Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 751–800 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 23, 2024 | Department of DefenseFA4877 355 CONS PK | FA487725F0019 | 541512 | NETAPP RENEWAL SERVICES | $70K |
| Oct 21, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA007 | 541519 | THIS TASK ORDER IS TO PURCHASE BITBUCKET (DATA CENTER) AND JIRA SOFTWARE (DATA CENTER) FOR JSC PER QUOTE Q-00068208 DATED 10/09/2024. THE PERIOD OF PERFORMANCE IS 12/01/2024-11/30/2025. | $158K |
| Oct 18, 2024 | Department of DefenseFA4887 56 CONS CC | FA488725F0010 | 541512 | NETAPP STORAGE AREA NETWORK SUPPORT SUPPLEMENTAL SUPPORT MANAGEMENT AS STATED IN QUOTE Q-00068408.RETROACTIVE LIMITED SUPPORT STARTING 1 AUG 2024 FOR LAPSED WARRANTY. | $12K |
| Oct 17, 2024 | 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. | $267 |
| Oct 17, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA005 | 541519 | THIS TASK ORDER IS FOR JIRA SERVICE DESK (DATA CENTER), BITBUCKET (DATA CENTER), CONFLUENCE (DATA CENTER) AND JIRA SOFTWARE (DATA CENTER) FOR LARC PER QUOTE Q-00067674 DATED 10/15/2024. THE PERIOD OF PERFORMANCE IS 11/06/2024-11/05/2025. | $93K |
| Oct 11, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6426725FG002 | 541519 | F5 BIG-IP SERVICE: PREMIUM VIRTUAL EDITION LEVEL 1-3 PO# 4522614812 | $3K |
| Oct 11, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA002 | 541519 | THIS TASK ORDER IS FOR CONFLUENCE (DATA CENTER) AND CONFLUENCE (DATA CENTER) SOFTWARE MAINTENANCE PER QUOTE Q-00067350 DATE 10/09/2024. THE PERIOD OF PERFORMANCE IS 11/27/2024-11/26/2025. | $23K |
| Oct 11, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND25FNB180004 | 541519 | 100 STANDARD LICENSES OF CONFLUENCE SOFTWARE ALONG WITH PURCHASING ATLASSIAN GUARD | $10K |
| Oct 11, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA006 | 541519 | THIS TASK ORDER IS TO PURCHASE CONFLUENCE (DATA CENTER), JIRA SOFTWARE (DATA CENTER) AND JIRA SERVICE DESK (DATA CENTER) FOR GSFC PER QUOTE Q-00067718 DATED 09/24/2024. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. | $33K |
| Oct 1, 2024 | Department of DefenseFA5209 374 CONS PK | FA520925FG044 | 541512 | SEMICONDUCTOR DEVICES AND ASSOCIATED HARDWARE | $20K |
| Oct 1, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469023F0008 | 541519 | BASE TELECOMMUNICATION SERVICES | $119K |
| Oct 1, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486125FG035 | 541512 | IT AND TELECOM - HIGH PERFORMANCE COMPUTE (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16K |
| Oct 1, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341225F00001 | 541519 | CISCO HARDWARE/SOFTWARE SMARTNET RENEWAL AND SUPPORT | $109K |
| Oct 1, 2024 | Department of DefenseFA4407 375 CONS LGC | FA440725FG059 | 541512 | HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $21K |
| Oct 1, 2024 | Department of DefenseFA4417 1 SOCONS | FA441725FG071 | 541512 | ANNUAL RENEWAL OF NVIDIA SOFTWARE LICENSES. | $15K |
| Oct 1, 2024 | Department of DefenseFA4625 509 CONS CC | FA462525FG017 | 541512 | TELEPHONE AND TELEGRAPH EQUIPMENT | $48K |
| Oct 1, 2024 | Department of DefenseFA4484 87 CONS PK | FA448425FG002 | 541512 | COMPUTER SERVERS | $20K |
| Oct 1, 2024 | 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. | $1.1M |
| Sep 30, 2024 | 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. | $1.4M |
| Sep 30, 2024 | Department of DefenseFA3300 42 CONS CC | FA330024C0064 | 334111 | FY24_LEMAY_VDI GRAPHICS CARDS | $41K |
| Sep 30, 2024 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY24F0569 | 511210 | AUTODESK, PRODUCTIVITYNOW | $90K |
| Sep 30, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724FX049 | 541519 | VOIP PHONES | $217K |
| Sep 30, 2024 | Railroad Retirement BoardRRB - ACQUISITION MGMT DIVISION | 60RRBH24F1120 | 541519 | 09/20/2024, INITIAL DELIVERY TASK ORDER AWARD FOR PROVISION OF EQUINIX CLOUD PLATFORM CONNECTION (BRANCH EXCHANGE) SERVICES. | $194K |
| Sep 28, 2024 | Department of DefenseHQ DEFENSE MEDIA ACTIVITY | HQ051624F0137 | 541519 | IT LIFECYCLE | $157K |
| Sep 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB320 | 541519 | THIS TASK ORDER IS FOR VMWARE RENEWAL PER QUOTE Q-00067596, DATED 09/19/2024. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. | $312K |
