mar 7, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA175 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR SSC PER QUOTE # Q-00070387 DATED 3/5/2025. THE PERIOD OF PERFORMANCE IS 3/10/2025-3/9/2026. | $17K |
| Mar 6, 2025 | Department of DefenseW6QK ACC-APG DIR | W91ZLK25F0059 | 511210 | PROCUREMENT OF DELL SERVERS TO REPLACED END OF LIFE UNITS. | $31K |
| Mar 5, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA169 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR GSFC PER QUOTE # Q-00071034 DATED 03/03/2025. PERIOD OF PERFORMANCE IS 04/01/2025-03/31/2026. | $11K |
| Mar 4, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25PA666 | 513210 | FY25 ATLASSIAN RENEWAL | $16K |
| Mar 4, 2025 | Department of EnergySOUTHEASTERN POWER ADMINISTRATION | 89503525FSP400113 | 541512 | VMWARE CLOUD FOUNDATION 5.0 - 1 YEAR OPTION PERIOD OF PERFORMANCE: 03/02/2025 - 03/01/2026 | $119K |
| Mar 4, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA166 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR LARC PER QUOTE # Q-00070885 DATED 2/27/2025. THE PERIOD OF PERFORMANCE IS 3/20/2025-4/29/2026. | $105K |
| Mar 4, 2025 | Department of EnergyIDAHO OPERATIONS OFFICE | 89243225FNE400159 | 541519 | ENTRUST MOBILE DERIVED CREDENTIALS SUBSCRIPTION RENEWAL | $23K |
| Mar 4, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA170 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR GSFC PER QUOTE # Q-00071180 DATED 03/03/2025. THE PERIOD OF PERFORMANCE IS 05/22/2025 THROUGH 05/21/2026. | $14K |
| Mar 4, 2025 | Department of DefenseW6QK CCAD CONTR OFF | W912NW25F0025 | 511210 | MARIADB PLATFORM | $36K |
| Mar 3, 2025 | Department of DefenseFA8604 AFLCMC PZI | FA860425FB100 | 541512 | VMWARE LICENSE RENEWAL | $167K |
| Mar 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0127 | 511210 | PROCUREMENT OF CITRIX HARDWARE AND SOFTWARE SUPPORT RENEWAL. | $287K |
| Mar 3, 2025 | Department of DefenseCOMMANDING OFFICER | M6740025F0013 | 511210 | BLUEBEAM REVU 21 SUBSCRIPTION NEW | $34K |
| Feb 28, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA167 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR GSFC PER QUOTE #Q-00069762 DATED 2/27/2025. THE PERIOD OF PERFORMANCE IS03/04/2025-03/03/2026. | $40K |
| Feb 28, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA168 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR GRC PER QUOTE # Q-00070861 DATED 2/13/2025. THE PERIOD OF PERFORMANCE IS 4/26/2025-4/25/2026. | $45K |
| Feb 28, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125F0058 | 511210 | ATLASSIAN SOFTWARE MAINTENANCE. | $45K |
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