Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 51–100 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 2, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA147 | 541519 | FY26 ATLASSIAN PLUG-INS RENEWAL | $149K |
| Jan 28, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H623F00038 | 541519 | ENTRUST CERTIFICATES MAINTENANCE AND SUPPORT | $450K |
| Jan 28, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000044 | 541519 | (2) ZEBRA ZD421C DESKTOP THERMAL TRANSFER PRINTERS AND (25) CARTONS OF ZEBRA 2000 THERMAL TRANSFER RIBBON CARTRIDGES FOR THE CIVIL DIVISION OMO. | $3K |
| Jan 28, 2026 | Federal Communications CommissionFCC | 273FCC24F0027 | 541519 | STORAGE AREA NETWORK (SAN) SYSTEM. | $79K |
| Jan 27, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA137 | 541519 | FY25 ATLASSIAN NON-ESP PLUG IN RENEWAL | $35K |
| Jan 26, 2026 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341226F00016 | 541519 | LIQUIDWARE STRATUSPHERE UX LICENSE RENEWAL | $83K |
| Jan 23, 2026 | Department of the TreasuryARC DIV PROC SVCS - DO | 20341524F00013 | 541519 | MICROSOFT EA RENEWAL | $494K |
| Jan 23, 2026 | Department of the TreasuryFISCAL SERVICE | 2033H626F00043 | 541519 | AUTODESK SUBSCRIPTION RENEWAL | $16K |
| Jan 22, 2026 | Department of DefenseFA4690 28 CONS PKC | FA469023F0008 | 541519 | BASE TELECOMMUNICATION SERVICES | $538K |
| Jan 21, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000102 | 541519 | TITLE: NETAPP SMS RENEWAL (ITJA 0016768) BUDGET LINE 19.0 REQUESTOR: THOMAS G GREGG AFT#: 2026-TC-0018 POP DATES: 11/01/2025 TO 10/31/2026 | $1.7M |
| Jan 21, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000015 | 541519 | OPENTEXT CAPTIVA SOFTWARE MAINTENANCE RENEWAL | $696K |
| Jan 20, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA125 | 541519 | FY26 ATLASSIAN JIRA CONFLUENCE RENEWAL | $95K |
| Jan 16, 2026 | Department of JusticeHEADQUATERS | 15DDHQ26F00000097 | 541519 | TITLE: CISCO FIREWALL UPGRADES REQUESTOR: LARRY E ATKINS AFT#: 2026-TC-0058 DELIVERY DATE: 12/31/2025 | $553K |
| Jan 15, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1333MG25F0006 | 541519 | SOFTWARE SUBSCRIPTION FOR QUALTRICS DESIGNXM | $18K |
| Jan 15, 2026 | 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 |
| Jan 14, 2026 | Department of JusticeFBI-JEH | 15F06726F0000136 | 541519 | SECTIGO PUBLIC CERTIFICATE | $34K |
| Jan 14, 2026 | Department of the InteriorACQUISITION MANAGEMENT DIVISION | 140E0126F0006 | 541519 | F5 BIG IP CLOUD | $66K |
| Jan 13, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA114 | 541519 | ATLASSIAN JIRA MAINTENANCE RENEWAL | $5K |
| Jan 13, 2026 | Department of EducationFSA ACQUISITIONS OFFICE | 91003126F0008 | 541519 | THIS IS TO RENEW FSA'S TOAD FOR ORACLE LICENSING. | $15K |
| Jan 12, 2026 | Department of Defense0410 AQ HQ CONTRACT | W912PX25F0001 | 511210 | RED HAT SERVER PREMIUM | $7K |
| Jan 12, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026F00000027 | 541519 | NGINX LICENSE RENEWAL | $79K |
| Jan 12, 2026 | Department of DefenseFA8726 AFLCMC HNK C3IN | FA872626FB014 | 541512 | THE AFMC AFLCMC/HNI HAS A REQUIREMENT TO PROVIDE PRODUCT SUPPORT ON THE NETAPP HARDWARE AND SOFTWARE LICENSES WHICH PROVIDES HEAVY FORWARDING OPERATIONAL CAPABILITIES FOR AUDIT AND SYSTEM LOGS, BOTH WITHIN THE CONUS AS WELL AS ABROAD FOR THE AFNET. | $286K |
| Jan 9, 2026 | Department of DefenseW6QK ACC-RSA | W9124P26FA082 | 511210 | RED HAT LINUX SOFTWARE | $142K |
| Jan 9, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A23F0006 | 541519 | BACKGROUND: THE GOVERNMENT ACCOUNTABILITY OFFICE (GAO) HEADQUARTERS LOCATION, OFFICE OF INSPECTOR GENERAL REQUIRES: 1(ONE) NON-PERSONNEL TASK ORDER FOR G-WORKSPACE ENTERPRISE LICENSES FOR 16 PEOPLE. CONTINUATION OF SECTION A | $5K |
| Jan 8, 2026 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102823F0109 | 541519 | VERITAS | $4.5M |
| Jan 7, 2026 | Federal Communications CommissionFCC | 273FCC24F0020 | 541519 | NEW CONTRACT FOR RECAPTCHA (FY24) RENEWAL | $94K |
