Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 901–950 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 13, 2024 | Department of DefenseFA7014 AFDW PK | FA701424F0310 | 334111 | KVM SWITCHES AND ROUTERS - CALL ORDER | $195K |
| Aug 13, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0521 | 511210 | STRATUSPHERE UX SUBSCRIPTION ENTERPRISE | $113K |
| Aug 12, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ20F00282058 | 541519 | PURCHASE OF RA SW&MAINTENANCE FOR DRAGON LEGAL/NATURALLY SPEAKING PRO&FUSION SOFTWARE POP/FPOP: 9/30/2020 TO 9/29/2021 | $39K |
| Aug 12, 2024 | Department of JusticeFCC COLEMAN | 15B30224P00000485 | 334118 | EDU - VTC ROOM KITS FOR SER REGIONAL OFFICE IS CURRENTLY PURSING BARS APPROVAL WHILE WE SOLICIT BIDS FROM VENDORS. REGIONAL OFFICE IS ALSO COMPLETING 508 FORMS. | $241K |
| Aug 12, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1586 | 541519 | REQUIREMENT FOR KVM SWITCHES. | $170K |
| Aug 12, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB075 | 541519 | THIS TASK ORDER IS TO PURCHASE CONFLUENCE (DATA CENTER), AND JIRA SERVICE DESK (DATA CENTER), PER QUOTE Q-00065234 DATED 08/09/2024. THE PERIOD OF PERFROMANCE IS 08/25/2024-08/24/2025, | $57K |
| Aug 12, 2024 | Department of DefenseFA2823 AFTC PZIO | FA282324FE144 | 541512 | VMWARE SOFTWARE VIA EXPANDED USE GOVERNMENT PURCHASE CARD. | $28K |
| Aug 9, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP24F0086 | 541519 | (100) LG COMPUTER MONITORS/MFR PART NO. 27BA560-B | $17K |
| Aug 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0262 | 541519 | CARAHSOFT CLOUD PURCHASING PROGRAM | $500K |
| Aug 9, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB060 | 541519 | THIS TASK ORDER IS FOR VMWARE CLOUD FOUNDATION 5 VMWARE PER QUOTE Q-00065614 DATED 07/31/2024. PERIOD OF PERFORMANCE IS 09/19/2024-09/18/2025. | $47K |
| Aug 9, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D23F0540 | 511210 | BOX LICENSE | $242K |
| Aug 9, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0230 | 511210 | VERITAS NETBACKUP ENTERPRISE LICENSING AND SUPPORT | $127K |
| Aug 8, 2024 | Department of DefenseDCSO RICHMOND DIVISION #2 | SP470424F0077 | 541519 | DCAA CISCO WIRELESS CONTROLLERS. THE PURPOSE OF THIS DELIVERY ORDER IS TO PROCURE CISCO WIRELESS CONTROLLERS FOR THE DEFENSE CONTRACT AUDIT AGENCY (DCAA). ALL PRODUCTS MUST BE DELIVERED BY SEPTEMBER 30, 2024. | $116K |
| Aug 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FR394 | 541519 | PLANAR SYSTEMS HIGH-RES DISPLAYS | $139K |
| Aug 8, 2024 | Department of DefenseCOMMANDER | M0026424F0278 | 541519 | PRDS - CISCO-DESKPRO-K9++ | $41K |
| Aug 8, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0984 | 541519 | CIS SECURE COMPUTING SIPR/ECVOIP TSG | $203K |
| Aug 7, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB310 | 541512 | AFLCMC/WBS - TSG CLASS B CISCO PHONE BUY (TINKER AFB) | $34K |
| Aug 7, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0496 | 511210 | FORTIFY SCAN SW ELTU | $109K |
| Aug 7, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0453 | 511210 | FIRM-FIXED PRICE DELIVERY ORDER TO PROCURE REDHAT ENTERPRISE LINUX LICENSES UNDER THE COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) PLATFORM IN SUPPORT OF W52P1J-20-D-0046 / W9124P-24-F-0453 HQ, PEO MISSILES. | $15K |
| Aug 7, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB040 | 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 6, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0221 | 511210 | RH00846 | $15K |
| Aug 5, 2024 | Department of DefenseSURFACE COMBAT SYSTEMS TRAINING COM | N3596A24F0037 | 541512 | 87 DELL PRECISION 3680 COMPUTERS | $244K |
| Aug 5, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB027 | 541519 | JIRA PLUGIN RENEWAL | $50K |
| Aug 2, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB010 | 541519 | THIS TASK ORDER IS FOR ATLASSIAN SOFTWARE AND MAINTENANCE SERVICES PER THE ATTACHED QUOTE # Q-00065324 DATED 07/25/2024. THE PERIOD OF PERFORMANCE FOR LINES 1-4 IS 08/10/24 - 08/09/25. THE PERIOD OF PERFORMANCE FOR LINES 5-6 IS 01/22/25 - 08/09/25. | $52K |
