Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 801–850 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 23, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW24F00127 | 541519 | BROADCOM VMWARE SOFTWARE MAINTENANCE & SUPPORT | $1.5M |
| Sep 23, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-IT_ENTERP SEC | 12FPC224F0072 | 541519 | NRCS IA MONITORS | $13K |
| Sep 23, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283524P0035 | 513210 | THE 66ABG/SC DIVISION HAS THE NEED TO PURCHASE/RENEW SUPPORT AND SUBSCRIPTION FOR THE EXISTING VMWARE LICENSES. THE EXISTING ANNUAL WARRANTY-SUPPORT PERIOD IS ENDING AND THE SYSTEM WILL CONTINUE AS A PRODUCTION UNIT. | $140K |
| Sep 20, 2024 | Department of DefenseW071 ENDIST PORTLAND | W9127N24F0121 | 511210 | ELECTRONIC SECURITY SYSTEM NETWORK SWITCHES AND SOFTWARE FOR PORTLAND DISTRICT OFFICE | $21K |
| Sep 20, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400402 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE -DATA SWITCHES FOR VDI | $62K |
| Sep 20, 2024 | Department of DefenseW4LD USA HECSA | W912HQ23F0233 | 511210 | S23-0088 FORTIFY STATIC CODE ANALYZER RENEWAL | $18K |
| Sep 20, 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. | $39K |
| Sep 19, 2024 | Department of DefenseW7MX USPFO ACTIVITY CAANG 195 | W50S6U24FA068 | 541512 | 234 IS CIS SECURE COMPUTING FIBER VOIP PHONE AND PUSH-TO-TALK HANDSET | $34K |
| Sep 19, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0767 | 541519 | 60173-800 | $434K |
| Sep 19, 2024 | Department of the InteriorOFC OF ACQUISITION GRANTS-DENVER | 140G0224F0361 | 541519 | 25-IT-PURESTORAGE-01 | $14K |
| Sep 19, 2024 | Department of EnergySC OAK RIDGE OFFICE | 89243124FSC400717 | 541519 | VMWARE CLOUD FOUNDATION 5 RENEWAL (OAK RIDGE) | $197K |
| Sep 19, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0321 | 511210 | RED HAT ENTERPRISE LINUX SERVER | $160K |
| Sep 18, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000121 | 541519 | CIVIL DIVISION REFRESH OF (20) RACK MOUNTED UPS | $96K |
| Sep 18, 2024 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104724F0514 | 541519 | POLY PUSH TO TALK HANDSET FOR USE ON VVX | $10K |
| Sep 18, 2024 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0318 | 511210 | SOFTWARE LICENSES | $112K |
| Sep 18, 2024 | Department of DefenseDHA ENTERPRISE MED SUPPORT EMS-CD | HT001524F0079 | 541519 | AZURE COMPUTE AND STORE CREDITS | $515K |
| Sep 18, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00634 | 541519 | THE PURPOSE OF THIS ACTION IS TO AWARD A DELIVERY ORDER TO PURCHASE OF GIGAMON ENHANCED SUPPORT - RENEWAL AND ANNUAL PASS. | $14K |
| Sep 18, 2024 | Department of DefenseNAVSUP FLC BAHRAIN | N4033924FS091 | 511210 | ANALYST NOTEBOOK LICENCES | $72K |
| Sep 17, 2024 | Securities and Exchange CommissionSECURITIES AND EXCHANGE COMMISSION | 50310224F0164 | 541519 | ANACONDA SW | $146K |
| Sep 17, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0305 | 511210 | RED HAT ENTERPRISE LINUX SERVER | $375K |
| Sep 17, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F2023 | 541519 | TRIPP LITE SECURE KVM SWITCH DUAL MONITOR | $105K |
| Sep 16, 2024 | Department of DefenseFA8751 AFRL RIKO | FA875124F0079 | 541519 | WMWARE CLOUD FOUNDATION 5 | $71K |
| Sep 16, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00607 | 541519 | THE PURPOSE OF THIS FFP DELIVERY ORDER IS TO ISSUE AN ORDER AGAINST THE NASA SEWP V AGENCY CATALOG FOR THE PURCHASE OF POLY BRAND NAME OR EQUAL HEADSETS & ACCESSORIES FOR CCSD'S FY 24 CRITICAL NEEDS ANNUAL ORDER. POP: 09/30/2024 TO 05/30/2025. | $791K |
| Sep 16, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M324F0389 | 541519 | JIRA, CONFLUENCE, AND ZEPHYR SCALE LICENSE RENEWALS FOR 100 USERS AND INCREASE TO 250 USERS | $49K |
| Sep 16, 2024 | Department of DefenseHQ USSOCOM | H9241524F0132 | 541519 | DELL 210-BLVY, CLIN000331608, DELL LATIT | $37K |
