Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 651–700 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| 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 27, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0231 | 511210 | ATL-CDC-500R CONFLUENCE | $28K |
| Feb 26, 2025 | Department of DefenseFA7022 AMIC DET 2 OL PATRICK PKA | FA702224F0015 | 541512 | NETAPP COMPONENT MAINTENANCE SUPPORT INCLUDING TECHNICAL SERVICES, PARTS, FIRMWARE UPDATES AND EXPERTISE DELIVERED BY NETAPP IN THE AIR FORCE TECHNICAL APPLICATION CENTER DATACENTER ENVIRONMENT. | $21K |
| Feb 25, 2025 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR25F00000050 | 541519 | THIS IS A HUBZONE 100% SMALL BUSINESS AWARD FOR BLANCCO. THE VENDOR SHALL PROVIDE SUPPLIES/SERVICES IN ACCORDANCE WITH THE DESCRIPTION OF REQUIREMENTS (DOR), AND THE SALIENT CHARACTERISTICS. THE RESULTANT DELIVERY ORDER SHALL BE ISSUED ON A FIRM-FIX | $87K |
| Feb 24, 2025 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136425FA006 | 511210 | SOLARWINDS DAMEWARE REMOTE SUPPORT | $24K |
| Feb 24, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0105 | 541519 | JIRA LICENSING RENEWAL FOR NOAA/NOS/CO-OPS | $80K |
| Feb 24, 2025 | Department of DefenseFA4608 2 CONS LGC | FA460825P0014 | 541512 | THIS REQUIREMENT IS ON THE BEHALF OF 2 CS FOR VCENTER REFRESH LOCATED ON BARKSDALE AFB, LA. | $145K |
| Feb 24, 2025 | Department of DefenseW6QM MICC-FDO FT HOOD | W9115125F0056 | 511210 | SOLARWINDS MAINT. RENEWAL BASE YEAR & 1 YEAR OPTION | $84K |
| Feb 21, 2025 | Department of DefenseW071 ENDIST PORTLAND | W9127N25FA004 | 511210 | PALO ALTO LICENSE RENEWAL | $147K |
| Feb 19, 2025 | Department of DefenseFA7014 AFDW PK | FA701421F0102 | 541519 | PKH-MCCRAY-BECK- QUALTRICS CORE SURVEY FOLLOW ON. | $62K |
| Feb 18, 2025 | Department of Homeland SecurityU. S. SECRET SERVICE | 70US0925F3OTH2332 | 541519 | MAGNET AXIOM LICENSES - TCFTP | $379K |
| Feb 14, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0056 | 511210 | TOAD LICENSES | $113K |
| Feb 14, 2025 | Department of JusticeHEADQUATERS | 15DDHQ25F00000165 | 541519 | TITLE: CUSTOM ELITEBOOK 840 G10 SYST I5-1340P (13TH GEN) REQUESTOR: TINA M HERNDON ITJA#: ITJA0015751 DELIVERY DATE: 04/01/2025 | $45K |
| Feb 13, 2025 | Department of DefenseW6QK ACC-RSA COS | W9126025F0002 | 511210 | INFORMATION TECHNOLOGY SOFTWARE RENEWAL | $65K |
| Feb 12, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA209 | 541519 | FY25 LEAPWORK SME EDITION AND SUPPORT RENEWAL | $38K |
| Feb 12, 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. | $835K |
| Feb 10, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA202 | 541519 | ATLASSIAN PLUGIN SOFTWARE RENEWAL | $42K |
| Feb 6, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA145 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR KSC PER QUOTE # Q-00069409 DATED 01/15/2025. THE PERIOD OF PERFORMANCE IS 02/19/2025-02/18/2026. | $121K |
| Feb 6, 2025 | Federal Communications CommissionFCC | 273FCC24F0027 | 541519 | STORAGE AREA NETWORK (SAN) SYSTEM. | $78K |
| Feb 5, 2025 | Consumer Financial Protection BureauCONSUMER FINANCE PROTECTION BUREAU | 9531CB25F0042 | 541519 | CISCO ANYCONNECT APEX LICENSES | $12K |
| Feb 4, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0179 | 511210 | MATTERMOST SINGLE USER SUBSCRIPTION | $15K |
| Feb 4, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0010 | 511210 | DELIVERY ORDER AWARDED ARMY CHESS, ITES-SW2 IDIQ AS A FIRM FIXED PRICE (FFP) COMMERCIAL OFF THE SHELF (COTS) ATLASSIAN SOFTWARE LICENSE SUBSCRIPTIONS TO SUPPORT SHIFT TO AGILE DEVELOPMENT. | $360K |
| Feb 4, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA141 | 541519 | THIS TASK ORDER IS TO PURCHASE ATLASSIAN SOFTWARE FOR GSFC PER QUOTE # Q-00069370 DATED 12/6/2024. THE PERIOD OF PERFORMANCE IS 3/1/2025 THROUGH 2/28/2026. | $133K |
| Feb 4, 2025 | Department of DefenseNUWC DIV NEWPORT | N6660425M1108 | 541519 | NA | $2K |
| Feb 3, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG25F0006 | 541519 | SOFTWARE SUBSCRIPTION FOR QUALTRICS DESIGNXM | $17K |
| Jan 31, 2025 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251725FX009 | 541519 | EXPANDED USE GOVERNMENT PURCHASE CARD - LIQUIDWARE SOFTWARE LICENSES FOR NORAD AND USNORTHCOM ON PETERSON SPACE FORCE BASE. | $143K |