| Sep 27, 2024 | Department of DefenseW076 ENDIST MIDDLE EAS(PROVIS) | W912ER22F0024 | 511210 | SOLARWINDS DAMEWARE REMOTE SUPPORT WITH A 12-MONTH BASE PERIOD AND 4 12-MONTH OPTION YEARS. | $17K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0803 | 511210 | RED HAT ENTERPRISE | $72K |
| Sep 26, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0174 | 511210 | BOX SOFTWARE LICENSES | $372K |
| Sep 26, 2024 | Department of DefenseFA9453 AFRL RVK | FA945324FX029 | 541512 | PURCHASE NETAPP SUPPORT | $77K |
| Sep 26, 2024 | Department of DefenseDEFENSE FINANCE AND ACCOUNTING SVC | HQ042324FE016 | 541519 | IBM ISERIES SERVER TOOLS | $35K |
| Sep 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24PC503 | 541519 | SAT # ATLASSIAN MP GLIFFY CONFLUENCE RENEWAL POP: 5/25/25 # 1/23/26, 4/16/25 # 1/23/26, 2/10/25 # 1/23/26, 12/29/24 # 1/23/26 | $37K |
| Sep 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB270 | 541519 | THIS TASK ORDER IS FOR AN AGENCY-WIDE VMWARE RENEWAL PER QUOTE Q-00067507, DATED 09/18/2024. THE ORDER CONSISTS OF ONE 12 MONTH BASE PERIOD AND TWO 12 MONTH OPTION PERIODS. | $28K |
| Sep 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB269 | 541519 | THIS TASK ORDER IS FOR AN AGENCY-WIDE VMWARE RENEWAL PER QUOTE Q-00067500, DATED 09/18/2024. THE ORDER CONSISTS OF ONE 12 MONTH BASE PERIOD AND TWO 12 MONTH OPTION PERIODS. | $2.6M |
| Sep 26, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC224F0078 | 541519 | NRCS NORTH CAROLINA MONITORS | $55K |
| Sep 26, 2024 | Department of DefenseFA4861 99 CONS LGC | FA486124F0345 | 541512 | PURCHASE AND DELIVERY OF DELL SOFTWARE LICENSES IN ACCORDANCE WITH ATTACHMENT 1. THE CONTRACTOR SHALL FURNISH THE ITEMS IN ACCORDANCE WITH ATTACHMENT 1 - DH TECHNOLOGIES, DATED 20 SEPTEMBER 2024. | $243K |
| Sep 26, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0255 | 511210 | RH02209 RED HAT ENTERPRISE LINUX | $115K |
| Sep 26, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB271 | 541519 | THIS TASK ORDER IS FOR AN AGENCY-WIDE VMWARE RENEWAL PER QUOTE Q-00067504, DATED 09/18/2024. THE ORDER CONSISTS OF ONE 12 MONTH BASE PERIOD AND TWO 12 MONTH OPTION PERIODS. | $64K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2452 | 541519 | TRIPP-LITE | $18K |
| Sep 25, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2455 | 541519 | ---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO - MCKENNONCP FOR GARRETTM UII ALIGNMENT REVIEWED - INV - DEPLOYMENT, MAINTENANCE, AND REFRESH SERVICES 014-000000044 ASSET ID: OKAY PSC: OKAY APPROVED PER RYAN KEY, DIVISION CHIELF PLEA | $34K |
| Sep 25, 2024 | Department of DefenseW7NN USPFO ACTIVITY NH ARNG | W912TF24P0016 | 334111 | INDOOR ACCESS POINTS | $81K |
| Sep 25, 2024 | Department of DefenseW6QM MICC-FT GORDON | W9124924F0254 | 511210 | RED HAT LINUX SOFTWARE | $59K |
| Sep 25, 2024 | Department of DefenseFA8772 AFLCMC HNIK | FA877224F0018 | 541512 | AIR FORCE IDENTITY UNIFIED FUNCTIONAL TESTING (UFT) TOOL | $12K |
| Sep 25, 2024 | Department of DefenseDEFENSE CONTRACT MANAGMENT OFFICE | S5121A24F0010 | 541519 | VMWARE SOFTWARE | $1.1M |
| Sep 24, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0229 | 511210 | CIO/G6 - S24-0073 FORCEPOINT. PURCHASE RENEWAL FOR FORCEPOINT MAINTENANCE AND SUPPORT OF THE USACE SECURITY SOLUTION. | $462K |
| Sep 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108424F0382 | 541519 | RAPID RESPONSE CLOUD | $3.5M |
| Sep 24, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB304 | 541519 | THIS TASK ORDER IS FOR VMWARE CLOUD FOUNDATION 5 PER QUOTE Q-00066902 DATED 09/03/2024. | $28K |
| Sep 24, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2317 | 541519 | TRIPP LITE SECURE KVM SWITCH | $27K |
| Sep 24, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104724F0067 | 541519 | DELL POWEREDGE R660 + EQUIPMENT | $176K |
| Sep 24, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0075 | 511210 | S24-0031 ENTRUST ANNUAL MAINTENANCE | $1K |
| Sep 24, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124P0445 | 513210 | CB-APPCD | $53K |
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