| Sep 16, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H524F00608 | 541519 | THE PURPOSE OF THIS FFP DELIVERY ORDER IS TO ISSUE AN ORDER AGAINST THE NASA SEWP V AGENCY CATALOG FOR THE PURCHASE OF POLY BRAND NAME OR EQUAL HEADSETS & ACCESSORIES FOR CCSD'S FY 24 CRITICAL NEEDS NEW HIRE ORDER. POP: 09/30/2024 TO 05/30/2025. | $192K |
| Sep 16, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0468 | 511210 | ISSUE DELIVERY ORDER AGAINST IDIQ FOR MICROFOCUS FORTIFY FOR PEO-EIS | $94K |
| Sep 16, 2024 | Department of DefenseNSWC DAHLGREN | N0017824P6956 | 513210 | CB-PS-DPOP-ADV | $29K |
| Sep 16, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0438 | 511210 | MICRO FOCUS ALM SOFTWARE MAINTENANCE AND SUPPORT. | $287K |
| Sep 13, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1364 | 541519 | PHASE III CONFERENCE ROOM EQUIPMENT | $97K |
| Sep 13, 2024 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K624F0022 | 511210 | THE MDARNG USES VEEAM TO MIGRATE DATA, VIRTUAL SERVERS, AND PERFORM BACKUPS TO THE CURRENT SERVER PLATFORM ALLOWING DEDUPLICATION, BACKUP, AND HYPER ACCESSIBILITY ACROSS THE MDARNG NETWORK. VEEAM IS THE CURRENT BACKUP PRODUCT | $20K |
| Sep 12, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1305M224F0482 | 541519 | JIRA SOFTWARE RENEWALS FOR THE OFFICE OF RESPONSE AND RESTORATION IN SEATTLE, WA. | $18K |
| Sep 12, 2024 | Department of DefenseFA4417 1 SOCONS | FA441724F0331 | 541519 | 720 STG CISCO ROUTERS | $41K |
| Sep 12, 2024 | Department of DefenseW4LD USA HECSA | W912HQ24F0196 | 511210 | CIO/G6 - S24-0034 BLUEBEAM REVU EXTREME - US ARMY CORPS OF ENGINEERS REQUIRES A TOOL FOR COMPLEX MULTI-DISCIPLINE ORGANIZATIONS WHO NEED TO AUTOMATE COMPLEX PROCESSES AND PRODUCE EFFECTIVE DOCUMENT COLLABORATION | $1.3M |
| Sep 12, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0298 | 511210 | ANNUAL RENEWAL RED HAT ANSIBLE AUTOMATION PLATFORM, PREMIUM LICENSE | $16K |
| Sep 12, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB256 | 541519 | THIS TASK ORDER IS TO PURCHASE JIRA SERVICE DESK (DATA CENTER), CONFLUENCE (DATA CENTER) AND JIRA SOFTWARE (DATA CENTER) FOR ARC PER QUOTE Q-00066832 DATED 08/30/2024. THE PERIOD OF PERFORMANCE IS 1 YEAR FROM DOA. | $69K |
| Sep 11, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1331 | 541519 | RED HAT ENTERPRISE LINUX FOR VIRTUAL DATACENTERS W/SUPPORT | $165K |
| Sep 11, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP24F0108 | 541519 | (4) SAMSUNG/F24T454FQN, (70) VIEWSONIC/VG2455, (2) LG/34BQ77QE-B, (60) LG/27BA560-B | $25K |
| Sep 11, 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. | $2.2M |
| Sep 10, 2024 | Department of JusticeFBI-JEH | 15F06724F0001463 | 541519 | SATA HARD DRIVES HARDWARE | $569K |
| Sep 10, 2024 | Department of JusticeOFFICE OF INVESTIGATIVE TECHNOLOGY | 15DDST24P00000087 | 513210 | SUBSCRIPTION | $3K |
| Sep 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1298 | 541519 | DISA EUROPE IT REFRESH | $20K |
| Sep 6, 2024 | Peace CorpsPEACE CORPS OACM | 1145PC22F0439 | 541519 | EVOLVE 365 - COMPLETE LEARNING & ADOPTION SERVICES | $85K |
| Sep 6, 2024 | Department of DefenseFA2517 21 CONS BLDG 350 | FA251724F0171 | 541512 | VOIP PHONES, KVM SWITCHES AND JUMPER CABLES. | $154K |
| Sep 6, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0106 | 541512 | ACC CSS/SCXU REQUIRES THE PURCHASE OF NETAPPS SOFTWARE MAINTENANCE RENEWAL | $16K |
| Sep 5, 2024 | Department of JusticeFBI-JEH | 15F06724F0001723 | 541519 | LG MONITORS | $129K |
| Sep 5, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0389 | 511210 | P#SB-AF406 FORTIFY SCAN (RSN) | $726K |
| Sep 5, 2024 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF24F0053 | 511210 | CISCO LIFE CYCLE | $55K |
| Sep 5, 2024 | Department of DefenseW7N2 USPFO ACTIVITY TX ARNG | W912L123F0028 | 511210 | DOCAVE SOFTWARE ANNUAL LICENSE | $160K |
| Sep 5, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0263 | 511210 | RHEL FOR VIRTUAL DATACENTERS, 1 YR SUB | $35K |
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