Federal Contractor Profile
Dh Technologies, INC.
$684M obligated·2,872 awards·41 agencies·34 NAICS
Federal Contracts
Showing contracts 951–1,000 of 3,327 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jul 23, 2024 | Department of DefenseW6QM MICC-FT KNOX | W9124D24F0278 | 511210 | JIRA SW (DC) 100 USER NIPR OY4 | $39K |
| Jul 23, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924FZ762 | 541512 | OPNAV VOIP PHONES | $31K |
| Jul 22, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA897 | 541519 | OT : AUTOMOX SOFTWARE AND SUPPORT | $64K |
| Jul 19, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0862 | 541519 | SE SECURE FOR GVT,7X24,4HR ONSITE | $42K |
| Jul 19, 2024 | Department of the TreasuryIT OPERATIONS | 205AE924F00022 | 541519 | THE PURPOSE OF THIS AWARD IS TO RENEW GOOGLE CHROME ENTERPRISE 12-MONTH LICENSE. | $23K |
| Jul 18, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA883 | 541519 | THIS IS A TASK ORDER FOR ATLASSIAN SOFTWARE MAINTENANCE SERVICES PER THE ATTACHED QUOTE # Q-00062695, DATED 07/11/2024. THE PERIOD OF PERFORMANCE IS 10/01/2024 THROUGH 09/30/2025. | $294K |
| Jul 17, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA899 | 541519 | NLYTE SOFTWARE SUPPORT RENEWAL | $71K |
| Jul 17, 2024 | Department of DefenseW7MV USPFO ACTIVITY AZ ARNG | W912L224F0077 | 511210 | IVANTI, INC - MOBILE IRON SOFTWARE - MI-EMG-U-1YMC-A | $27K |
| Jul 17, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA902 | 541519 | FY24 ATLASSIAN MP | $19K |
| Jul 17, 2024 | Department of DefenseW7MW USPFO ACTIVITY AR ARNG | W912JF24F0045 | 511210 | 1 YEAR OF PRODUCTION (24/7) MAINTENANCE | $24K |
| Jul 16, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA889 | 541519 | SW - JIRA/ATLASSIAN | $14K |
| Jul 16, 2024 | Department of DefenseFA4690 28 CONS PKC | FA469023F0008 | 541519 | BASE TELECOMMUNICATION SERVICES | $28K |
| Jul 15, 2024 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | 75P00122F80182 | 541519 | VIRUS TOTAL INTELLIGENCE SOFTWARE LICENSES | $21K |
| Jul 15, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1331 | 541519 | ---------- COMMENTS: APPROVED SME MR. JOHN O'DONOGHUE HAS VALIDATED AND REQUESTED THE PURCHASE OF THE LISTED ITEMS THAT WILL SUPPORT THE MISSION OPERATIONAL REQUIREMENTS AT BLDG 602. FUNDING IS AVAILABLE FOR THIS REQUIREMENT. VENDOR IS GSA ADVANTAGE | $7K |
| Jul 12, 2024 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133124FG210 | 541519 | EARBUDS, DOCKING STATION PO 4522549154 | $330 |
| Jul 11, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F3111 | 511210 | RED HAT LICENSE RENEWAL | $507K |
| Jul 11, 2024 | Department of DefenseW6QK ACC-APG DIR | W91ZLK24F0163 | 511210 | REDHAT ENTERPRISE LINUX SERVER | $62K |
| Jul 9, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0781 | 541519 | MILITARY ELITE NOISE CANCELING HEADSET | $1K |
| Jul 9, 2024 | Department of JusticeHEADQUATERS | 15DDHQ24F00000607 | 541519 | SOFTWARE | $113K |
| Jul 9, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA868 | 541519 | ARISTA SWITCHES | $93K |
| Jul 8, 2024 | Department of DefenseFA4661 7 CONS CD | FA466124F0047 | 541519 | DEPLOYMENT CONTROL CENTER CABLING | $159K |
| Jul 3, 2024 | Department of DefenseW7M5 USPFO ACTIVITY ID ARNG | W912J724F0014 | 511210 | VEEAM SUPPORT | $12K |
| Jul 3, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0173 | 511210 | RED HAT ENTERPRISE LINUX SERVER | $89K |
| Jul 3, 2024 | Department of DefenseFA2550 50 CONS PKP | FA255024F0029 | 541512 | VMWARE LICENSE RENEWALS FOR 1ST SPACE OPERATIONS SQUADRON. | $140K |
| Jul 2, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0171 | 511210 | RHEL W/SMART MGMT + SATELLITE STD | $360K |
| Jul 2, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA823 | 541519 | THIS TASK ORDER IS FOR JIRA SOFTWARE, JIRA SERVICE DESK (DATA CENTER), AND CONFLUENCE (DATA CENTER) FOR GSFC PER QUOTE # Q-00063948, DATED 06/14/2024. THE PERIOD OF PERFORMANCES ARE 08/24/2024-08/23/2025. | $79K |
