Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 851–900 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 5, 2024 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF24F0053 | 511210 | CISCO LIFE CYCLE | $55K |
| Sep 5, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0263 | 511210 | RHEL FOR VIRTUAL DATACENTERS, 1 YR SUB | $35K |
| Sep 5, 2024 | Department of JusticeFBI-JEH | 15F06724F0001723 | 541519 | LG MONITORS | $129K |
| Sep 4, 2024 | Department of DefenseNSWC CRANE | N0016424FP1361 | 541519 | REQUIRED FOR VERIFICATION TESTING AND LAB USE IN SUPPORT OF SP23 FIRE CONTROL USED AT GDMS NSWC DAHLGREN KINGS BAY AND BANGOR GXPX 4522593331 | $2K |
| Sep 4, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0968 | 541519 | SPIRENT TESTCENTER HARDWARE | $626K |
| Sep 4, 2024 | Department of EnergyEM-PORTSMOUTH/PADUCAH PROJECT OFC | 89303124FEM400394 | 541519 | INFORMATION TECHNOLOGY PURCHASE FOR PORTSMOUTH PADUCAH PROJECT OFFICE - HARDWARE REFRESH FOR THE SERVER INFRASTRUCTURE | $478K |
| Sep 4, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1226 | 541519 | PEERSYNC - MIGRATION EDITION | $185K |
| Sep 3, 2024 | Department of DefenseW7NZ USPFO ACTIVITY SC ARNG | W912QG24F0014 | 511210 | CELLEBRITE SOFTWARE, TRAINING, AND LICENSING RENEWAL | $44K |
| Sep 3, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1845 | 541519 | TRIPP LITE KVM SWITCHES & CABLES | $124K |
| Sep 3, 2024 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND24FNB180294 | 541519 | GOOGLE WORKSPACE ENTERPRISE PLUS LICENSES | $532K |
| Aug 31, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MF24F0110 | 541519 | NWFSC QUANTUM TAPE LIBRARY HARDWARE SUPPORT SUBSCRIPTION RENEWAL WILL PROVIDE THE ANNUAL UNINTERRUPTED AND ONGOING BACKUP OBLIGATION FOR MISSION CRITICAL DATA SETS AND FILE STORAGE SYSTEMS AT THE NORTHWEST FISHERIES SCIENCE CENTER. | $9K |
| Aug 30, 2024 | Department of AgricultureUSDA ARS SEA AAO ACQ/PER PROP | 12405B24F0328 | 541519 | NUTANIX ANNUAL SUPPORT CONTRACT | $31K |
| Aug 30, 2024 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904024F0083 | 541519 | VMWARE CB-EDR | $24K |
| Aug 29, 2024 | Department of Health and Human ServicesHRSA HEADQUARTERS | 75R60222F80103 | 541519 | INTUIFACE COMPOSER PREMIER AND PLAYER FOR KIOSKS SOFTWARE SUBSCRIPTION | $2K |
| Aug 29, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0422 | 511210 | PROCUREMENT OF SPLUNK ENTERPRISE SOFTWARE SUPPORT FOR EXISTING PRODUCTS | $264K |
| Aug 29, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0412 | 511210 | SUPPORTING ARMY SUSTAINMENT COMMAND (ASC), THIS ORDER PROVIDES MICRO FOCUS FORTIFY SOFTWARE SUBSCRIPTION & CONTENT FOR ONE (1) YEAR. THIS IS A BRAND-NAME SOFTWARE THAT SCANS FOR CODE SECURITY VULNERABILITIES & FULFILLS CYBER SECURITY REQUIREMENTS. | $54K |
| Aug 29, 2024 | Department of DefenseW6QK ACC-RI | W519TC24F0408 | 511210 | THE REQUIREMENT IS FOR 20 RED HAT ENTERPRISE LINUX SERVER, PREMIUM PHYSICAL OR VIRTUAL NODES AND 20 RED HAT ENTERPRISE LINUX EXTENDED LIFE CYCLE SUPPORT PHYSICAL OR VIRTUAL NODES | $33K |
| Aug 28, 2024 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L223F0089 | 511210 | SBF-ENT-ADV FED ENT RESOURCE UNIT | $57K |
| Aug 28, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000823 | 541519 | TITLE: FY24,STII,DHTECHNOLOGIES,$88,122.55,PALOALTO FW REQUESTOR: PHILLIP J DIMMER POP DATES: 08/24/2024 TO 03/06/2026 | $88K |
| Aug 27, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0479 | 541519 | FY24 TOAD SW MAINTENANCE RENEWAL | $37K |
| Aug 26, 2024 | Department of DefenseW6QK ACC-APG NATICK | W911QY24F0248 | 511210 | SPLUNK ENTERPRISE - TERM LICENSE | $25K |
| Aug 23, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1101 | 541519 | MILITARY ELITE NOISE CANCELING HEADSET | $10K |
| Aug 22, 2024 | Department of DefenseW6QK ACC- DTA | W912CH24FL134 | 511210 | ATLASSIAN SOFTWARE 2000 SERIES | $145K |
| Aug 22, 2024 | Department of DefenseW4LD USA HECSA | W912HQ21F0179 | 511210 | S21-0156 FULL ELASTIC | $984K |