| Jan 6, 2026 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR26F00000029 | 541519 | USERLYTICS PROVIDES THE USCIS ELECTRONIC IMMIGRATION SYSTEM (USCIS ELIS) TRANSFORMATION USER EXPERIENCE DESIGN (TUXD). THE SOFTWARE LICENSES AND MAINTENANCE ARE ESSENTIAL FOR SUPPORTING AN APPLICATION THAT CONDUCTS AND RECORDS A VARIETY OF USER EXPER | $58K |
| Jan 6, 2026 | Department of JusticeCIVIL DIVISION | 15JC1V26F00000031 | 541519 | TEN (10) TRIPP LITE N482-01U CASSETTES FOR THE CIVIL DIVISION | $2K |
| Jan 6, 2026 | Department of DefenseW6QM MICC-WEST POINT | W911SD26FA005 | 511210 | REDHAT--LICENSE RENEWAL SUBSCRIPTION AND LICENSES | $78K |
| Jan 5, 2026 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA096 | 541519 | ATLASSIAN PLUGINS RENEWAL (12/28/2025-12/28/2026) | $80K |
| Dec 30, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA035 | 541519 | THIS DELIVERY ORDER IS FOR ATLASSIAN SOFTWARE AND SERVICES PER QUOTE # Q-00082677 DATED 12/22/2025. | $422K |
| Dec 30, 2025 | Department of DefenseW6QK ACC-RI | W519TC26FA088 | 511210 | PROCUREMENT OF ATLASSIAN SOFTWARE RENEWAL. | $111K |
| Dec 29, 2025 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP26F0004 | 541519 | JIRA/CONFLUENCE/BITBUCKET SOFTWARE 30 DAY RENEWAL | $49K |
| Dec 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY DIVISION | 70CTD026FR0000010 | 541519 | BOMGAR SOFTWARE SUPPORT FOR REMOTE LOG-IN USED BY TECHNICIANS TO REPAIR COMPUTERS FROM THE HELP-DESK AND SERVICE NEEDED FOR IT SUPPORT. | $98K |
| Dec 23, 2025 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C26F00000068 | 541519 | ERWIN DATA MODELER SOFTWARE | $82K |
| Dec 23, 2025 | Department of DefenseARMY MED RES ACQ ACTIVITY | HT942524F0049 | 511210 | REDHAT SUPPORT CONUS AND OCONUS | $9K |
| Dec 23, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH26FA024 | 541519 | NATS FORTINET MAINTENANCE RENEWAL | $2.2M |
| Dec 22, 2025 | Department of Homeland SecurityC5I DIVISION 2 KEARNEYSVILLE | 70Z0G326FESD30001 | 541519 | TOAD SOFTWARE LICENSE MAINTENANCE RENEWAL | $23K |
| Dec 22, 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. | $647K |
| Dec 19, 2025 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ085926FE525 | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 |
| Dec 18, 2025 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC26FA087 | 541519 | HPE SERVER REPLACEMENTS | $99K |
| Dec 18, 2025 | Department of DefenseW6QK ACC-APG NATICK | W58P0525F0036 | 511210 | PURCHASE OF COMMERCIAL-OFF-THE-SHELF GITLAB SOFTWARE LICENSE KEYS. | $180K |
| Dec 18, 2025 | Department of DefenseW7NL USPFO ACTIVITY NE ARNG | W9124325FA005 | 511210 | RTI FIREWALL THIS AWARD IS ISSUED FOR ADMINISTRATIVE PURPOSES TO FACILITATE CONTINUED CONTRACT PERFORMANCE DUE TO TRANSFER ADMINISTRATION FROM THE ARMY PD2 CONTRACT WRITING SYSTEM TO THE ARMY CONTRACT WRITING SYSTEM. | $40K |
| Dec 18, 2025 | Department of DefenseW6QK CCAD CONTR OFF | W912NW26FA008 | 511210 | QUANTITY OF 2,500 HP DESKTOP ACCESS/HP ANYWARE LICENSES (PART # U42WKSL) | $48K |
| Dec 16, 2025 | Department of CommerceDEPT OF COMMERCE NIST | 1333ND26FNB180010 | 541519 | OU18-FY26-011-NEW APPLECARE SUPPORT SERVICES FY26 | $40K |
| Dec 16, 2025 | Executive Office of the PresidentEOP - OFFICE OF ADMINISTRATION | 11316025F0004OMB | 541519 | SOFTWARE MAINTENANCE LICENSES | $6K |
| Dec 16, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0064 | 511210 | LICENSES FOR ARCYBER | $136K |
| Dec 15, 2025 | Department of the TreasuryFISCAL SERVICE | 2033H625F00052 | 541519 | EQUINIX COLO RECOMPETE | $2.4M |
| Dec 15, 2025 | National Aeronautics and Space AdministrationNASA IT PROCUREMENT OFFICE | 80TECH25FA230 | 541519 | THIS IS A FIRM-FIXED PRICE DELIVERY ORDER TO RENEW SOFTWARE SUBSCRIPTION SERVICES FOR GOOGLE WORKSPACE LICENSES PER ATTACHED QUOTE Q-00072563 DATED 04/10/2025. OBLIGATED AMOUNT: $213,294.00 TOTAL POTENTIAL VALUE: $896,853.00 | $311K |
| Dec 12, 2025 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026F00000021 | 541519 | TO ACQUIRE A MAINTENANCE CONTRACT FOR VIRTUAL LOAD BALANCERS THAT ENABLE DISTRIBUTION OF NETWORK TRAFFIC DYNAMICALLY ACROSS RESOURCES TO SUPPORT AN APPLICATION. F5 VIRTUAL LOAD BALANCERS | $26K |
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