| Aug 1, 2024 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM24F0006 | 511210 | MAINTENANCE SUPPORT FOR THE SAN HARDWARE AND SOFTWARE WHICH PROVIDES STORAGE SPACE FOR THE SDARNG. | $33K |
| Aug 1, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0569 | 541519 | JIRA SOFTWARE (DATA CENTER) 15000 USER | $2K |
| Aug 1, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FB020 | 541519 | ATLASSIAN LICENSING | $12K |
| Aug 1, 2024 | Department of DefenseFA4608 2 CONS LGC | FA460822F0101 | 541512 | VMWARE WARRANTY EXTENSION | $6K |
| Jul 31, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L524P13OS0077 | 513210 | LICENSE AND SUPPORT FOR IGEL DEVICES | $4K |
| Jul 31, 2024 | Department of JusticePOLICY PLANNING STAFF (JMD) | 15JPPS24F00000131 | 541519 | PURCHASE OF FUJITSU SCANNERS. | $29K |
| Jul 31, 2024 | Department of Health and Human ServicesFDA OFFICE OF ACQ GRANT SVCS | 75F40124F80109 | 541519 | NCTR REGULATORY RESEARCH CLUSTER (RRC) EOL STORAGE REFRESH | $56K |
| Jul 30, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424F0254 | 511210 | TRAC - RED HAT SOFTWARE LICENSES FOR BASE YEAR ONLY | $12K |
| Jul 30, 2024 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042124F0799 | 541519 | P/N: ATL-BOODC-25 ATLASSIAN | $49K |
| Jul 30, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481924F0034 | 541512 | NETAPP MAINTENANCE | $27K |
| Jul 29, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0439 | 511210 | FIRM-FIXED PRICE DELIVERY ORDER TO PROCURE ALTIRIS SOFTWARE MAINTENANCE UNDER THE COMPUTER HARDWARE, ENTERPRISE SOFTWARE AND SOLUTIONS (CHESS) PLATFORM IN SUPPORT OF W52P1J-20-D-0046 / W9124P-24-F-0439 HQ, PEO MISSILES. | $81K |
| Jul 29, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA991 | 541519 | THIS TASK ORDER IS FOR JIRA SOFTWARE (DATA CENTER) AND CONFLUENCE (DATA CENTER) PER QUOTE Q-00065329 DATED 07/25/2024. THE PERIOD OF COVERAGE IS 07/11/2024-07/29/2024. THE PERIOD OF PERFROMANCE IS 07/29-07/102025. | $88K |
| Jul 26, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F0458 | 511210 | SPLUNK ENTERPRISE LIC.- 30 GB PER DAY | $21K |
| Jul 25, 2024 | Department of DefenseFA8604 AFLCMC PZI | FA860424FB263 | 541512 | QUANTUM MAINTENANCE RENEWAL - SEE ATTACHED BILL OF MATERIALS FOR FULL PRODUCT DESCRIPTIONS | $121K |
| Jul 25, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0422F0697 | 541519 | NLYTE DATA CENTER INFRASTRUCTURE MANAGEMENT TOOL | $28K |
| Jul 25, 2024 | Department of the TreasuryCOMPTROLLER OF CURRENCY ACQS | 2031JW23F00113 | 541519 | CLOUDBEES SOFTWARE LICENSE AND MAINTENANCE | $264K |
| Jul 25, 2024 | Department of DefenseNIWC PACIFIC | N6600124F0754 | 541519 | ATLASSIAN SUPPORT -- ANNUAL LICENSE | $246K |
| Jul 25, 2024 | Department of DefenseW6QK CCAD CONTR OFF | W912NW24F0048 | 511210 | COMMVAULT IT MAINTENANCE & SUPPORT | $36K |
| Jul 25, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA955 | 541519 | ATLASSIAN MARKETPLACE SOFTWARE PLUGINS FOR JIRA | $44K |
| Jul 25, 2024 | Department of DefenseW7NR USPFO ACTIVITY NY ARNG | W912PQ23F0030 | 511210 | HP 1Y DESKTOP ACCESS RENEW LIC HP INC | $13K |
| Jul 24, 2024 | Department of CommerceDEPT OF COMMERCE SSPO | 1331L523F13OS0160 | 541519 | SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $20K |
| Jul 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL84 | HC108422F0151 | 541519 | DOD MOBILITY CLASSIFIED CAPABILITY SOFTWARE | $997K |
| Jul 24, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0879 | 541519 | CISCO 8832 IN CHARCOAL WITH ACCESSORIES | $5K |
| Jul 24, 2024 | Department of EnergyFEDERAL ENERGY REGULATORY COMM | 89603024F0054 | 541512 | VMWARE LIVE RECOVERY AND VCLOUD | $543K |
| Jul 24, 2024 | Department of DefenseFA6633 934 AW PK | FA663324FG008 | 541512 | FIBER OPTIC CABLE | $13K |
| Jul 23, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0278 | 511210 | JIRA SW (DC) 100 USER NIPR OY4 | $39K |
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