| Jul 2, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0325 | 541519 | TSD BLANCCO DRIVE ERASER - LICENSES AND SUPPORT | $44K |
| Jul 1, 2024 | Department of JusticeFBI-JEH | 15F06721F0002120 | 541519 | RECOMPETE CONTRACT. DESCRIPTION FOR CJIS SHARED PLATFORMS FOR THE FOLLOWING HW INVENTORY: TYPEMODSERIAL #DESCRIPTIONADDRESS CPC1 3906M0218A18IBM Z14CLARKSBURG WV 263060001 CPC2 3906M0318A28IBM Z14CLARKSBURG WV 263060001 PITC 3906M0218A08IBM Z14POCATE | $397K |
| Jun 28, 2024 | Department of JusticeFBI-JEH | 15F06724P0000784 | 541519 | IBM MAINTENANCE | $176K |
| Jun 28, 2024 | Department of DefenseW6QK ACC-RSA | W9124P24F3147 | 511210 | JIRA SOFTWARE | $42K |
| Jun 28, 2024 | Department of JusticeCIVIL DIVISION | 15JC1V24F00000076 | 541519 | MAINTENANCE RENEWAL: INFOBLOX SUBSCRIPTION FOR THE CIVIL DIVISION | $25K |
| Jun 28, 2024 | Department of DefenseFA4890 HQ ACC AMIC | FA489024F0070 | 541512 | VMWARE VCENTER AND VSPHERE FOR USE WITHIN COMBINED AIR OPERATIONS CENTER - EXPERIMENTAL | $17K |
| Jun 28, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA813 | 541519 | THIS TASK ORDER IS FOR JIRA SOFTWARE, JIRA SERVICE DESK (DATA CENTER), AND CONFLUENCE (DATA CENTER) FOR GSFC PER QUOTE # Q-00063240, DATED 06/26/2024. THE PERIOD OF PERFORMANCES ARE 07/03/2024-07/02/2025 AND 08/06/2024-08/05/2025. | $112K |
| Jun 28, 2024 | Department of DefenseCOMMANDER | M6785423F4627 | 541519 | DELINEA SECRET SERVER SOFTWARE SUPPORT | $22K |
| Jun 27, 2024 | Department of DefenseDEFENSE COMMISSARY AGENCY | HQC00723F0005 | 541519 | F5-LOAD BALANCERS | $159K |
| Jun 27, 2024 | Department of DefenseW6QK ACC-APG NATICK | W58P0524F0023 | 511210 | ENTERPRISEDB SOFTWARE LICENSE SUBSCRIPTION | $596K |
| Jun 27, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1250 | 541519 | PURCHASE OF EQUIPMENT | $18K |
| Jun 27, 2024 | Department of DefenseDCSO PHILADELPHIA | SP470124F0201 | 541519 | PERLE HARDWARE MAINTENANCE | $22K |
| Jun 27, 2024 | Department of JusticeEL PASO TX DIVISION OFFICE | 15DDEL24P00000019 | 334118 | EP/ PRINTERS REQUESTOR: VIANEY MOLINA DELIVERY DATE: 07/31/2024 | $3K |
| Jun 27, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA809 | 541519 | NETAPP SUPPORT AND WARRANTY EXTENSION RENEWAL | $27K |
| Jun 26, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM24F1176 | 541519 | PURCHASE OF OTHER COMPUTER RELATED SERVICES | $18K |
| Jun 26, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24PV063 | 334111 | THIS IS FOR DELL WARRANTY. | $28K |
| Jun 26, 2024 | Department of DefenseFA3010 81 CONS CC | FA301024FE020 | 541519 | GOOGLE WORKSPACE | $157K |
| Jun 26, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922FZ484 | 541519 | NVIDIA GRID SOFTWARE MAINTENANCE | $17K |
| Jun 25, 2024 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102824F0729 | 541519 | NETAPP SUPPORTEDGE ADVISOR | $20K |
| Jun 24, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0173 | 511210 | RED HAT ANSIBLE AUTOMATION PLATFORM | $42K |
| Jun 23, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24PV066 | 513210 | VISIO LICENSES. | $45K |
| Jun 21, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA767 | 541519 | THIS IS A TASK ORDER FOR ATLASSIAN SOFTWARE PRODUCTS AND SERVICES PER THE ATTACHED QUOTE # Q-00063092, DATED 06/21/2024. THE PERIOD OF PERFORMANCE IS 06/30/2024 THROUGH 06/29/2025. | $542K |
| Jun 21, 2024 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC24FA764 | 541519 | THIS TASK ORDER IS FOR JIRA SERVICE DESK (DATA CENTER), 12 MONTHS MAINTENANCE,100 USER TIER FOR GSFC PER QUOTE #Q-00062890, DATED 05/13/2024. THE PERIOD OF PERFORMANCE IS 05/10/2024-11/27/2025. | $49K |
| Jun 20, 2024 | Department of DefenseW6QK ACC-APG CONT CT SW SECTOR | W91RUS24F0160 | 511210 | RED HAT ENTERPRISE LINUX SERVER WITH SAT | $116K |
Get Alerted Before Dh Technologies, INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free