| Aug 22, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN23F0604 | 511210 | CHESS ORDER FOR HP QUALITY SOFTWARE- BASE PLUS 4 OPTION YEARS. | $25K |
| Aug 21, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F1108 | 541519 | *TAA-COMPLIANT* CISCO 8851 IP DESK PHONE | $4K |
| Aug 21, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0243 | 511210 | WARRANTY EXT, POST WARRA | $620K |
| Aug 21, 2024 | Department of DefenseNSWC CRANE | N0016424F0146 | 541512 | QTY. 31 - VMWARE HORIZON TERM LICENSE | $36K |
| Aug 21, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0270 | 511210 | RED HAT ENTERPRISE LINUX SERVER, STANDAR | $18K |
| Aug 20, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB123 | 541519 | OT ARISTA SWITCH ROUTER / SOFTWARE HARDWARE REPLACEMENT | $131K |
| Aug 20, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0242 | 511210 | RED HAT ENTERPRISE LINUX WORKSTATION | $209K |
| Aug 19, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1390 | 541519 | TRIPP LITE KVM SWITCHES | $249K |
| Aug 19, 2024 | Department of DefenseW6QK ACC-RI | W519TC23F0275 | 511210 | FORTIFY SOFTWARE WILL ENSURE THE LMP CLOUD ENVIRONMENTS CONTINUE TO HAVE THE REQUIRED SOFTWARE TO REVIEW SCAN RESULTS, ANALYZE THE SOURCE CODE FOR SECURITY VULNERABILITIES, ADD AUDIT DATA, APPLY FILTERS, AND RUN REQUIRED REPORTS. | $96K |
| Aug 16, 2024 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH24FA067 | 541519 | DELL ENTERPRISE CYBER LOGGING (ECL) REFRESH | $724K |
| Aug 16, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0260 | 541519 | LIQUIDWARE SOFTWARE MAINTENANCE FOLLOW-ON | $213K |
| Aug 15, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB109 | 541519 | THIS TASK ORDER IS FOR VMWARE CLOUD FOUNDATION 5 AND VMWARE DESKTOP HYPERVISOR PRO PER QUOTE Q-00065491 DATED 07/29/2024. PERIOD OF COVERAGE FOR VCF IS 07/23/2024 TO DATE OF AWARD AND PERIOD OF PERFORMANCE IS DATE OF AWARD TO 07/22/2025. PERIOD OF PE | $89K |
| Aug 15, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J22F0150 | 511210 | CHURCH COMMUNITY BUILDER SOFTWARE | $1.5M |
| Aug 15, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB106 | 541519 | THIS TASK ORDER IS FOR VMWARE CLOUD FOUNDATION 5 PER QUOTE Q-00065963 DATED 08/09/2024. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. | $22K |
| Aug 15, 2024 | Department of DefenseW6QK ACC WVA | W911PT24F0609 | 511210 | CONTRACTOR TO PROVIDE COMMVAULT SOFTWARE PREMIER SUPPORT COVERAGE FOR ONE YEAR AT THE WATERVLIET ARSENAL, NY 12189. | $17K |
| Aug 15, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB105 | 541519 | THIS TASK ORDER IS FOR VMWARE CLOUD FOUNDATION 5 PER QUOTE Q-00065962 DATED 08/09/2024. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. | $175K |
| Aug 14, 2024 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341224F00069 | 541519 | PALO ALTO PAN-PRISMA-TWISTLOCK - TWISTLOCK SOFTWARE | $158K |
| Aug 14, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0359 | 511210 | PERMUTA DEFENSE READY OPERATING LICENSE PACK | $312K |
| Aug 14, 2024 | Department of JusticeFCI LORETTO | 15B20824P00000150 | 335313 | FPC SWITCH FOR CAMERAS FCI LOR CAMP OIG MWR 42909 SWITCH | $15K |
| Aug 14, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB096 | 541519 | THIS TASK ORDER IS FOR VMWARE CLOUD FOUNDATION 5 VMWARE PER QUOTE Q-00064053 DATED 08/05/2024. THE PERIOD OF PERFORMANCE IS 12 MONTHS FROM DATE OF AWARD. | $33K |
| Aug 14, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0233 | 511210 | RHEL SERVER STD W/SATELLITE RH00846 | $162K |
| Aug 14, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F3186 | 511210 | SECURITY FORTIFY PREMIUM EDITION SUITE | $40K |
| Aug 13, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB092 | 541519 | ATLASSIAN CONFIGURATION | $12K |
| Aug 13, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0231 | 511210 | MCT3822 | $36K |
| Aug 13, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0310 | 334111 | KVM SWITCHES AND ROUTERS - CALL ORDER | $195K |
| Aug 13, 2024 | Department of DefenseNIWC ATLANTIC | N6523624F0018 | 541519 | DELL | $174K |
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