| Jan 31, 2025 | Department of DefenseFA4890 HQ ACC AMIC | FA489025F0031 | 541512 | 705 CTS NETAPP SOFTWARE | $55K |
| Jan 30, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA137 | 541519 | THIS TASK ORDER IS TO PURCHASE JIRA SOFTWARE (DATA CENTER) FOR AFRC PER QUOTE # Q-00069426 DATED 1/27/2025. THE PERIOD OF PERFORMANCE IS 3/9/2025 THROUGH 3/8/2026. | $53K |
| Jan 30, 2025 | Department of DefenseW6QK ACC-ORLANDO | W900KK24F0112 | 511210 | CHESS BUY ATLASSIAN & ELASTIC SOFTWARE LICENSE RENEWALS. | $903K |
| Jan 30, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB180050 | 541519 | CONFLUENCE ANNUAL PREMIUM, UP TO 100 USERS. | $12K |
| Jan 28, 2025 | Department of DefenseW6QK CCAD CONTR OFF | W912NW25F0021 | 511210 | TERADICI SOFTWARE LICENSE RENEWAL | $54K |
| Jan 28, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G325FESD30003 | 541519 | TELERIK DEVCRAFT SOFTWARE LICENSE RENEWAL | $22K |
| Jan 28, 2025 | Department of DefenseFA4690 28 CONS PKC | FA469023F0008 | 541519 | BASE TELECOMMUNICATION SERVICES | $500K |
| Jan 28, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA131 | 541519 | THIS TASK ORDER IS TO PURCHASE JIRA SOFTWARE (DATA CENTER) AND CONFLUENCE (DATA CENTER) FOR ARC PER QUOTE # Q-00070268 DATED 01/28/2025. THE PERIOD OF PERFORMANCE IS 03/01/2025 THROUGH 02/28/2026. | $88K |
| Jan 28, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA129 | 541519 | THIS TASK ORDER IS TO PURCHASE JIRA SOFTWARE (DATA CENTER) AND CONFLUENCE (DATA CENTER) FOR GRC PER QUOTE # Q-00070029 DATED 01/15/2025. THE PERIOD OF PERFORMANCE IS 03/11/2025 THROUGH 03/10/2026. | $11K |
| Jan 27, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M225F0083 | 541519 | ANNUAL RENEWAL OF JIRA DATA CENTER LICENSES AND INTEGRATIONS | $57K |
| Jan 27, 2025 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136425FA003 | 511210 | VEEAM SOFTWARE LICENSE | $14K |
| Jan 27, 2025 | Department of JusticeFMC BUTNER | 15B10625P00000104 | 332510 | IT COMPONET ORDER FROM DH TECH | $18K |
| Jan 23, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0425F0166 | 541519 | DOI ONRR - JIRA DATA CENTER SUBSCRIPTION SERVICES | $23K |
| Jan 23, 2025 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872624FB014 | 541512 | VMWARE 2402 SW LICENCE AGREEMENT | $158K |
| Jan 23, 2025 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102825F0159 | 541519 | STARKEY HEADSET | $51K |
| Jan 21, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA119 | 541519 | THIS TASK ORDER IS TO PURCHASE CROWD (DATA CENTER), 12 MONTHS MAINTENANCE, UNLIMITED USER TIER PER QUOTE Q-00069806 DATED 01/06/2025. THE PERIOD OF COVERAGE IS 12/28/2024 TO DATE OF AWARD. THE PERIOD OF PERFORMANCE IS DATE OF AWARD TO 12/27/2025. | $17K |
| Jan 16, 2025 | Department of DefenseW6QK ACC-APG NATICK | W911QY25F0076 | 511210 | SOFTWARE LICENSES FOR INTEGRATION OF EXISTING DEVELOPMENT TOOLS AND PLATFORMS | $169K |
| Jan 16, 2025 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00013 | 541519 | MICROSOFT EA RENEWAL | $1.0M |
| Jan 15, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC25FA151 | 541519 | FY25 PURE STORAGE SUPPORT RENEWAL | $68K |
| Jan 15, 2025 | Department of the InteriorFWS, IT GOODS | 140F1G24F0018 | 541519 | CO-WSFR PAR-ATLASSIAN LICENSE RENEWAL | $1 |
| Jan 15, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25F0130 | 511210 | JIRA SRVICE MGMT (DATA CTR) 750 AGENTS | $244K |
| Jan 14, 2025 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001525K0011 | 541519 | F5 SOFTWARE PURCHASE | $230K |
| Jan 14, 2025 | Department of DefenseW6QK ACC-RI | W519TC24F0150 | 511210 | PROJECT MANAGER, GCSS, ARMY HAS A REQUIREMENT TO PURCHASE MAINTENANCE FOR THE MICROFOCUS ARCSIGHT SW LICENSES. | $110K |
| Jan 13, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA110 | 541519 | THIS TASK ORDER IS TO PURCHASE JIRA SERVICE DESK (DATA CENTER) AND CONFLUENCE (DATA CENTER) 12 MONTHS MAINTENANCE, 250 USER TIERS PER QUOTE Q-00069769 DATED 01/03/2025. THE PERIOD OF PERFORMANCE IS 01/23/2025-01/22/2026. | $49K |
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